| 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) | 1,661,500,116.22 | 9,194,617,318.65 | 5,221,110,701.06 | 3,200,798,851.32 | 1,844,984,004.76 | 10,600,831,048.40 | 7,061,470,216.65 | 4,922,273,681.67 | 1,859,210,979.50 |
| 营业收入(元) | 1,661,500,116.22 | 9,194,617,318.65 | 5,221,110,701.06 | 3,200,798,851.32 | 1,844,984,004.76 | 10,600,831,048.40 | 7,061,470,216.65 | 4,922,273,681.67 | 1,859,210,979.50 |
| 二、营业总成本(元) | 1,653,186,096.38 | 8,687,724,623.25 | 5,012,545,187.98 | 3,138,172,311.76 | 1,796,561,318.81 | 10,137,473,434.44 | 6,927,114,256.99 | 4,870,758,894.33 | 1,822,683,283.67 |
| 营业成本(元) | 1,244,476,226.73 | 7,035,514,255.72 | 3,693,233,292.53 | 2,278,898,050.92 | 1,350,288,648.25 | 8,463,551,725.08 | 5,617,349,868.99 | 3,991,351,924.95 | 1,410,852,330.18 |
| 研发费用(元) | 29,510,210.54 | 517,307,987.15 | 138,750,215.62 | 74,773,160.74 | 48,701,685.71 | 583,258,662.95 | 125,403,007.27 | 93,369,738.43 | 48,239,461.83 |
| 营业税金及附加(元) | 5,938,616.51 | 34,369,741.00 | 17,601,314.37 | 7,559,253.71 | 5,342,283.63 | 37,429,434.01 | 19,434,791.76 | 10,159,001.70 | 5,462,000.79 |
| 销售费用(元) | 56,160,504.93 | 291,295,504.58 | 195,705,531.17 | 128,752,339.39 | 62,383,560.89 | 255,514,520.76 | 170,179,107.40 | 110,715,857.83 | 43,355,685.37 |
| 管理费用(元) | 312,261,238.77 | 777,290,290.22 | 942,518,146.86 | 633,698,784.99 | 321,629,543.98 | 710,171,368.47 | 923,381,192.38 | 619,700,487.28 | 290,000,852.03 |
| 财务费用(元) | 4,839,298.90 | 31,946,844.58 | 24,736,687.43 | 14,490,722.01 | 8,215,596.35 | 87,547,723.17 | 71,366,289.19 | 45,461,884.14 | 24,772,953.47 |
| 其中：利息费用(元) | 8,274,564.67 | 47,477,150.67 | 35,834,058.13 | 24,381,690.39 | 14,670,603.46 | 102,584,501.13 | 80,137,337.35 | 53,709,419.15 | 29,885,919.71 |
| 其中：利息收入(元) | 2,061,707.10 | 19,605,882.48 | 14,534,043.30 | 12,861,223.79 | 7,141,324.27 | 21,300,747.74 | 13,441,949.69 | 10,690,338.42 | 5,990,417.04 |
| 三、其他经营收益 | |||||||||
| 加：投资收益(元) | -657,072.51 | -32,280,992.51 | -32,757,734.08 | -22,749,900.56 | -10,054,227.20 | -10,139,824.12 | -5,179,698.69 | 5,755,564.78 | 384,154.07 |
| 其中：对联营企业和合营企业的投资收益(元) | -657,072.51 | -32,280,992.51 | -32,757,734.08 | -22,749,900.56 | -10,054,227.20 | -10,139,824.12 | -5,179,698.69 | 5,755,564.78 | 384,154.07 |
| 资产处置收益(元) | - | 24,291.45 | -22,661.74 | -22,661.74 | -22,661.74 | 2,236,834.87 | -15,763.58 | -15,763.58 | -31,122.08 |
| 资产减值损失(元) | -1,799,931.08 | -54,423,664.46 | -12,378,407.38 | -4,017,846.83 | 8,692,252.18 | -11,612,428.53 | -27,152,947.76 | -16,480,444.35 | -4,198,454.37 |
| 信用减值损失(元) | 8,049,145.35 | -51,745,832.64 | -43,171,522.80 | 6,105,902.43 | -10,326,518.89 | -84,533,786.65 | -45,336,294.49 | -37,477,688.50 | -22,474,012.64 |
| 其他收益(元) | 12,157,388.61 | 50,411,808.13 | 29,847,961.67 | 17,372,148.82 | 9,785,557.36 | 77,513,354.98 | 58,338,038.18 | 33,953,798.37 | 15,782,513.98 |
| 四、营业利润(元) | 26,063,550.21 | 418,878,305.37 | 150,083,148.75 | 59,314,181.68 | 46,497,087.66 | 436,821,764.51 | 115,009,293.32 | 37,250,254.06 | 25,990,774.79 |
| 加：营业外收入(元) | 166,000.74 | 2,348,190.78 | 97,558.44 | 86,557.06 | 53,080.00 | 17,441.02 | 12,975.57 | 8,001.15 | 6,001.11 |
| 减：营业外支出(元) | 17,340.12 | 672,527.80 | 365,174.34 | 364,436.22 | 296,644.90 | 1,304,031.25 | 967,131.49 | 873,102.56 | 249,775.73 |
| 五、利润总额(元) | 26,212,210.83 | 420,553,968.35 | 149,815,532.85 | 59,036,302.52 | 46,253,522.76 | 435,535,174.28 | 114,055,137.40 | 36,385,152.65 | 25,747,000.17 |
| 减：所得税费用(元) | 9,769,133.84 | 10,390,334.51 | 17,662,133.58 | 8,179,228.02 | 18,212,248.58 | 33,263,873.20 | -4,392,832.49 | -5,210,810.91 | 4,930,590.42 |
| 六、净利润(元) | 16,443,076.99 | 410,163,633.84 | 132,153,399.27 | 50,857,074.50 | 28,041,274.18 | 402,271,301.08 | 118,447,969.89 | 41,595,963.56 | 20,816,409.75 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 16,443,076.99 | 410,163,633.84 | 132,153,399.27 | 50,857,074.50 | 28,041,274.18 | 402,271,301.08 | 118,447,969.89 | 41,595,963.56 | 20,816,409.75 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 16,329,727.56 | 375,240,784.81 | 131,997,183.23 | 50,759,974.91 | 27,435,216.55 | 377,661,062.39 | 117,453,861.33 | 36,837,949.86 | 18,721,239.78 |
| 少数股东损益(元) | 113,349.43 | 34,922,849.03 | 156,216.04 | 97,099.59 | 606,057.63 | 24,610,238.69 | 994,108.56 | 4,758,013.70 | 2,095,169.97 |
| 扣除非经常性损益后的净利润(元) | 14,602,979.85 | 342,045,999.10 | 121,263,543.89 | 46,261,001.51 | 25,882,494.47 | 333,257,921.53 | 91,311,598.25 | 27,027,280.45 | 15,964,545.33 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.03 | 0.61 | 0.22 | 0.08 | 0.05 | 0.65 | 0.20 | 0.06 | 0.03 |
| 二、稀释每股收益(元) | 0.03 | 0.61 | 0.22 | 0.08 | 0.05 | 0.65 | 0.20 | 0.06 | 0.03 |
| 九、综合收益总额(元) | 16,443,076.99 | 410,163,633.84 | 132,153,399.27 | 50,857,074.50 | 28,041,274.18 | 402,271,301.08 | 118,447,969.89 | 41,595,963.56 | 20,816,409.75 |
| 归属于母公司所有者的综合收益总额(元) | 16,329,727.56 | 375,240,784.81 | 131,997,183.23 | 50,759,974.91 | 27,435,216.55 | 377,661,062.39 | 117,453,861.33 | 36,837,949.86 | 18,721,239.78 |
| 归属于少数股东的综合收益总额(元) | 113,349.43 | 34,922,849.03 | 156,216.04 | 97,099.59 | 606,057.63 | 24,610,238.69 | 994,108.56 | 4,758,013.70 | 2,095,169.97 |
| 公告日期 | 2024-04-30 | 2024-04-18 | 2023-10-28 | 2023-08-31 | 2023-04-28 | 2023-04-07 | 2022-10-28 | 2022-08-31 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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