| 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) | 2,653,394,800.10 | 16,100,784,350.12 | 12,182,731,017.17 | 8,586,544,013.52 | 4,723,402,742.81 | 18,162,519,359.78 | 14,136,761,160.61 | 9,935,483,522.03 | 4,412,308,306.21 |
| 营业收入(元) | 2,653,394,800.10 | 16,100,784,350.12 | 12,182,731,017.17 | 8,586,544,013.52 | 4,723,402,742.81 | 18,162,519,359.78 | 14,136,761,160.61 | 9,935,483,522.03 | 4,412,308,306.21 |
| 二、营业总成本(元) | 2,543,543,231.04 | 13,712,677,980.26 | 10,307,137,070.36 | 6,992,787,656.91 | 3,657,305,451.82 | 14,807,594,804.96 | 11,105,135,467.73 | 7,581,980,982.17 | 3,493,801,173.37 |
| 营业成本(元) | 2,277,199,442.23 | 12,261,578,315.33 | 9,150,025,861.35 | 6,344,232,394.70 | 3,378,088,541.22 | 13,096,605,459.83 | 9,945,214,563.98 | 6,977,922,762.91 | 3,273,557,363.65 |
| 研发费用(元) | 45,312,884.85 | 352,359,796.70 | 364,530,591.21 | 165,778,872.41 | 32,814,126.35 | 445,011,389.24 | 313,606,923.47 | 93,618,573.04 | 13,597,897.22 |
| 营业税金及附加(元) | 30,644,664.47 | 171,743,078.66 | 132,623,444.36 | 91,785,904.77 | 54,268,743.86 | 195,517,887.83 | 154,315,098.03 | 101,896,576.11 | 48,064,230.81 |
| 销售费用(元) | 41,662,544.46 | 240,709,195.02 | 201,632,362.34 | 103,827,327.62 | 46,404,467.93 | 276,999,856.95 | 197,610,453.84 | 79,215,096.14 | 37,244,323.84 |
| 管理费用(元) | 139,303,580.77 | 648,109,597.37 | 428,536,045.24 | 264,235,508.91 | 129,234,338.10 | 681,073,813.46 | 407,841,065.21 | 263,498,315.00 | 85,185,933.94 |
| 财务费用(元) | 9,420,114.26 | 38,177,997.18 | 29,788,765.86 | 22,927,648.50 | 16,495,234.36 | 112,386,397.65 | 86,547,363.20 | 65,829,658.97 | 36,151,423.91 |
| 其中：利息费用(元) | 12,066,974.03 | 68,110,922.52 | 49,315,746.52 | 37,439,591.90 | 18,713,084.37 | 129,291,683.26 | 97,424,397.48 | 71,923,861.76 | 38,624,140.42 |
| 其中：利息收入(元) | 4,092,005.89 | 29,024,846.50 | 23,506,334.05 | 16,866,077.47 | 6,013,701.88 | 15,962,854.17 | 6,881,979.85 | 6,009,743.65 | 1,273,127.20 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | - | -608,392.23 | - | - | - | 218,907.16 | - | - | - |
| 加：投资收益(元) | -897,864.73 | -19,709,515.29 | -11,541,453.06 | -7,061,632.11 | -5,700,341.06 | -12,576,817.68 | -25,101,464.26 | -11,691,134.23 | -6,008,248.07 |
| 其中：对联营企业和合营企业的投资收益(元) | 3,512,027.54 | 5,889,220.85 | 3,400,534.42 | 3,903,991.47 | - | 3,659,976.97 | -1,312,503.65 | 863,974.77 | - |
| 资产处置收益(元) | -28,301.89 | 11,302,777.00 | 3,130,687.99 | 2,449,893.68 | 908,582.47 | -90,735,097.13 | 1,881,759.53 | 189,435.53 | 58,042.20 |
| 资产减值损失(元) | -56,277,462.02 | -243,997,135.98 | -204,853,801.36 | -178,812,661.55 | -93,862,858.96 | -86,043,333.67 | -140,676,465.42 | -129,773,504.79 | -4,103,770.91 |
| 信用减值损失(元) | -5,230,453.65 | 7,962,130.58 | 1,483,353.34 | -780,678.29 | -5,325,242.08 | -2,569,750.51 | -7,082,566.85 | -9,810,220.50 | -4,849,360.05 |
| 其他收益(元) | 37,082,333.97 | 34,135,072.43 | 16,550,345.58 | 9,843,038.64 | 4,445,883.80 | 31,029,216.29 | 15,629,944.22 | 10,129,877.98 | 3,835,806.56 |
| 四、营业利润(元) | 84,499,820.74 | 2,177,191,306.37 | 1,680,363,079.30 | 1,419,394,316.98 | 966,563,315.16 | 3,194,247,679.28 | 2,876,276,900.10 | 2,212,546,993.85 | 907,439,602.57 |
| 加：营业外收入(元) | 1,173,253.19 | 49,477,245.91 | 8,100,974.81 | 2,952,274.75 | 717,164.70 | 5,281,129.62 | 5,937,419.99 | 5,719,607.85 | 5,367,024.00 |
| 减：营业外支出(元) | 781,640.49 | 74,389,092.85 | 34,978,488.60 | 26,081,121.71 | 12,691,712.38 | 43,772,338.03 | 33,244,348.78 | 22,132,578.88 | 100,371.50 |
| 五、利润总额(元) | 84,891,433.44 | 2,152,279,459.43 | 1,653,485,565.51 | 1,396,265,470.02 | 954,588,767.48 | 3,155,756,470.87 | 2,848,969,971.31 | 2,196,134,022.82 | 912,706,255.07 |
| 减：所得税费用(元) | 20,564,130.14 | 577,367,261.15 | 507,529,200.43 | 405,516,774.39 | 274,724,919.61 | 777,458,567.64 | 676,506,808.48 | 505,039,905.08 | 191,830,228.32 |
| 六、净利润(元) | 64,327,303.30 | 1,574,912,198.28 | 1,145,956,365.08 | 990,748,695.63 | 679,863,847.87 | 2,378,297,903.23 | 2,172,463,162.83 | 1,691,094,117.74 | 720,876,026.75 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 64,327,303.30 | 1,574,912,198.28 | 1,145,956,365.08 | 990,609,239.15 | 679,863,847.87 | 2,378,297,903.23 | 2,172,463,162.83 | 1,691,094,117.74 | 720,876,026.75 |
| 终止经营净利润(元) | - | - | - | 139,456.48 | - | - | - | - | - |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 56,295,519.92 | 1,151,714,659.19 | 818,213,558.00 | 744,256,686.96 | 507,207,166.20 | 1,863,927,317.64 | 1,763,536,466.65 | 1,396,459,062.97 | 615,987,261.45 |
| 少数股东损益(元) | 8,031,783.38 | 423,197,539.09 | 327,742,807.08 | 246,492,008.67 | 172,656,681.67 | 514,370,585.59 | 408,926,696.18 | 294,635,054.77 | 104,888,765.30 |
| 扣除非经常性损益后的净利润(元) | 22,874,132.65 | 1,171,088,610.80 | 846,740,825.90 | 783,407,465.44 | 557,073,190.10 | 1,931,629,679.36 | 1,771,505,279.96 | 1,401,440,668.56 | 609,369,257.16 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.04 | 0.79 | 0.64 | 0.63 | 0.45 | 1.91 | 1.82 | 1.46 | 0.64 |
| 二、稀释每股收益(元) | 0.04 | 0.79 | 0.64 | 0.63 | 0.45 | 1.91 | 1.82 | 1.46 | 0.64 |
| 九、综合收益总额(元) | 64,327,303.30 | 1,574,912,198.28 | 1,145,956,365.08 | 990,748,695.63 | 679,863,847.87 | 2,378,297,903.23 | 2,172,463,162.83 | 1,691,094,117.83 | 720,876,026.75 |
| 归属于母公司所有者的综合收益总额(元) | 56,295,519.92 | 1,151,714,659.19 | 818,213,558.00 | 744,256,686.96 | 507,207,166.20 | 1,863,927,317.64 | 1,763,536,466.65 | 1,396,459,063.06 | 615,987,261.45 |
| 归属于少数股东的综合收益总额(元) | 8,031,783.38 | 423,197,539.09 | 327,742,807.08 | 246,492,008.67 | 172,656,681.67 | 514,370,585.59 | 408,926,696.18 | 294,635,054.77 | 104,888,765.30 |
| 公告日期 | 2024-04-18 | 2024-04-18 | 2023-10-26 | 2023-08-17 | 2023-04-28 | 2023-04-28 | 2022-10-29 | 2022-08-19 | 2022-04-22 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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