| 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) | 1,663,169,168.77 | 6,430,868,267.12 | 4,607,371,885.85 | 2,890,411,446.82 | 1,359,270,870.50 | 3,970,959,862.12 | 3,307,660,191.44 | 2,032,359,107.90 | 1,238,918,088.11 |
| 营业收入(元) | 1,663,169,168.77 | 6,430,868,267.12 | 4,607,371,885.85 | 2,890,411,446.82 | 1,359,270,870.50 | 3,970,959,862.12 | 3,307,660,191.44 | 2,032,359,107.90 | 1,238,918,088.11 |
| 二、营业总成本(元) | 1,421,057,727.78 | 5,845,329,163.75 | 4,298,241,273.98 | 2,719,842,138.60 | 1,310,380,177.32 | 5,578,197,809.52 | 4,212,766,213.16 | 2,800,748,177.81 | 1,377,989,748.94 |
| 营业成本(元) | 1,238,007,337.04 | 5,072,320,113.41 | 3,672,784,363.76 | 2,333,219,300.14 | 1,129,210,694.50 | 4,928,904,370.09 | 3,664,106,739.79 | 2,462,346,239.12 | 1,216,397,127.34 |
| 研发费用(元) | 6,617,956.82 | 50,320,777.89 | 53,808,653.96 | 29,253,436.72 | 7,933,155.68 | 45,981,589.85 | 20,055,258.02 | 12,273,517.65 | 4,840,642.42 |
| 营业税金及附加(元) | 37,426,819.08 | 154,079,278.86 | 112,698,744.60 | 75,336,180.21 | 37,466,486.23 | 100,263,418.52 | 101,330,757.24 | 64,885,748.91 | 33,373,298.43 |
| 销售费用(元) | 32,636,788.95 | 104,282,106.05 | 96,177,245.77 | 61,712,851.76 | 28,498,483.09 | 71,818,691.85 | 72,345,662.35 | 43,152,649.35 | 20,840,883.54 |
| 管理费用(元) | 88,023,866.56 | 370,228,325.28 | 277,812,758.90 | 164,119,689.54 | 77,790,928.38 | 319,261,611.53 | 268,539,537.22 | 161,348,528.90 | 75,156,202.27 |
| 财务费用(元) | 18,344,959.33 | 94,098,562.26 | 84,959,506.99 | 56,200,680.23 | 29,480,429.44 | 111,968,127.68 | 86,388,258.54 | 56,741,493.88 | 27,381,594.94 |
| 其中：利息费用(元) | 31,030,156.05 | 136,364,272.51 | 13,308,007.24 | 13,119,344.91 | 38,113,235.27 | 137,984,895.89 | 5,727,880.59 | 833,131.29 | 384,367.07 |
| 其中：利息收入(元) | 13,428,987.92 | 49,696,048.79 | 24,535,870.32 | 20,905,388.53 | 9,117,507.02 | 32,881,605.63 | 17,651,106.45 | 9,806,495.74 | 5,358,896.13 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | - | -35,231.00 | -27,322.00 | -20,132.00 | -7,190.00 | 17,975.00 | - | - | - |
| 加：投资收益(元) | 27,094,427.86 | 93,510,255.09 | 68,083,369.69 | 45,955,933.66 | 14,073,387.48 | 103,788,407.78 | 86,268,448.21 | 66,989,857.15 | 33,979,730.80 |
| 其中：对联营企业和合营企业的投资收益(元) | 27,094,427.86 | 85,324,768.19 | 59,897,882.79 | 37,770,446.76 | 14,073,387.48 | 95,129,024.27 | 77,609,064.70 | 58,330,473.64 | 33,979,730.80 |
| 资产处置收益(元) | -3,987,446.90 | 27,005,697.96 | -55,683.68 | -53,261.96 | -150,991.19 | 422,854.69 | 180,783.85 | 189,052.31 | -37,043.76 |
| 资产减值损失(元) | - | -624,411.59 | - | - | - | -336,038.85 | - | - | - |
| 信用减值损失(元) | -2,515,826.08 | -80,181,634.43 | -21,679,738.83 | -18,252,040.79 | -12,062,148.19 | -5,785,034.19 | -11,533,318.24 | -5,329,417.45 | -7,480,852.81 |
| 其他收益(元) | 5,662,768.21 | 46,103,536.31 | 33,129,345.18 | 26,280,281.30 | 8,510,256.52 | 60,088,892.13 | 38,360,473.45 | 27,919,875.28 | 12,666,129.68 |
| 四、营业利润(元) | 268,365,364.08 | 671,317,315.71 | 388,580,582.23 | 224,480,088.43 | 59,254,007.80 | -1,449,040,890.84 | -791,829,634.45 | -678,619,702.62 | -99,943,696.92 |
| 加：营业外收入(元) | 304,474.92 | 10,415,218.17 | 5,495,596.56 | 2,165,188.63 | 1,146,870.14 | 4,015,866.22 | 1,138,443.91 | 554,552.83 | 20,963.17 |
| 减：营业外支出(元) | 13,317.28 | 3,952,512.24 | 166,455.74 | 110,085.48 | 51,334.19 | 609,661.42 | 205,628.15 | 185,220.31 | 282,163.37 |
| 五、利润总额(元) | 268,656,521.72 | 677,780,021.64 | 393,909,723.05 | 226,535,191.58 | 60,349,543.75 | -1,445,634,686.04 | -790,896,818.69 | -678,250,370.10 | -100,204,897.12 |
| 减：所得税费用(元) | 69,683,479.72 | 196,776,357.50 | 102,427,418.49 | 56,104,892.02 | 9,198,916.65 | -353,844,833.89 | -158,699,006.20 | -147,626,660.26 | -23,098,000.14 |
| 六、净利润(元) | 198,973,042.00 | 481,003,664.14 | 291,482,304.56 | 170,430,299.56 | 51,150,627.10 | -1,091,789,852.15 | -632,197,812.49 | -530,623,709.84 | -77,106,896.98 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 198,973,042.00 | 481,003,664.14 | 291,482,304.56 | 170,430,299.56 | 51,150,627.10 | -1,091,789,852.15 | -632,197,812.49 | -530,623,709.84 | -77,106,896.98 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 187,599,319.75 | 441,905,715.29 | 274,071,381.14 | 158,022,499.50 | 44,726,227.50 | -1,071,204,611.73 | -627,184,925.64 | -517,233,391.47 | -82,702,163.22 |
| 少数股东损益(元) | 11,373,722.25 | 39,097,948.85 | 17,410,923.42 | 12,407,800.06 | 6,424,399.60 | -20,585,240.42 | -5,012,886.85 | -13,390,318.37 | 5,595,266.24 |
| 扣除非经常性损益后的净利润(元) | 186,161,491.52 | 382,603,900.06 | 248,506,096.22 | 139,708,902.78 | 38,262,999.79 | -1,122,150,771.32 | -653,202,990.10 | -535,900,038.65 | -90,839,201.65 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.08 | 0.19 | 0.12 | 0.07 | 0.02 | -0.45 | -0.27 | -0.22 | -0.03 |
| 二、稀释每股收益(元) | 0.08 | 0.19 | 0.12 | 0.07 | 0.02 | -0.45 | -0.27 | -0.22 | -0.03 |
| 八、其他综合收益(元) | 7,108,449.15 | -4,949,681.01 | - | - | -1,938,667.95 | -8,949,337.77 | -16,155,566.24 | -10,016,451.07 | -646,222.65 |
| 归属于母公司股东的其他综合收益(元) | 7,108,449.15 | -5,086,091.89 | - | - | -1,938,667.95 | -8,848,464.54 | -16,155,566.24 | -10,016,451.07 | -646,222.65 |
| 归属于少数股东的其他综合收益(元) | - | 136,410.88 | - | - | - | -100,873.23 | - | - | - |
| 九、综合收益总额(元) | 206,081,491.15 | 476,053,983.13 | 291,482,304.56 | 170,430,299.56 | 49,211,959.15 | -1,100,739,189.92 | -648,353,378.73 | -540,640,160.91 | -77,753,119.63 |
| 归属于母公司所有者的综合收益总额(元) | 194,707,768.90 | 436,819,623.40 | 274,071,381.14 | 158,022,499.50 | 42,787,559.55 | -1,080,053,076.27 | -643,340,491.88 | -527,249,842.54 | -83,348,385.87 |
| 归属于少数股东的综合收益总额(元) | 11,373,722.25 | 39,234,359.73 | 17,410,923.42 | 12,407,800.06 | 6,424,399.60 | -20,686,113.65 | -5,012,886.85 | -13,390,318.37 | 5,595,266.24 |
| 公告日期 | 2024-04-27 | 2024-04-27 | 2023-10-31 | 2023-08-31 | 2023-04-19 | 2023-04-19 | 2022-10-29 | 2022-08-31 | 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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