| 2024年一季报 | 2023年年报 | 2023年三季报 | 2023年中报 | 2023年一季报 | 2022年年报 | 2022年三季报 | 2022年中报 | 2022年一季报 | |
|---|---|---|---|---|---|---|---|---|---|
| 上市前/上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 |
| 报表类型 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 |
| 一、营业总收入(元) | 2,327,574,815.97 | 12,042,229,789.30 | 9,093,407,562.35 | 5,568,475,902.67 | 2,568,465,530.97 | 12,590,925,529.68 | 9,279,642,533.46 | 5,756,434,454.32 | 2,592,318,997.05 |
| 营业收入(元) | 2,327,574,815.97 | 12,042,229,789.30 | 9,093,407,562.35 | 5,568,475,902.67 | 2,568,465,530.97 | 12,590,925,529.68 | 9,279,642,533.46 | 5,756,434,454.32 | 2,592,318,997.05 |
| 二、营业总成本(元) | 2,258,788,907.70 | 9,048,863,438.70 | 6,612,102,537.12 | 3,934,888,737.14 | 1,824,829,806.45 | 7,959,405,882.79 | 5,508,283,032.78 | 3,376,530,972.53 | 1,532,090,165.24 |
| 营业成本(元) | 1,888,346,166.57 | 7,535,223,456.34 | 5,424,817,847.21 | 3,145,846,462.50 | 1,386,281,747.85 | 6,568,148,382.65 | 4,671,677,386.41 | 2,877,128,775.98 | 1,334,024,808.51 |
| 研发费用(元) | 153,099,156.13 | 727,481,001.67 | 570,097,863.20 | 381,042,453.97 | 203,332,460.05 | 724,297,699.66 | 429,068,518.71 | 261,900,084.43 | 107,415,549.64 |
| 营业税金及附加(元) | 21,616,177.12 | 74,765,080.44 | 52,046,954.06 | 32,168,886.45 | 15,130,599.57 | 57,680,955.03 | 37,859,247.09 | 24,050,000.19 | 8,919,057.89 |
| 销售费用(元) | 18,081,709.16 | 89,338,734.45 | 64,317,121.72 | 34,286,476.78 | 20,549,862.94 | 74,455,043.47 | 56,004,502.81 | 36,936,616.29 | 26,119,991.44 |
| 管理费用(元) | 131,885,370.49 | 383,415,488.72 | 303,055,661.14 | 238,800,048.36 | 97,093,079.17 | 323,291,931.01 | 267,928,872.43 | 165,271,372.36 | 61,387,492.03 |
| 财务费用(元) | 45,760,328.23 | 238,639,677.08 | 197,767,089.79 | 102,744,409.08 | 102,442,056.87 | 211,531,870.97 | 45,744,505.33 | 11,244,123.28 | -5,776,734.27 |
| 其中：利息费用(元) | 69,788,603.11 | 376,997,402.81 | 264,215,410.31 | 208,908,640.55 | 92,008,574.94 | 287,498,131.60 | 178,940,937.10 | 104,923,357.69 | 35,554,132.63 |
| 其中：利息收入(元) | 16,010,910.00 | 84,200,436.11 | 54,113,528.71 | 46,883,477.77 | 15,539,436.61 | 26,258,474.95 | 16,423,630.56 | 14,850,083.73 | 7,100,285.85 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | - | - | -4,145,294.50 | - | - | 9,755,674.80 | - | - | - |
| 加：投资收益(元) | 5,584,546.24 | 16,784,148.14 | 3,373,570.34 | -3,454,740.44 | -6,132,328.39 | 22,731,466.27 | 1,492,337.92 | 10,241,210.62 | -2,194,184.88 |
| 其中：对联营企业和合营企业的投资收益(元) | 233,204.46 | 1,351,086.12 | 920,183.11 | 551,193.98 | 486,517.96 | 1,471,658.10 | 882,842.72 | 592,116.99 | 304,682.79 |
| 资产处置收益(元) | 387,301.78 | 204,866.12 | 114,596.10 | -265,323.79 | -61,770.59 | 223,345.22 | 308,320.97 | 34,816.68 | -4,841.98 |
| 资产减值损失(元) | -6,724,695.55 | -186,376,180.23 | -6,024,202.44 | -20,059,246.52 | -554,770.29 | -42,921,534.91 | -2,863,915.04 | -2,863,915.04 | - |
| 信用减值损失(元) | 1,555,689.45 | -3,872,510.61 | 6,348,041.09 | 4,120,737.55 | 1,917,410.05 | -8,324,053.71 | -1,803,058.04 | -5,767,609.70 | 749,800.15 |
| 其他收益(元) | 92,132,218.03 | 209,120,211.75 | 93,802,546.50 | 64,745,823.26 | 31,709,354.51 | 156,434,027.51 | 125,201,622.69 | 79,902,819.77 | 43,464,889.42 |
| 四、营业利润(元) | 161,720,968.22 | 3,029,226,885.77 | 2,574,774,282.32 | 1,678,674,415.59 | 770,513,619.81 | 4,769,418,572.07 | 3,893,694,809.18 | 2,461,450,804.12 | 1,102,244,494.52 |
| 加：营业外收入(元) | 2,511,701.74 | 2,516,231.14 | 1,931,008.56 | 868,216.46 | 300,509.30 | 1,962,503.26 | 10,346,924.32 | 1,056,371.55 | 3,740,144.44 |
| 减：营业外支出(元) | 1,050,655.34 | 5,400,590.27 | 1,937,060.74 | 420,345.73 | 244,249.67 | 6,236,954.06 | 661,816.90 | 514,854.22 | 248,741.19 |
| 五、利润总额(元) | 163,182,014.62 | 3,026,342,526.64 | 2,574,768,230.14 | 1,679,122,286.32 | 770,569,879.44 | 4,765,144,121.27 | 3,903,379,916.60 | 2,461,992,321.45 | 1,105,735,897.77 |
| 减：所得税费用(元) | 5,967,216.40 | 376,128,124.08 | 296,641,972.53 | 197,600,492.30 | 92,323,424.06 | 553,009,563.88 | 500,170,207.55 | 333,374,353.61 | 137,207,981.77 |
| 六、净利润(元) | 157,214,798.22 | 2,650,214,402.56 | 2,278,126,257.61 | 1,481,521,794.02 | 678,246,455.38 | 4,212,134,557.39 | 3,403,209,709.05 | 2,128,617,967.84 | 968,527,916.00 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 157,214,798.22 | 2,650,214,402.56 | 2,278,126,257.61 | 1,481,521,794.02 | 678,246,455.38 | 4,212,134,557.39 | 3,403,209,709.05 | 2,128,617,967.84 | 968,527,916.00 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 158,141,200.24 | 2,526,688,570.92 | 2,153,560,860.82 | 1,404,661,166.62 | 649,239,029.72 | 4,000,461,964.37 | 3,226,000,594.00 | 2,019,699,929.02 | 915,710,134.51 |
| 少数股东损益(元) | -926,402.02 | 123,525,831.64 | 124,565,396.79 | 76,860,627.40 | 29,007,425.66 | 211,672,593.02 | 177,209,115.05 | 108,918,038.82 | 52,817,781.49 |
| 扣除非经常性损益后的净利润(元) | 149,108,725.80 | 2,461,257,928.99 | 2,053,973,609.88 | 1,343,909,206.82 | 627,858,465.64 | 3,839,792,123.08 | 3,111,927,673.26 | 1,940,921,991.90 | 878,373,867.17 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.16 | 2.68 | 2.31 | 1.55 | 0.73 | 4.48 | 3.61 | 2.26 | 1.03 |
| 二、稀释每股收益(元) | 0.16 | 2.58 | 2.30 | 1.55 | 0.73 | 4.46 | 3.61 | 2.26 | 1.03 |
| 八、其他综合收益(元) | -53,999,098.37 | 87,088,686.32 | 61,275,392.84 | 118,339,679.19 | 17,852,431.48 | 12,061,121.08 | 15,173,253.96 | -7,189,063.37 | -2,972,015.00 |
| 归属于母公司股东的其他综合收益(元) | -51,417,941.46 | 82,137,147.11 | 58,347,301.79 | 112,684,010.86 | 16,999,085.26 | 11,520,449.49 | 15,315,316.27 | -6,845,426.14 | -2,829,952.69 |
| 归属于少数股东的其他综合收益(元) | -2,581,156.91 | 4,951,539.21 | 2,928,091.05 | 5,655,668.33 | 853,346.22 | 540,671.59 | -142,062.31 | -343,637.23 | -142,062.31 |
| 九、综合收益总额(元) | 103,215,699.85 | 2,737,303,088.88 | 2,339,401,650.45 | 1,599,861,473.21 | 696,098,886.86 | 4,224,195,678.47 | 3,418,382,963.01 | 2,121,428,904.47 | 965,555,901.00 |
| 归属于母公司所有者的综合收益总额(元) | 106,723,258.78 | 2,608,825,718.03 | 2,211,908,162.61 | 1,517,345,177.48 | 666,238,114.98 | 4,011,982,413.86 | 3,241,315,910.27 | 2,012,854,502.88 | 912,880,181.82 |
| 归属于少数股东的综合收益总额(元) | -3,507,558.93 | 128,477,370.85 | 127,493,487.84 | 82,516,295.73 | 29,860,771.88 | 212,213,264.61 | 177,067,052.74 | 108,574,401.59 | 52,675,719.18 |
| 公告日期 | 2024-04-25 | 2024-04-25 | 2023-10-31 | 2023-08-24 | 2023-04-27 | 2023-03-03 | 2022-10-25 | 2022-08-31 | 2022-04-21 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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