| 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) | 8,745,377,334.44 | 33,646,507,154.71 | 28,030,988,237.62 | 19,297,205,724.08 | 9,772,530,190.72 | 41,477,119,885.14 | 31,986,856,477.30 | 19,717,471,224.23 | 10,469,954,681.09 |
| 营业收入(元) | 8,745,377,334.44 | 33,646,507,154.71 | 28,030,988,237.62 | 19,297,205,724.08 | 9,772,530,190.72 | 41,477,119,885.14 | 31,986,856,477.30 | 19,717,471,224.23 | 10,469,954,681.09 |
| 二、营业总成本(元) | 8,649,561,656.63 | 33,279,753,283.43 | 27,737,105,913.02 | 19,110,239,287.98 | 9,665,421,317.94 | 40,946,357,638.27 | 31,557,219,469.40 | 19,423,113,244.72 | 10,330,454,938.38 |
| 营业成本(元) | 8,388,028,773.25 | 31,876,457,548.28 | 26,732,109,682.82 | 18,443,893,772.42 | 9,326,603,992.79 | 39,375,791,170.68 | 30,469,632,372.09 | 18,820,850,556.83 | 10,032,418,219.32 |
| 研发费用(元) | 809,727.57 | 8,053,384.24 | 4,584,867.74 | 3,737,918.29 | 2,272,823.83 | 9,024,603.06 | 6,275,094.12 | 1,618,857.62 | 1,275,385.60 |
| 营业税金及附加(元) | 6,825,685.19 | 40,500,406.81 | 28,728,319.46 | 19,617,779.50 | 10,821,179.90 | 35,430,446.73 | 22,138,777.94 | 13,719,839.48 | 6,783,228.49 |
| 销售费用(元) | 189,715,059.53 | 926,898,690.17 | 580,000,708.22 | 396,392,737.76 | 199,315,975.14 | 875,339,861.19 | 544,267,933.34 | 283,084,269.37 | 173,622,448.47 |
| 管理费用(元) | 100,977,657.08 | 437,131,445.39 | 364,290,468.75 | 244,530,418.92 | 118,646,663.28 | 476,679,562.28 | 384,491,630.51 | 250,242,018.96 | 120,092,982.92 |
| 财务费用(元) | -36,795,245.99 | -9,288,191.46 | 27,391,866.03 | 2,066,661.09 | 7,760,683.00 | 174,091,994.33 | 130,413,661.40 | 53,597,702.46 | -3,737,326.42 |
| 其中：利息费用(元) | 5,295,185.00 | 42,311,090.12 | 19,147,236.25 | 13,437,853.44 | 6,744,712.34 | 44,874,075.99 | 35,612,092.33 | 21,184,688.24 | 10,307,859.61 |
| 其中：利息收入(元) | 10,709,179.41 | 78,167,461.03 | 44,203,160.10 | 27,941,565.09 | 10,193,756.37 | 53,319,377.59 | 28,578,101.94 | 15,220,823.74 | 7,348,319.43 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | 640,474.22 | 38,546,251.65 | 697,208.98 | 1,191,013.61 | 108,941.41 | -14,462,851.19 | 14,566,956.18 | 24,649,449.61 | 3,185,617.36 |
| 加：投资收益(元) | 4,699,148.65 | 44,171,090.09 | 48,752,853.71 | 32,824,994.14 | 3,023,052.06 | 70,687,960.10 | 51,335,768.44 | 33,847,018.27 | 3,737,475.26 |
| 其中：对联营企业和合营企业的投资收益(元) | - | -3,133,854.24 | - | - | - | -378,499.10 | - | - | - |
| 资产处置收益(元) | 17,042.76 | 56,295,204.00 | 44,048,783.18 | 44,030,493.75 | 42,568,109.62 | 121,451.68 | 200,183.74 | 178,906.67 | 178,906.67 |
| 资产减值损失(元) | -1,987.75 | -12,733,703.98 | -96,341.21 | - | 1,618.99 | -14,522,441.78 | 126,054.26 | -459,863.97 | - |
| 信用减值损失(元) | 278,382.19 | -56,941,847.57 | -1,256,070.30 | 492,260.84 | 93,135.68 | -19,397,103.43 | -440,236.41 | 196,033.35 | 145.94 |
| 其他收益(元) | 1,777,211.97 | 33,449,473.37 | 12,903,812.53 | 9,245,946.17 | 5,168,358.86 | 64,258,110.61 | 33,727,083.32 | 4,394,539.97 | 1,624,646.04 |
| 四、营业利润(元) | 103,225,949.85 | 469,540,338.84 | 398,932,571.49 | 274,751,144.61 | 158,072,089.40 | 617,447,372.86 | 529,152,817.43 | 357,164,063.41 | 148,226,533.98 |
| 加：营业外收入(元) | 669,729.58 | 26,013,408.34 | 12,523,991.89 | 11,336,860.78 | 11,320,636.72 | 2,888,803.54 | 2,324,265.42 | 678,920.54 | 552,659.06 |
| 减：营业外支出(元) | 1,935,423.77 | 928,866.15 | 332,440.90 | 233,851.91 | 55,726.44 | 2,581,991.75 | 937,818.78 | 192,899.16 | 165,820.84 |
| 五、利润总额(元) | 101,960,255.66 | 494,624,881.03 | 411,124,122.48 | 285,854,153.48 | 169,336,999.68 | 617,754,184.65 | 530,539,264.07 | 357,650,084.79 | 148,613,372.20 |
| 减：所得税费用(元) | 24,369,475.00 | 119,083,963.32 | 104,889,143.90 | 73,098,065.35 | 41,058,044.66 | 140,097,027.77 | 125,419,111.51 | 83,033,408.35 | 36,909,381.54 |
| 六、净利润(元) | 77,590,780.66 | 375,540,917.71 | 306,234,978.58 | 212,756,088.13 | 128,278,955.02 | 477,657,156.88 | 405,120,152.56 | 274,616,676.44 | 111,703,990.66 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 77,590,780.66 | 375,540,917.71 | 306,234,978.58 | 212,756,088.13 | 128,278,955.02 | 477,657,156.88 | 405,120,152.56 | 274,616,676.44 | 111,703,990.66 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 60,303,863.17 | 272,120,852.64 | 225,597,518.38 | 157,152,335.66 | 83,241,228.48 | 370,098,653.34 | 340,514,897.59 | 238,441,485.38 | 88,602,796.92 |
| 少数股东损益(元) | 17,286,917.49 | 103,420,065.07 | 80,637,460.20 | 55,603,752.47 | 45,037,726.54 | 107,558,503.54 | 64,605,254.97 | 36,175,191.06 | 23,101,193.74 |
| 扣除非经常性损益后的净利润(元) | 58,855,615.50 | 149,077,981.02 | 186,031,894.29 | 119,555,528.30 | 51,137,869.57 | 321,738,720.12 | 301,510,485.23 | 214,186,233.76 | 82,183,308.19 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.07 | 0.31 | 0.26 | 0.18 | 0.09 | 0.42 | 0.39 | 0.27 | 0.10 |
| 二、稀释每股收益(元) | 0.07 | 0.31 | 0.26 | 0.18 | 0.09 | 0.42 | 0.39 | 0.27 | 0.10 |
| 八、其他综合收益(元) | -54,411,090.45 | 59,567,371.12 | -1,518,377.64 | -3,383,439.40 | 37,851,021.76 | -122,992,674.42 | -158,074,455.32 | -146,515,936.35 | -81,175,576.81 |
| 归属于母公司股东的其他综合收益(元) | -54,411,090.45 | 60,558,279.02 | -1,518,377.64 | -3,129,630.24 | 37,851,021.76 | -121,402,671.96 | -158,074,455.32 | -146,515,936.35 | -81,175,576.81 |
| 归属于少数股东的其他综合收益(元) | - | -990,907.90 | - | -253,809.16 | - | -1,590,002.46 | - | - | - |
| 九、综合收益总额(元) | 23,179,690.21 | 435,108,288.83 | 304,716,600.94 | 209,372,648.73 | 166,129,976.78 | 354,664,482.46 | 247,045,697.24 | 128,100,740.09 | 30,528,413.85 |
| 归属于母公司所有者的综合收益总额(元) | 5,892,772.72 | 332,679,131.66 | 224,079,140.74 | 154,022,705.42 | 121,092,250.24 | 248,695,981.38 | 182,440,442.27 | 91,925,549.03 | 7,427,220.11 |
| 归属于少数股东的综合收益总额(元) | 17,286,917.49 | 102,429,157.17 | 80,637,460.20 | 55,349,943.31 | 45,037,726.54 | 105,968,501.08 | 64,605,254.97 | 36,175,191.06 | 23,101,193.74 |
| 公告日期 | 2024-04-30 | 2024-04-27 | 2023-10-28 | 2023-08-30 | 2023-04-29 | 2023-04-29 | 2022-10-29 | 2022-08-30 | 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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