| 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) | 3,752,322,199.47 | 18,726,725,643.93 | 11,231,931,939.22 | 7,034,773,604.31 | 3,481,807,624.24 | 17,383,889,252.82 | 10,621,908,625.36 | 6,775,657,336.65 | 3,413,478,482.78 |
| 营业收入(元) | 3,752,322,199.47 | 18,726,725,643.93 | 11,231,931,939.22 | 7,034,773,604.31 | 3,481,807,624.24 | 17,383,889,252.82 | 10,621,908,625.36 | 6,775,657,336.65 | 3,413,478,482.78 |
| 二、营业总成本(元) | 3,688,118,000.79 | 18,269,055,529.50 | 10,904,137,885.47 | 6,823,601,584.33 | 3,345,580,713.24 | 16,415,873,258.82 | 10,086,653,579.00 | 6,442,796,141.48 | 3,244,873,023.84 |
| 营业成本(元) | 3,227,152,906.55 | 16,161,498,281.84 | 9,466,221,034.42 | 5,845,443,825.06 | 2,901,229,177.10 | 14,294,964,034.46 | 8,687,303,457.07 | 5,487,639,438.67 | 2,786,519,761.69 |
| 研发费用(元) | 100,079,055.16 | 552,925,394.45 | 347,591,720.54 | 204,803,438.68 | 90,400,450.48 | 512,442,860.18 | 289,318,526.53 | 204,732,440.94 | 90,608,207.24 |
| 营业税金及附加(元) | 9,879,408.21 | 62,384,809.45 | 40,803,866.65 | 23,686,984.47 | 14,149,098.00 | 60,733,969.08 | 35,294,997.03 | 24,048,277.22 | 14,358,513.54 |
| 销售费用(元) | 321,273,750.91 | 1,361,874,168.00 | 955,490,640.09 | 696,741,229.16 | 326,057,357.65 | 1,433,985,158.71 | 1,010,431,525.01 | 696,049,327.93 | 352,911,531.69 |
| 管理费用(元) | 37,356,799.56 | 148,380,127.81 | 96,666,739.30 | 60,247,865.90 | 24,749,524.77 | 118,699,527.19 | 84,862,632.13 | 58,013,046.17 | 22,370,389.01 |
| 财务费用(元) | -7,623,919.60 | -18,007,252.05 | -2,636,115.53 | -7,321,758.94 | -11,004,894.76 | -4,952,290.80 | -20,557,558.77 | -27,686,389.45 | -21,895,379.33 |
| 其中：利息费用(元) | 18,027,002.04 | 77,406,863.48 | 69,829,562.41 | 40,953,624.26 | 17,434,452.09 | 54,853,993.19 | 33,412,555.81 | 19,355,448.04 | 9,260,223.95 |
| 其中：利息收入(元) | 31,852,395.82 | 117,303,002.92 | 89,670,292.88 | 59,572,584.59 | 34,420,103.84 | 75,911,406.05 | 64,082,644.04 | 53,654,711.31 | 33,719,128.36 |
| 三、其他经营收益 | |||||||||
| 加：投资收益(元) | 6,878,183.04 | 51,439,626.70 | 48,270,264.78 | 37,845,688.69 | 18,394,304.76 | 47,977,241.06 | 27,208,367.21 | 16,626,325.73 | 12,289,914.26 |
| 其中：对联营企业和合营企业的投资收益(元) | 6,955,962.37 | 65,488,199.92 | 53,011,742.15 | 40,804,809.35 | 18,394,303.69 | 60,503,662.05 | 34,981,829.94 | 19,647,159.07 | 12,289,914.26 |
| 资产处置收益(元) | -5,109.80 | -400,079.20 | - | - | 0.03 | 3,377.39 | -673.58 | -673.58 | 24,083.70 |
| 资产减值损失(元) | -3,806,191.47 | -291,525,833.66 | -41,069,514.95 | -32,286,460.60 | 4,853,417.73 | -135,110,254.31 | -76,762,509.93 | -70,612,784.40 | -48,247,068.86 |
| 信用减值损失(元) | -73,619,402.45 | -23,442,730.48 | -208,126,055.89 | -152,824,340.14 | -129,338,094.82 | -409,059,004.09 | -105,950,509.05 | -71,852,407.71 | -38,082,410.47 |
| 其他收益(元) | 70,151,402.19 | 228,902,143.13 | 113,802,092.02 | 80,977,307.00 | 45,726,341.29 | 137,427,197.86 | 92,133,895.56 | 78,663,484.61 | 24,821,370.75 |
| 四、营业利润(元) | 63,803,080.19 | 422,643,240.92 | 240,670,839.71 | 144,884,214.93 | 75,862,879.99 | 609,254,551.91 | 471,883,616.57 | 285,685,139.82 | 119,411,348.32 |
| 加：营业外收入(元) | 747,007.63 | 6,129,366.70 | 3,608,183.51 | 3,064,452.51 | 1,742,524.76 | 4,601,120.54 | 3,805,717.36 | 1,628,985.09 | 227,484.52 |
| 减：营业外支出(元) | 477,897.79 | 6,303,206.50 | 2,422,314.89 | 1,743,908.06 | 682,529.97 | 7,752,861.20 | 5,238,198.39 | 3,208,242.40 | 565,825.61 |
| 五、利润总额(元) | 64,072,190.03 | 422,469,401.12 | 241,856,708.33 | 146,204,759.38 | 76,922,874.78 | 606,102,811.25 | 470,451,135.54 | 284,105,882.51 | 119,073,007.23 |
| 减：所得税费用(元) | -6,301,189.67 | 6,052,041.53 | -12,410,667.32 | -5,489,553.50 | 2,882,215.36 | -11,187,343.07 | 11,598,984.63 | -10,119,374.34 | 7,689,538.26 |
| 六、净利润(元) | 70,373,379.70 | 416,417,359.59 | 254,267,375.65 | 151,694,312.88 | 74,040,659.42 | 617,290,154.32 | 458,852,150.91 | 294,225,256.85 | 111,383,468.97 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 70,373,379.70 | 416,417,359.59 | 254,267,375.65 | 151,694,312.88 | 74,040,659.42 | 617,290,154.32 | 458,852,150.91 | 294,225,256.85 | 111,383,468.97 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 70,659,552.56 | 414,145,079.72 | 251,118,921.02 | 148,283,624.80 | 73,762,633.01 | 616,491,798.36 | 459,728,167.25 | 295,085,912.55 | 111,846,281.49 |
| 少数股东损益(元) | -286,172.86 | 2,272,279.87 | 3,148,454.63 | 3,410,688.08 | 278,026.41 | 798,355.96 | -876,016.34 | -860,655.70 | -462,812.52 |
| 扣除非经常性损益后的净利润(元) | 39,950,139.11 | 310,789,413.04 | 154,081,139.20 | 106,647,631.07 | 53,103,977.39 | 568,193,964.31 | 422,123,069.59 | 269,364,995.12 | 90,847,564.67 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.10 | 0.60 | 0.36 | 0.21 | 0.11 | 1.00 | 0.86 | 0.55 | 0.33 |
| 二、稀释每股收益(元) | 0.10 | 0.60 | 0.36 | 0.21 | 0.11 | 1.00 | 0.86 | 0.54 | 0.33 |
| 八、其他综合收益(元) | 1,328.30 | 11,940.67 | 15,758.97 | 19,390.89 | -9,067.42 | -33,174.00 | - | - | - |
| 归属于母公司股东的其他综合收益(元) | 1,328.30 | 11,940.67 | 15,758.97 | 19,390.89 | -9,067.42 | -33,174.00 | - | - | - |
| 九、综合收益总额(元) | 70,374,708.00 | 416,429,300.26 | 254,283,134.62 | 151,713,703.77 | 74,031,592.00 | 617,256,980.32 | 458,852,150.91 | 294,225,256.85 | 111,383,468.97 |
| 归属于母公司所有者的综合收益总额(元) | 70,660,880.86 | 414,157,020.39 | 251,134,679.99 | 148,303,015.69 | 73,753,565.59 | 616,458,624.36 | 459,728,167.25 | 295,085,912.55 | 111,846,281.49 |
| 归属于少数股东的综合收益总额(元) | -286,172.86 | 2,272,279.87 | 3,148,454.63 | 3,410,688.08 | 278,026.41 | 798,355.96 | -876,016.34 | -860,655.70 | -462,812.52 |
| 公告日期 | 2024-04-27 | 2024-04-19 | 2023-10-28 | 2023-08-30 | 2023-04-28 | 2023-04-19 | 2022-10-25 | 2022-08-27 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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