| 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) | 2,190,753,422.20 | 11,098,853,010.84 | 7,759,736,253.90 | 4,453,070,425.40 | 1,910,731,292.08 | 8,629,139,382.22 | 6,740,260,095.16 | 4,261,059,765.09 | 2,147,845,686.62 |
| 营业收入(元) | 2,190,753,422.20 | 11,098,853,010.84 | 7,759,736,253.90 | 4,453,070,425.40 | 1,910,731,292.08 | 8,629,139,382.22 | 6,740,260,095.16 | 4,261,059,765.09 | 2,147,845,686.62 |
| 二、营业总成本(元) | 2,135,364,851.84 | 10,976,608,476.25 | 7,573,461,345.38 | 4,347,132,764.52 | 1,867,675,662.98 | 8,434,206,577.43 | 6,508,974,506.22 | 4,124,490,892.95 | 2,091,177,308.92 |
| 营业成本(元) | 1,967,817,907.75 | 10,168,967,698.03 | 7,085,196,656.99 | 4,047,135,204.83 | 1,716,628,837.77 | 7,760,097,812.94 | 6,076,296,864.69 | 3,820,034,944.62 | 1,928,063,652.61 |
| 研发费用(元) | 16,809,544.41 | 89,846,065.72 | 47,947,422.69 | 34,428,956.89 | 20,537,535.89 | 74,475,386.72 | 68,121,585.66 | 46,160,222.91 | 23,853,326.56 |
| 营业税金及附加(元) | 2,435,224.16 | 34,432,969.92 | 16,719,408.10 | 10,082,711.95 | 5,201,401.52 | 50,944,255.15 | 28,445,392.19 | 16,634,400.31 | 8,547,879.85 |
| 销售费用(元) | 121,136,882.19 | 542,902,517.88 | 329,215,012.74 | 209,015,909.59 | 101,889,322.44 | 467,052,987.69 | 300,765,969.60 | 199,346,255.78 | 98,581,062.90 |
| 管理费用(元) | 39,235,362.07 | 187,244,488.77 | 133,087,872.83 | 76,099,598.99 | 36,462,561.75 | 179,210,242.98 | 131,345,188.52 | 83,939,577.85 | 37,824,741.45 |
| 财务费用(元) | -12,070,068.74 | -46,785,264.07 | -38,705,027.97 | -29,629,617.73 | -13,043,996.39 | -97,574,108.05 | -96,000,494.44 | -41,624,508.52 | -5,693,354.45 |
| 其中：利息费用(元) | 5,495,150.88 | 55,666,903.87 | 42,308,806.72 | 29,896,585.59 | 11,541,271.88 | 60,542,581.09 | 45,239,389.46 | 30,042,697.65 | 11,812,935.76 |
| 其中：利息收入(元) | 22,319,906.52 | 102,794,437.80 | 75,808,947.18 | 48,984,274.80 | 29,080,820.18 | 80,722,541.67 | 59,916,411.39 | 37,593,346.87 | 25,295,866.40 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | -2,083,785.95 | -3,318,022.85 | -9,004,468.32 | -9,162,755.93 | 1,762,461.39 | -21,814,284.97 | -55,512,054.37 | -25,136,039.46 | 8,250,525.19 |
| 加：投资收益(元) | 79.63 | -4,164,077.09 | 1,328,171.42 | 752,207.84 | - | -47,875,353.04 | 2,085,221.58 | 2,062,885.53 | - |
| 其中：对联营企业和合营企业的投资收益(元) | - | 1,132,755.51 | - | - | - | 1,051,273.10 | - | - | - |
| 资产处置收益(元) | 344,071.52 | 721,509.21 | 116,295.92 | 62,765.67 | -22,659.67 | 432,650.05 | 257,681.18 | 159,314.90 | 62,713.03 |
| 资产减值损失(元) | - | -62,655,580.18 | -394,844.63 | -394,844.63 | - | -7,451,159.79 | 1,228,949.79 | 1,228,949.79 | - |
| 信用减值损失(元) | - | 8,744,145.47 | -4,956,588.98 | -4,956,588.98 | - | -49,059,948.39 | -31,392,933.28 | -31,396,033.28 | - |
| 其他收益(元) | 8,382,360.78 | 3,372,802.49 | 2,861,942.97 | 8,784,521.22 | 3,347,955.95 | 62,212,614.93 | 27,430,644.42 | 25,118,259.17 | 3,707,188.41 |
| 四、营业利润(元) | 62,031,296.34 | 64,945,311.64 | 176,225,416.90 | 101,022,966.07 | 48,143,386.77 | 131,377,323.58 | 175,383,098.26 | 108,606,208.79 | 68,688,804.33 |
| 加：营业外收入(元) | 126,160.57 | 2,061,390.48 | 1,643,195.90 | 1,197,512.69 | 348,103.20 | 3,492,562.87 | 459,672.36 | 202,328.51 | 37,715.68 |
| 减：营业外支出(元) | 1,711,327.50 | 4,148,768.68 | 1,895,749.86 | 1,308,143.85 | 616,422.86 | 10,096,415.03 | 7,378,960.55 | 6,588,133.54 | 4,950,905.90 |
| 五、利润总额(元) | 60,446,129.41 | 62,857,933.44 | 175,972,862.94 | 100,912,334.91 | 47,875,067.11 | 124,773,471.42 | 168,463,810.07 | 102,220,403.76 | 63,775,614.11 |
| 减：所得税费用(元) | 13,505,913.44 | 1,739,933.82 | 35,334,331.39 | 26,073,048.15 | 6,264,644.42 | 4,098,677.78 | 28,765,298.94 | 17,595,191.36 | 7,727,132.63 |
| 六、净利润(元) | 46,940,215.97 | 61,117,999.62 | 140,638,531.55 | 74,839,286.76 | 41,610,422.69 | 120,674,793.64 | 139,698,511.13 | 84,625,212.40 | 56,048,481.48 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 46,940,215.97 | 61,117,999.62 | 140,638,531.55 | 74,839,286.76 | 41,610,422.69 | 120,674,793.64 | 139,698,511.13 | 84,625,212.40 | 56,048,481.48 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 49,428,532.80 | 76,908,851.32 | 148,345,801.52 | 80,607,027.83 | 44,545,471.35 | 126,687,367.25 | 142,750,983.30 | 85,271,238.14 | 54,923,838.78 |
| 少数股东损益(元) | -2,488,316.83 | -15,790,851.70 | -7,707,269.97 | -5,767,741.07 | -2,935,048.66 | -6,012,573.61 | -3,052,472.17 | -646,025.74 | 1,124,642.70 |
| 扣除非经常性损益后的净利润(元) | 44,436,391.37 | 75,393,061.42 | 146,402,704.91 | 73,552,562.18 | 42,899,518.09 | 91,267,066.45 | 127,841,252.28 | - | 56,924,821.47 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.07 | 0.11 | 0.21 | 0.11 | 0.06 | 0.17 | 0.19 | 0.12 | 0.07 |
| 二、稀释每股收益(元) | 0.07 | 0.11 | 0.21 | 0.11 | 0.06 | 0.17 | 0.19 | 0.12 | 0.07 |
| 八、其他综合收益(元) | -518,942.28 | -46,657,876.51 | 10,596,559.86 | 13,296,285.42 | -5,362,318.52 | -57,256,336.56 | 46,103,961.66 | 20,371,164.36 | -2,379,647.80 |
| 归属于母公司股东的其他综合收益(元) | -518,942.28 | -46,657,876.51 | 10,596,559.86 | 13,296,285.42 | -5,362,318.52 | -57,255,517.59 | 46,103,961.66 | 20,371,164.36 | -2,379,647.80 |
| 归属于少数股东的其他综合收益(元) | - | - | - | - | - | -818.97 | - | - | - |
| 九、综合收益总额(元) | 46,421,273.69 | 14,460,123.11 | 151,235,091.41 | 88,135,572.18 | 36,248,104.17 | 63,418,457.08 | 185,802,472.79 | 104,996,376.76 | 53,668,833.68 |
| 归属于母公司所有者的综合收益总额(元) | 48,909,590.52 | 30,250,974.81 | 158,942,361.38 | 93,903,313.25 | 39,183,152.83 | 69,431,849.66 | 188,854,944.96 | 105,642,402.50 | 52,544,190.98 |
| 归属于少数股东的综合收益总额(元) | -2,488,316.83 | -15,790,851.70 | -7,707,269.97 | -5,767,741.07 | -2,935,048.66 | -6,013,392.58 | -3,052,472.17 | -646,025.74 | 1,124,642.70 |
| 公告日期 | 2024-04-23 | 2024-04-23 | 2023-10-28 | 2023-08-19 | 2023-04-22 | 2023-04-22 | 2022-10-25 | 2022-08-05 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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