| 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) | 1,106,366,984.18 | 4,822,247,814.75 | 3,528,595,025.21 | 2,046,854,770.61 | 963,570,658.87 | 3,932,187,699.53 | 2,944,996,809.59 | 1,929,613,987.54 | 905,642,120.68 |
| 营业收入(元) | 1,106,366,984.18 | 4,822,247,814.75 | 3,528,595,025.21 | 2,046,854,770.61 | 963,570,658.87 | 3,932,187,699.53 | 2,944,996,809.59 | 1,929,613,987.54 | 905,642,120.68 |
| 二、营业总成本(元) | 1,145,429,251.93 | 4,761,041,233.48 | 3,449,820,201.76 | 2,074,899,550.67 | 1,008,222,340.81 | 4,644,949,408.31 | 3,392,373,575.56 | 2,126,465,244.82 | 1,083,963,411.65 |
| 营业成本(元) | 981,341,704.16 | 4,105,674,541.10 | 3,001,302,213.79 | 1,782,317,491.58 | 864,121,262.49 | 3,986,656,391.78 | 2,938,083,308.54 | 1,827,097,609.35 | 935,496,127.33 |
| 研发费用(元) | 27,721,001.30 | 135,037,561.37 | 76,236,033.67 | 51,234,488.32 | 26,176,899.32 | 141,163,502.61 | 77,267,259.52 | 51,442,318.15 | 26,880,328.09 |
| 营业税金及附加(元) | 4,411,126.20 | 17,496,573.48 | 11,864,619.67 | 5,319,325.22 | 3,563,556.72 | 19,733,120.76 | 19,607,673.71 | 12,915,690.72 | 7,278,038.93 |
| 销售费用(元) | 5,814,082.51 | 6,468,721.51 | 4,586,691.88 | 3,086,554.51 | 1,386,321.90 | 8,892,569.91 | 7,263,137.05 | 4,878,735.50 | 1,693,806.47 |
| 管理费用(元) | 49,158,051.44 | 209,498,324.64 | 148,820,649.78 | 98,327,115.23 | 47,143,365.68 | 209,984,121.30 | 141,525,322.34 | 88,983,570.28 | 43,980,865.84 |
| 财务费用(元) | 76,983,286.32 | 286,865,511.38 | 207,009,992.97 | 134,614,575.81 | 65,830,934.70 | 278,519,701.95 | 208,626,874.40 | 141,147,320.82 | 68,634,244.99 |
| 其中：利息费用(元) | 82,382,496.40 | 302,066,291.76 | 217,221,783.41 | 140,803,409.88 | 68,838,265.71 | 297,758,468.50 | 225,474,308.56 | 154,708,821.61 | 76,424,644.83 |
| 其中：利息收入(元) | 6,185,685.29 | 17,942,873.61 | 12,724,124.45 | 7,928,546.19 | 3,230,683.71 | 21,679,560.87 | 18,735,690.26 | 14,522,439.13 | 8,168,538.67 |
| 三、其他经营收益 | |||||||||
| 加：投资收益(元) | 63,330,282.28 | 387,677,166.76 | 310,396,698.18 | 228,472,020.53 | 103,100,015.53 | 542,995,656.14 | 403,463,473.83 | 312,364,083.30 | 79,417,258.44 |
| 其中：对联营企业和合营企业的投资收益(元) | 63,330,282.28 | 380,418,987.16 | 303,138,518.58 | 222,207,440.93 | 103,100,015.53 | 397,061,175.57 | 271,922,442.20 | 186,167,280.02 | 79,274,769.31 |
| 资产处置收益(元) | - | -36,913.70 | 1,448.96 | 1,448.96 | - | 38,698.63 | - | - | - |
| 资产减值损失(元) | - | -18,059,599.14 | - | - | - | -13,957,937.41 | - | - | - |
| 信用减值损失(元) | 1,295,586.33 | -4,944,714.18 | -1,497,065.70 | -310,465.49 | 297,114.63 | -3,997,008.98 | -3,838,815.61 | -836,618.08 | 224,821.33 |
| 其他收益(元) | 2,558,687.58 | 18,268,684.42 | 9,542,312.53 | 5,817,830.95 | 4,059,771.69 | 24,773,493.56 | 18,825,014.29 | 11,731,806.64 | 3,390,808.09 |
| 四、营业利润(元) | 28,122,288.44 | 444,111,205.43 | 397,218,217.42 | 205,936,054.89 | 62,805,219.91 | -162,908,806.84 | -28,927,093.46 | 126,408,014.58 | -95,288,403.11 |
| 加：营业外收入(元) | 343,486.67 | 6,001,845.85 | 4,084,729.09 | 3,281,743.14 | 367,049.90 | 7,253,050.31 | 7,709,751.24 | 6,740,399.75 | 2,195,464.79 |
| 减：营业外支出(元) | 476,234.57 | 128,612,022.91 | 88,410,873.64 | 84,677,684.21 | 327,006.27 | 8,255,315.44 | 3,856,596.47 | 1,399,915.15 | 455,624.55 |
| 五、利润总额(元) | 27,989,540.54 | 321,501,028.37 | 312,892,072.87 | 124,540,113.82 | 62,845,263.54 | -163,911,071.97 | -25,073,938.69 | 131,748,499.18 | -93,548,562.87 |
| 减：所得税费用(元) | -8,550,022.05 | -25,450,666.53 | -18,457,642.32 | -37,820,051.22 | -14,709,018.37 | -145,740,408.19 | -74,952,345.13 | -6,681,621.00 | -42,431,402.09 |
| 六、净利润(元) | 36,539,562.59 | 346,951,694.90 | 331,349,715.19 | 162,360,165.04 | 77,554,281.91 | -18,170,663.78 | 49,878,406.44 | 138,430,120.18 | -51,117,160.78 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 36,539,562.59 | 346,951,694.90 | 331,349,715.19 | 162,360,165.04 | 77,554,281.91 | -18,170,663.78 | 49,878,406.44 | 138,430,120.18 | -51,117,160.78 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 31,401,651.30 | 293,110,314.03 | 291,618,254.57 | 139,744,940.37 | 71,665,422.81 | -57,309,772.49 | 27,681,748.63 | 124,985,441.68 | -50,818,857.90 |
| 少数股东损益(元) | 5,137,911.29 | 53,841,380.87 | 39,731,460.62 | 22,615,224.67 | 5,888,859.10 | 39,139,108.71 | 22,196,657.81 | 13,444,678.50 | -298,302.88 |
| 扣除非经常性损益后的净利润(元) | 29,881,476.41 | 380,460,734.21 | 347,876,276.40 | 197,018,440.39 | 69,601,014.55 | -146,807,892.06 | -58,936,552.22 | 41,545,975.88 | -54,134,423.22 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.03 | 0.35 | 0.35 | 0.17 | 0.09 | -0.07 | 0.03 | 0.15 | -0.07 |
| 二、稀释每股收益(元) | 0.03 | 0.35 | 0.35 | 0.17 | 0.09 | -0.07 | 0.03 | 0.15 | -0.07 |
| 八、其他综合收益(元) | 3,036,946.90 | 1,078,931.28 | 6,268,174.72 | 10,205,347.21 | 243,195.92 | 14,743,468.39 | 11,094,777.20 | 3,793,785.25 | -1,331,626.61 |
| 归属于母公司股东的其他综合收益(元) | 3,036,946.90 | 1,078,931.28 | 6,268,174.72 | 10,205,347.21 | 243,195.92 | 14,743,468.39 | 11,094,777.20 | 3,793,785.25 | -1,331,626.61 |
| 九、综合收益总额(元) | 39,576,509.49 | 348,030,626.18 | 337,617,889.91 | 172,565,512.25 | 77,797,477.83 | -3,427,195.39 | 60,973,183.64 | 142,223,905.43 | -52,448,787.39 |
| 归属于母公司所有者的综合收益总额(元) | 34,438,598.20 | 294,189,245.31 | 297,886,429.29 | 149,950,287.58 | 71,908,618.73 | -42,566,304.10 | 38,776,525.83 | 128,779,226.93 | -52,150,484.51 |
| 归属于少数股东的综合收益总额(元) | 5,137,911.29 | 53,841,380.87 | 39,731,460.62 | 22,615,224.67 | 5,888,859.10 | 39,139,108.71 | 22,196,657.81 | 13,444,678.50 | -298,302.88 |
| 公告日期 | 2024-04-30 | 2024-04-10 | 2023-10-31 | 2023-08-31 | 2023-04-29 | 2023-04-08 | 2022-10-29 | 2022-08-31 | 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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