| 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) | 3,495,509,970.00 | 13,183,748,624.00 | 9,614,343,786.00 | 6,328,375,755.00 | 3,151,977,858.00 | 14,529,015,609.00 | 10,800,166,570.00 | 7,195,404,620.00 | 3,457,385,114.00 |
| 营业收入(元) | 3,495,509,970.00 | 13,183,748,624.00 | 9,614,343,786.00 | 6,328,375,755.00 | 3,151,977,858.00 | 14,529,015,609.00 | 10,800,166,570.00 | 7,195,404,620.00 | 3,457,385,114.00 |
| 二、营业总成本(元) | 3,088,259,444.00 | 12,949,920,207.00 | 9,569,232,692.00 | 6,249,347,385.00 | 3,139,009,504.00 | 12,964,395,442.00 | 9,320,601,401.00 | 6,054,415,308.00 | 2,880,492,819.00 |
| 营业成本(元) | 2,378,325,332.00 | 10,365,457,058.00 | 7,739,049,411.00 | 4,998,471,707.00 | 2,485,103,765.00 | 10,531,745,480.00 | 7,652,644,009.00 | 4,927,455,886.00 | 2,349,986,027.00 |
| 研发费用(元) | 93,380,493.00 | 419,245,587.00 | 302,063,643.00 | 202,833,128.00 | 99,800,857.00 | 354,780,506.00 | 256,580,207.00 | 164,829,213.00 | 69,723,455.00 |
| 营业税金及附加(元) | 11,733,633.00 | 50,552,698.00 | 37,404,451.00 | 25,829,983.00 | 14,712,390.00 | 45,287,518.00 | 50,689,067.00 | 39,545,796.00 | 17,306,009.00 |
| 销售费用(元) | 303,606,886.00 | 1,227,058,560.00 | 903,340,061.00 | 614,748,837.00 | 307,624,778.00 | 1,163,177,395.00 | 845,308,183.00 | 555,770,666.00 | 252,447,123.00 |
| 管理费用(元) | 301,888,170.00 | 768,915,157.00 | 552,082,833.00 | 363,622,547.00 | 179,398,357.00 | 700,000,381.00 | 499,504,244.00 | 346,270,346.00 | 179,840,117.00 |
| 财务费用(元) | -675,070.00 | 118,691,147.00 | 35,292,293.00 | 43,841,183.00 | 52,369,357.00 | 169,404,162.00 | 15,875,691.00 | 20,543,401.00 | 11,190,088.00 |
| 其中：利息费用(元) | 21,466,395.00 | 84,644,522.00 | 59,425,183.00 | 35,735,384.00 | 18,709,281.00 | 43,482,147.00 | 25,672,184.00 | 10,670,339.00 | 5,245,636.00 |
| 其中：利息收入(元) | 7,239,325.00 | 20,457,754.00 | 12,765,557.00 | 8,588,639.00 | 5,285,965.00 | 9,039,371.00 | 5,089,302.00 | -3,399,320.00 | 1,462,704.00 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | -18,959,325.00 | 38,441,839.00 | 9,567,532.00 | 30,734,025.00 | 34,678,461.00 | 30,584,863.00 | -3,723,896.00 | -25,435,602.00 | -768,776.00 |
| 加：投资收益(元) | -17,736,390.00 | -42,393,664.00 | -30,098,440.00 | -20,381,324.00 | -13,179,749.00 | -9,590,907.00 | -496,019.00 | -485,862.00 | 114,197.00 |
| 其中：对联营企业和合营企业的投资收益(元) | -17,736,390.00 | -42,393,664.00 | -30,098,440.00 | -20,381,324.00 | -13,179,749.00 | -9,590,907.00 | -496,019.00 | -485,862.00 | 114,197.00 |
| 资产处置收益(元) | -71,060.00 | -5,243,116.00 | -335,251.00 | -579,384.00 | -32,740.00 | -1,018,882.00 | -790,861.00 | 70,014.00 | -45,460.00 |
| 资产减值损失(元) | -7,839,029.00 | -155,293,321.00 | -32,492,928.00 | -26,378,396.00 | -14,529,047.00 | -93,320,803.00 | -1,909,745.00 | -1,607,638.00 | -1,160,458.00 |
| 信用减值损失(元) | -2,213,534.00 | -32,524,544.00 | -13,306,855.00 | -6,926,899.00 | -4,375,293.00 | -3,526,499.00 | -9,102,410.00 | -5,126,812.00 | -26,138,165.00 |
| 其他收益(元) | 6,555,628.00 | 31,557,892.00 | 9,857,608.00 | 6,728,703.00 | 3,601,672.00 | 14,847,101.00 | 9,052,947.00 | 5,838,002.00 | 3,239,262.00 |
| 四、营业利润(元) | 366,986,816.00 | 68,373,503.00 | -11,697,240.00 | 62,225,095.00 | 19,131,658.00 | 1,502,595,040.00 | 1,472,595,185.00 | 1,114,241,414.00 | 552,132,895.00 |
| 加：营业外收入(元) | 978,476.00 | 22,288,784.00 | 7,517,161.00 | 9,204,263.00 | 6,551,903.00 | 51,744,065.00 | 2,277,869.00 | 2,489,295.00 | 578,980.00 |
| 减：营业外支出(元) | 8,583,660.00 | 26,224,790.00 | 13,894,996.00 | 16,312,990.00 | 8,528,454.00 | 13,432,685.00 | 4,899,592.00 | 6,984,580.00 | 776,129.00 |
| 五、利润总额(元) | 359,381,632.00 | 64,437,497.00 | -18,075,075.00 | 55,116,368.00 | 17,155,107.00 | 1,540,906,420.00 | 1,469,973,462.00 | 1,109,746,129.00 | 551,935,746.00 |
| 减：所得税费用(元) | 82,662,944.00 | 11,757,316.00 | 16,724,666.00 | 22,171,448.00 | 15,722,130.00 | 291,063,606.00 | 323,389,691.00 | 237,272,731.00 | 121,459,141.00 |
| 六、净利润(元) | 276,718,688.00 | 52,680,181.00 | -34,799,741.00 | 32,944,920.00 | 1,432,977.00 | 1,249,842,814.00 | 1,146,583,771.00 | 872,473,398.00 | 430,476,605.00 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 276,718,688.00 | 52,680,181.00 | -34,799,741.00 | 32,944,920.00 | 1,432,977.00 | 1,249,842,814.00 | 1,146,583,771.00 | 872,473,398.00 | 430,476,605.00 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 276,900,085.00 | 52,165,518.00 | -34,405,991.00 | 33,400,286.00 | 1,487,743.00 | 1,246,679,835.00 | 1,143,688,531.00 | 869,479,158.00 | 427,412,264.00 |
| 少数股东损益(元) | -181,397.00 | 514,663.00 | -393,750.00 | -455,366.00 | -54,766.00 | 3,162,979.00 | 2,895,240.00 | 2,994,240.00 | 3,064,341.00 |
| 扣除非经常性损益后的净利润(元) | 378,647,510.00 | 12,996,165.00 | -60,613,773.00 | 10,640,672.00 | -22,863,841.00 | 1,206,010,948.00 | 1,139,289,048.00 | 868,377,228.00 | 425,074,874.00 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.10 | 0.02 | -0.01 | 0.01 | - | 0.46 | 0.43 | 0.32 | 0.16 |
| 二、稀释每股收益(元) | 0.10 | 0.02 | -0.01 | 0.01 | - | 0.46 | 0.43 | 0.32 | 0.16 |
| 八、其他综合收益(元) | -215,547,822.00 | 457,681,392.00 | 170,581,176.00 | 508,770,734.00 | 61,920,281.00 | 326,573,994.00 | -174,828,418.00 | -221,522,561.00 | -161,852,458.00 |
| 归属于母公司股东的其他综合收益(元) | -214,902,889.00 | 456,141,608.00 | 170,010,523.00 | 507,363,179.00 | 61,797,383.00 | 326,222,779.00 | -174,433,416.00 | -221,160,438.00 | -161,619,678.00 |
| 归属于少数股东的其他综合收益(元) | -644,933.00 | 1,539,784.00 | 570,653.00 | 1,407,555.00 | 122,898.00 | 351,215.00 | -395,002.00 | -362,123.00 | -232,780.00 |
| 九、综合收益总额(元) | 61,170,866.00 | 510,361,573.00 | 135,781,435.00 | 541,715,654.00 | 63,353,258.00 | 1,576,416,808.00 | 971,755,353.00 | 650,950,837.00 | 268,624,147.00 |
| 归属于母公司所有者的综合收益总额(元) | 61,997,196.00 | 508,307,126.00 | 135,604,532.00 | 540,763,465.00 | 63,285,126.00 | 1,572,902,614.00 | 969,255,115.00 | 648,318,720.00 | 265,792,586.00 |
| 归属于少数股东的综合收益总额(元) | -826,330.00 | 2,054,447.00 | 176,903.00 | 952,189.00 | 68,132.00 | 3,514,194.00 | 2,500,238.00 | 2,632,117.00 | 2,831,561.00 |
| 公告日期 | 2024-04-26 | 2024-03-29 | 2023-10-28 | 2023-08-05 | 2023-04-27 | 2023-03-31 | 2022-10-28 | 2022-07-29 | 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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