| 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) | 3,286,487,650.67 | 12,069,987,235.58 | 9,167,268,233.15 | 5,397,698,200.29 | 2,637,335,684.59 | 12,189,992,291.41 | 9,123,239,113.31 | 6,302,646,177.51 | 3,587,645,391.60 |
| 营业收入(元) | 3,286,487,650.67 | 12,069,987,235.58 | 9,167,268,233.15 | 5,397,698,200.29 | 2,637,335,684.59 | 12,189,992,291.41 | 9,123,239,113.31 | 6,302,646,177.51 | 3,587,645,391.60 |
| 二、营业总成本(元) | 3,270,067,192.47 | 12,696,332,944.67 | 9,579,233,149.40 | 5,608,010,453.18 | 2,682,790,445.23 | 12,293,552,093.49 | 9,250,407,320.91 | 6,348,563,519.35 | 3,554,938,059.17 |
| 营业成本(元) | 2,970,329,603.94 | 11,555,563,045.25 | 8,742,790,014.29 | 5,133,860,721.22 | 2,411,838,375.80 | 11,126,354,997.98 | 8,427,786,510.77 | 5,845,745,034.10 | 3,219,113,180.31 |
| 研发费用(元) | 102,822,014.94 | 358,557,999.62 | 307,085,670.97 | 180,569,874.14 | 75,443,390.84 | 411,814,873.25 | 318,325,178.00 | 207,867,827.39 | 88,831,829.74 |
| 营业税金及附加(元) | 9,566,824.70 | 103,160,059.98 | 52,113,737.28 | 22,967,900.60 | 11,187,474.19 | 101,953,153.73 | 39,142,969.92 | 23,722,922.42 | 12,318,653.08 |
| 销售费用(元) | 161,944,021.13 | 519,213,265.79 | 398,794,299.29 | 221,307,208.95 | 159,948,553.38 | 427,614,822.42 | 341,496,641.59 | 193,949,796.38 | 176,564,751.05 |
| 管理费用(元) | 49,851,195.61 | 303,750,504.99 | 182,627,929.42 | 112,298,674.31 | 50,594,697.71 | 391,019,719.46 | 241,608,112.56 | 148,549,088.96 | 82,088,392.10 |
| 财务费用(元) | -24,446,467.85 | -143,911,930.96 | -104,178,501.85 | -62,993,926.04 | -26,222,046.69 | -165,205,473.35 | -117,952,091.93 | -71,271,149.90 | -23,978,747.11 |
| 其中：利息费用(元) | - | 9,074,602.63 | - | - | - | 9,047,403.45 | - | - | - |
| 其中：利息收入(元) | 24,915,236.52 | -155,612,236.90 | 99,508,483.15 | 63,840,754.86 | 33,180,903.37 | -164,751,232.91 | 109,870,783.32 | 73,471,719.93 | 27,354,386.79 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | -1,014,043.65 | 127,726.36 | 188,575.86 | 5,909,010.08 | 1,291,806.67 | 110,958.90 | - | 754,716.98 | 6,180,406.24 |
| 加：投资收益(元) | 150,973,427.20 | 450,817,470.67 | 368,976,675.26 | 226,722,408.20 | 124,803,267.26 | 257,058,043.55 | 200,731,028.35 | 160,825,836.68 | 98,537,551.29 |
| 其中：对联营企业和合营企业的投资收益(元) | 145,679,538.58 | 423,273,265.23 | 340,024,259.30 | 243,740,251.63 | 122,915,973.78 | - | 200,086,247.53 | 160,028,295.49 | 98,215,880.05 |
| 资产处置收益(元) | -143,171.46 | 76,494,360.10 | 25,713,318.13 | 25,656,825.05 | - | 7,552,599.87 | -2,626,681.01 | -3,536,748.52 | 30,711.03 |
| 资产减值损失(元) | -1,376,815.60 | -42,197,776.85 | -8,172,834.86 | -5,365,734.74 | -296,607.86 | -48,255,488.89 | -19,067,867.15 | -9,640,073.17 | -11,322,491.06 |
| 信用减值损失(元) | -22,265,526.52 | 47,502,389.70 | 39,310,518.48 | 69,328,126.03 | 37,966,450.17 | -74,414,416.20 | -4,904,946.01 | -14,287,268.62 | -11,583,411.97 |
| 其他收益(元) | 13,637,704.15 | 295,867,650.63 | 43,608,823.89 | 16,188,592.36 | 9,734,870.83 | 237,762,165.18 | 52,264,664.11 | 18,290,285.14 | 8,580,973.22 |
| 四、营业利润(元) | 156,232,032.32 | 202,266,111.52 | 57,660,160.51 | 128,126,974.09 | 128,045,026.43 | 276,254,060.33 | 99,227,990.69 | 106,489,406.65 | 123,131,071.18 |
| 加：营业外收入(元) | 2,915,420.44 | 13,142,176.65 | 12,294,573.21 | 11,916,580.92 | 1,166,191.72 | 15,165,521.15 | 13,904,779.22 | 1,597,605.24 | 77,704.57 |
| 减：营业外支出(元) | 965,010.01 | 9,781,501.08 | 4,185,965.53 | 3,890,551.82 | 1,732,313.59 | 6,499,703.48 | 10,698,080.79 | 3,800,228.55 | 21,845.62 |
| 五、利润总额(元) | 158,182,442.75 | 205,626,787.09 | 65,768,768.19 | 136,153,003.19 | 127,478,904.56 | 284,919,878.00 | 102,434,689.12 | 104,286,783.34 | 123,186,930.13 |
| 减：所得税费用(元) | 17,949,615.67 | 2,683,169.74 | 24,155,842.13 | 46,531,364.53 | 26,849,392.20 | -9,926,561.97 | -2,031,411.18 | -3,224,467.40 | 2,332,326.42 |
| 六、净利润(元) | 140,232,827.08 | 202,943,617.35 | 41,612,926.06 | 89,621,638.66 | 100,629,512.36 | 294,846,439.97 | 104,466,100.30 | 107,511,250.74 | 120,854,603.71 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 140,232,827.08 | 202,943,617.35 | 41,598,144.11 | 89,606,856.71 | 100,629,512.36 | 294,846,439.97 | 104,466,100.30 | 107,511,250.74 | 120,854,603.71 |
| 终止经营净利润(元) | - | - | 14,781.95 | 14,781.95 | - | - | - | - | - |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 140,115,603.25 | 200,041,171.47 | 37,304,746.91 | 84,874,122.41 | 95,633,104.10 | 285,083,999.10 | 98,037,864.52 | 100,788,296.40 | 118,661,853.46 |
| 少数股东损益(元) | 117,223.83 | 2,902,445.88 | 4,308,179.15 | 4,747,516.25 | 4,996,408.26 | 9,762,440.87 | 6,428,235.78 | 6,722,954.34 | 2,192,750.25 |
| 扣除非经常性损益后的净利润(元) | 121,819,635.97 | -271,817,020.49 | -106,061,225.05 | -31,342,552.02 | 47,780,342.82 | -29,468,704.64 | 17,680,796.73 | 72,773,062.26 | 98,342,295.32 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.07 | 0.10 | 0.02 | 0.04 | 0.05 | 0.14 | 0.05 | 0.05 | 0.06 |
| 二、稀释每股收益(元) | 0.07 | 0.10 | 0.02 | 0.04 | 0.05 | 0.14 | 0.05 | 0.05 | 0.06 |
| 八、其他综合收益(元) | - | -674,240.59 | - | - | - | -1,545,183.69 | - | - | - |
| 归属于母公司股东的其他综合收益(元) | - | -669,340.59 | - | - | - | -1,543,370.34 | - | - | - |
| 归属于少数股东的其他综合收益(元) | - | -4,900.00 | - | - | - | -1,813.35 | - | - | - |
| 九、综合收益总额(元) | 140,232,827.08 | 202,269,376.76 | 41,612,926.06 | 89,621,638.66 | 100,629,512.36 | 293,301,256.28 | 104,466,100.30 | 107,511,250.74 | 120,854,603.71 |
| 归属于母公司所有者的综合收益总额(元) | 140,115,603.25 | 199,371,830.88 | 37,304,746.91 | 84,874,122.41 | 95,633,104.10 | 283,540,628.76 | 98,037,864.52 | 100,788,296.40 | 118,661,853.46 |
| 归属于少数股东的综合收益总额(元) | 117,223.83 | 2,897,545.88 | 4,308,179.15 | 4,747,516.25 | 4,996,408.26 | 9,760,627.52 | 6,428,235.78 | 6,722,954.34 | 2,192,750.25 |
| 公告日期 | 2024-04-30 | 2024-04-13 | 2023-10-28 | 2023-08-31 | 2023-04-29 | 2023-04-11 | 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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