| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 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 |
| 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 |
| 一、营业总收入(元) | 3,266,999,324.05 | 6,668,551,513.81 | 2,870,700,380.33 | 4,538,527,780.52 | 2,009,288,345.23 | 854,179,703.50 |
| 营业收入(元) | 3,266,999,324.05 | 6,668,551,513.81 | 2,870,700,380.33 | 4,538,527,780.52 | 2,009,288,345.23 | 854,179,703.50 |
| 二、营业总成本(元) | 2,832,924,835.53 | 5,707,187,678.97 | 2,496,266,063.60 | 4,758,928,448.35 | 2,225,741,591.66 | 1,033,222,930.59 |
| 营业成本(元) | 1,620,686,155.56 | 3,272,208,194.74 | 1,422,394,552.35 | 2,719,283,314.75 | 1,233,731,856.01 | 557,665,975.81 |
| 研发费用(元) | 99,858,457.38 | 214,281,409.91 | 93,217,559.18 | 207,361,370.69 | 94,760,466.71 | 46,126,560.41 |
| 营业税金及附加(元) | 81,762,333.23 | 149,248,739.03 | 69,619,629.51 | 144,122,022.13 | 67,497,746.34 | 33,261,334.28 |
| 销售费用(元) | 529,641,831.33 | 1,025,139,153.49 | 400,879,306.07 | 700,244,810.19 | 346,614,957.67 | 174,709,599.88 |
| 管理费用(元) | 391,470,288.13 | 812,882,952.92 | 378,694,343.47 | 744,117,087.34 | 377,340,283.77 | 174,395,528.93 |
| 财务费用(元) | 109,505,769.90 | 233,427,228.88 | 131,460,673.02 | 243,799,843.25 | 105,796,281.16 | 47,063,931.28 |
| 其中：利息费用(元) | 108,578,144.96 | 222,471,458.77 | 121,701,349.64 | 223,790,224.06 | 102,553,476.32 | 46,078,094.48 |
| 其中：利息收入(元) | 3,934,524.54 | 9,366,565.83 | 5,359,987.34 | 7,499,570.39 | 2,904,757.51 | 1,260,065.01 |
| 三、其他经营收益 | ||||||
| 加：公允价值变动收益(元) | 18,843.49 | 1,400,207.37 | 8,454,858.64 | 6,214,338.89 | - | - |
| 加：投资收益(元) | -20,659,807.36 | -20,001,773.77 | -9,659,828.63 | -31,730,676.34 | -20,414,831.22 | -3,042,722.16 |
| 其中：对联营企业和合营企业的投资收益(元) | -20,659,807.36 | -24,738,546.50 | -9,181,428.63 | -40,930,676.34 | -20,414,831.22 | -3,042,722.16 |
| 资产处置收益(元) | -2,170,918.32 | 330,382.27 | 43,358.63 | 4,157,902.28 | 1,215,105.51 | 22,035.38 |
| 资产减值损失(元) | -2,543,548.29 | -1,208,519.25 | 3,421,723.71 | 1,195,797.16 | -2,161,585.28 | 787,050.78 |
| 信用减值损失(元) | 1,491,066.84 | -33,678,376.03 | -9,620,788.50 | -93,587,999.47 | -65,775,153.90 | -9,974,171.64 |
| 其他收益(元) | 157,007,226.59 | 313,219,871.16 | 149,160,229.42 | 392,252,846.18 | 200,939,119.06 | 73,064,994.07 |
| 四、营业利润(元) | 567,217,351.47 | 1,221,425,626.59 | 516,233,870.00 | 58,101,540.87 | -102,650,592.26 | -118,186,040.66 |
| 加：营业外收入(元) | 1,364,240.66 | 5,747,665.40 | 978,413.88 | 2,865,851.27 | 918,973.65 | 504,568.54 |
| 减：营业外支出(元) | 4,603,699.14 | 5,955,029.96 | 1,926,036.31 | 16,454,320.16 | 6,628,433.02 | 576,682.68 |
| 五、利润总额(元) | 563,977,892.99 | 1,221,218,262.03 | 515,286,247.57 | 44,513,071.98 | -108,360,051.63 | -118,258,154.80 |
| 减：所得税费用(元) | 187,612,795.82 | 289,208,273.08 | 155,481,466.60 | 168,575,878.49 | 102,959,731.70 | 61,364,560.89 |
| 六、净利润(元) | 376,365,097.17 | 932,009,988.95 | 359,804,780.97 | -124,062,806.51 | -211,319,783.33 | -179,622,715.69 |
| (一)按经营持续性分类 | ||||||
| 持续经营净利润(元) | 376,365,097.17 | 932,009,988.95 | 359,804,780.97 | - | - | -179,622,715.69 |
| (二)按所有权归属分类 | ||||||
| 归属于母公司股东的净利润(元) | 351,885,144.61 | 800,778,202.12 | 290,157,078.12 | -60,776,579.05 | -128,793,015.57 | -139,908,474.82 |
| 少数股东损益(元) | 24,479,952.56 | 131,231,786.83 | 69,647,702.85 | -63,286,227.46 | -82,526,767.76 | -39,714,240.87 |
| 扣除非经常性损益后的净利润(元) | 210,925,543.00 | 541,068,336.72 | 154,833,793.94 | -391,242,296.77 | -298,932,729.24 | -205,501,293.54 |
| 七、每股收益 | ||||||
| 一、基本每股收益(元) | 0.36 | 0.82 | 0.30 | -0.06 | -0.13 | -0.14 |
| 二、稀释每股收益(元) | 0.36 | 0.82 | 0.30 | -0.06 | -0.13 | -0.14 |
| 八、其他综合收益(元) | - | -9,196,235.95 | - | - | - | - |
| 归属于母公司股东的其他综合收益(元) | - | -9,196,235.95 | - | - | - | - |
| 九、综合收益总额(元) | 376,365,097.17 | 922,813,753.00 | 359,804,780.97 | -124,062,806.51 | -211,319,783.33 | -179,622,715.69 |
| 归属于母公司所有者的综合收益总额(元) | 351,885,144.61 | 791,581,966.17 | 290,157,078.12 | -60,776,579.05 | -128,793,015.57 | -139,908,474.82 |
| 归属于少数股东的综合收益总额(元) | 24,479,952.56 | 131,231,786.83 | 69,647,702.85 | -63,286,227.46 | -82,526,767.76 | -39,714,240.87 |
| 公告日期 | 2024-08-16 | 2024-04-12 | 2023-08-18 | 2023-04-18 | 2022-08-22 | 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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