| 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) | 898,256,939.36 | 3,920,017,261.00 | 2,924,576,677.65 | 1,959,150,846.34 | 804,524,482.03 | 3,725,685,132.96 | 3,942,277,762.10 | 1,990,191,140.91 | 925,738,924.16 |
| 营业收入(元) | 898,256,939.36 | 3,920,017,261.00 | 2,924,576,677.65 | 1,959,150,846.34 | 804,524,482.03 | 3,725,685,132.96 | 3,942,277,762.10 | 1,990,191,140.91 | 925,738,924.16 |
| 二、营业总成本(元) | 899,648,833.56 | 3,883,044,147.09 | 2,832,418,100.02 | 1,852,906,054.85 | 782,738,805.75 | 3,595,270,874.94 | 3,805,221,142.29 | 1,931,286,608.06 | 896,780,365.90 |
| 营业成本(元) | 632,644,807.27 | 2,713,654,179.07 | 2,101,588,788.60 | 1,406,279,611.29 | 564,207,056.40 | 2,579,794,776.60 | 3,056,017,033.08 | 1,444,754,778.17 | 647,525,312.04 |
| 研发费用(元) | 28,722,988.48 | 104,966,440.44 | 81,861,729.15 | 54,764,525.61 | 24,185,812.44 | 93,814,838.61 | 66,254,655.96 | 44,543,454.13 | 21,857,589.47 |
| 营业税金及附加(元) | 6,076,355.27 | 26,956,638.27 | 17,034,464.78 | 12,188,476.80 | 5,098,944.58 | 25,387,742.43 | 17,964,107.58 | 12,756,422.65 | 6,101,404.40 |
| 销售费用(元) | 86,879,377.16 | 353,228,063.69 | 185,221,888.79 | 109,681,696.20 | 54,133,672.62 | 293,885,709.40 | 207,935,827.90 | 130,179,583.22 | 89,946,299.31 |
| 管理费用(元) | 122,269,385.59 | 572,817,756.09 | 342,019,327.31 | 218,350,039.45 | 111,270,042.44 | 535,082,196.20 | 351,280,592.18 | 232,725,696.16 | 112,990,894.27 |
| 财务费用(元) | 23,055,919.79 | 111,421,069.53 | 104,691,901.39 | 51,641,705.50 | 23,843,277.27 | 67,305,611.70 | 105,768,925.59 | 66,326,673.73 | 18,358,866.41 |
| 其中：利息费用(元) | 30,230,079.60 | 127,456,283.21 | 121,719,486.60 | 65,402,618.14 | 33,257,928.33 | 174,510,258.78 | 137,018,265.49 | 92,171,415.39 | 42,928,772.60 |
| 其中：利息收入(元) | 5,875,703.35 | 22,689,766.64 | 20,412,672.21 | 15,144,112.79 | 7,713,130.32 | 49,784,628.27 | 40,126,449.08 | 34,258,296.25 | 27,831,070.92 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | -4,223,468.32 | 15,740,474.78 | -353,806.90 | 458,076.66 | 11,000,838.28 | -23,380,447.42 | -29,445,665.96 | -20,243,297.10 | -16,389,009.77 |
| 加：投资收益(元) | 93,866,584.02 | 463,714,527.75 | 165,759,579.09 | 62,075,478.64 | 12,964,385.05 | 510,353,764.46 | 133,137,453.30 | 92,688,122.39 | 50,317,976.75 |
| 其中：对联营企业和合营企业的投资收益(元) | -24,264,353.18 | -41,943,461.68 | -26,573,185.31 | -13,362,230.49 | -11,986,423.74 | -52,072,404.92 | -51,471,136.59 | -38,632,873.55 | -8,513,338.66 |
| 资产处置收益(元) | -2,716.73 | 622,716.84 | 42,584.03 | 101,281.35 | 96,192.09 | -1,600,483.52 | -2,455,253.07 | -4,417.38 | 2,533.25 |
| 资产减值损失(元) | 482,121.78 | -13,614,389.29 | 1,063,441.52 | 792,890.46 | - | -103,551,888.86 | 1,460,318.12 | 1,460,318.12 | - |
| 信用减值损失(元) | -3,519,921.11 | -4,599,339.99 | 4,966,482.89 | -1,289,866.14 | 6,228,681.48 | -20,694,132.88 | -4,095,537.37 | -6,572,347.87 | -4,144,999.68 |
| 其他收益(元) | 2,893,413.72 | 67,867,305.17 | 45,071,414.58 | 36,281,873.27 | 22,987,118.40 | 60,157,534.95 | 45,964,492.36 | 26,711,228.75 | 12,489,376.36 |
| 四、营业利润(元) | 88,104,119.16 | 566,704,409.17 | 308,708,272.84 | 204,664,525.73 | 75,062,891.58 | 551,698,604.75 | 281,622,427.19 | 152,944,139.76 | 71,234,435.17 |
| 加：营业外收入(元) | 384,814.53 | 2,754,623.27 | 1,135,710.91 | 378,319.07 | 126,700.02 | 1,677,033.49 | 1,009,657.63 | 826,639.74 | 612,369.31 |
| 减：营业外支出(元) | 341,304.12 | 1,704,029.89 | 973,719.57 | 320,863.23 | 60,650.96 | 1,220,530.12 | 723,618.94 | 211,344.88 | 82,426.57 |
| 五、利润总额(元) | 88,147,629.57 | 567,755,002.55 | 308,870,264.18 | 204,721,981.57 | 75,128,940.64 | 552,155,108.12 | 281,908,465.88 | 153,559,434.62 | 71,764,377.91 |
| 减：所得税费用(元) | 31,684,682.50 | 196,493,801.33 | 112,421,644.30 | 76,848,222.95 | 29,088,407.18 | 120,045,157.80 | 79,580,100.33 | 41,616,946.96 | 20,118,348.07 |
| 六、净利润(元) | 56,462,947.07 | 371,261,201.22 | 196,448,619.88 | 127,873,758.62 | 46,040,533.46 | 432,109,950.32 | 202,328,365.55 | 111,942,487.66 | 51,646,029.84 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 56,462,947.07 | 371,261,201.22 | 196,448,619.88 | 127,873,758.62 | 46,040,533.46 | 432,109,950.32 | 202,328,365.55 | 111,942,487.66 | 51,646,029.84 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 27,673,638.27 | 175,572,516.41 | 79,750,340.17 | 55,558,008.59 | 26,123,125.04 | 208,274,898.60 | 83,646,012.43 | 44,030,181.27 | 30,532,811.52 |
| 少数股东损益(元) | 28,789,308.80 | 195,688,684.81 | 116,698,279.71 | 72,315,750.03 | 19,917,408.42 | 223,835,051.72 | 118,682,353.12 | 67,912,306.39 | 21,113,218.32 |
| 扣除非经常性损益后的净利润(元) | 24,965,712.58 | 142,950,387.49 | 54,027,704.23 | 33,920,579.31 | 14,552,737.74 | 166,955,453.09 | 54,466,302.80 | 24,490,052.06 | 22,846,306.43 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.02 | 0.12 | 0.06 | 0.04 | 0.02 | 0.15 | 0.06 | 0.03 | 0.02 |
| 二、稀释每股收益(元) | 0.02 | 0.12 | 0.06 | 0.04 | 0.02 | 0.15 | 0.06 | 0.03 | 0.02 |
| 八、其他综合收益(元) | -120,887.10 | -70,093,960.77 | -30,601,856.81 | -32,211,460.14 | 78,466.86 | -394,617,459.86 | -257,383,141.35 | -97,920,295.33 | -115,100,229.37 |
| 归属于母公司股东的其他综合收益(元) | -120,887.10 | -37,470,268.07 | -23,020,092.77 | -25,084,013.59 | 3,907,765.22 | -295,710,757.57 | -162,587,942.36 | -63,187,341.35 | -62,000,880.98 |
| 归属于少数股东的其他综合收益(元) | - | -32,623,692.70 | -7,581,764.04 | -7,127,446.55 | -3,829,298.36 | -98,906,702.29 | -94,795,198.99 | -34,732,953.98 | -53,099,348.39 |
| 九、综合收益总额(元) | 56,342,059.97 | 301,167,240.45 | 165,846,763.07 | 95,662,298.48 | 46,119,000.32 | 37,492,490.46 | -55,054,775.80 | 14,022,192.33 | -63,454,199.53 |
| 归属于母公司所有者的综合收益总额(元) | 27,552,751.17 | 138,102,248.34 | 56,730,247.40 | 30,473,995.00 | 30,030,890.26 | -87,435,858.97 | -78,941,929.93 | -19,157,160.08 | -31,468,069.46 |
| 归属于少数股东的综合收益总额(元) | 28,789,308.80 | 163,064,992.11 | 109,116,515.67 | 65,188,303.48 | 16,088,110.06 | 124,928,349.43 | 23,887,154.13 | 33,179,352.41 | -31,986,130.07 |
| 公告日期 | 2024-04-27 | 2024-04-27 | 2023-10-28 | 2023-08-23 | 2023-04-28 | 2023-04-28 | 2022-10-28 | 2022-08-25 | 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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