| 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) | 6,417,076,216.00 | 26,485,200,199.00 | 20,664,322,498.00 | 14,139,101,498.00 | 7,070,923,416.00 | 28,214,908,036.00 | 21,385,131,429.00 | 14,410,537,793.00 | 7,246,234,781.00 |
| 营业收入(元) | 6,417,076,216.00 | 26,485,200,199.00 | 20,664,322,498.00 | 14,139,101,498.00 | 7,070,923,416.00 | 28,214,908,036.00 | 21,385,131,429.00 | 14,410,537,793.00 | 7,246,234,781.00 |
| 二、营业总成本(元) | 6,216,856,833.00 | 25,761,255,785.00 | 20,337,716,094.00 | 13,684,091,935.00 | 6,811,051,476.00 | 27,639,328,079.00 | 20,913,138,178.00 | 13,959,355,090.00 | 7,041,109,713.00 |
| 营业成本(元) | 5,156,555,540.00 | 21,279,242,476.00 | 16,806,192,732.00 | 11,293,914,486.00 | 5,659,430,593.00 | 22,952,053,914.00 | 17,450,056,280.00 | 11,656,851,877.00 | 5,812,757,079.00 |
| 研发费用(元) | 20,065,431.00 | 86,199,335.00 | 59,590,341.00 | 39,275,645.00 | 20,077,408.00 | 84,661,532.00 | 58,638,895.00 | 32,513,624.00 | 16,760,085.00 |
| 营业税金及附加(元) | 22,542,585.00 | 92,840,686.00 | 73,695,792.00 | 45,807,654.00 | 20,912,280.00 | 92,738,113.00 | 70,810,684.00 | 49,593,081.00 | 22,637,756.00 |
| 销售费用(元) | 739,457,276.00 | 3,181,938,505.00 | 2,567,138,013.00 | 1,719,887,780.00 | 832,928,317.00 | 3,473,565,933.00 | 2,590,269,050.00 | 1,755,702,636.00 | 964,769,907.00 |
| 管理费用(元) | 213,660,030.00 | 886,162,411.00 | 667,855,572.00 | 476,213,792.00 | 228,030,278.00 | 878,386,807.00 | 628,353,117.00 | 392,101,277.00 | 191,534,240.00 |
| 财务费用(元) | 64,575,971.00 | 234,872,372.00 | 163,243,644.00 | 108,992,578.00 | 49,672,600.00 | 157,921,780.00 | 115,010,152.00 | 72,592,595.00 | 32,650,646.00 |
| 其中：利息费用(元) | - | 204,136,377.00 | - | - | - | 159,883,967.00 | - | - | - |
| 其中：利息收入(元) | - | 35,140,963.00 | - | - | - | 39,270,847.00 | - | - | - |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | 372,262.00 | 6,992,560.00 | -268,029.00 | -305,255.00 | -7,445.00 | -6,894,747.00 | 2,223,005.00 | -112,368.00 | -142,149.00 |
| 加：投资收益(元) | 830,905.00 | 5,417,634.00 | 1,397,170.00 | 2,295,726.00 | 1,148,105.00 | -14,353,204.00 | -8,658,401.00 | -5,268,348.00 | 127,894.00 |
| 其中：对联营企业和合营企业的投资收益(元) | 821,708.00 | 5,417,634.00 | 1,397,170.00 | 2,295,726.00 | 1,148,105.00 | -8,276,473.00 | -8,658,401.00 | -5,268,348.00 | 127,894.00 |
| 资产处置收益(元) | -5,105.00 | 447,968,366.00 | 649,705.00 | 490,153.00 | 494,992.00 | 33,907,765.00 | 16,719,823.00 | 2,820,318.00 | 2,331,507.00 |
| 资产减值损失(元) | -18,668,771.00 | -347,557,427.00 | 15,034,093.00 | 24,983,025.00 | 10,025,360.00 | -171,591,204.00 | -70,252,346.00 | -6,111,987.00 | -6,575,834.00 |
| 信用减值损失(元) | -7,221,188.00 | 7,932,416.00 | -6,949,777.00 | -6,459,378.00 | -1,326,577.00 | 58,866,826.00 | 28,008,203.00 | 14,385,085.00 | -1,011,841.00 |
| 其他收益(元) | 6,592,434.00 | 46,811,104.00 | 26,853,137.00 | 22,981,178.00 | 17,566,815.00 | 65,693,454.00 | 48,871,611.00 | 27,917,132.00 | 21,845,070.00 |
| 四、营业利润(元) | 182,119,920.00 | 891,509,067.00 | 363,322,703.00 | 498,995,012.00 | 287,773,190.00 | 541,208,847.00 | 488,905,146.00 | 484,812,535.00 | 221,699,715.00 |
| 加：营业外收入(元) | 11,626,300.00 | 89,889,882.00 | 108,153,118.00 | 65,550,817.00 | 37,764,448.00 | 40,423,563.00 | 59,636,046.00 | 29,769,274.00 | 13,136,555.00 |
| 减：营业外支出(元) | 36,905,074.00 | 165,016,296.00 | 91,531,887.00 | 49,040,785.00 | 30,596,195.00 | 83,727,734.00 | 55,074,956.00 | 29,908,923.00 | 11,117,470.00 |
| 五、利润总额(元) | 156,841,146.00 | 816,382,653.00 | 379,943,934.00 | 515,505,044.00 | 294,941,443.00 | 497,904,676.00 | 493,466,236.00 | 484,672,886.00 | 223,718,800.00 |
| 减：所得税费用(元) | 7,422,800.00 | -14,182,404.00 | 68,333,114.00 | 96,561,673.00 | 55,533,739.00 | 106,747,742.00 | 95,384,656.00 | 110,058,998.00 | 36,722,824.00 |
| 六、净利润(元) | 149,418,346.00 | 830,565,057.00 | 311,610,820.00 | 418,943,371.00 | 239,407,704.00 | 391,156,934.00 | 398,081,580.00 | 374,613,888.00 | 186,995,976.00 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 149,418,346.00 | 830,565,057.00 | 311,610,820.00 | 418,943,371.00 | 239,407,704.00 | 391,156,934.00 | 398,081,580.00 | 374,613,888.00 | 186,995,976.00 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 172,327,245.00 | 967,330,384.00 | 322,684,825.00 | 337,968,126.00 | 187,460,488.00 | 360,688,178.00 | 369,491,014.00 | 281,465,291.00 | 165,818,384.00 |
| 少数股东损益(元) | -22,908,899.00 | -136,765,327.00 | -11,074,005.00 | 80,975,245.00 | 51,947,216.00 | 30,468,756.00 | 28,590,566.00 | 93,148,597.00 | 21,177,592.00 |
| 扣除非经常性损益后的净利润(元) | 185,574,693.00 | 523,042,510.00 | 311,921,083.00 | 316,608,075.00 | 174,733,261.00 | 168,686,623.00 | 281,826,550.00 | 241,630,801.00 | 139,560,960.00 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.13 | 0.70 | 0.23 | 0.25 | 0.14 | 0.26 | 0.27 | 0.20 | 0.12 |
| 二、稀释每股收益(元) | 0.13 | 0.70 | 0.23 | 0.25 | 0.14 | 0.26 | 0.27 | 0.20 | 0.12 |
| 八、其他综合收益(元) | -386,133,974.00 | 173,295,791.00 | -174,610,056.00 | -41,120,037.00 | -88,774,900.00 | 34,909,758.00 | -880,212,101.00 | -419,887,378.00 | 70,737,425.00 |
| 归属于母公司股东的其他综合收益(元) | -150,451,775.00 | 66,208,047.00 | -75,218,594.00 | -19,939,381.00 | -43,208,057.00 | -4,508,701.00 | -379,393,752.00 | -200,268,110.00 | -5,324,875.00 |
| 归属于少数股东的其他综合收益(元) | -235,682,199.00 | 107,087,744.00 | -99,391,462.00 | -21,180,656.00 | -45,566,843.00 | 39,418,459.00 | -500,818,349.00 | -219,619,268.00 | 76,062,300.00 |
| 九、综合收益总额(元) | -236,715,628.00 | 1,003,860,848.00 | 137,000,764.00 | 377,823,334.00 | 150,632,804.00 | 426,066,692.00 | -482,130,521.00 | -45,273,490.00 | 257,733,401.00 |
| 归属于母公司所有者的综合收益总额(元) | 21,875,470.00 | 1,033,538,431.00 | 247,466,231.00 | 318,028,745.00 | 144,252,431.00 | 356,179,477.00 | -9,902,738.00 | 81,197,181.00 | 160,493,509.00 |
| 归属于少数股东的综合收益总额(元) | -258,591,098.00 | -29,677,583.00 | -110,465,467.00 | 59,794,589.00 | 6,380,373.00 | 69,887,215.00 | -472,227,783.00 | -126,470,671.00 | 97,239,892.00 |
| 公告日期 | 2024-04-29 | 2024-04-29 | 2023-10-28 | 2023-08-29 | 2023-04-28 | 2023-03-21 | 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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