| 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 |
| 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 |
| 一、营业总收入(元) | 3,190,301,295.34 | 2,390,165,982.90 | 1,573,818,582.25 | 802,982,071.89 | 3,600,360,962.74 | 2,596,173,447.15 | 1,646,340,675.93 | 786,442,306.89 |
| 营业收入(元) | 3,190,301,295.34 | 2,390,165,982.90 | 1,573,818,582.25 | 802,982,071.89 | 3,600,360,962.74 | 2,596,173,447.15 | 1,646,340,675.93 | 786,442,306.89 |
| 二、营业总成本(元) | 3,259,591,984.62 | 2,387,740,038.97 | 1,537,018,676.17 | 747,811,207.49 | 3,353,664,939.27 | 2,429,943,207.82 | 1,572,707,078.79 | 762,372,745.21 |
| 营业成本(元) | 2,665,176,339.52 | 1,940,428,179.66 | 1,247,164,194.41 | 608,230,434.57 | 2,782,277,461.59 | 2,015,424,028.68 | 1,286,537,033.73 | 619,815,846.14 |
| 研发费用(元) | 222,124,101.91 | 175,241,771.59 | 105,750,078.88 | 49,111,304.05 | 211,481,249.27 | 155,258,445.49 | 91,798,884.57 | 38,617,057.91 |
| 营业税金及附加(元) | 14,275,400.29 | 12,813,569.48 | 5,192,116.23 | 1,983,651.36 | 9,183,859.86 | 7,227,386.81 | 3,388,137.86 | 1,636,718.64 |
| 销售费用(元) | 79,813,625.77 | 56,974,197.13 | 39,271,440.97 | 19,516,546.60 | 68,984,017.36 | 49,181,573.52 | 35,293,125.66 | 17,040,123.41 |
| 管理费用(元) | 278,735,665.45 | 221,829,200.79 | 154,132,094.53 | 76,014,186.06 | 283,652,747.02 | 203,721,994.17 | 138,471,928.46 | 61,906,824.29 |
| 财务费用(元) | -533,148.32 | -19,546,879.68 | -14,491,248.85 | -7,044,915.15 | -1,914,395.83 | -870,220.85 | 17,217,968.51 | 23,356,174.82 |
| 其中：利息费用(元) | 75,478,513.72 | 50,182,050.45 | 41,304,346.88 | 24,296,516.97 | 84,872,787.11 | 70,725,402.54 | 50,458,480.86 | 27,981,974.06 |
| 其中：利息收入(元) | 118,857,294.89 | 96,953,757.39 | 75,289,931.14 | 41,964,616.95 | 81,032,793.13 | 42,041,009.72 | 24,577,968.86 | 9,805,396.73 |
| 三、其他经营收益 | ||||||||
| 加：公允价值变动收益(元) | 143,215,127.59 | 136,275,139.68 | 124,760,626.76 | 55,329,882.35 | -55,582,063.80 | -83,346,504.93 | -43,624,440.58 | -46,259,566.58 |
| 加：投资收益(元) | 9,415,172.94 | 4,932,591.53 | -8,756,695.38 | -2,053,130.85 | 100,837,374.52 | -6,491,355.18 | -3,473,074.40 | -2,350,654.05 |
| 其中：对联营企业和合营企业的投资收益(元) | 11,132,603.70 | 6,354,468.68 | -7,385,423.43 | -687,593.25 | 100,837,374.52 | -6,491,355.18 | -3,473,074.40 | -2,350,654.05 |
| 资产处置收益(元) | 328,994.38 | 125,013.21 | 314,474.18 | 310,342.37 | - | - | - | - |
| 资产减值损失(元) | -90,021,461.07 | -60,690,792.40 | -53,944,192.11 | -28,376,127.43 | -35,374,333.32 | -17,221,683.93 | -17,085,045.16 | -12,061,710.29 |
| 信用减值损失(元) | -9,749,323.50 | -7,543,968.21 | -3,462,914.96 | 340,128.67 | -8,896,736.83 | -1,594,637.28 | -804,000.04 | 262,306.95 |
| 其他收益(元) | 194,779,839.64 | 135,285,306.08 | 89,785,072.35 | 44,285,438.98 | 170,622,356.86 | 121,917,355.84 | 74,921,532.57 | 35,235,293.14 |
| 四、营业利润(元) | 178,677,660.70 | 210,809,233.82 | 185,496,276.92 | 125,007,398.49 | 418,302,620.90 | 179,493,413.85 | 83,568,569.53 | -1,104,769.15 |
| 加：营业外收入(元) | 1,364,228.48 | 933,961.91 | 254,046.88 | 114,216.19 | 3,434,805.58 | 1,499,710.08 | 263,891.46 | 184,361.74 |
| 减：营业外支出(元) | 2,389,812.48 | 997,332.14 | 318,299.28 | 313,518.98 | 18,465,004.47 | 1,768,637.06 | 1,032,705.38 | 748,228.91 |
| 五、利润总额(元) | 177,652,076.70 | 210,745,863.59 | 185,432,024.52 | 124,808,095.70 | 403,272,422.01 | 179,224,486.87 | 82,799,755.61 | -1,668,636.32 |
| 减：所得税费用(元) | 16,937,624.31 | 20,659,433.67 | 7,813,871.27 | 13,397,597.58 | 58,721,957.45 | 45,345,554.22 | 30,575,119.16 | 15,025,098.07 |
| 六、净利润(元) | 160,714,452.39 | 190,086,429.92 | 177,618,153.25 | 111,410,498.12 | 344,550,464.56 | 133,878,932.65 | 52,224,636.45 | -16,693,734.39 |
| (一)按经营持续性分类 | ||||||||
| 持续经营净利润(元) | 160,714,452.39 | 190,086,429.92 | 177,618,153.25 | 111,410,498.12 | 344,550,464.56 | 133,878,932.65 | 52,224,636.45 | -16,693,734.39 |
| (二)按所有权归属分类 | ||||||||
| 归属于母公司股东的净利润(元) | 186,542,762.23 | 212,542,954.70 | 187,385,600.71 | 104,785,445.34 | 325,031,704.20 | 125,946,292.40 | 55,056,938.30 | -15,152,150.82 |
| 少数股东损益(元) | -25,828,309.84 | -22,456,524.78 | -9,767,447.46 | 6,625,052.78 | 19,518,760.36 | 7,932,640.25 | -2,832,301.85 | -1,541,583.57 |
| 扣除非经常性损益后的净利润(元) | -165,943,900.00 | -62,955,200.00 | -24,586,700.00 | 7,312,400.00 | 115,248,800.00 | 89,034,800.00 | 25,121,700.00 | -3,280,500.00 |
| 七、每股收益 | ||||||||
| 一、基本每股收益(元) | 0.07 | 0.08 | 0.07 | 0.04 | 0.12 | 0.05 | 0.02 | -0.01 |
| 二、稀释每股收益(元) | 0.07 | 0.08 | 0.07 | 0.04 | 0.12 | 0.05 | 0.02 | -0.01 |
| 八、其他综合收益(元) | 558,932,261.00 | 261,745,848.36 | 392,054,728.49 | -100,453,595.53 | -1,453,684,237.65 | -2,679,048,749.58 | -2,240,471,447.76 | -1,269,822,450.00 |
| 归属于母公司股东的其他综合收益(元) | 558,932,261.00 | 261,745,848.36 | 392,054,728.49 | -100,453,595.53 | -1,453,684,237.65 | -2,679,048,749.58 | -2,240,471,447.76 | -1,269,822,450.00 |
| 九、综合收益总额(元) | 719,646,713.39 | 451,832,278.28 | 569,672,881.74 | 10,956,902.59 | -1,109,133,773.09 | -2,545,169,816.93 | -2,188,246,811.31 | -1,286,516,184.39 |
| 归属于母公司所有者的综合收益总额(元) | 745,475,023.23 | 474,288,803.06 | 579,440,329.20 | 4,331,849.81 | -1,128,652,533.45 | -2,553,102,457.18 | -2,185,414,509.46 | -1,284,974,600.82 |
| 归属于少数股东的综合收益总额(元) | -25,828,309.84 | -22,456,524.78 | -9,767,447.46 | 6,625,052.78 | 19,518,760.36 | 7,932,640.25 | -2,832,301.85 | -1,541,583.57 |
| 公告日期 | 2024-04-13 | 2023-10-28 | 2023-08-11 | 2023-04-28 | 2023-04-11 | 2022-10-26 | 2022-08-18 | 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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