| 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) | 3,153,125,113.25 | 16,673,363,454.02 | 10,464,513,755.18 | 6,702,007,180.75 | 2,798,735,302.67 | 14,599,634,571.79 | 9,262,405,089.69 | 5,543,480,722.22 | 2,736,677,616.92 |
| 营业收入(元) | 3,153,125,113.25 | 16,673,363,454.02 | 10,464,513,755.18 | 6,702,007,180.75 | 2,798,735,302.67 | 14,599,634,571.79 | 9,262,405,089.69 | 5,543,480,722.22 | 2,736,677,616.92 |
| 二、营业总成本(元) | 3,127,334,080.66 | 16,500,668,680.05 | 10,359,840,497.21 | 6,623,402,229.32 | 2,751,839,647.97 | 14,215,914,746.26 | 9,214,236,944.24 | 5,526,933,665.28 | 2,698,938,095.51 |
| 营业成本(元) | 2,843,667,666.96 | 15,239,018,327.35 | 9,615,440,464.81 | 6,133,050,262.85 | 2,503,434,959.35 | 13,127,193,211.73 | 8,499,657,130.00 | 5,063,339,506.80 | 2,450,309,666.50 |
| 研发费用(元) | 50,459,829.46 | 330,227,301.95 | 179,120,784.66 | 22,826,146.85 | 42,818,511.27 | 308,233,603.54 | 178,601,879.14 | 103,165,374.99 | 43,654,545.07 |
| 营业税金及附加(元) | 10,984,831.46 | 41,904,011.02 | 22,604,175.05 | 15,128,723.31 | 7,001,533.55 | 36,648,460.86 | 31,821,935.11 | 21,411,116.31 | 6,628,709.13 |
| 销售费用(元) | 126,929,426.38 | 624,211,395.44 | 366,587,989.70 | 237,236,535.29 | 126,331,943.95 | 570,063,285.44 | 365,298,684.30 | 236,813,854.61 | 138,723,212.72 |
| 管理费用(元) | 69,986,546.56 | 236,890,445.87 | 148,288,442.83 | 114,465,624.31 | 57,340,169.80 | 202,335,963.15 | 141,931,105.15 | 107,487,066.12 | 59,891,353.46 |
| 财务费用(元) | 25,305,779.84 | 28,417,198.42 | 27,798,640.16 | 15,694,936.71 | 14,912,530.05 | -28,559,778.46 | -3,073,789.46 | -5,283,253.55 | -269,391.37 |
| 其中：利息费用(元) | 14,099,095.12 | 31,121,448.77 | 36,938,486.62 | 24,871,905.30 | 16,097,704.12 | 8,460,853.84 | 4,877,158.40 | 3,208,281.80 | 1,112,033.89 |
| 其中：利息收入(元) | 2,652,945.87 | 20,379,198.37 | 13,425,239.30 | 10,045,094.50 | 2,545,372.37 | 21,542,611.70 | 8,028,203.83 | 5,477,678.55 | 2,908,715.26 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | - | 11,531,027.21 | - | - | - | -5,674,926.86 | - | - | - |
| 加：投资收益(元) | -4,473,849.27 | 22,983,311.33 | 6,723,287.88 | 5,520,101.82 | 1,695,143.55 | -6,200,926.27 | 6,930,479.37 | 3,471,666.17 | 24,845,523.98 |
| 其中：对联营企业和合营企业的投资收益(元) | -4,535,523.10 | 28,356,425.04 | 5,786,803.39 | 5,181,437.57 | -1,542,767.99 | 7,152,541.21 | 5,358,618.70 | 4,142,723.32 | 2,143,011.20 |
| 资产处置收益(元) | 359.07 | 183,863.37 | 228,180.75 | 239,065.07 | -1,300.00 | 30,650.99 | 30,650.99 | 30,650.99 | 9,379.41 |
| 资产减值损失(元) | - | -3,930,096.07 | - | - | - | -139,219,574.69 | - | - | - |
| 信用减值损失(元) | -5,296,377.00 | -80,662,340.58 | -21,891,401.39 | -12,613,851.52 | -1,003,327.94 | -85,411,663.09 | -26,010,797.59 | -5,102,573.16 | -24,517,593.85 |
| 其他收益(元) | 8,212,230.26 | 67,892,102.93 | 47,629,028.20 | 30,313,456.46 | 15,394,269.53 | 96,077,305.97 | 80,108,521.18 | 51,095,771.68 | 20,611,651.74 |
| 四、营业利润(元) | 24,233,395.65 | 190,692,642.16 | 137,362,353.41 | 102,063,723.26 | 62,980,439.84 | 243,320,691.58 | 109,226,999.40 | 66,042,572.62 | 58,688,482.69 |
| 加：营业外收入(元) | 23,684.72 | 2,840,801.46 | 884,038.16 | 777,861.43 | 365,174.70 | 54,131,710.63 | 51,698,894.94 | 47,653,813.21 | 678,077.82 |
| 减：营业外支出(元) | 97,579.77 | 3,490,131.56 | -1,282,211.53 | -1,982,926.72 | 334,586.82 | 11,641,159.93 | 10,913,430.77 | 479,805.62 | 400,450.69 |
| 五、利润总额(元) | 24,159,500.60 | 190,043,312.06 | 139,528,603.10 | 104,824,511.41 | 63,011,027.72 | 285,811,242.28 | 150,012,463.57 | 113,216,580.21 | 58,966,109.82 |
| 减：所得税费用(元) | 14,195,542.52 | 37,840,521.94 | 58,661,051.44 | 34,592,535.85 | 21,480,449.80 | 70,010,448.28 | 48,654,085.57 | 30,407,943.90 | 17,571,485.24 |
| 六、净利润(元) | 9,963,958.08 | 152,202,790.12 | 80,867,551.66 | 70,231,975.56 | 41,530,577.92 | 215,800,794.00 | 101,358,378.00 | 82,808,636.31 | 41,394,624.58 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 9,963,958.08 | 152,202,790.12 | 80,867,551.66 | 70,231,975.56 | 41,530,577.92 | 215,800,794.00 | 101,358,378.00 | 82,808,636.31 | 41,394,624.58 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 23,750,894.38 | 153,092,559.77 | 87,600,706.49 | 74,457,910.91 | 45,965,349.92 | 212,863,595.19 | 108,338,820.34 | 91,311,264.68 | 45,713,061.33 |
| 少数股东损益(元) | -13,786,936.30 | -889,769.65 | -6,733,154.83 | -4,225,935.35 | -4,434,772.00 | 2,937,198.81 | -6,980,442.34 | -8,502,628.37 | -4,318,436.75 |
| 扣除非经常性损益后的净利润(元) | 19,167,036.54 | 133,379,404.94 | 81,238,391.99 | 69,510,306.64 | 44,553,499.57 | 158,631,956.33 | 66,840,877.75 | 51,070,781.92 | 28,728,805.37 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.01 | 0.09 | 0.05 | 0.04 | 0.03 | 0.12 | 0.06 | 0.05 | 0.03 |
| 二、稀释每股收益(元) | 0.01 | 0.09 | 0.05 | 0.04 | 0.03 | 0.12 | 0.06 | 0.05 | 0.03 |
| 八、其他综合收益(元) | 2,352,409.57 | -14,010,847.71 | 5,434,879.84 | 6,713,326.59 | -778,758.38 | 7,331,688.97 | 4,242,098.38 | 1,749,911.47 | -2,876,374.75 |
| 归属于母公司股东的其他综合收益(元) | 2,345,885.57 | -14,075,841.05 | 5,319,044.51 | 6,558,255.47 | -728,548.30 | 6,751,013.54 | 3,732,759.27 | 1,416,515.80 | -2,816,022.88 |
| 归属于少数股东的其他综合收益(元) | 6,524.00 | 64,993.34 | 115,835.33 | 155,071.12 | -50,210.08 | 580,675.43 | 509,339.11 | 333,395.67 | -60,351.87 |
| 九、综合收益总额(元) | 12,316,367.65 | 138,191,942.41 | 86,302,431.50 | 76,945,302.15 | 40,751,819.54 | 223,132,482.97 | 105,600,476.38 | 84,558,547.78 | 38,518,249.83 |
| 归属于母公司所有者的综合收益总额(元) | 26,096,779.95 | 139,016,718.72 | 92,919,751.00 | 81,016,166.38 | 45,236,801.62 | 219,614,608.73 | 112,071,579.61 | 92,727,780.48 | 42,897,038.45 |
| 归属于少数股东的综合收益总额(元) | -13,780,412.30 | -824,776.31 | -6,617,319.50 | -4,070,864.23 | -4,484,982.08 | 3,517,874.24 | -6,471,103.23 | -8,169,232.70 | -4,378,788.62 |
| 公告日期 | 2024-04-30 | 2024-03-28 | 2023-10-27 | 2023-08-25 | 2023-04-27 | 2023-03-30 | 2022-10-28 | 2022-08-24 | 2022-04-27 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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