| 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) | 5,874,384,963.89 | 26,507,307,419.09 | 19,690,325,079.75 | 13,388,894,029.42 | 6,367,036,400.06 | 23,238,632,269.15 | 18,160,630,313.00 | 13,306,489,985.17 | 5,232,187,319.32 |
| 营业收入(元) | 5,874,384,963.89 | 26,507,307,419.09 | 19,690,325,079.75 | 13,388,894,029.42 | 6,367,036,400.06 | 23,238,632,269.15 | 18,160,630,313.00 | 13,306,489,985.17 | 5,232,187,319.32 |
| 二、营业总成本(元) | 5,696,020,649.81 | 25,643,588,681.32 | 18,981,620,213.89 | 13,039,092,832.15 | 6,201,637,334.15 | 22,413,379,305.80 | 16,926,547,790.99 | 12,191,195,726.53 | 4,589,516,706.63 |
| 营业成本(元) | 5,537,646,046.07 | 24,823,515,709.83 | 18,477,000,926.36 | 12,684,736,588.21 | 6,069,851,758.75 | 21,276,537,842.37 | 16,410,675,296.48 | 11,827,543,532.07 | 4,423,349,195.04 |
| 研发费用(元) | 31,233,105.37 | 87,116,373.82 | 58,522,041.79 | 30,927,631.44 | 14,379,647.98 | 79,012,300.30 | 31,409,478.20 | 21,276,302.19 | 10,624,175.59 |
| 营业税金及附加(元) | 32,212,769.33 | 105,576,264.20 | 67,965,023.66 | 45,829,030.41 | 20,951,974.13 | 103,376,502.69 | 84,507,621.08 | 58,674,716.30 | 21,786,995.35 |
| 销售费用(元) | 9,693,827.06 | 40,387,338.03 | 26,286,376.19 | 17,686,922.77 | 7,568,573.76 | 36,769,092.58 | 25,346,430.12 | 16,517,750.88 | 10,029,316.49 |
| 管理费用(元) | 111,509,809.53 | 617,246,034.22 | 391,991,870.80 | 296,310,900.17 | 109,157,052.13 | 1,027,473,701.24 | 463,942,338.98 | 323,320,144.40 | 163,729,319.91 |
| 财务费用(元) | -26,274,907.55 | -30,253,038.78 | -40,146,024.91 | -36,398,240.85 | -20,271,672.60 | -109,790,133.38 | -89,333,373.87 | -56,136,719.31 | -40,002,295.75 |
| 其中：利息费用(元) | 1,302,061.64 | 62,481,137.03 | 42,207,810.93 | 29,814,420.68 | 12,387,760.37 | 113,586,771.96 | 78,473,358.93 | 59,492,968.54 | 12,256,682.21 |
| 其中：利息收入(元) | 33,932,956.64 | 208,730,395.20 | 148,613,802.91 | 99,573,313.21 | 45,453,979.39 | 325,437,261.41 | 249,079,508.84 | 170,294,910.32 | 78,155,877.81 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | -119,627,455.14 | -67,203,099.96 | -68,535,825.35 | -54,109,033.08 | -71,002,916.24 | -40,444,782.03 | -3,540,931.51 | -3,369,931.51 | -3,331,931.51 |
| 加：投资收益(元) | 14,700,909.71 | 78,331,095.00 | 56,734,245.51 | 36,382,867.64 | 22,021,570.71 | 68,510,284.23 | 45,999,854.17 | 20,906,766.74 | 8,779,320.11 |
| 其中：对联营企业和合营企业的投资收益(元) | - | 77,220,490.82 | - | 35,495,255.39 | - | 53,798,487.59 | 34,052,465.64 | 12,127,446.63 | - |
| 资产处置收益(元) | - | 2,762,866.62 | 217,846.44 | 217,419.17 | - | 160,553,132.50 | 10,568,101.31 | 92,213.18 | - |
| 资产减值损失(元) | - | -4,378,297.17 | 5,690,032.39 | 6,135,862.25 | 4,596,508.43 | -8,548,916.34 | -3,817,550.88 | -3,827,304.72 | - |
| 信用减值损失(元) | 8,401.72 | -7,067,136.27 | -4,082,530.53 | -4,153,256.92 | 2,232.63 | 8,536,376.48 | 9,787,325.02 | 9,655,590.66 | - |
| 其他收益(元) | 41,526,809.94 | 120,909,981.10 | 95,955,842.20 | 54,178,853.19 | 38,655,950.00 | 130,676,444.00 | 86,110,365.44 | 48,812,851.48 | 15,382,074.12 |
| 四、营业利润(元) | 114,972,980.31 | 987,074,147.09 | 794,684,476.52 | 388,453,909.52 | 159,672,411.44 | 1,144,535,502.19 | 1,379,189,685.56 | 1,187,564,444.47 | 663,500,075.41 |
| 加：营业外收入(元) | 3,076,551.86 | 33,396,511.25 | 14,675,000.16 | 10,938,531.72 | 2,832,919.73 | 17,620,803.39 | 15,240,622.39 | 5,168,574.33 | 2,009,383.03 |
| 减：营业外支出(元) | 4,641,401.56 | 54,099,913.89 | 31,684,212.52 | 8,538,893.04 | 4,208,636.16 | 43,594,277.57 | 32,332,715.31 | 27,459,040.93 | 4,030,312.15 |
| 五、利润总额(元) | 113,408,130.61 | 966,370,744.45 | 777,675,264.16 | 390,853,548.20 | 158,296,695.01 | 1,118,562,028.01 | 1,362,097,592.64 | 1,165,273,977.87 | 661,479,146.29 |
| 减：所得税费用(元) | 13,628,337.91 | 283,419,336.99 | 197,151,079.77 | 110,111,389.50 | 30,276,263.40 | 222,122,084.60 | 289,288,579.71 | 246,609,214.77 | 125,290,237.85 |
| 六、净利润(元) | 99,779,792.70 | 682,951,407.46 | 580,524,184.39 | 280,742,158.70 | 128,020,431.61 | 896,439,943.41 | 1,072,809,012.93 | 918,664,763.10 | 536,188,908.44 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 99,779,792.70 | 682,951,407.46 | 580,524,184.39 | 280,742,158.70 | 128,020,431.61 | 896,439,943.41 | 1,072,809,012.93 | 918,664,763.10 | 536,188,908.44 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 93,414,973.81 | 688,824,480.85 | 586,746,417.37 | 284,834,241.70 | 129,650,976.64 | 926,204,572.14 | 1,086,131,299.97 | 926,860,695.53 | 541,288,667.53 |
| 少数股东损益(元) | 6,364,818.89 | -5,873,073.39 | -6,222,232.98 | -4,092,083.00 | -1,630,545.03 | -29,764,628.73 | -13,322,287.04 | -8,195,932.43 | -5,099,759.09 |
| 扣除非经常性损益后的净利润(元) | 157,201,634.79 | 674,629,856.92 | 575,599,046.20 | 274,256,400.90 | 144,741,127.94 | 768,350,192.69 | 1,051,154,608.91 | 918,848,268.32 | 538,501,301.19 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.04 | 0.30 | 0.27 | 0.13 | 0.06 | 0.43 | 0.49 | 0.42 | 0.25 |
| 二、稀释每股收益(元) | 0.04 | 0.29 | 0.26 | 0.13 | 0.06 | 0.41 | 0.49 | 0.42 | 0.25 |
| 九、综合收益总额(元) | 99,779,792.70 | 682,951,407.46 | 580,524,184.39 | 280,742,158.70 | 128,020,431.61 | 896,439,943.41 | 1,072,809,012.93 | 918,664,763.10 | 536,188,908.44 |
| 归属于母公司所有者的综合收益总额(元) | 93,414,973.81 | 688,824,480.85 | 586,746,417.37 | 284,834,241.70 | 129,650,976.64 | 926,204,572.14 | 1,086,131,299.97 | 926,860,695.53 | 541,288,667.53 |
| 归属于少数股东的综合收益总额(元) | 6,364,818.89 | -5,873,073.39 | -6,222,232.98 | -4,092,083.00 | -1,630,545.03 | -29,764,628.73 | -13,322,287.04 | -8,195,932.43 | -5,099,759.09 |
| 公告日期 | 2024-04-27 | 2024-03-16 | 2023-10-28 | 2023-08-30 | 2023-04-28 | 2023-03-18 | 2022-10-29 | 2022-08-27 | 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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