| 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) | 1,959,748,049.61 | 8,640,731,006.66 | 6,619,936,492.23 | 4,696,410,793.39 | 2,522,471,506.14 | 9,781,493,307.83 | 6,423,549,447.12 | 3,866,390,205.56 | 1,669,314,407.51 |
| 营业收入(元) | 1,959,748,049.61 | 8,640,731,006.66 | 6,619,936,492.23 | 4,696,410,793.39 | 2,522,471,506.14 | 9,781,493,307.83 | 6,423,549,447.12 | 3,866,390,205.56 | 1,669,314,407.51 |
| 二、营业总成本(元) | 2,027,288,983.87 | 8,721,222,085.74 | 6,661,086,408.29 | 4,683,522,967.22 | 2,477,323,261.99 | 9,211,181,519.40 | 5,993,474,586.07 | 3,588,876,726.13 | 1,564,200,823.75 |
| 营业成本(元) | 1,821,506,574.78 | 7,903,991,721.68 | 6,037,605,577.83 | 4,210,605,560.81 | 2,224,555,048.26 | 8,274,384,703.30 | 5,337,734,367.57 | 3,176,188,516.98 | 1,357,084,059.02 |
| 研发费用(元) | 68,436,110.37 | 261,939,838.38 | 177,453,809.52 | 154,315,566.31 | 88,796,956.97 | 302,245,721.81 | 185,150,930.04 | 98,621,910.11 | 52,195,965.16 |
| 营业税金及附加(元) | 16,799,260.20 | 47,872,532.95 | 31,040,519.45 | 22,089,794.82 | 11,860,582.98 | 61,789,046.07 | 40,039,628.88 | 25,431,839.81 | 11,482,446.30 |
| 销售费用(元) | 28,430,925.97 | 108,940,112.92 | 84,114,655.92 | 55,745,393.93 | 30,002,753.08 | 112,011,208.63 | 83,585,909.19 | 52,470,249.28 | 23,282,989.41 |
| 管理费用(元) | 60,949,035.58 | 240,419,710.25 | 211,665,785.30 | 159,496,597.58 | 86,432,086.59 | 293,567,416.06 | 215,467,687.77 | 149,280,328.45 | 81,017,457.64 |
| 财务费用(元) | 31,167,076.97 | 158,058,169.56 | 119,206,060.27 | 81,270,053.77 | 35,675,834.11 | 167,183,423.53 | 131,496,062.62 | 86,883,881.50 | 39,137,906.22 |
| 其中：利息费用(元) | 33,636,565.70 | 153,685,206.88 | 116,807,630.96 | 77,277,081.13 | 35,251,893.17 | 164,520,086.18 | 127,262,050.54 | 84,473,778.53 | 40,319,719.18 |
| 其中：利息收入(元) | 3,967,757.29 | 10,505,104.58 | 5,407,097.52 | 3,556,211.01 | 1,749,797.50 | 6,544,996.99 | 4,147,689.32 | 2,867,861.42 | 1,133,620.29 |
| 三、其他经营收益 | |||||||||
| 加：投资收益(元) | 140,473,051.86 | 1,860,967.62 | -303,746.53 | -911,506.24 | 381,123.75 | 1,162,537.27 | 86,047.05 | -503,957.85 | -391,632.11 |
| 其中：对联营企业和合营企业的投资收益(元) | 2,417,649.24 | 11,980,022.66 | 8,144,940.84 | 5,160,995.36 | 2,175,543.89 | 11,391,711.53 | 7,579,852.23 | 4,269,798.74 | 1,908,820.55 |
| 资产处置收益(元) | 24,471.99 | 1,707,411.02 | 1,059,182.99 | -61,111.49 | -55,611.31 | 11,224,118.10 | 10,399,222.05 | 10,399,222.05 | 10,387,059.96 |
| 资产减值损失(元) | 835,680.73 | -48,812,232.32 | 5,901,277.71 | 5,243,629.62 | 5,243,629.62 | -39,371.02 | 18,286,696.45 | 18,291,696.45 | 15,867,529.81 |
| 信用减值损失(元) | 25,000.00 | -11,675,645.45 | 212,205.43 | 729,229.32 | 271,347.86 | -3,314,674.57 | 9,114,494.84 | 4,159,494.84 | 2,083,900.89 |
| 其他收益(元) | 25,712,983.15 | 174,040,191.07 | 118,189,989.00 | 100,316,415.09 | 50,123,963.69 | 155,762,317.35 | 94,209,467.28 | 44,093,891.81 | 15,883,203.18 |
| 四、营业利润(元) | 99,530,253.47 | 36,629,612.86 | 83,908,992.54 | 118,204,482.47 | 101,112,697.76 | 735,106,715.56 | 562,170,788.72 | 353,953,826.73 | 148,943,645.49 |
| 加：营业外收入(元) | 116,876.43 | 614,830.51 | 302,610.28 | 544,932.68 | 69,598.53 | 394,463.57 | 1,172,101.32 | 4,744,173.82 | 77,224.44 |
| 减：营业外支出(元) | 724,375.30 | 305,176,048.13 | 1,730,337.08 | 453,470.32 | 192,651.77 | 4,615,619.41 | 4,309,714.78 | 3,956,714.78 | 1,645,967.70 |
| 五、利润总额(元) | 98,922,754.60 | -267,931,604.76 | 82,481,265.74 | 118,295,944.83 | 100,989,644.52 | 730,885,559.72 | 559,033,175.26 | 354,741,285.77 | 147,374,902.23 |
| 减：所得税费用(元) | 17,468,342.47 | -33,827,127.70 | -36,739,876.82 | 13,466,490.22 | 12,959,062.33 | 109,745,219.30 | 81,283,624.43 | 52,655,895.28 | 22,239,052.72 |
| 六、净利润(元) | 81,454,412.13 | -234,104,477.06 | 119,221,142.56 | 104,829,454.61 | 88,030,582.19 | 621,140,340.42 | 477,749,550.83 | 302,085,390.49 | 125,135,849.51 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 81,454,412.13 | -234,104,477.06 | 119,221,142.56 | 104,829,454.61 | 88,030,582.19 | 621,140,340.42 | 477,749,550.83 | 302,085,390.49 | 125,135,849.51 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 80,843,481.85 | -237,946,031.32 | 116,085,128.40 | 102,915,887.68 | 87,491,757.29 | 615,560,638.35 | 473,950,566.81 | 299,653,748.29 | 124,229,651.89 |
| 少数股东损益(元) | 610,930.28 | 3,841,554.26 | 3,136,014.16 | 1,913,566.93 | 538,824.90 | 5,579,702.07 | 3,798,984.02 | 2,431,642.20 | 906,197.62 |
| 扣除非经常性损益后的净利润(元) | -40,714,104.24 | 9,220,417.86 | 65,209,561.43 | 55,322,337.29 | 62,834,478.56 | 547,766,465.38 | 435,839,976.07 | 279,340,329.53 | 112,957,900.46 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.05 | -0.13 | 0.07 | 0.06 | 0.05 | 0.35 | 0.27 | 0.17 | 0.07 |
| 二、稀释每股收益(元) | 0.05 | -0.13 | 0.07 | 0.06 | 0.05 | 0.35 | 0.27 | 0.17 | 0.07 |
| 九、综合收益总额(元) | 81,454,412.13 | -234,104,477.06 | 119,221,142.56 | 104,829,454.61 | 88,030,582.19 | 621,140,340.42 | 477,749,550.83 | 302,085,390.49 | 125,135,849.51 |
| 归属于母公司所有者的综合收益总额(元) | 80,843,481.85 | -237,946,031.32 | 116,085,128.40 | 102,915,887.68 | 87,491,757.29 | 615,560,638.35 | 473,950,566.81 | 299,653,748.29 | 124,229,651.89 |
| 归属于少数股东的综合收益总额(元) | 610,930.28 | 3,841,554.26 | 3,136,014.16 | 1,913,566.93 | 538,824.90 | 5,579,702.07 | 3,798,984.02 | 2,431,642.20 | 906,197.62 |
| 公告日期 | 2024-04-19 | 2024-04-04 | 2023-10-28 | 2023-08-26 | 2023-04-28 | 2023-03-11 | 2022-10-26 | 2022-08-31 | 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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