| 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) | 1,464,361,159.78 | 5,647,595,165.99 | 3,677,331,200.50 | 2,440,711,765.46 | 1,194,346,860.71 | 5,735,914,957.58 | 4,009,684,420.67 | 2,919,193,045.17 | 1,237,406,042.22 |
| 营业收入(元) | 1,464,361,159.78 | 5,647,595,165.99 | 3,677,331,200.50 | 2,440,711,765.46 | 1,194,346,860.71 | 5,735,914,957.58 | 4,009,684,420.67 | 2,919,193,045.17 | 1,237,406,042.22 |
| 二、营业总成本(元) | 1,415,596,168.95 | 5,253,780,456.18 | 3,459,483,701.95 | 2,322,485,534.95 | 1,150,149,413.18 | 5,479,699,564.82 | 3,907,165,690.99 | 2,843,258,994.41 | 1,226,217,383.15 |
| 营业成本(元) | 1,162,994,937.01 | 4,179,202,249.17 | 2,724,717,511.84 | 1,850,236,471.78 | 912,609,059.87 | 4,579,657,020.79 | 3,323,216,980.33 | 2,480,226,654.50 | 1,049,916,990.95 |
| 研发费用(元) | 87,647,950.89 | 358,585,068.83 | 249,164,011.25 | 146,551,535.39 | 71,857,974.91 | 302,939,656.19 | 216,343,761.72 | 136,909,120.36 | 59,102,266.38 |
| 营业税金及附加(元) | 7,747,229.82 | 35,823,836.94 | 25,246,981.98 | 17,548,322.79 | 8,763,801.03 | 33,470,539.69 | 24,823,603.84 | 17,156,670.38 | 10,181,440.92 |
| 销售费用(元) | 36,728,373.48 | 156,988,361.62 | 97,500,396.98 | 60,129,917.93 | 29,267,342.01 | 137,838,332.81 | 74,676,259.96 | 43,059,463.31 | 19,211,461.12 |
| 管理费用(元) | 118,064,961.30 | 458,119,027.04 | 328,238,079.44 | 206,042,533.03 | 103,176,055.43 | 407,317,166.19 | 276,964,633.88 | 171,573,354.53 | 90,634,722.37 |
| 财务费用(元) | 2,412,716.45 | 65,061,912.58 | 34,616,720.46 | 41,976,754.03 | 24,475,179.93 | 18,476,849.15 | -8,859,548.74 | -5,666,268.67 | -2,829,498.59 |
| 其中：利息费用(元) | 17,497,499.09 | 73,661,316.99 | 54,724,000.69 | 42,548,642.22 | 18,825,201.17 | 31,754,885.80 | 24,932,894.36 | 14,208,963.14 | 5,071,169.02 |
| 其中：利息收入(元) | 9,147,548.70 | 30,950,637.44 | 22,538,407.21 | 13,886,372.07 | 7,462,380.24 | 22,073,240.31 | 13,161,851.88 | 6,752,945.46 | 3,481,459.04 |
| 三、其他经营收益 | |||||||||
| 加：投资收益(元) | 5,291,460.04 | 81,225,239.72 | 47,831,778.06 | 44,119,486.62 | 2,533,034.26 | 51,175,037.55 | 31,751,553.70 | 18,866,882.45 | 12,507,023.00 |
| 其中：对联营企业和合营企业的投资收益(元) | 852,818.23 | 3,599,970.02 | 1,754,713.09 | 1,163,190.42 | 519,766.25 | 3,003,057.72 | 1,672,561.44 | 1,110,550.17 | 589,827.91 |
| 资产处置收益(元) | 145,206.11 | -2,345,212.50 | -7,275,905.72 | -849,429.37 | 100,790.88 | -1,060,981.28 | 167,237.82 | 211,338.70 | 496,867.23 |
| 资产减值损失(元) | -3,293,977.68 | -100,107,800.90 | - | - | -834,869.38 | -72,858,577.65 | - | - | - |
| 信用减值损失(元) | 7,277,626.84 | 19,146,358.66 | -5,735,339.34 | -38,299,226.81 | -12,734,627.14 | -43,798,766.98 | -11,752,921.15 | -34,250,931.12 | -11,299,262.95 |
| 其他收益(元) | 27,558,062.29 | 37,369,532.27 | 26,079,528.44 | 16,227,171.14 | 7,125,433.40 | 32,769,573.55 | 27,565,362.61 | 12,958,542.08 | 4,127,579.43 |
| 四、营业利润(元) | 85,743,368.43 | 429,102,827.06 | 278,747,559.99 | 139,424,232.09 | 40,387,209.55 | 222,441,677.95 | 150,249,962.66 | 73,719,882.87 | 17,020,865.78 |
| 加：营业外收入(元) | 1,485,915.99 | 2,690,759.36 | 2,053,963.17 | 1,424,709.40 | 605,523.72 | 2,844,327.32 | 3,119,334.19 | 1,301,059.34 | 758,998.59 |
| 减：营业外支出(元) | 1,378,423.87 | 20,498,497.96 | 6,951,028.13 | 6,597,775.98 | 174,391.88 | 4,695,744.50 | 3,706,891.99 | 1,524,049.20 | 811,672.80 |
| 五、利润总额(元) | 85,850,860.55 | 411,295,088.46 | 273,850,495.03 | 134,251,165.51 | 40,818,341.39 | 220,590,260.77 | 149,662,404.86 | 73,496,893.01 | 16,968,191.57 |
| 减：所得税费用(元) | 829,694.29 | 15,922,343.61 | 13,051,964.45 | 10,748,488.09 | 8,369,694.85 | -11,872,322.59 | 17,418,564.82 | 15,543,045.32 | -182,537.43 |
| 六、净利润(元) | 85,021,166.26 | 395,372,744.85 | 260,798,530.58 | 123,502,677.42 | 32,448,646.54 | 232,462,583.36 | 132,243,840.04 | 57,953,847.69 | 17,150,729.00 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 85,021,166.26 | 395,372,744.85 | 260,798,530.58 | 123,502,677.42 | 32,448,646.54 | 232,462,583.36 | 132,243,840.04 | 57,953,847.69 | 17,150,729.00 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 68,419,216.61 | 333,149,674.13 | 209,631,375.90 | 95,178,037.53 | 18,647,909.34 | 202,651,631.16 | 116,931,414.23 | 48,519,338.97 | 10,676,005.76 |
| 少数股东损益(元) | 16,601,949.65 | 62,223,070.72 | 51,167,154.68 | 28,324,639.89 | 13,800,737.20 | 29,810,952.20 | 15,312,425.81 | 9,434,508.72 | 6,474,723.24 |
| 扣除非经常性损益后的净利润(元) | 55,829,543.21 | 262,711,422.40 | 167,812,903.66 | 60,579,092.17 | 11,069,027.90 | 152,358,505.11 | 95,582,897.99 | 35,041,637.21 | 6,935,081.22 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.07 | 0.35 | 0.22 | 0.10 | 0.02 | 0.21 | 0.12 | 0.05 | 0.01 |
| 二、稀释每股收益(元) | 0.07 | 0.36 | 0.23 | 0.10 | 0.02 | 0.22 | 0.13 | 0.05 | 0.01 |
| 八、其他综合收益(元) | -17,551,472.80 | -21,047,646.01 | 6,655,496.99 | 12,323,039.90 | 12,482,959.99 | 54,279,668.25 | 57,922,651.49 | -3,997,866.07 | -2,813,953.62 |
| 归属于母公司股东的其他综合收益(元) | -17,551,472.80 | -20,981,853.26 | 6,655,496.99 | 12,323,039.90 | 12,482,959.99 | 54,279,668.25 | 57,922,651.49 | -3,997,866.07 | -2,813,953.62 |
| 归属于少数股东的其他综合收益(元) | - | -65,792.75 | - | - | - | - | - | - | - |
| 九、综合收益总额(元) | 67,469,693.46 | 374,325,098.84 | 267,454,027.57 | 135,825,717.32 | 44,931,606.53 | 286,742,251.61 | 190,166,491.53 | 53,955,981.62 | 14,336,775.38 |
| 归属于母公司所有者的综合收益总额(元) | 50,867,743.81 | 312,167,820.87 | 216,286,872.89 | 107,501,077.43 | 31,130,869.33 | 256,931,299.41 | 174,854,065.72 | 44,521,472.90 | 7,862,052.14 |
| 归属于少数股东的综合收益总额(元) | 16,601,949.65 | 62,157,277.97 | 51,167,154.68 | 28,324,639.89 | 13,800,737.20 | 29,810,952.20 | 15,312,425.81 | 9,434,508.72 | 6,474,723.24 |
| 公告日期 | 2024-04-29 | 2024-04-03 | 2023-10-24 | 2023-08-28 | 2023-04-26 | 2023-04-12 | 2022-10-27 | 2022-08-06 | 2022-04-26 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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