| 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) | 1,140,156,793.52 | 4,087,354,532.52 | 2,818,183,036.59 | 1,713,585,468.45 | 731,452,072.25 | 3,268,199,300.82 | 2,428,106,115.04 | 1,670,993,244.25 | 797,731,628.57 |
| 营业收入(元) | 1,140,156,793.52 | 4,087,354,532.52 | 2,818,183,036.59 | 1,713,585,468.45 | 731,452,072.25 | 3,268,199,300.82 | 2,428,106,115.04 | 1,670,993,244.25 | 797,731,628.57 |
| 二、营业总成本(元) | 1,105,538,324.43 | 3,893,496,563.87 | 2,686,133,193.95 | 1,632,693,194.84 | 711,628,374.16 | 2,999,038,539.54 | 2,210,429,734.11 | 1,510,901,137.82 | 733,485,114.38 |
| 营业成本(元) | 1,011,092,476.67 | 3,500,336,724.54 | 2,413,558,043.09 | 1,464,369,716.64 | 630,413,575.50 | 2,705,687,782.79 | 2,017,418,341.33 | 1,386,757,360.71 | 670,568,706.12 |
| 研发费用(元) | 42,105,307.00 | 146,091,249.20 | 97,898,286.47 | 59,471,756.12 | 27,519,394.69 | 117,300,547.39 | 86,962,604.46 | 54,956,678.14 | 25,160,318.66 |
| 营业税金及附加(元) | 2,530,491.60 | 14,563,603.45 | 11,622,289.97 | 8,787,242.57 | 3,926,939.64 | 8,663,556.90 | 4,808,417.52 | 3,395,853.66 | 2,093,639.08 |
| 销售费用(元) | 23,104,392.37 | 111,654,081.75 | 81,946,970.49 | 51,472,098.88 | 23,764,657.57 | 102,134,752.80 | 71,251,130.62 | 46,467,269.55 | 22,015,412.64 |
| 管理费用(元) | 24,474,071.25 | 110,572,007.89 | 75,918,788.74 | 47,572,923.53 | 20,952,247.52 | 72,969,987.64 | 45,272,570.56 | 27,060,911.05 | 13,190,622.90 |
| 财务费用(元) | 2,231,585.54 | 10,278,897.04 | 5,188,815.19 | 1,019,457.10 | 5,051,559.24 | -7,718,087.98 | -15,283,330.38 | -7,736,935.29 | 456,414.98 |
| 其中：利息费用(元) | 6,240,420.13 | 13,278,628.33 | 8,910,878.17 | 5,586,825.01 | 2,194,960.61 | 9,955,413.41 | 8,361,249.83 | 5,812,058.54 | 1,623,149.30 |
| 其中：利息收入(元) | 1,120,676.40 | 4,027,976.38 | 2,660,835.95 | 1,915,927.61 | 1,088,910.53 | 6,090,194.15 | 5,218,875.36 | 3,597,908.00 | 1,474,052.47 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | -38,229,867.54 | -82,437,736.84 | -96,930,257.92 | -74,223,823.52 | -2,110,814.40 | 151,384,003.01 | -1,534,572.61 | -1,057,901.99 | -1,816,457.17 |
| 加：投资收益(元) | 3,023,767.21 | 77,018,711.80 | 62,022,307.92 | 61,556,835.26 | 6,955,527.42 | 16,189,510.06 | 16,885,731.02 | 10,582,884.38 | 5,549,058.09 |
| 其中：对联营企业和合营企业的投资收益(元) | -3,912,695.75 | -15,802,896.99 | -10,361,821.12 | -4,991,861.12 | 827,727.09 | 1,889,708.75 | 6,088,839.52 | 4,689,131.07 | 2,231,199.28 |
| 资产处置收益(元) | - | 147,304.10 | 1,783,550.96 | 1,879,559.98 | 795,754.62 | -103,153.76 | -1,255.66 | -17,137.26 | 132,890.05 |
| 资产减值损失(元) | - | -8,462,414.35 | -1,522,432.22 | -1,577,045.22 | - | -10,800,341.98 | -2,256,261.25 | -2,256,261.25 | - |
| 信用减值损失(元) | - | -11,845,963.73 | -5,873,891.07 | -6,030,501.52 | - | -4,837,231.15 | -5,462,852.21 | -5,495,930.40 | - |
| 其他收益(元) | 7,972,445.51 | 6,226,068.51 | 3,641,403.81 | 2,443,212.93 | 1,515,057.65 | 8,762,192.00 | 6,544,788.74 | 5,105,645.91 | 2,642,566.99 |
| 四、营业利润(元) | 7,384,814.27 | 174,503,938.14 | 95,170,524.12 | 64,940,511.52 | 26,979,223.38 | 429,755,739.46 | 231,851,958.96 | 166,953,405.82 | 70,754,572.15 |
| 加：营业外收入(元) | 918,383.23 | 3,727,448.04 | 2,299,183.51 | 339,320.31 | 236,789.80 | 1,524,045.98 | 1,188,619.03 | 772,716.14 | 345,514.46 |
| 减：营业外支出(元) | 940,570.62 | 4,203,423.75 | 3,422,455.42 | 2,032,467.80 | 518,144.01 | 3,341,933.92 | 2,176,951.86 | 1,462,873.77 | 331,393.98 |
| 五、利润总额(元) | 7,362,626.88 | 174,027,962.43 | 94,047,252.21 | 63,247,364.03 | 26,697,869.17 | 427,937,851.52 | 230,863,626.13 | 166,263,248.19 | 70,768,692.63 |
| 减：所得税费用(元) | 340,832.62 | 18,446,464.75 | 8,557,693.54 | 5,932,400.55 | 2,409,441.99 | 54,036,798.76 | 29,694,482.54 | 23,164,579.82 | 10,691,902.52 |
| 六、净利润(元) | 7,021,794.26 | 155,581,497.68 | 85,489,558.67 | 57,314,963.48 | 24,288,427.18 | 373,901,052.76 | 201,169,143.59 | 143,098,668.37 | 60,076,790.11 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 7,021,794.26 | 155,581,497.68 | 85,489,558.67 | 57,314,963.48 | 24,288,427.18 | 373,901,052.76 | 201,169,143.59 | 143,098,668.37 | 60,076,790.11 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 7,428,910.41 | 153,288,440.18 | 82,843,073.08 | 55,473,240.63 | 22,881,675.53 | 370,853,895.77 | 197,822,480.68 | 140,915,081.49 | 59,201,880.94 |
| 少数股东损益(元) | -407,116.15 | 2,293,057.50 | 2,646,485.59 | 1,841,722.85 | 1,406,751.65 | 3,047,156.99 | 3,346,662.91 | 2,183,586.88 | 874,909.17 |
| 扣除非经常性损益后的净利润(元) | 27,337,504.74 | 138,070,828.10 | 100,570,445.57 | 58,929,699.07 | 18,542,786.97 | 223,152,237.67 | 186,728,008.26 | 133,033,429.17 | 55,623,809.77 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.01 | 0.19 | 0.10 | 0.07 | 0.03 | 0.46 | 0.25 | 0.17 | 0.07 |
| 二、稀释每股收益(元) | 0.01 | 0.19 | 0.10 | 0.07 | 0.03 | 0.46 | 0.25 | 0.17 | 0.07 |
| 八、其他综合收益(元) | -3,471,721.90 | 1,402,322.48 | 1,021,108.21 | 3,119,141.24 | -1,453,421.90 | 4,456,365.37 | 741,452.64 | -661,748.61 | -1,030,440.94 |
| 归属于母公司股东的其他综合收益(元) | -3,493,165.14 | 1,229,243.04 | 723,203.61 | 2,759,799.79 | -1,336,574.43 | 3,772,221.09 | -67,130.05 | -783,834.52 | -1,003,323.52 |
| 归属于少数股东的其他综合收益(元) | 21,443.24 | 173,079.44 | 297,904.60 | 359,341.45 | -116,847.47 | 684,144.28 | 808,582.69 | 122,085.91 | -27,117.42 |
| 九、综合收益总额(元) | 3,550,072.36 | 156,983,820.16 | 86,510,666.88 | 60,434,104.72 | 22,835,005.28 | 378,357,418.13 | 201,910,596.23 | 142,436,919.76 | 59,046,349.17 |
| 归属于母公司所有者的综合收益总额(元) | 3,935,745.27 | 154,517,683.22 | 83,566,276.69 | 58,233,040.42 | 21,545,101.10 | 374,626,116.86 | 197,755,350.63 | 140,131,246.97 | 58,198,557.42 |
| 归属于少数股东的综合收益总额(元) | -385,672.91 | 2,466,136.94 | 2,944,390.19 | 2,201,064.30 | 1,289,904.18 | 3,731,301.27 | 4,155,245.60 | 2,305,672.79 | 847,791.75 |
| 公告日期 | 2024-04-29 | 2024-03-30 | 2023-10-31 | 2023-08-25 | 2023-04-29 | 2023-04-08 | 2022-10-27 | 2022-08-30 | 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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