| 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) | 3,714,187,339.45 | 18,656,950,725.19 | 14,380,103,531.22 | 9,421,359,905.83 | 3,967,337,980.30 | 11,595,386,331.54 | 7,428,282,834.65 | 4,426,609,551.17 | 2,036,249,240.08 |
| 营业收入(元) | 3,714,187,339.45 | 18,656,950,725.19 | 14,380,103,531.22 | 9,421,359,905.83 | 3,967,337,980.30 | 11,595,386,331.54 | 7,428,282,834.65 | 4,426,609,551.17 | 2,036,249,240.08 |
| 二、营业总成本(元) | 3,704,427,501.55 | 16,944,541,164.22 | 12,532,600,838.34 | 8,279,047,234.13 | 3,586,857,408.20 | 10,855,909,615.52 | 7,057,665,495.86 | 4,248,212,638.73 | 1,980,447,937.18 |
| 营业成本(元) | 3,500,392,514.52 | 15,906,193,799.93 | 11,826,544,208.61 | 7,834,842,415.52 | 3,406,413,337.27 | 10,249,851,073.60 | 6,630,556,764.06 | 3,973,388,996.43 | 1,829,064,796.72 |
| 研发费用(元) | 64,845,942.62 | 303,758,388.65 | 233,027,702.49 | 148,615,033.44 | 76,911,834.84 | 249,467,119.49 | 193,762,187.90 | 126,435,136.31 | 64,898,328.08 |
| 营业税金及附加(元) | 13,064,153.67 | 62,247,268.14 | 43,530,418.58 | 24,462,210.14 | 9,811,509.67 | 38,832,589.85 | 25,105,766.90 | 13,075,013.07 | 6,767,648.56 |
| 销售费用(元) | 19,680,675.75 | 73,599,148.54 | 51,113,869.08 | 29,941,660.03 | 10,013,799.19 | 20,712,317.08 | 14,180,203.03 | 7,741,100.39 | 12,169,862.44 |
| 管理费用(元) | 64,337,188.71 | 401,957,253.68 | 227,369,382.74 | 123,220,924.71 | 42,751,738.28 | 147,331,430.02 | 101,366,229.15 | 72,816,219.59 | 42,994,792.32 |
| 财务费用(元) | 42,107,026.28 | 196,785,305.28 | 151,015,256.84 | 117,964,990.29 | 40,955,188.95 | 149,715,085.48 | 92,694,344.82 | 54,756,172.94 | 24,552,509.06 |
| 其中：利息费用(元) | 56,197,630.03 | 244,093,957.04 | 188,469,576.27 | 138,320,898.98 | 45,386,854.25 | 160,371,250.09 | 96,211,242.79 | 55,527,579.41 | 20,567,600.58 |
| 其中：利息收入(元) | 9,584,278.97 | 45,297,503.70 | 33,013,009.36 | 18,222,270.98 | 6,199,989.92 | 18,483,042.84 | 6,019,447.00 | 3,247,405.15 | 915,638.54 |
| 三、其他经营收益 | |||||||||
| 加：投资收益(元) | 3,896,133.55 | 2,902,834.51 | 713,184.66 | - | - | 211,574,286.25 | 211,573,527.87 | 211,573,527.87 | -2,247,841.92 |
| 其中：对联营企业和合营企业的投资收益(元) | - | - | - | - | - | -2,939,930.80 | -2,939,930.80 | -2,939,930.80 | -2,247,841.92 |
| 资产处置收益(元) | 7,397.18 | -424,020.82 | -330,753.13 | -349,805.96 | - | -1,856,842.76 | -1,864,601.51 | -1,864,601.51 | 236.63 |
| 资产减值损失(元) | -6,846,132.37 | -1,000,430,945.69 | -33,174,285.88 | -18,850,182.03 | -669,355.10 | -57,455,138.87 | -10,256,603.53 | -10,256,603.53 | 2,787,357.34 |
| 信用减值损失(元) | -2,002,531.33 | -3,752,643.51 | -591,072.41 | -4,307,741.32 | -209,337.85 | -13,780,669.80 | -2,447,774.05 | -3,104,093.60 | -1,712,045.05 |
| 其他收益(元) | 6,811,458.56 | 35,421,226.21 | 5,572,000.00 | 29,072,600.35 | 12,489,072.89 | 13,683,371.45 | 4,138,393.82 | 2,275,749.50 | 392,830.15 |
| 四、营业利润(元) | 11,626,163.49 | 746,126,011.67 | 1,819,691,766.12 | 1,147,877,542.74 | 392,090,952.04 | 891,641,722.29 | 571,760,281.39 | 377,020,891.17 | 55,021,840.05 |
| 加：营业外收入(元) | 434,439.76 | 1,383,471.03 | 1,135,812.35 | 648,558.97 | 436,847.21 | 2,126,717.00 | 1,161,129.29 | 982,163.05 | 783,935.27 |
| 减：营业外支出(元) | 314,460.10 | 3,020,379.91 | 52,625.13 | 10,314.07 | 10,021.25 | 2,057,669.92 | 2,098,317.10 | 1,992,661.05 | 1,633,493.15 |
| 五、利润总额(元) | 11,746,143.15 | 744,489,102.79 | 1,820,774,953.34 | 1,148,515,787.64 | 392,517,778.00 | 891,710,769.37 | 570,823,093.58 | 376,010,393.17 | 54,172,282.17 |
| 减：所得税费用(元) | -8,007,981.92 | -71,153,139.30 | 182,538,990.84 | 193,010,853.29 | 38,540,432.91 | 70,722,320.51 | 51,891,527.61 | 24,597,938.98 | 3,821,633.99 |
| 六、净利润(元) | 19,754,125.07 | 815,642,242.09 | 1,638,235,962.50 | 955,504,934.35 | 353,977,345.09 | 820,988,448.86 | 518,931,565.97 | 351,412,454.19 | 50,350,648.18 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 19,754,125.07 | 815,642,242.09 | 1,638,235,962.50 | 955,504,934.35 | 353,977,345.09 | 616,901,106.71 | 314,844,223.82 | 147,325,112.04 | 50,350,648.18 |
| 终止经营净利润(元) | - | - | - | - | - | 204,087,342.15 | 204,087,342.15 | 204,087,342.15 | - |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 19,754,125.07 | 815,642,242.09 | 1,638,235,962.50 | 955,504,934.35 | 353,977,345.09 | 716,946,874.45 | 410,371,115.80 | 272,819,225.61 | 21,637,596.17 |
| 少数股东损益(元) | - | - | - | - | - | 104,041,574.41 | 108,560,450.17 | 78,593,228.58 | 28,713,052.01 |
| 扣除非经常性损益后的净利润(元) | -170,901,190.99 | 558,998,449.45 | 1,572,552,014.68 | 932,981,548.39 | 344,131,418.48 | 493,209,328.45 | 195,536,481.07 | 59,397,061.68 | 21,599,226.44 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.09 | 3.83 | 7.87 | 4.70 | 1.79 | 5.08 | 2.91 | 1.94 | 0.15 |
| 二、稀释每股收益(元) | 0.09 | 3.75 | 7.68 | 4.58 | 1.75 | 5.08 | 2.91 | 1.94 | 0.15 |
| 九、综合收益总额(元) | 19,754,125.07 | 815,642,242.09 | 1,638,235,962.50 | 955,504,934.35 | 353,977,345.09 | 820,988,448.86 | 518,931,565.97 | 351,412,454.19 | 50,350,648.18 |
| 归属于母公司所有者的综合收益总额(元) | 19,754,125.07 | 815,642,242.09 | 1,638,235,962.50 | 955,504,934.35 | 353,977,345.09 | 716,946,874.45 | 410,371,115.80 | 272,819,225.61 | 21,637,596.17 |
| 归属于少数股东的综合收益总额(元) | - | - | - | - | - | 104,041,574.41 | 108,560,450.17 | 78,593,228.58 | 28,713,052.01 |
| 公告日期 | 2024-04-30 | 2024-03-13 | 2023-10-31 | 2023-08-31 | 2023-04-25 | 2023-03-17 | 2022-10-29 | 2022-07-20 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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