| 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) | 2,735,156,301.84 | 12,413,902,865.59 | 9,376,642,039.92 | 6,236,789,999.58 | 2,976,710,671.57 | 15,375,269,835.28 | 11,765,246,009.73 | 8,123,276,202.64 | 3,908,859,313.59 |
| 营业收入(元) | 2,735,156,301.84 | 12,413,902,865.59 | 9,376,642,039.92 | 6,236,789,999.58 | 2,976,710,671.57 | 15,375,269,835.28 | 11,765,246,009.73 | 8,123,276,202.64 | 3,908,859,313.59 |
| 二、营业总成本(元) | 2,708,914,639.99 | 12,300,066,425.15 | 9,268,887,947.94 | 6,170,038,383.10 | 2,951,801,752.63 | 15,310,183,971.48 | 11,691,725,095.00 | 8,042,173,828.40 | 3,864,007,835.26 |
| 营业成本(元) | 2,404,881,322.39 | 10,999,329,201.44 | 8,316,443,170.10 | 5,544,448,684.26 | 2,646,695,549.05 | 14,023,316,465.51 | 10,734,024,596.40 | 7,421,286,867.55 | 3,552,743,612.83 |
| 研发费用(元) | 70,308,976.86 | 295,159,205.44 | 217,084,238.38 | 151,316,915.56 | 68,557,816.30 | 295,606,586.40 | 220,428,358.32 | 142,172,350.99 | 68,854,946.66 |
| 营业税金及附加(元) | 13,150,941.37 | 62,656,939.75 | 47,373,733.66 | 31,039,876.74 | 14,489,684.17 | 59,917,371.06 | 43,209,907.01 | 28,049,752.53 | 13,538,401.42 |
| 销售费用(元) | 85,191,950.28 | 363,141,582.44 | 265,860,591.20 | 177,057,780.78 | 87,902,867.06 | 365,627,660.21 | 276,623,887.51 | 181,148,723.42 | 91,126,363.77 |
| 管理费用(元) | 120,538,161.76 | 508,332,163.05 | 367,488,134.21 | 232,240,079.66 | 115,249,509.96 | 481,700,367.98 | 351,104,098.06 | 221,968,523.00 | 110,680,686.43 |
| 财务费用(元) | 14,843,287.33 | 71,447,333.03 | 54,638,080.39 | 33,935,046.10 | 18,906,326.09 | 84,015,520.32 | 66,334,247.70 | 47,547,610.91 | 27,063,824.15 |
| 其中：利息费用(元) | 15,210,969.65 | 75,360,884.55 | 57,607,666.55 | 37,091,719.61 | 18,474,427.58 | 92,278,114.76 | 71,106,512.82 | 51,122,711.71 | 26,543,582.65 |
| 其中：利息收入(元) | 1,362,591.34 | 5,787,022.24 | 4,249,133.60 | 2,773,869.56 | 1,446,530.02 | 6,435,908.11 | 5,048,680.17 | 3,534,468.52 | 1,928,956.48 |
| 三、其他经营收益 | |||||||||
| 加：投资收益(元) | 1,038,871.96 | 2,765,803.20 | 2,698,212.98 | 899,997.78 | - | 4,792,117.66 | 7,923,666.11 | 1,542,874.15 | 518,590.95 |
| 资产处置收益(元) | -1,651,599.46 | 6,305,389.61 | 545,482.97 | 3,597,479.77 | -759,881.20 | 188,954.39 | 822,273.16 | 2,158,938.86 | 117,141.11 |
| 信用减值损失(元) | -10,225,161.93 | -58,541,793.85 | -16,563,088.85 | -11,350,626.18 | -828,202.57 | -55,362,918.43 | -12,512,758.33 | -13,446,917.36 | -6,637,887.01 |
| 其他收益(元) | 17,814,743.63 | 58,147,729.26 | 26,958,903.65 | 15,533,250.47 | 7,583,613.24 | 53,385,796.16 | 40,237,554.59 | 26,716,175.93 | 9,507,919.06 |
| 四、营业利润(元) | 33,218,516.05 | 122,513,568.66 | 121,393,602.73 | 75,431,718.32 | 30,904,448.41 | 68,089,813.58 | 109,991,650.26 | 98,073,445.82 | 48,357,242.44 |
| 加：营业外收入(元) | 1,107,851.76 | 8,446,255.96 | 5,837,901.82 | 3,398,163.38 | 1,336,878.66 | 6,049,540.87 | 4,154,510.72 | 2,474,150.59 | 940,827.12 |
| 减：营业外支出(元) | 2,916,728.73 | 34,741,761.64 | 21,085,288.13 | 5,105,028.18 | 1,814,159.90 | 13,347,718.69 | 10,136,695.82 | 5,064,797.81 | 2,345,495.16 |
| 五、利润总额(元) | 31,409,639.08 | 96,218,062.98 | 106,146,216.42 | 73,724,853.52 | 30,427,167.17 | 60,791,635.76 | 104,009,465.16 | 95,482,798.60 | 46,952,574.40 |
| 减：所得税费用(元) | 3,473,281.72 | 10,048,238.13 | 2,735,067.17 | 4,968,875.57 | -274,458.43 | -48,855,484.37 | -18,507,120.67 | 2,317,570.77 | 3,512,444.70 |
| 六、净利润(元) | 27,936,357.36 | 86,169,824.85 | 103,411,149.25 | 68,755,977.95 | 30,701,625.60 | 109,647,120.13 | 122,516,585.83 | 93,165,227.83 | 43,440,129.70 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 27,936,357.36 | 86,169,824.85 | 103,411,149.25 | 68,755,977.95 | 30,701,625.60 | 109,647,120.13 | 122,516,585.83 | 93,165,227.83 | 43,440,129.70 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 33,569,936.89 | 103,143,109.93 | 119,829,182.48 | 79,906,061.44 | 32,056,138.65 | 132,197,280.21 | 145,578,293.76 | 106,675,506.23 | 52,339,010.08 |
| 少数股东损益(元) | -5,633,579.53 | -16,973,285.08 | -16,418,033.23 | -11,150,083.49 | -1,354,513.05 | -22,550,160.08 | -23,061,707.93 | -13,510,278.40 | -8,898,880.38 |
| 扣除非经常性损益后的净利润(元) | 33,728,292.13 | 91,362,707.57 | 113,769,547.10 | 69,928,283.49 | 29,163,608.74 | 102,261,630.68 | 118,971,089.48 | 92,018,735.76 | 48,107,969.92 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.03 | 0.09 | 0.10 | 0.06 | 0.03 | 0.11 | 0.12 | 0.09 | 0.04 |
| 二、稀释每股收益(元) | 0.03 | 0.09 | 0.10 | 0.06 | 0.03 | 0.11 | 0.12 | 0.09 | 0.04 |
| 八、其他综合收益(元) | -14,879,598.26 | 6,445,438.53 | -626,296.45 | 7,001,380.06 | 806,383.87 | 13,502,613.75 | -5,121.41 | -396,683.13 | -1,146,294.98 |
| 归属于母公司股东的其他综合收益(元) | -14,879,598.26 | 6,445,438.53 | -626,296.45 | 7,001,380.06 | 806,383.87 | 13,502,613.75 | -5,121.41 | -396,683.13 | -1,146,294.98 |
| 九、综合收益总额(元) | 13,056,759.10 | 92,615,263.38 | 102,784,852.80 | 75,757,358.01 | 31,508,009.47 | 123,149,733.88 | 122,511,464.42 | 92,768,544.70 | 42,293,834.72 |
| 归属于母公司所有者的综合收益总额(元) | 18,690,338.63 | 109,588,548.46 | 119,202,886.03 | 86,907,441.50 | 32,862,522.52 | 145,699,893.96 | 145,573,172.35 | 106,278,823.10 | 51,192,715.10 |
| 归属于少数股东的综合收益总额(元) | -5,633,579.53 | -16,973,285.08 | -16,418,033.23 | -11,150,083.49 | -1,354,513.05 | -22,550,160.08 | -23,061,707.93 | -13,510,278.40 | -8,898,880.38 |
| 公告日期 | 2024-04-30 | 2024-04-20 | 2023-10-31 | 2023-08-30 | 2023-04-29 | 2023-04-21 | 2022-10-29 | 2022-08-29 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |