| 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) | 2,802,763,187.57 | 13,544,663,261.44 | 9,703,635,730.36 | 5,718,868,823.07 | 2,219,161,238.25 | 13,103,244,444.82 | 9,637,307,975.95 | 6,271,563,626.07 | 2,546,115,377.20 |
| 营业收入(元) | 2,802,763,187.57 | 13,544,663,261.44 | 9,703,635,730.36 | 5,718,868,823.07 | 2,219,161,238.25 | 13,103,244,444.82 | 9,637,307,975.95 | 6,271,563,626.07 | 2,546,115,377.20 |
| 二、营业总成本(元) | 2,768,907,667.63 | 13,287,746,213.06 | 9,464,638,501.60 | 5,574,225,171.20 | 2,169,279,977.71 | 12,824,782,688.24 | 9,442,726,744.72 | 6,139,907,114.24 | 2,501,070,749.34 |
| 营业成本(元) | 2,697,831,035.76 | 12,921,092,172.04 | 9,197,345,558.99 | 5,416,847,776.62 | 2,100,314,756.49 | 12,496,560,890.01 | 9,215,105,915.58 | 5,993,503,062.63 | 2,432,115,342.63 |
| 研发费用(元) | 6,338,769.58 | 29,299,368.17 | 25,994,449.65 | 17,432,815.55 | 7,391,039.71 | 26,690,817.08 | 12,668,034.56 | 9,203,116.85 | 5,548,654.67 |
| 营业税金及附加(元) | 8,197,259.79 | 45,360,309.18 | 28,295,773.70 | 17,738,885.33 | 7,567,558.33 | 37,402,206.26 | 24,934,643.39 | 12,799,392.42 | 5,239,903.99 |
| 销售费用(元) | 20,822,466.04 | 131,382,469.65 | 103,338,909.32 | 51,986,988.45 | 21,679,961.84 | 119,465,524.96 | 82,949,734.55 | 53,610,367.42 | 24,981,251.74 |
| 管理费用(元) | 25,234,147.79 | 111,800,248.20 | 74,366,605.13 | 47,002,406.48 | 21,024,261.75 | 91,030,174.64 | 66,600,871.25 | 43,710,693.97 | 20,304,636.89 |
| 财务费用(元) | 10,483,988.67 | 48,811,645.82 | 35,297,204.81 | 23,216,298.77 | 11,302,399.59 | 53,633,075.29 | 40,467,545.39 | 27,080,480.95 | 12,880,959.42 |
| 其中：利息费用(元) | 12,029,224.17 | 57,206,998.95 | 42,981,177.44 | 28,155,218.77 | 12,520,795.04 | 59,255,810.46 | 44,206,976.99 | 28,268,723.87 | 13,899,551.20 |
| 其中：利息收入(元) | 2,167,019.58 | 10,158,731.58 | 7,826,099.98 | 4,618,673.24 | 1,695,212.20 | 7,975,222.97 | 5,924,304.44 | 2,862,420.49 | 1,127,614.13 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | 377,755.85 | 46,326.44 | 821,176.83 | 582,923.06 | 118,605.05 | -526,336.22 | -225,131.24 | -724,173.69 | -30,269.13 |
| 加：投资收益(元) | 1,021,399.87 | 13,356,868.15 | 13,824,992.20 | 10,460,111.22 | 2,780,896.03 | 23,548,899.48 | 20,405,277.98 | 13,269,269.70 | 4,189,219.08 |
| 其中：对联营企业和合营企业的投资收益(元) | 2,735,579.72 | 7,374,832.43 | 5,665,271.70 | 4,254,161.99 | 2,064,733.56 | 11,834,380.65 | 8,746,037.81 | 4,663,057.55 | 1,342,754.54 |
| 资产处置收益(元) | - | 3,999.83 | 9,665.87 | 9,665.87 | - | -56,827.04 | -56,827.04 | - | - |
| 资产减值损失(元) | 654,342.31 | -5,294,290.14 | 506,039.60 | -1,555,797.72 | -652,701.51 | -4,969,194.29 | -4,203,650.98 | -10,564,263.25 | -686,799.18 |
| 信用减值损失(元) | -5,114,141.97 | -50,625,667.02 | -35,881,130.02 | -27,986,495.70 | -9,317,335.33 | -23,316,351.98 | -21,165,782.36 | -11,735,264.66 | -9,769,465.60 |
| 其他收益(元) | 4,965,188.96 | 24,471,306.05 | 17,216,681.42 | 10,638,865.53 | 6,669,657.93 | 29,692,583.64 | 23,271,232.46 | 14,343,705.01 | 11,765,257.87 |
| 四、营业利润(元) | 35,760,064.96 | 238,875,591.69 | 235,494,654.66 | 136,792,924.13 | 49,480,382.71 | 302,834,530.17 | 212,606,350.05 | 136,245,784.94 | 50,512,570.90 |
| 加：营业外收入(元) | 5,274.64 | 904,726.26 | 536,990.70 | 276,092.96 | 9,683.11 | 901,822.61 | 988,445.75 | 280,568.91 | 141,200.27 |
| 减：营业外支出(元) | 380,921.99 | 3,866,958.22 | 2,192,451.23 | 571,285.33 | 327,917.67 | 2,448,038.68 | 1,653,191.28 | 288,141.16 | 212,743.69 |
| 五、利润总额(元) | 35,384,417.61 | 235,913,359.73 | 233,839,194.13 | 136,497,731.76 | 49,162,148.15 | 301,288,314.10 | 211,941,604.52 | 136,238,212.69 | 50,441,027.48 |
| 减：所得税费用(元) | 9,803,905.59 | 60,324,094.26 | 58,651,684.69 | 35,435,596.09 | 13,472,466.91 | 71,684,960.05 | 51,533,409.69 | 33,364,232.41 | 12,668,420.84 |
| 六、净利润(元) | 25,580,512.02 | 175,589,265.47 | 175,187,509.44 | 101,062,135.67 | 35,689,681.24 | 229,603,354.05 | 160,408,194.83 | 102,873,980.28 | 37,772,606.64 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 25,580,512.02 | 175,589,265.47 | 175,187,509.44 | 101,062,135.67 | 35,689,681.24 | 229,603,354.05 | 160,408,194.83 | 102,873,980.28 | 37,772,606.64 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 27,980,048.80 | 176,548,256.11 | 159,028,621.12 | 97,807,490.97 | 34,368,994.96 | 213,296,710.59 | 148,628,711.54 | 92,864,159.90 | 31,290,917.89 |
| 少数股东损益(元) | -2,399,536.78 | -958,990.64 | 16,158,888.32 | 3,254,644.70 | 1,320,686.28 | 16,306,643.46 | 11,779,483.29 | 10,009,820.38 | 6,481,688.75 |
| 扣除非经常性损益后的净利润(元) | 24,396,340.29 | 163,255,923.34 | 149,460,587.31 | 90,962,949.97 | 30,952,179.81 | 193,927,037.03 | 129,651,825.70 | 82,101,209.48 | 23,399,480.37 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.04 | 0.24 | 0.22 | 0.15 | 0.05 | 0.32 | 0.23 | 0.14 | 0.05 |
| 二、稀释每股收益(元) | 0.04 | 0.24 | 0.22 | 0.15 | 0.05 | 0.32 | 0.23 | 0.14 | 0.05 |
| 八、其他综合收益(元) | -1,224,701.91 | -3,432,638.08 | -3,066,140.62 | -4,778,073.47 | -1,644,467.34 | -4,660,874.49 | -7,130,375.53 | 1,454,596.40 | 3,561,653.69 |
| 归属于母公司股东的其他综合收益(元) | -1,224,701.91 | -3,432,638.08 | -3,066,140.62 | -4,778,073.47 | -1,644,467.34 | -4,660,874.49 | -7,130,375.53 | 1,454,596.40 | 3,561,653.69 |
| 九、综合收益总额(元) | 24,355,810.11 | 172,156,627.39 | 172,121,368.82 | 96,284,062.20 | 34,045,213.90 | 224,942,479.56 | 153,277,819.30 | 104,328,576.68 | 41,334,260.33 |
| 归属于母公司所有者的综合收益总额(元) | 26,755,346.89 | 173,115,618.03 | 155,962,480.50 | 93,029,417.50 | 32,724,527.62 | 208,635,836.10 | 141,498,336.01 | 94,318,756.30 | 34,852,571.58 |
| 归属于少数股东的综合收益总额(元) | -2,399,536.78 | -958,990.64 | 16,158,888.32 | 3,254,644.70 | 1,320,686.28 | 16,306,643.46 | 11,779,483.29 | 10,009,820.38 | 6,481,688.75 |
| 公告日期 | 2024-04-27 | 2024-04-11 | 2023-10-31 | 2023-08-26 | 2023-04-28 | 2023-04-11 | 2022-10-28 | 2022-08-27 | 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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