| 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) | 1,250,784,136.40 | 5,588,464,723.97 | 4,212,438,984.37 | 2,916,672,369.99 | 1,343,378,860.80 | 6,267,967,750.59 | 4,866,198,771.96 | 3,419,968,468.85 | 1,580,060,484.99 |
| 营业收入(元) | 1,250,784,136.40 | 5,588,464,723.97 | 4,212,438,984.37 | 2,916,672,369.99 | 1,343,378,860.80 | 6,267,967,750.59 | 4,866,198,771.96 | 3,419,968,468.85 | 1,580,060,484.99 |
| 二、营业总成本(元) | 1,190,477,313.44 | 5,401,171,735.33 | 4,032,062,237.75 | 2,729,231,067.08 | 1,328,801,884.93 | 5,692,192,968.41 | 4,342,269,031.20 | 2,952,416,616.93 | 1,427,790,349.96 |
| 营业成本(元) | 1,037,689,348.10 | 4,706,810,686.85 | 3,503,992,018.17 | 2,391,088,452.74 | 1,141,005,807.90 | 4,975,627,915.52 | 3,799,460,551.09 | 2,570,459,814.26 | 1,206,853,673.89 |
| 研发费用(元) | 44,085,840.05 | 222,288,184.23 | 158,799,842.63 | 109,443,796.32 | 44,359,906.95 | 245,634,300.09 | 187,690,484.73 | 139,499,353.06 | 71,971,109.94 |
| 营业税金及附加(元) | 7,191,775.31 | 55,577,690.65 | 29,202,003.83 | 19,061,477.93 | 10,443,151.15 | 41,239,518.62 | 21,116,166.68 | 15,296,284.72 | 4,320,723.62 |
| 销售费用(元) | 13,295,271.93 | 33,341,719.66 | 43,915,910.96 | 28,297,151.48 | 16,850,128.74 | 68,279,158.83 | 56,142,037.41 | 33,722,364.37 | 15,458,290.01 |
| 管理费用(元) | 99,250,407.31 | 436,517,277.42 | 341,610,127.05 | 215,166,427.80 | 125,494,053.80 | 442,147,999.49 | 351,813,083.90 | 232,548,147.90 | 130,719,915.02 |
| 财务费用(元) | -11,035,329.26 | -53,363,823.48 | -45,457,664.89 | -33,826,239.19 | -9,351,163.61 | -80,735,924.14 | -73,953,292.61 | -39,109,347.38 | -1,533,362.52 |
| 其中：利息费用(元) | 5,590,026.03 | 28,022,618.55 | 18,234,591.53 | 14,150,262.61 | 7,286,689.60 | 29,116,670.98 | 19,041,414.83 | 16,858,239.21 | 9,055,269.29 |
| 其中：利息收入(元) | 16,195,170.87 | 78,596,605.59 | 62,984,886.55 | 42,478,412.13 | 20,232,428.84 | 69,038,341.63 | 49,359,819.85 | 32,712,085.65 | 11,298,089.37 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | -36,810,231.85 | -88,965,987.71 | -35,602,101.60 | -37,436.82 | -2,516,463.41 | 76,706,642.06 | 42,474,983.07 | 47,761,364.46 | 12,529,162.55 |
| 加：投资收益(元) | 22,861,988.77 | 129,025,327.58 | 102,330,538.78 | 82,139,699.66 | 47,922,874.08 | 149,278,530.88 | 118,409,707.26 | 78,402,592.17 | 39,470,240.12 |
| 其中：对联营企业和合营企业的投资收益(元) | 18,542,032.67 | 103,346,438.68 | 89,615,622.38 | 67,193,709.66 | 38,538,729.72 | 126,294,414.61 | 106,558,530.86 | 73,589,206.56 | 39,132,659.97 |
| 资产处置收益(元) | 1,742,835.98 | 7,285,724.67 | 6,711,992.59 | -106.80 | -106.80 | -5,907.86 | -32,729.81 | 6,756.42 | 6,756.42 |
| 资产减值损失(元) | - | -80,421,443.18 | -21,673,424.70 | -21,673,424.70 | - | -82,617,096.43 | -32,015,647.86 | -32,015,647.86 | - |
| 信用减值损失(元) | -16,876,239.12 | -1,355,023.99 | -23,852,263.03 | -26,505,004.10 | -17,028,195.90 | -6,150,480.46 | -34,808,089.05 | -38,607,780.54 | -17,411,681.68 |
| 其他收益(元) | 10,012,883.53 | 34,819,590.89 | 16,988,956.97 | 12,513,105.64 | 4,388,516.00 | 157,714,040.68 | 148,314,680.50 | 146,734,066.14 | 98,415,368.55 |
| 四、营业利润(元) | 41,238,060.27 | 187,681,176.90 | 225,280,445.63 | 233,878,135.79 | 47,343,599.84 | 870,700,511.05 | 766,272,644.87 | 669,833,202.71 | 285,279,980.99 |
| 加：营业外收入(元) | 711,579.24 | 1,784,680.01 | 3,003,097.47 | 1,811,268.79 | 1,766,017.45 | 2,410,856.51 | 20,294,935.40 | 16,655,198.39 | 1,596,943.63 |
| 减：营业外支出(元) | 9,446,536.45 | 33,909,993.58 | 13,299,282.51 | 7,738,414.30 | 4,487,586.97 | 40,888,562.80 | 30,845,336.85 | 23,840,443.29 | 7,296,140.96 |
| 五、利润总额(元) | 32,503,103.06 | 155,555,863.33 | 214,984,260.59 | 227,950,990.28 | 44,622,030.32 | 832,222,804.76 | 755,722,243.42 | 662,647,957.81 | 279,580,783.66 |
| 减：所得税费用(元) | 25,569,372.65 | 89,359,958.16 | 93,816,436.58 | 67,902,688.44 | 26,482,376.82 | 201,843,079.03 | 210,993,703.53 | 167,017,164.44 | 73,913,950.32 |
| 六、净利润(元) | 6,933,730.41 | 66,195,905.17 | 121,167,824.01 | 160,048,301.84 | 18,139,653.50 | 630,379,725.73 | 544,728,539.89 | 495,630,793.37 | 205,666,833.34 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 6,933,730.41 | 66,195,905.17 | 121,167,824.01 | 160,048,301.84 | 18,139,653.50 | 630,379,725.73 | 544,728,539.89 | 495,630,793.37 | 205,666,833.34 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 1,311,970.23 | 45,771,490.19 | 102,131,358.79 | 143,766,743.28 | 9,230,831.36 | 606,513,340.41 | 550,171,307.28 | 499,651,175.24 | 211,086,929.80 |
| 少数股东损益(元) | 5,621,760.18 | 20,424,414.98 | 19,036,465.22 | 16,281,558.56 | 8,908,822.14 | 23,866,385.32 | -5,442,767.39 | -4,020,381.87 | -5,420,096.46 |
| 扣除非经常性损益后的净利润(元) | 29,744,903.10 | 99,174,046.92 | 107,892,117.24 | 129,347,306.82 | 942,780.51 | 419,330,184.25 | 389,270,854.08 | 338,810,940.12 | 121,679,575.23 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | - | 0.04 | 0.09 | 0.13 | 0.01 | 0.54 | 0.49 | 0.44 | 0.19 |
| 二、稀释每股收益(元) | - | 0.04 | 0.09 | 0.13 | 0.01 | 0.54 | 0.49 | 0.44 | 0.19 |
| 八、其他综合收益(元) | -66,995.63 | -2,727,099.29 | 627,328.36 | 530,979.10 | -381,883.32 | -6,944,182.00 | 4,491,721.58 | 4,252,152.91 | -537,512.01 |
| 归属于母公司股东的其他综合收益(元) | -59,493.93 | -1,601,388.06 | 555,411.82 | 469,852.64 | -339,897.25 | -5,791,512.64 | 4,013,395.95 | 3,794,852.15 | -478,875.76 |
| 归属于少数股东的其他综合收益(元) | -7,501.70 | -1,125,711.23 | 71,916.54 | 61,126.46 | -41,986.07 | -1,152,669.36 | 478,325.63 | 457,300.76 | -58,636.25 |
| 九、综合收益总额(元) | 6,866,734.78 | 63,468,805.88 | 121,795,152.37 | 160,579,280.94 | 17,757,770.18 | 623,435,543.73 | 549,220,261.47 | 499,882,946.28 | 205,129,321.33 |
| 归属于母公司所有者的综合收益总额(元) | 1,252,476.30 | 44,170,102.13 | 102,686,770.61 | 144,236,595.92 | 8,890,934.11 | 600,721,827.77 | 554,184,703.23 | 503,446,027.39 | 210,608,054.04 |
| 归属于少数股东的综合收益总额(元) | 5,614,258.48 | 19,298,703.75 | 19,108,381.76 | 16,342,685.02 | 8,866,836.07 | 22,713,715.96 | -4,964,441.76 | -3,563,081.11 | -5,478,732.71 |
| 公告日期 | 2024-04-30 | 2024-04-30 | 2023-10-31 | 2023-08-31 | 2023-04-29 | 2023-04-29 | 2022-10-31 | 2022-08-31 | 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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