| 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) | 1,202,753,031.69 | 4,677,169,179.62 | 3,259,656,314.15 | 2,310,261,032.42 | 1,251,644,916.93 | 4,645,247,339.60 | 3,400,175,488.85 | 2,235,814,659.76 | 1,134,257,752.01 |
| 营业收入(元) | 1,202,753,031.69 | 4,677,169,179.62 | 3,259,656,314.15 | 2,310,261,032.42 | 1,251,644,916.93 | 4,645,247,339.60 | 3,400,175,488.85 | 2,235,814,659.76 | 1,134,257,752.01 |
| 二、营业总成本(元) | 1,166,980,831.13 | 4,467,950,966.72 | 3,108,558,361.90 | 2,199,326,279.42 | 1,209,167,318.38 | 4,469,802,032.25 | 3,226,004,877.30 | 2,136,401,976.76 | 1,100,381,892.55 |
| 营业成本(元) | 1,056,416,724.06 | 3,927,519,991.93 | 2,726,134,178.29 | 1,951,642,882.20 | 1,084,823,527.62 | 3,966,491,011.15 | 2,851,656,379.44 | 1,891,338,736.54 | 976,815,197.97 |
| 研发费用(元) | 1,215,845.51 | 51,543,248.72 | 26,094,581.22 | 8,940,537.29 | 3,026,640.11 | 21,841,649.38 | 12,998,814.98 | 6,883,625.69 | 2,548,845.47 |
| 营业税金及附加(元) | 2,143,439.67 | 14,159,629.03 | 9,603,794.98 | 6,026,929.82 | 2,604,545.11 | 13,928,878.53 | 10,383,837.69 | 6,623,972.10 | 2,746,135.36 |
| 销售费用(元) | 56,576,433.97 | 236,362,916.43 | 171,908,457.57 | 116,264,504.44 | 59,048,211.34 | 230,812,509.82 | 177,205,766.37 | 118,775,555.31 | 60,013,439.94 |
| 管理费用(元) | 26,314,730.90 | 130,350,437.11 | 90,829,968.50 | 58,179,581.69 | 27,269,365.80 | 124,424,862.14 | 86,593,701.22 | 56,574,617.56 | 29,765,959.91 |
| 财务费用(元) | 24,313,657.02 | 108,014,743.50 | 83,987,381.34 | 58,271,843.98 | 32,395,028.40 | 112,303,121.23 | 87,166,377.60 | 56,205,469.56 | 28,492,313.90 |
| 其中：利息费用(元) | 26,695,854.32 | 115,285,993.49 | 90,798,943.07 | 61,073,132.29 | 34,460,908.90 | 130,560,784.63 | 96,858,305.55 | 65,681,354.19 | 35,961,753.27 |
| 其中：利息收入(元) | 3,426,866.97 | 18,521,852.38 | 15,900,982.27 | 9,745,496.39 | 5,583,660.69 | 28,909,992.67 | 15,145,101.19 | 12,282,220.92 | 8,437,364.16 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | - | -228,010.00 | - | - | - | -152,007.00 | - | - | - |
| 加：投资收益(元) | 3,873,321.01 | 42,650,470.16 | 31,901,831.28 | 29,027,708.28 | 8,758,594.80 | 44,629,733.54 | 38,729,305.47 | 30,486,909.35 | 11,545,140.56 |
| 其中：对联营企业和合营企业的投资收益(元) | 3,873,321.01 | 20,974,494.22 | 20,111,907.65 | 17,237,784.65 | 8,758,594.80 | 37,129,733.54 | 38,729,305.47 | 30,486,909.35 | 11,545,140.56 |
| 资产处置收益(元) | -247,440.97 | 5,396,547.28 | 322,400.14 | 183,554.74 | 91,382.12 | 3,543,891.68 | 824,580.80 | 363,299.19 | 197,208.85 |
| 资产减值损失(元) | 402.76 | -1,428,031.30 | 185,175.02 | 38,378.15 | 13,491.65 | -3,951,695.17 | -1,282,948.61 | -1,413,292.75 | 12,076.39 |
| 信用减值损失(元) | 1,258,015.00 | 2,022,505.52 | 8,244,263.91 | 6,622,935.68 | 1,933,577.16 | -434,867.68 | 12,010,574.97 | 6,869,498.26 | 6,436,212.31 |
| 其他收益(元) | 802,099.60 | 25,190,317.54 | 1,857,029.18 | 1,544,852.36 | 790,036.59 | 16,248,181.41 | 15,003,846.89 | 13,934,778.98 | 5,431,978.59 |
| 四、营业利润(元) | 41,458,597.96 | 282,822,012.10 | 193,608,651.78 | 148,352,182.21 | 54,064,680.87 | 235,328,544.13 | 239,455,971.07 | 149,653,876.03 | 57,498,476.16 |
| 加：营业外收入(元) | 1,302,423.67 | 5,914,199.42 | 1,662,883.40 | 1,138,303.94 | 768,443.66 | 982,659.96 | 1,399,054.00 | 1,044,810.71 | 286,219.57 |
| 减：营业外支出(元) | 53,928.28 | 7,292,801.87 | 2,844,183.43 | 2,646,918.08 | 1,113,104.38 | 3,068,748.10 | 3,823,300.34 | 735,053.22 | 536,044.72 |
| 五、利润总额(元) | 42,707,093.35 | 281,443,409.65 | 192,427,351.75 | 146,843,568.07 | 53,720,020.15 | 233,242,455.99 | 237,031,724.73 | 149,963,633.52 | 57,248,651.01 |
| 减：所得税费用(元) | 12,994,505.85 | 67,805,134.41 | 50,097,838.18 | 37,477,306.82 | 17,747,575.44 | 51,122,950.14 | 56,200,004.27 | 37,499,501.71 | 19,168,330.20 |
| 六、净利润(元) | 29,712,587.50 | 213,638,275.24 | 142,329,513.57 | 109,366,261.25 | 35,972,444.71 | 182,119,505.85 | 180,831,720.46 | 112,464,131.81 | 38,080,320.81 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 29,712,587.50 | 213,638,275.24 | 142,329,513.57 | 109,366,261.25 | 35,972,444.71 | 182,119,505.85 | 180,831,720.46 | 112,464,131.81 | 38,080,320.81 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 19,950,797.07 | 153,392,954.89 | 101,955,302.36 | 81,250,736.48 | 22,715,927.41 | 151,715,746.93 | 141,493,742.89 | 90,260,940.11 | 30,852,412.31 |
| 少数股东损益(元) | 9,761,790.43 | 60,245,320.35 | 40,374,211.21 | 28,115,524.77 | 13,256,517.30 | 30,403,758.92 | 39,337,977.57 | 22,203,191.70 | 7,227,908.50 |
| 扣除非经常性损益后的净利润(元) | 17,518,842.22 | 123,675,637.34 | 90,343,553.17 | 69,851,274.37 | 20,340,281.32 | 134,368,962.79 | 127,845,417.50 | 78,447,274.03 | 25,121,892.02 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.02 | 0.17 | 0.12 | 0.09 | 0.03 | 0.17 | 0.16 | 0.10 | 0.04 |
| 二、稀释每股收益(元) | 0.02 | 0.17 | 0.12 | 0.09 | 0.03 | 0.17 | 0.16 | 0.10 | 0.04 |
| 八、其他综合收益(元) | 74,156.04 | 20,505,856.81 | -26,508.28 | 11,660.27 | -4,697.68 | -4,282,475.59 | -99,238.34 | -74,156.15 | -35,987.60 |
| 归属于母公司股东的其他综合收益(元) | 74,156.04 | 19,534,784.79 | -26,508.28 | 11,660.27 | -4,697.68 | -4,095,249.97 | -99,238.34 | -74,156.15 | -35,987.60 |
| 归属于少数股东的其他综合收益(元) | - | 971,072.02 | - | - | - | -187,225.62 | - | - | - |
| 九、综合收益总额(元) | 29,786,743.54 | 234,144,132.05 | 142,303,005.29 | 109,377,921.52 | 35,967,747.03 | 177,837,030.26 | 180,732,482.12 | 112,389,975.66 | 38,044,333.21 |
| 归属于母公司所有者的综合收益总额(元) | 20,024,953.11 | 172,927,739.68 | 101,928,794.08 | 81,262,396.75 | 22,711,229.73 | 147,620,496.96 | 141,394,504.55 | 90,186,783.96 | 30,816,424.71 |
| 归属于少数股东的综合收益总额(元) | 9,761,790.43 | 61,216,392.37 | 40,374,211.21 | 28,115,524.77 | 13,256,517.30 | 30,216,533.30 | 39,337,977.57 | 22,203,191.70 | 7,227,908.50 |
| 公告日期 | 2024-04-25 | 2024-03-23 | 2023-10-28 | 2023-08-19 | 2023-04-29 | 2023-03-18 | 2022-10-27 | 2022-08-19 | 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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