| 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) | 1,949,172,142.25 | 9,403,366,126.51 | 7,619,013,273.55 | 5,297,402,874.88 | 2,862,826,802.52 | 11,843,059,269.15 | 9,056,154,707.45 | 6,248,816,530.86 | 2,867,977,822.62 |
| 营业收入(元) | 1,949,172,142.25 | 9,403,366,126.51 | 7,619,013,273.55 | 5,297,402,874.88 | 2,862,826,802.52 | 11,843,059,269.15 | 9,056,154,707.45 | 6,248,816,530.86 | 2,867,977,822.62 |
| 二、营业总成本(元) | 1,943,579,409.38 | 8,647,620,787.30 | 6,742,030,891.42 | 4,696,518,294.45 | 2,516,629,452.09 | 9,522,421,243.36 | 6,955,818,383.20 | 4,733,291,579.41 | 2,258,734,326.72 |
| 营业成本(元) | 1,410,447,611.25 | 6,654,308,432.49 | 5,236,765,135.05 | 3,693,366,136.74 | 2,031,449,035.22 | 7,039,565,685.40 | 5,131,147,429.36 | 3,448,363,916.45 | 1,774,592,886.72 |
| 研发费用(元) | 35,786,751.37 | 216,692,872.81 | 174,720,627.75 | 116,125,693.61 | 56,574,416.07 | 185,225,944.32 | 153,238,264.70 | 91,361,226.02 | 17,705,557.31 |
| 营业税金及附加(元) | 91,865,027.54 | 473,478,732.32 | 389,344,826.58 | 264,635,407.48 | 130,991,830.80 | 554,461,420.67 | 442,145,892.61 | 312,078,240.49 | 152,396,773.44 |
| 销售费用(元) | 4,424,432.50 | 22,791,626.84 | 17,724,445.14 | 12,698,103.42 | 4,396,470.55 | 18,375,961.32 | 16,783,833.21 | 9,935,410.11 | 4,885,211.59 |
| 管理费用(元) | 337,212,094.03 | 1,110,390,206.78 | 830,632,114.08 | 549,990,577.65 | 268,480,686.34 | 1,567,848,562.13 | 1,094,128,586.79 | 786,319,633.75 | 265,967,402.28 |
| 财务费用(元) | 63,843,492.69 | 169,958,916.06 | 92,843,742.82 | 59,702,375.55 | 24,737,013.11 | 156,943,669.52 | 118,374,376.53 | 85,233,152.59 | 43,186,495.38 |
| 其中：利息费用(元) | 55,371,333.34 | 153,215,926.92 | 84,896,754.89 | 56,965,574.16 | 28,096,181.18 | 127,557,024.69 | 94,734,699.56 | 67,266,707.13 | 32,787,744.47 |
| 其中：利息收入(元) | 2,296,308.98 | 32,260,780.97 | 28,924,946.09 | 21,613,773.56 | 15,588,982.64 | 21,315,489.22 | 13,574,861.62 | 7,673,491.54 | 2,128,494.53 |
| 三、其他经营收益 | |||||||||
| 加：投资收益(元) | 34,272,653.49 | 172,144,292.72 | 188,656,870.49 | 127,539,558.49 | 43,160,730.40 | 213,627,887.49 | 57,228,830.98 | 48,355,450.06 | 17,967,048.56 |
| 其中：对联营企业和合营企业的投资收益(元) | 32,848,598.70 | 117,153,763.57 | 133,666,341.34 | 100,303,870.82 | 35,311,673.56 | 186,834,819.22 | 55,105,362.41 | 46,831,981.49 | 16,443,579.99 |
| 资产处置收益(元) | -640,974.89 | 1,788,219.76 | 2,340,713.85 | -255,261.09 | -255,261.09 | -24,811,541.25 | 3,164,742.74 | 544,280.57 | - |
| 资产减值损失(元) | 7,353.50 | -175,943,574.90 | -175,588,496.85 | 16,815.48 | 7,219.02 | -1,344,683.01 | -865,924.96 | 97,640.67 | 23,637.27 |
| 信用减值损失(元) | 500,000.00 | 9,401,263.51 | 7,680,589.34 | 5,453,027.97 | 1,931,352.21 | 8,842,918.22 | 10,310,589.80 | 8,451,778.60 | 3,708,025.60 |
| 其他收益(元) | 5,037,901.08 | 160,631,701.78 | 65,542,045.92 | 12,111,192.86 | 2,027,668.82 | 206,280,971.83 | 7,059,745.55 | 4,609,964.57 | 1,148,752.27 |
| 四、营业利润(元) | 44,769,666.05 | 923,767,242.08 | 965,614,104.88 | 745,749,914.14 | 393,069,059.79 | 2,723,233,579.07 | 2,177,234,308.36 | 1,577,584,065.92 | 632,090,959.60 |
| 加：营业外收入(元) | 37,806,821.07 | 39,931,225.49 | 38,881,896.40 | 38,465,663.69 | 37,877,014.59 | 3,472,763.47 | 3,035,950.25 | 924,432.74 | 301,762.18 |
| 减：营业外支出(元) | 3,230,605.84 | 41,160,154.80 | 25,875,323.80 | 4,276,438.42 | 1,782,013.19 | 28,065,807.88 | 50,663,550.65 | 25,254,419.81 | 20,126,558.64 |
| 五、利润总额(元) | 79,345,881.28 | 922,538,312.77 | 978,620,677.48 | 779,939,139.41 | 429,164,061.19 | 2,698,640,534.66 | 2,129,606,707.96 | 1,553,254,078.85 | 612,266,163.14 |
| 减：所得税费用(元) | 25,993,582.51 | 175,455,326.66 | 195,198,505.50 | 118,946,492.50 | 67,023,337.55 | 459,007,135.75 | 376,515,692.65 | 271,197,586.59 | 92,126,604.84 |
| 六、净利润(元) | 53,352,298.77 | 747,082,986.11 | 783,422,171.98 | 660,992,646.91 | 362,140,723.64 | 2,239,633,398.91 | 1,753,091,015.31 | 1,282,056,492.26 | 520,139,558.30 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 53,352,298.77 | 747,082,986.11 | 783,422,171.98 | 660,992,646.91 | 362,140,723.64 | 2,239,633,398.91 | 1,753,091,015.31 | 1,282,056,492.26 | 520,139,558.30 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 21,325,156.43 | 732,488,482.93 | 772,829,761.21 | 619,277,332.88 | 350,468,143.57 | 2,194,069,947.31 | 1,658,312,801.89 | 1,244,230,923.59 | 479,394,204.42 |
| 少数股东损益(元) | 32,027,142.34 | 14,594,503.18 | 10,592,410.77 | 41,715,314.03 | 11,672,580.07 | 45,563,451.60 | 94,778,213.42 | 37,825,568.67 | 40,745,353.88 |
| 扣除非经常性损益后的净利润(元) | 2,608,315.87 | 617,457,210.79 | 698,950,307.08 | 557,396,194.40 | 324,060,227.80 | 2,133,569,153.42 | 1,925,977,287.37 | 1,451,039,189.32 | 492,393,959.09 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.01 | 0.34 | 0.36 | 0.29 | 0.16 | 1.11 | 0.84 | 0.58 | 0.29 |
| 二、稀释每股收益(元) | 0.01 | 0.34 | 0.36 | 0.29 | 0.16 | 1.11 | 0.84 | 0.58 | 0.29 |
| 八、其他综合收益(元) | -77,263,912.78 | -12,559,083.05 | 99,165,494.36 | -17,034,563.45 | 20,684,827.04 | -286,504,884.02 | -189,813,706.98 | -90,039,835.36 | -38,936,145.02 |
| 归属于母公司股东的其他综合收益(元) | -77,263,912.78 | -12,385,149.05 | 99,165,494.36 | -17,034,563.45 | 20,684,827.04 | -286,368,159.32 | -189,813,706.98 | -90,039,835.36 | -38,936,145.02 |
| 归属于少数股东的其他综合收益(元) | - | -173,934.00 | - | - | - | -136,724.70 | - | - | - |
| 九、综合收益总额(元) | -23,911,614.01 | 734,523,903.06 | 882,587,666.34 | 643,958,083.46 | 382,825,550.68 | 1,953,128,514.89 | 1,563,277,308.33 | 1,192,016,656.90 | 481,203,413.28 |
| 归属于母公司所有者的综合收益总额(元) | -55,938,756.35 | 720,103,333.88 | 871,995,255.57 | 602,242,769.43 | 371,152,970.61 | 1,907,701,787.99 | 1,468,499,094.91 | 1,154,191,088.23 | 440,458,059.40 |
| 归属于少数股东的综合收益总额(元) | 32,027,142.34 | 14,420,569.18 | 10,592,410.77 | 41,715,314.03 | 11,672,580.07 | 45,426,726.90 | 94,778,213.42 | 37,825,568.67 | 40,745,353.88 |
| 公告日期 | 2024-04-23 | 2024-04-23 | 2023-10-28 | 2023-08-25 | 2023-04-20 | 2023-04-20 | 2022-10-28 | 2022-08-26 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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