| 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) | 1,175,188,185.26 | 4,323,163,307.84 | 3,202,527,511.07 | 2,175,088,986.90 | 1,079,451,537.31 | 4,180,377,563.10 | 3,053,263,067.82 | 1,969,089,508.41 | 1,000,382,190.86 |
| 营业收入(元) | 1,175,188,185.26 | 4,323,163,307.84 | 3,202,527,511.07 | 2,175,088,986.90 | 1,079,451,537.31 | 4,180,377,563.10 | 3,053,263,067.82 | 1,969,089,508.41 | 1,000,382,190.86 |
| 二、营业总成本(元) | 1,072,787,967.46 | 4,035,044,685.47 | 2,968,477,962.92 | 2,010,470,856.50 | 1,003,457,912.80 | 3,904,583,131.20 | 2,835,166,213.26 | 1,833,910,648.34 | 924,822,915.00 |
| 营业成本(元) | 918,923,375.06 | 3,392,523,350.94 | 2,513,772,231.18 | 1,711,031,626.74 | 842,874,313.06 | 3,322,461,881.62 | 2,402,894,244.83 | 1,541,371,700.79 | 773,489,767.40 |
| 研发费用(元) | 61,577,132.14 | 237,359,526.77 | 158,350,264.95 | 108,493,869.08 | 57,589,220.39 | 212,078,405.00 | 151,253,482.37 | 100,159,328.55 | 51,943,414.78 |
| 营业税金及附加(元) | 8,222,395.80 | 35,031,508.44 | 27,352,499.26 | 18,470,013.06 | 9,263,376.57 | 35,463,934.37 | 26,743,766.35 | 16,951,759.93 | 8,349,553.72 |
| 销售费用(元) | 20,380,441.18 | 80,991,098.01 | 61,941,762.33 | 37,448,118.00 | 20,792,048.95 | 73,908,263.39 | 56,115,309.09 | 37,871,212.47 | 18,771,910.02 |
| 管理费用(元) | 61,648,722.73 | 298,424,327.86 | 215,651,906.07 | 145,647,683.09 | 66,424,711.15 | 268,618,664.61 | 208,846,767.52 | 138,962,664.14 | 62,951,080.58 |
| 财务费用(元) | 2,035,900.55 | -9,285,126.55 | -8,590,700.87 | -10,620,453.47 | 6,514,242.68 | -7,948,017.79 | -10,687,356.90 | -1,406,017.54 | 9,317,188.50 |
| 其中：利息费用(元) | 5,113,464.93 | 22,217,698.70 | 17,023,727.60 | 11,660,461.37 | 5,727,660.11 | 25,296,346.93 | 19,138,320.58 | 12,790,841.28 | 5,933,017.76 |
| 其中：利息收入(元) | 3,853,624.70 | 22,396,576.31 | 16,064,281.30 | 8,924,001.25 | 3,568,412.85 | 9,120,460.11 | 5,627,483.83 | 3,453,599.86 | 1,335,024.90 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | 21.44 | -187,982.74 | -89,965.62 | -84,875.24 | 6,049.36 | -91,310.00 | - | - | - |
| 加：投资收益(元) | 1,109,810.16 | 30,151,347.49 | 26,426,681.04 | 7,825,891.47 | 1,921,343.58 | 30,216,128.78 | 25,179,012.09 | 24,139,263.72 | 903,872.73 |
| 其中：对联营企业和合营企业的投资收益(元) | 1,213,160.24 | 4,103,784.55 | 2,734,954.13 | 1,021,744.89 | 434,883.91 | 6,443,106.02 | 3,055,370.18 | 2,015,621.81 | 903,872.73 |
| 资产处置收益(元) | 245,082.89 | 685,845.37 | -124,189.77 | 95,050.68 | 6,561.28 | -519,849.60 | -319,888.19 | -114,056.74 | -67,661.46 |
| 资产减值损失(元) | -2,087,833.00 | -34,494,565.64 | -12,168,121.01 | -9,832,693.11 | -973,833.70 | -26,197,130.83 | -13,880,231.46 | -8,393,060.72 | -1,661,380.60 |
| 信用减值损失(元) | -2,616,084.58 | -35,739,553.21 | -14,306,397.80 | -9,284,123.84 | -3,862,135.99 | -16,067,661.09 | -20,071,764.95 | -14,061,216.75 | -9,076,808.98 |
| 其他收益(元) | 11,611,678.47 | 46,692,582.81 | 17,077,977.73 | 12,714,154.40 | 2,414,918.43 | 27,294,016.83 | 11,961,177.10 | 8,472,173.52 | 2,711,288.47 |
| 四、营业利润(元) | 110,662,893.18 | 295,226,296.45 | 250,865,532.72 | 166,051,534.76 | 75,506,527.47 | 290,428,625.99 | 220,965,159.15 | 145,221,963.10 | 68,368,586.02 |
| 加：营业外收入(元) | 19,939.52 | 2,450,044.78 | 1,370,684.51 | 205,047.67 | 440,399.47 | 1,925,866.70 | 441,014.43 | 174,418.52 | 84,965.43 |
| 减：营业外支出(元) | 201,706.15 | 1,448,636.31 | 925,963.91 | 677,243.22 | 213,540.94 | 2,109,633.12 | 1,130,153.78 | 395,158.51 | 349,171.83 |
| 五、利润总额(元) | 110,481,126.55 | 296,227,704.92 | 251,310,253.32 | 165,579,339.21 | 75,733,386.00 | 290,244,859.57 | 220,276,019.80 | 145,001,223.11 | 68,104,379.62 |
| 减：所得税费用(元) | 14,426,542.10 | 26,024,264.05 | 24,953,064.89 | 17,003,590.27 | 10,958,402.11 | 17,732,133.78 | 21,013,071.05 | 11,973,579.76 | 9,723,080.59 |
| 六、净利润(元) | 96,054,584.45 | 270,203,440.87 | 226,357,188.43 | 148,575,748.94 | 64,774,983.89 | 272,512,725.79 | 199,262,948.75 | 133,027,643.35 | 58,381,299.03 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 96,054,584.45 | 270,203,440.87 | 226,357,188.43 | 148,575,748.94 | 64,774,983.89 | 272,512,725.79 | 199,262,948.75 | 133,027,643.35 | 58,381,299.03 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 62,491,517.24 | 155,295,546.99 | 136,998,274.45 | 89,734,382.98 | 38,439,773.91 | 163,927,762.51 | 119,693,416.54 | 86,972,619.99 | 37,745,831.67 |
| 少数股东损益(元) | 33,563,067.21 | 114,907,893.88 | 89,358,913.98 | 58,841,365.96 | 26,335,209.98 | 108,584,963.28 | 79,569,532.21 | 46,055,023.36 | 20,635,467.36 |
| 扣除非经常性损益后的净利润(元) | 62,089,472.72 | 125,545,899.14 | 123,768,208.48 | 79,605,616.76 | 37,031,407.16 | 149,032,105.73 | 113,167,713.48 | 82,316,921.43 | 36,182,178.99 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.16 | 0.38 | 0.34 | 0.22 | 0.10 | 0.41 | 0.30 | 0.22 | 0.09 |
| 二、稀释每股收益(元) | 0.16 | 0.38 | 0.34 | 0.22 | 0.10 | 0.41 | 0.30 | 0.22 | 0.09 |
| 八、其他综合收益(元) | -410,377.52 | -94,359,215.43 | -114,874,398.70 | -105,430,755.05 | -24,823,299.90 | 144,216,877.89 | 92,669,162.83 | 69,238,139.66 | 38,283,167.35 |
| 归属于母公司股东的其他综合收益(元) | -402,602.35 | -94,387,882.41 | -114,885,676.92 | -105,454,488.25 | -24,835,621.42 | 144,200,999.47 | 92,684,236.98 | 69,252,361.90 | 38,293,355.02 |
| 归属于少数股东的其他综合收益(元) | -7,775.17 | 28,666.98 | 11,278.22 | 23,733.20 | 12,321.52 | 15,878.42 | -15,074.15 | -14,222.24 | -10,187.67 |
| 九、综合收益总额(元) | 95,644,206.93 | 175,844,225.44 | 111,482,789.73 | 43,144,993.89 | 39,951,683.99 | 416,729,603.68 | 291,932,111.58 | 202,265,783.01 | 96,664,466.38 |
| 归属于母公司所有者的综合收益总额(元) | 62,088,914.89 | 60,907,664.58 | 22,112,597.53 | -15,720,105.27 | 13,604,152.49 | 308,128,761.98 | 212,377,653.52 | 156,224,981.89 | 76,039,186.69 |
| 归属于少数股东的综合收益总额(元) | 33,555,292.04 | 114,936,560.86 | 89,370,192.20 | 58,865,099.16 | 26,347,531.50 | 108,600,841.70 | 79,554,458.06 | 46,040,801.12 | 20,625,279.69 |
| 公告日期 | 2024-04-30 | 2024-04-09 | 2023-10-28 | 2023-08-22 | 2023-04-29 | 2023-04-11 | 2022-10-28 | 2022-08-23 | 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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