| 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) | 2,460,529,664.29 | 10,782,826,828.46 | 7,770,813,276.53 | 4,680,417,789.24 | 2,067,470,409.28 | 14,564,675,493.21 | 11,946,349,678.99 | 7,822,767,152.05 | 3,559,219,794.43 |
| 营业收入(元) | 2,460,529,664.29 | 10,782,826,828.46 | 7,770,813,276.53 | 4,680,417,789.24 | 2,067,470,409.28 | 14,564,675,493.21 | 11,946,349,678.99 | 7,822,767,152.05 | 3,559,219,794.43 |
| 二、营业总成本(元) | 2,583,408,663.64 | 10,837,065,123.14 | 7,744,446,343.29 | 4,675,491,507.25 | 2,126,287,199.60 | 13,814,420,905.71 | 11,219,835,111.15 | 7,162,458,942.05 | 3,083,447,353.75 |
| 营业成本(元) | 2,120,221,978.16 | 8,910,793,836.27 | 6,355,581,721.74 | 3,799,319,684.17 | 1,694,742,758.77 | 11,870,770,096.79 | 9,751,620,492.29 | 6,177,375,635.44 | 2,607,381,464.64 |
| 研发费用(元) | 58,997,464.13 | 220,464,212.85 | 139,290,606.86 | 90,908,954.12 | 44,378,770.68 | 211,464,878.42 | 162,544,758.79 | 114,923,101.92 | 47,298,376.40 |
| 营业税金及附加(元) | 10,363,208.50 | 51,100,037.83 | 38,437,619.54 | 24,866,982.38 | 13,230,901.69 | 62,340,989.31 | 48,225,686.80 | 31,291,418.41 | 15,216,172.51 |
| 销售费用(元) | 127,899,738.30 | 584,715,171.57 | 424,432,431.04 | 248,166,402.12 | 108,786,858.68 | 592,003,411.89 | 458,080,772.06 | 302,060,068.09 | 151,865,943.83 |
| 管理费用(元) | 108,530,609.49 | 493,511,668.71 | 357,535,011.55 | 232,834,152.11 | 117,185,265.98 | 485,862,366.74 | 339,462,148.71 | 219,496,661.49 | 97,939,408.42 |
| 财务费用(元) | 157,395,665.06 | 576,480,195.91 | 429,168,952.56 | 279,395,332.35 | 147,962,643.80 | 591,979,162.56 | 459,901,252.50 | 317,312,056.70 | 163,745,987.95 |
| 其中：利息费用(元) | 169,391,176.44 | 674,444,716.80 | 507,681,851.81 | 336,534,172.17 | 167,461,600.61 | 656,792,184.83 | 497,622,414.79 | 332,734,804.46 | 177,962,348.04 |
| 其中：利息收入(元) | 16,241,028.57 | 87,587,209.49 | 70,103,519.05 | 46,919,333.12 | 22,963,868.52 | 75,185,646.40 | 47,954,469.03 | 24,863,038.93 | 13,676,749.44 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | 1,999,437.69 | 686,590.38 | -8,295,722.03 | -11,692,393.18 | 6,859,513.92 | -40,614,845.86 | -25,274,641.47 | -8,640,516.14 | -11,319,421.49 |
| 加：投资收益(元) | 244,029,332.11 | 1,157,941,561.49 | 1,047,420,813.10 | 863,534,919.19 | 436,469,217.04 | 1,570,414,465.18 | 1,127,063,421.93 | 844,530,404.17 | 193,745,727.21 |
| 其中：对联营企业和合营企业的投资收益(元) | 240,671,393.66 | 1,140,055,276.95 | 1,031,553,920.32 | 846,499,227.97 | 431,962,320.20 | 1,503,194,814.76 | 1,055,500,382.05 | 793,495,547.48 | 175,246,422.98 |
| 资产处置收益(元) | 29,791.01 | 2,839,260.06 | 811,102.72 | 318,805.35 | 163,801.72 | 1,062,261.19 | 1,021,980.45 | 593,320.66 | 628,090.20 |
| 资产减值损失(元) | -40,425,541.34 | -956,918,836.42 | -391,289,985.42 | -368,145,683.61 | -60,340,561.45 | -535,983,636.35 | -6,114,640.40 | -18,583,307.77 | -4,830,333.71 |
| 信用减值损失(元) | 860,089.23 | -35,200,319.57 | -7,344,181.42 | -2,201,651.23 | 1,580,766.26 | -48,136,744.01 | -13,811,548.25 | -13,051,000.03 | -3,324,750.87 |
| 其他收益(元) | 6,624,273.74 | 31,407,431.14 | 19,938,595.84 | 12,010,620.46 | 5,713,159.44 | 27,464,997.01 | 15,239,446.48 | 9,437,106.36 | 4,464,000.35 |
| 四、营业利润(元) | 90,238,383.09 | 146,517,392.40 | 687,607,556.03 | 498,750,898.97 | 331,629,106.61 | 1,724,461,084.66 | 1,824,638,586.58 | 1,474,594,217.25 | 655,135,752.37 |
| 加：营业外收入(元) | 958,625.76 | 3,147,287.03 | 2,450,315.30 | 852,856.12 | 476,795.34 | 3,121,097.37 | 1,116,939.24 | 661,249.23 | 314,168.55 |
| 减：营业外支出(元) | 63,670.93 | 40,372,366.13 | 37,009,133.41 | 1,567,345.98 | 137,938.25 | 12,289,173.20 | 4,761,348.91 | 4,111,490.10 | 2,257,964.46 |
| 五、利润总额(元) | 91,133,337.92 | 109,292,313.30 | 653,048,737.92 | 498,036,409.11 | 331,967,963.70 | 1,715,293,008.83 | 1,820,994,176.91 | 1,471,143,976.38 | 653,191,956.46 |
| 减：所得税费用(元) | 27,374,519.96 | 121,457,142.17 | 92,349,967.44 | 56,223,070.91 | 26,024,788.83 | 260,096,039.84 | 224,921,644.37 | 196,720,366.69 | 151,139,124.04 |
| 六、净利润(元) | 63,758,817.96 | -12,164,828.87 | 560,698,770.48 | 441,813,338.20 | 305,943,174.87 | 1,455,196,968.99 | 1,596,072,532.54 | 1,274,423,609.69 | 502,052,832.42 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 63,758,817.96 | -12,164,828.87 | 560,698,770.48 | 441,813,338.20 | 305,943,174.87 | 1,455,196,968.99 | 1,596,072,532.54 | 1,274,423,609.69 | 502,052,832.42 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 87,921,268.95 | 233,082,934.25 | 598,129,400.23 | 496,592,012.39 | 303,528,102.98 | 1,223,554,874.48 | 1,185,105,205.69 | 938,377,589.24 | 276,186,210.05 |
| 少数股东损益(元) | -24,162,450.99 | -245,247,763.12 | -37,430,629.75 | -54,778,674.19 | 2,415,071.89 | 231,642,094.51 | 410,967,326.85 | 336,046,020.45 | 225,866,622.37 |
| 扣除非经常性损益后的净利润(元) | 78,972,742.44 | 219,533,879.75 | 594,685,874.12 | 479,340,787.02 | 291,544,122.47 | 1,227,543,042.98 | 1,137,622,174.21 | 933,288,911.92 | 278,852,610.76 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.06 | 0.15 | 0.39 | 0.33 | 0.20 | 0.80 | 0.78 | 0.61 | 0.18 |
| 二、稀释每股收益(元) | 0.06 | 0.15 | 0.39 | 0.33 | 0.20 | 0.80 | 0.78 | 0.61 | 0.18 |
| 八、其他综合收益(元) | 144,034,915.40 | 128,419,206.69 | 113,489,956.08 | 141,319,763.03 | 23,397,728.46 | -96,867,638.29 | 67,673,562.78 | -595,285.57 | -65,413,730.22 |
| 归属于母公司股东的其他综合收益(元) | 144,034,915.40 | 128,419,206.69 | 113,489,956.08 | 141,319,763.03 | 23,397,728.46 | -96,867,638.29 | 67,673,562.78 | -595,285.57 | -65,413,730.22 |
| 九、综合收益总额(元) | 207,793,733.36 | 116,254,377.82 | 674,188,726.56 | 583,133,101.23 | 329,340,903.33 | 1,358,329,330.70 | 1,663,746,095.32 | 1,273,828,324.12 | 436,639,102.20 |
| 归属于母公司所有者的综合收益总额(元) | 231,956,184.35 | 361,502,140.94 | 711,619,356.31 | 637,911,775.42 | 326,925,831.44 | 1,126,687,236.19 | 1,252,778,768.47 | 937,782,303.67 | 210,772,479.83 |
| 归属于少数股东的综合收益总额(元) | -24,162,450.99 | -245,247,763.12 | -37,430,629.75 | -54,778,674.19 | 2,415,071.89 | 231,642,094.51 | 410,967,326.85 | 336,046,020.45 | 225,866,622.37 |
| 公告日期 | 2024-04-30 | 2024-04-27 | 2023-10-31 | 2023-08-31 | 2023-04-29 | 2023-04-15 | 2022-10-29 | 2022-08-31 | 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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