| 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) | 4,398,343,825.09 | 18,693,063,058.22 | 13,677,738,392.06 | 8,657,143,830.49 | 4,161,529,941.69 | 18,361,782,824.94 | 13,845,388,492.66 | 8,868,608,627.78 | 4,139,912,057.46 |
| 营业收入(元) | 4,398,343,825.09 | 18,693,063,058.22 | 13,677,738,392.06 | 8,657,143,830.49 | 4,161,529,941.69 | 18,361,782,824.94 | 13,845,388,492.66 | 8,868,608,627.78 | 4,139,912,057.46 |
| 二、营业总成本(元) | 4,288,376,893.80 | 18,639,225,316.02 | 13,956,726,302.98 | 9,242,079,363.92 | 4,825,634,833.71 | 18,052,904,281.09 | 12,966,978,823.84 | 8,222,899,974.20 | 3,891,591,593.89 |
| 营业成本(元) | 3,813,493,354.68 | 16,668,286,566.09 | 12,509,977,668.68 | 8,283,234,662.24 | 4,352,979,192.84 | 16,222,738,253.47 | 11,601,464,584.08 | 7,360,971,489.65 | 3,522,061,751.79 |
| 研发费用(元) | 171,086,879.26 | 718,417,199.92 | 479,172,380.45 | 288,574,807.45 | 109,259,933.93 | 742,862,746.40 | 464,998,321.35 | 300,034,391.73 | 121,223,814.00 |
| 营业税金及附加(元) | 17,186,745.24 | 68,235,020.80 | 51,601,106.56 | 30,733,166.45 | 16,861,012.78 | 85,800,057.62 | 57,496,815.83 | 44,555,695.55 | 19,933,672.83 |
| 销售费用(元) | 47,466,704.75 | 180,093,839.38 | 133,166,661.57 | 84,361,448.67 | 47,431,246.56 | 124,988,724.98 | 106,106,204.77 | 56,475,773.05 | 26,050,077.93 |
| 管理费用(元) | 146,237,588.03 | 557,550,088.35 | 430,227,727.06 | 280,518,840.77 | 158,368,009.90 | 555,742,003.01 | 481,912,962.65 | 322,656,669.53 | 140,133,830.20 |
| 财务费用(元) | 92,905,621.84 | 446,642,601.48 | 352,580,758.66 | 274,656,438.34 | 140,735,437.70 | 320,772,495.61 | 254,999,935.16 | 138,205,954.69 | 62,188,447.14 |
| 其中：利息费用(元) | 90,068,716.35 | 362,320,968.23 | 269,308,074.44 | 189,701,346.42 | 87,493,909.41 | 347,514,195.85 | 237,191,321.38 | 153,597,226.71 | 63,726,991.41 |
| 其中：利息收入(元) | 10,955,288.82 | 31,593,432.02 | 23,053,832.48 | 15,199,441.23 | 6,470,428.68 | 37,410,605.61 | 29,358,003.62 | 20,945,538.24 | 8,700,821.83 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | - | -1,196,748.21 | - | - | - | -10,672,192.21 | - | - | 2,559,480.00 |
| 加：投资收益(元) | -241,091.81 | -28,681,570.64 | -21,105,330.96 | -15,976,706.74 | -10,343,153.93 | -53,735,596.53 | -37,526,500.66 | -38,955,750.91 | -31,246,746.36 |
| 资产处置收益(元) | -1,976,804.01 | 43,469,444.58 | 43,091,856.91 | 43,150,203.38 | 233.75 | 17,163,089.71 | -661,952.43 | -976,733.39 | -218,255.80 |
| 资产减值损失(元) | - | -6,146,900.76 | - | - | - | -27,571,286.69 | - | - | - |
| 信用减值损失(元) | -3,937,043.85 | -6,588,658.77 | -3,288,347.43 | 3,901,519.47 | 8,789,962.39 | -11,816,214.93 | -7,543,835.44 | -1,265,529.56 | 3,667,613.14 |
| 其他收益(元) | 21,906,453.77 | 200,717,775.10 | 106,412,340.83 | 80,632,923.71 | 66,214,106.57 | 6,999,722.58 | 5,052,330.65 | 3,900,034.38 | 1,194,797.84 |
| 四、营业利润(元) | 125,718,445.39 | 255,411,083.50 | -153,877,391.57 | -473,227,593.61 | -599,443,743.24 | 229,246,065.78 | 837,729,710.94 | 608,410,674.10 | 224,277,352.39 |
| 加：营业外收入(元) | 185,656.37 | 26,503,757.70 | 37,463,486.88 | 32,903,843.64 | 2,717,556.67 | 22,505,491.07 | 20,360,541.75 | 13,429,050.21 | 9,607,852.04 |
| 减：营业外支出(元) | 4,312,614.42 | 62,685,901.92 | 9,585,421.30 | 5,770,979.20 | 1,010,371.01 | 26,399,778.34 | 17,031,230.73 | 15,416,765.24 | 574,115.55 |
| 五、利润总额(元) | 121,591,487.34 | 219,228,939.28 | -125,999,325.99 | -446,094,729.17 | -597,736,557.58 | 225,351,778.51 | 841,059,021.96 | 606,422,959.07 | 233,311,088.88 |
| 减：所得税费用(元) | 21,063,205.68 | 37,394,335.56 | -33,086,748.40 | -99,800,657.94 | -100,690,737.76 | -2,720,109.22 | 228,376,872.70 | 173,956,191.52 | 52,714,207.54 |
| 六、净利润(元) | 100,528,281.66 | 181,834,603.72 | -92,912,577.59 | -346,294,071.23 | -497,045,819.82 | 228,071,887.73 | 612,682,149.26 | 432,466,767.55 | 180,596,881.34 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 100,528,281.66 | 181,834,603.72 | -92,912,577.59 | -346,294,071.23 | -497,045,819.82 | 228,071,887.73 | 612,682,149.26 | 432,466,767.55 | 180,596,881.34 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 100,528,281.66 | 181,834,603.72 | -92,912,577.59 | -346,294,071.23 | -497,045,819.82 | 228,071,887.73 | 612,682,149.26 | 432,466,767.55 | 180,596,881.34 |
| 扣除非经常性损益后的净利润(元) | 94,746,182.49 | 120,645,869.10 | -211,399,047.94 | -453,112,974.98 | -547,872,091.29 | 221,031,694.70 | 610,167,911.08 | 435,302,556.98 | 175,180,950.38 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.08 | 0.15 | -0.08 | -0.28 | -0.40 | 0.18 | 0.48 | 0.33 | 0.14 |
| 二、稀释每股收益(元) | 0.08 | 0.15 | -0.08 | -0.28 | -0.40 | 0.18 | 0.48 | 0.33 | 0.14 |
| 八、其他综合收益(元) | 100,319.83 | -8,385,940.59 | -19,410,925.17 | -23,570,793.17 | 4,410,383.66 | 5,928,014.44 | 4,021,843.30 | 6,570,950.53 | 9,681,617.53 |
| 归属于母公司股东的其他综合收益(元) | 100,319.83 | -8,385,940.59 | -19,410,925.17 | -23,570,793.17 | 4,410,383.66 | 5,928,014.44 | 4,021,843.30 | 6,570,950.53 | 9,681,617.53 |
| 九、综合收益总额(元) | 100,628,601.49 | 173,448,663.13 | -112,323,502.76 | -369,864,864.40 | -492,635,436.16 | 233,999,902.17 | 616,703,992.56 | 439,037,718.08 | 190,278,498.87 |
| 归属于母公司所有者的综合收益总额(元) | 100,628,601.49 | 173,448,663.13 | -112,323,502.76 | -369,864,864.40 | -492,635,436.16 | 233,999,902.17 | 616,703,992.56 | 439,037,718.08 | 190,278,498.87 |
| 公告日期 | 2024-04-30 | 2024-04-30 | 2023-10-28 | 2023-08-31 | 2023-04-21 | 2023-04-21 | 2022-10-29 | 2022-08-31 | 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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