| 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) | 966,351,369.64 | 3,925,279,749.60 | 2,909,894,992.44 | 1,941,029,117.52 | 1,012,375,139.70 | 3,750,126,957.02 | 2,802,554,502.12 | 1,951,734,667.72 | 1,055,622,031.35 |
| 营业收入(元) | 966,351,369.64 | 3,925,279,749.60 | 2,909,894,992.44 | 1,941,029,117.52 | 1,012,375,139.70 | 3,750,126,957.02 | 2,802,554,502.12 | 1,951,734,667.72 | 1,055,622,031.35 |
| 二、营业总成本(元) | 956,023,731.07 | 3,575,493,030.57 | 2,581,376,116.64 | 1,685,272,925.71 | 850,569,471.55 | 3,374,525,134.71 | 2,419,268,239.09 | 1,588,683,115.60 | 870,503,127.26 |
| 营业成本(元) | 795,578,466.32 | 2,974,453,932.69 | 2,186,885,995.84 | 1,419,385,105.21 | 724,458,234.27 | 2,882,165,919.69 | 2,180,685,138.11 | 1,459,361,895.60 | 796,270,858.12 |
| 研发费用(元) | 57,859,542.31 | 199,288,132.10 | 151,211,482.15 | 102,618,554.38 | 49,612,596.62 | 174,286,158.67 | 122,602,415.09 | 72,629,030.02 | 36,986,004.98 |
| 营业税金及附加(元) | 6,508,475.15 | 19,129,613.02 | 13,718,410.63 | 8,873,362.63 | 4,900,870.69 | 21,223,084.99 | 15,546,330.11 | 10,614,392.12 | 6,227,042.46 |
| 销售费用(元) | 18,864,624.44 | 112,971,737.95 | 74,935,169.28 | 51,233,363.33 | 20,514,398.49 | 73,695,120.79 | 44,285,493.72 | 25,507,772.31 | 7,647,707.56 |
| 管理费用(元) | 83,587,411.49 | 274,924,804.05 | 184,320,065.10 | 122,993,186.57 | 52,604,977.19 | 209,345,285.51 | 101,982,864.92 | 56,335,724.43 | 25,461,907.80 |
| 财务费用(元) | -6,374,788.64 | -5,275,189.24 | -29,695,006.36 | -19,830,646.41 | -1,521,605.71 | 13,809,565.06 | -45,834,002.86 | -35,765,698.88 | -2,090,393.66 |
| 其中：利息费用(元) | 7,667,501.14 | 32,059,084.94 | 26,711,262.53 | 19,053,347.39 | 13,017,443.48 | 52,418,305.28 | 14,328,629.07 | 1,413,327.72 | 9,471,175.49 |
| 其中：利息收入(元) | 14,891,705.13 | 33,650,045.77 | 53,025,224.21 | 32,861,151.82 | 18,651,426.11 | 16,746,291.54 | 37,352,803.29 | 25,187,200.77 | 12,826,826.52 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | 255,442.83 | 345,017.71 | 567,867.05 | 1,176,499.40 | 624,419.39 | 576,202.31 | -892,509.47 | -385,789.72 | 453,397.93 |
| 加：投资收益(元) | 2,639,418.66 | 45,269,836.05 | 6,336,138.29 | 4,506,505.31 | 964,539.11 | 53,775,192.49 | 10,876,286.76 | 8,576,519.83 | 5,323,326.16 |
| 其中：对联营企业和合营企业的投资收益(元) | 2,071,121.70 | 6,886,159.11 | 4,092,519.41 | 4,092,519.41 | -290,125.63 | 3,788,644.78 | 3,104,527.71 | 2,347,845.77 | 1,683,380.05 |
| 资产处置收益(元) | -6,161.07 | 617,585.56 | 1,066,973.22 | -138,983.05 | -10,860.69 | 28,657,465.39 | 1,413,686.04 | 12,787.18 | -1,098,473.05 |
| 资产减值损失(元) | -3,792,463.77 | -44,427,914.09 | -9,072,523.02 | -6,326,334.58 | 455,438.07 | -15,100,475.27 | -14,269,173.88 | -1,341,222.80 | 43,733.91 |
| 信用减值损失(元) | -13,025,773.52 | -10,448,615.18 | -14,119,198.04 | -10,794,510.73 | -12,989,099.52 | -2,946,253.03 | -7,468,186.55 | -8,741,019.34 | -13,193,727.04 |
| 其他收益(元) | 26,029,190.25 | 98,276,974.76 | 53,239,004.95 | 30,988,114.07 | 12,961,027.70 | 82,105,519.19 | 23,078,298.07 | 17,107,861.83 | 10,450,742.85 |
| 四、营业利润(元) | 22,427,291.95 | 439,419,603.84 | 366,537,138.25 | 275,167,482.23 | 163,811,132.21 | 522,669,473.39 | 396,024,664.00 | 378,280,689.10 | 187,097,904.85 |
| 加：营业外收入(元) | 121,339.00 | 5,469,148.34 | 4,907,421.80 | 1,029,703.59 | 240,537.86 | 25,188,214.71 | 263,943.35 | 355,908.22 | 21,466.58 |
| 减：营业外支出(元) | 1,000.01 | 1,751,813.66 | 721,759.59 | 116,989.85 | 80,888.64 | 763,045.74 | 611,634.80 | 610,836.47 | 72,519.46 |
| 五、利润总额(元) | 22,547,630.94 | 443,136,938.52 | 370,722,800.46 | 276,080,195.97 | 163,970,781.43 | 547,094,642.36 | 395,676,972.55 | 378,025,760.85 | 187,046,851.97 |
| 减：所得税费用(元) | 10,131,070.92 | 81,334,632.36 | 45,552,885.16 | 25,215,377.61 | 3,391,429.92 | 62,261,160.16 | 50,328,414.50 | 44,818,686.89 | 21,268,809.96 |
| 六、净利润(元) | 12,416,560.02 | 361,802,306.16 | 325,169,915.30 | 250,864,818.36 | 160,579,351.51 | 484,833,482.20 | 345,348,558.05 | 333,207,073.96 | 165,778,042.01 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 12,416,560.02 | 361,802,306.16 | 325,169,915.30 | 250,864,818.36 | 160,579,351.51 | 484,833,482.20 | 345,348,558.05 | 333,207,073.96 | 165,778,042.01 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 25,178,989.47 | 333,041,585.67 | 278,473,092.11 | 215,043,489.52 | 135,585,184.65 | 435,886,883.96 | 304,840,734.89 | 291,420,960.66 | 145,875,780.43 |
| 少数股东损益(元) | -12,762,429.45 | 28,760,720.49 | 46,696,823.19 | 35,821,328.84 | 24,994,166.86 | 48,946,598.24 | 40,507,823.16 | 41,786,113.30 | 19,902,261.58 |
| 扣除非经常性损益后的净利润(元) | 6,854,568.33 | 235,237,860.41 | 236,352,807.26 | 191,769,696.60 | 123,954,777.78 | 317,009,277.61 | 269,238,152.88 | 261,814,064.74 | 137,193,223.69 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.03 | 0.39 | 0.34 | 0.26 | 0.16 | 0.64 | 0.45 | 0.43 | 0.21 |
| 二、稀释每股收益(元) | 0.03 | 0.40 | 0.34 | 0.26 | 0.16 | 0.64 | 0.45 | 0.43 | 0.21 |
| 八、其他综合收益(元) | - | -464.07 | - | - | - | - | - | - | - |
| 归属于母公司股东的其他综合收益(元) | - | -464.07 | - | - | - | - | - | - | - |
| 九、综合收益总额(元) | 12,416,560.02 | 361,801,842.09 | 325,169,915.30 | 250,864,818.36 | 160,579,351.51 | 484,833,482.20 | 345,348,558.05 | 333,207,073.96 | 165,778,042.01 |
| 归属于母公司所有者的综合收益总额(元) | 25,178,989.47 | 333,041,121.60 | 278,473,092.11 | 215,043,489.52 | 135,585,184.65 | 435,886,883.96 | 304,840,734.89 | 291,420,960.66 | 145,875,780.43 |
| 归属于少数股东的综合收益总额(元) | -12,762,429.45 | 28,760,720.49 | 46,696,823.19 | 35,821,328.84 | 24,994,166.86 | 48,946,598.24 | 40,507,823.16 | 41,786,113.30 | 19,902,261.58 |
| 公告日期 | 2024-04-29 | 2024-04-29 | 2023-10-28 | 2023-07-29 | 2023-04-29 | 2023-03-21 | 2022-10-31 | 2022-08-30 | 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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