| 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) | 918,132,833.54 | 4,635,250,458.13 | 3,623,465,297.35 | 2,646,344,616.93 | 1,262,099,801.44 | 4,757,796,783.90 | 3,379,243,566.01 | 2,381,176,299.42 | 1,025,325,914.46 |
| 营业收入(元) | 918,132,833.54 | 4,635,250,458.13 | 3,623,465,297.35 | 2,646,344,616.93 | 1,262,099,801.44 | 4,757,796,783.90 | 3,379,243,566.01 | 2,381,176,299.42 | 1,025,325,914.46 |
| 二、营业总成本(元) | 912,712,456.31 | 4,510,311,198.74 | 3,528,505,166.41 | 2,589,386,517.53 | 1,248,156,569.49 | 4,576,602,519.10 | 3,300,914,321.90 | 2,340,874,441.32 | 1,014,214,462.79 |
| 营业成本(元) | 790,680,083.89 | 3,919,957,480.36 | 3,151,060,891.42 | 2,348,151,112.98 | 1,106,320,059.27 | 4,032,846,739.63 | 2,955,595,370.27 | 2,108,968,365.80 | 893,853,990.32 |
| 研发费用(元) | 26,131,984.03 | 185,435,105.43 | 107,420,154.32 | 77,784,581.89 | 44,036,255.83 | 184,029,789.61 | 91,719,395.79 | 73,476,208.48 | 31,196,444.84 |
| 营业税金及附加(元) | 3,561,749.36 | 16,466,520.56 | 11,735,022.86 | 7,129,892.48 | 4,010,700.84 | 20,105,100.78 | 12,917,825.87 | 7,800,610.51 | 2,961,802.95 |
| 销售费用(元) | 12,386,317.01 | 46,570,347.63 | 28,287,106.09 | 15,809,646.49 | 12,630,678.12 | 43,103,357.20 | 26,393,195.39 | 15,528,293.16 | 11,111,391.65 |
| 管理费用(元) | 40,371,142.75 | 170,020,727.13 | 113,276,101.78 | 67,435,005.91 | 40,859,155.93 | 147,207,516.94 | 100,981,287.68 | 64,404,585.43 | 33,702,355.25 |
| 财务费用(元) | 39,581,179.27 | 171,861,017.63 | 116,725,889.94 | 73,076,277.78 | 40,299,719.50 | 149,310,014.94 | 113,307,246.90 | 70,696,377.94 | 41,388,477.78 |
| 其中：利息费用(元) | 36,584,313.38 | 162,512,932.59 | 110,611,357.56 | 69,963,202.12 | 36,560,647.95 | 146,547,257.89 | 110,777,442.28 | 68,753,277.95 | 38,944,597.99 |
| 其中：利息收入(元) | 665,015.54 | 3,789,110.34 | 2,593,831.97 | 1,815,520.52 | 979,313.70 | 5,274,496.41 | 4,244,471.93 | 2,933,211.62 | 1,363,806.97 |
| 三、其他经营收益 | |||||||||
| 加：投资收益(元) | -966,400.31 | -27,449,405.11 | - | - | - | -31,393,838.01 | - | - | - |
| 其中：对联营企业和合营企业的投资收益(元) | - | -229,378.50 | - | - | - | - | - | - | - |
| 资产处置收益(元) | - | 53,305.73 | - | - | -700.68 | 63,380.66 | 63,380.66 | 61,482.14 | 61,482.14 |
| 资产减值损失(元) | -452,575.39 | 18,239,149.65 | 4,390,947.08 | 3,208,097.28 | 599,674.89 | -16,071,825.85 | -5,300,395.07 | -3,987,423.59 | - |
| 信用减值损失(元) | 8,314,960.71 | -32,550,197.28 | 135,063.07 | -3,187,014.19 | 4,255,715.10 | -47,561,062.07 | 5,777,974.06 | 6,151,910.63 | 1,869,501.27 |
| 其他收益(元) | 7,876,304.76 | 19,523,061.87 | 11,822,525.43 | 8,811,193.95 | 6,314,347.94 | 16,586,299.83 | 12,979,166.69 | 7,510,321.96 | 4,072,678.32 |
| 四、营业利润(元) | 20,192,667.00 | 102,755,174.25 | 111,308,666.52 | 65,790,376.44 | 25,112,269.20 | 102,817,219.36 | 91,849,370.45 | 50,038,149.24 | 17,115,113.40 |
| 加：营业外收入(元) | 171,906.87 | 336,850.01 | 184,028.09 | 137,711.77 | 82,097.50 | 398,793.20 | 331,004.69 | 256,379.79 | 132,201.83 |
| 减：营业外支出(元) | 192,927.35 | 1,196,925.18 | 643,125.03 | 520,977.28 | 82,000.30 | 1,171,942.16 | 320,734.30 | 75,761.02 | 65,000.45 |
| 五、利润总额(元) | 20,171,646.52 | 101,895,099.08 | 110,849,569.58 | 65,407,110.93 | 25,112,366.40 | 102,044,070.40 | 91,859,640.84 | 50,218,768.01 | 17,182,314.78 |
| 减：所得税费用(元) | 3,177,820.34 | 5,184,182.15 | 14,811,978.75 | 8,606,209.84 | 3,187,685.07 | -2,818,476.05 | 11,006,004.51 | 7,367,242.09 | 2,676,535.56 |
| 六、净利润(元) | 16,993,826.18 | 96,710,916.93 | 96,037,590.83 | 56,800,901.09 | 21,924,681.33 | 104,862,546.45 | 80,853,636.33 | 42,851,525.92 | 14,505,779.22 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 16,993,826.18 | 96,710,916.93 | 96,037,590.83 | 56,800,901.09 | 21,924,681.33 | 104,862,546.45 | 80,853,636.33 | 42,851,525.92 | 14,505,779.22 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 16,740,305.74 | 96,050,593.62 | 88,493,637.38 | 50,375,965.79 | 19,037,082.71 | 99,270,236.89 | 76,750,487.10 | 40,873,314.56 | 14,072,905.88 |
| 少数股东损益(元) | 253,520.44 | 660,323.31 | 7,543,953.45 | 6,424,935.30 | 2,887,598.62 | 5,592,309.56 | 4,103,149.23 | 1,978,211.36 | 432,873.34 |
| 扣除非经常性损益后的净利润(元) | 10,990,212.39 | 89,663,922.79 | 79,161,093.80 | 43,426,037.62 | 13,689,074.28 | 84,600,214.62 | 66,000,551.29 | 34,508,958.59 | 13,215,449.57 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.04 | 0.22 | 0.20 | 0.12 | 0.04 | 0.23 | 0.18 | 0.09 | 0.03 |
| 二、稀释每股收益(元) | 0.04 | 0.22 | 0.20 | 0.12 | 0.04 | 0.23 | 0.18 | 0.09 | 0.03 |
| 九、综合收益总额(元) | 16,993,826.18 | 96,710,916.93 | 96,037,590.83 | 56,800,901.09 | 21,924,681.33 | 104,862,546.45 | 80,853,636.33 | 42,851,525.92 | 14,505,779.22 |
| 归属于母公司所有者的综合收益总额(元) | 16,740,305.74 | 96,050,593.62 | 88,493,637.38 | 50,375,965.79 | 19,037,082.71 | 99,270,236.89 | 76,750,487.10 | 40,873,314.56 | 14,072,905.88 |
| 归属于少数股东的综合收益总额(元) | 253,520.44 | 660,323.31 | 7,543,953.45 | 6,424,935.30 | 2,887,598.62 | 5,592,309.56 | 4,103,149.23 | 1,978,211.36 | 432,873.34 |
| 公告日期 | 2024-04-29 | 2024-04-26 | 2023-10-28 | 2023-08-29 | 2023-04-26 | 2023-04-26 | 2022-10-28 | 2022-08-26 | 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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