| 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) | 1,298,571,081.04 | 5,472,916,049.90 | 4,050,941,471.61 | 2,630,680,776.65 | 1,218,243,801.22 | 4,935,925,239.49 | 3,727,561,275.24 | 2,537,835,313.97 | 1,138,651,820.18 |
| 营业收入(元) | 1,298,571,081.04 | 5,472,916,049.90 | 4,050,941,471.61 | 2,630,680,776.65 | 1,218,243,801.22 | 4,935,925,239.49 | 3,727,561,275.24 | 2,537,835,313.97 | 1,138,651,820.18 |
| 二、营业总成本(元) | 1,233,385,835.20 | 5,206,485,744.46 | 3,780,152,075.58 | 2,429,893,994.28 | 1,169,461,204.94 | 4,659,057,491.66 | 3,463,682,658.53 | 2,327,140,508.67 | 1,063,182,609.23 |
| 营业成本(元) | 1,042,730,396.24 | 4,382,417,948.38 | 3,229,393,930.38 | 2,098,855,572.06 | 973,391,844.35 | 3,945,612,951.39 | 2,985,681,406.99 | 2,011,414,707.63 | 872,821,954.47 |
| 研发费用(元) | 48,325,313.71 | 199,577,827.66 | 122,259,513.59 | 77,680,292.87 | 35,886,989.05 | 199,121,406.98 | 142,755,292.70 | 85,256,011.77 | 43,097,865.51 |
| 营业税金及附加(元) | 7,017,501.09 | 38,431,784.42 | 27,256,156.72 | 17,466,488.62 | 7,885,793.11 | 29,671,446.69 | 22,587,924.12 | 16,354,337.32 | 8,028,437.07 |
| 销售费用(元) | 54,109,596.32 | 256,649,280.94 | 183,187,826.12 | 115,728,074.20 | 58,032,052.65 | 236,132,103.95 | 173,840,945.40 | 118,612,396.44 | 54,456,302.91 |
| 管理费用(元) | 69,530,411.43 | 292,860,810.72 | 208,325,050.70 | 132,722,225.98 | 65,586,282.40 | 271,551,286.26 | 198,734,840.43 | 122,072,544.93 | 60,334,059.57 |
| 财务费用(元) | 11,672,616.41 | 36,548,092.34 | 9,729,598.07 | -12,558,659.45 | 28,678,243.38 | -23,031,703.61 | -59,917,751.11 | -26,569,489.42 | 24,443,989.70 |
| 其中：利息费用(元) | 15,692,548.85 | 62,321,727.29 | 47,033,293.60 | 30,624,725.10 | 14,505,100.56 | 62,681,960.88 | 47,594,759.40 | 30,657,976.71 | 13,125,776.94 |
| 其中：利息收入(元) | 2,295,843.25 | 9,614,763.29 | 13,845,964.65 | 8,100,748.21 | 3,061,040.46 | 7,652,930.74 | 4,401,098.46 | 3,310,958.22 | 1,429,960.07 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | 694,034.61 | 9,975.71 | - | - | - | - | - | - | - |
| 加：投资收益(元) | 2,864,640.89 | 8,521,675.15 | 455,624.08 | 988,735.02 | 667,012.83 | 10,454,088.67 | 10,049,086.02 | 9,698,851.64 | 7,757,638.15 |
| 其中：对联营企业和合营企业的投资收益(元) | -60,240.72 | -701,204.90 | 325,435.85 | 625,753.13 | 304,030.94 | 1,042,792.22 | 759,617.94 | 442,764.44 | 134,474.80 |
| 资产处置收益(元) | - | 252,975.53 | 117,093.80 | 127,070.03 | 102,123.47 | -3,861,314.08 | 146,771.39 | 36,804.13 | -40,327.56 |
| 资产减值损失(元) | -617,581.00 | -511,405.07 | -682,046.24 | -257,613.45 | -1,610,626.78 | -861,784.96 | 730,868.34 | -1,391,872.59 | -1,426,207.28 |
| 信用减值损失(元) | -4,584,915.18 | -47,048,234.20 | -58,000,572.02 | -53,502,546.59 | -6,144,604.45 | -55,832,769.69 | -59,575,245.35 | -43,648,875.27 | -3,056,508.58 |
| 其他收益(元) | 9,299,686.94 | 40,102,409.98 | 14,795,777.71 | 11,067,428.39 | 3,780,596.28 | 17,873,787.78 | 14,045,919.47 | 9,752,605.46 | 6,641,315.07 |
| 四、营业利润(元) | 72,841,112.10 | 267,757,702.54 | 227,475,273.36 | 159,209,855.77 | 45,577,097.63 | 244,639,755.55 | 229,276,016.58 | 185,142,318.67 | 85,345,120.75 |
| 加：营业外收入(元) | 2,031,219.96 | 5,383,048.43 | 3,832,521.33 | 3,017,653.47 | 2,032,587.87 | 4,673,165.20 | 5,140,557.27 | 1,977,249.93 | 814,110.49 |
| 减：营业外支出(元) | 149,921.70 | 6,082,312.37 | 3,395,020.11 | 2,378,083.65 | 784,858.78 | 9,258,594.56 | 4,800,875.88 | 4,279,629.91 | 811,325.82 |
| 五、利润总额(元) | 74,722,410.36 | 267,058,438.60 | 227,912,774.58 | 159,849,425.59 | 46,824,826.72 | 240,054,326.19 | 229,615,697.97 | 182,839,938.69 | 85,347,905.42 |
| 减：所得税费用(元) | 11,175,341.55 | 14,227,702.42 | 20,665,193.75 | 16,859,133.75 | 5,902,075.31 | 25,400,742.38 | 33,152,390.09 | 26,381,049.44 | 13,357,274.76 |
| 六、净利润(元) | 63,547,068.81 | 252,830,736.18 | 207,247,580.83 | 142,990,291.84 | 40,922,751.41 | 214,653,583.81 | 196,463,307.88 | 156,458,889.25 | 71,990,630.66 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 63,547,068.81 | 252,830,736.18 | 207,247,580.83 | 142,990,291.84 | 40,922,751.41 | 214,653,583.81 | 196,463,307.88 | 156,458,889.25 | 71,990,630.66 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 65,256,262.98 | 247,697,780.30 | 207,649,661.96 | 144,999,383.46 | 43,897,628.26 | 229,632,521.11 | 215,621,428.29 | 169,303,586.26 | 74,756,791.39 |
| 少数股东损益(元) | -1,709,194.17 | 5,132,955.88 | -402,081.13 | -2,009,091.62 | -2,974,876.85 | -14,978,937.30 | -19,158,120.41 | -12,844,697.01 | -2,766,160.73 |
| 扣除非经常性损益后的净利润(元) | 54,212,709.76 | 206,459,626.47 | 194,250,498.51 | 134,608,894.25 | 39,649,609.77 | 214,560,909.53 | 196,536,071.30 | 156,828,569.54 | 63,489,184.00 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.06 | 0.25 | 0.21 | 0.14 | 0.04 | 0.23 | 0.21 | 0.17 | 0.07 |
| 二、稀释每股收益(元) | 0.06 | 0.24 | 0.21 | 0.14 | 0.04 | 0.22 | 0.21 | 0.17 | 0.07 |
| 八、其他综合收益(元) | -1,433,070.52 | 11,330,151.81 | -4,258,990.22 | -2,008,936.09 | 2,443,701.33 | 472,255.07 | 5,553,633.68 | 7,860,065.85 | -1,284,864.05 |
| 归属于母公司股东的其他综合收益(元) | -1,381,503.12 | 10,784,594.81 | -4,258,990.22 | -2,008,936.09 | 2,608,871.07 | 637,424.81 | 5,553,633.68 | 7,860,065.85 | -1,284,864.05 |
| 归属于少数股东的其他综合收益(元) | -51,567.40 | 545,557.00 | - | - | -165,169.74 | -165,169.74 | - | - | - |
| 九、综合收益总额(元) | 62,113,998.29 | 264,160,887.99 | 202,988,590.61 | 140,981,355.75 | 43,366,452.74 | 215,125,838.88 | 202,016,941.56 | 164,318,955.10 | 70,705,766.61 |
| 归属于母公司所有者的综合收益总额(元) | 63,874,759.86 | 258,482,375.11 | 203,390,671.74 | 142,990,447.37 | 46,506,499.33 | 230,269,945.92 | 221,175,061.97 | 177,163,652.11 | 73,471,927.34 |
| 归属于少数股东的综合收益总额(元) | -1,760,761.57 | 5,678,512.88 | -402,081.13 | -2,009,091.62 | -3,140,046.59 | -15,144,107.04 | -19,158,120.41 | -12,844,697.01 | -2,766,160.73 |
| 公告日期 | 2024-04-25 | 2024-03-30 | 2023-10-21 | 2023-08-25 | 2023-04-21 | 2023-04-21 | 2022-10-28 | 2022-08-18 | 2022-04-20 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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