| 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) | 1,003,067,001.06 | 4,651,949,253.97 | 3,225,541,757.18 | 2,241,078,937.93 | 985,986,594.44 | 3,880,778,517.66 | 2,542,174,327.66 | 1,655,341,597.69 | 804,694,001.90 |
| 营业收入(元) | 1,003,067,001.06 | 4,651,949,253.97 | 3,225,541,757.18 | 2,241,078,937.93 | 985,986,594.44 | 3,880,778,517.66 | 2,542,174,327.66 | 1,655,341,597.69 | 804,694,001.90 |
| 二、营业总成本(元) | 1,017,973,675.20 | 4,560,680,839.99 | 3,155,079,154.11 | 2,177,245,141.40 | 971,305,060.90 | 3,665,444,499.11 | 2,480,373,863.44 | 1,617,804,893.90 | 784,016,753.63 |
| 营业成本(元) | 675,845,793.13 | 3,166,512,485.06 | 2,157,259,267.66 | 1,499,525,506.47 | 654,987,002.36 | 2,567,090,676.26 | 1,693,811,171.88 | 1,106,818,082.19 | 541,272,566.07 |
| 研发费用(元) | 74,857,232.50 | 388,467,599.44 | 304,194,961.23 | 203,265,642.00 | 70,959,508.79 | 307,580,080.29 | 228,971,290.04 | 157,127,193.30 | 48,670,664.73 |
| 营业税金及附加(元) | 6,397,533.62 | 24,651,671.21 | 17,700,762.73 | 11,923,755.74 | 9,104,035.85 | 21,979,226.06 | 14,106,687.76 | 8,467,179.42 | 3,950,481.88 |
| 销售费用(元) | 96,899,368.97 | 402,786,562.15 | 270,596,777.65 | 183,127,959.12 | 83,632,789.44 | 302,456,986.89 | 219,435,680.98 | 136,656,827.36 | 65,092,620.62 |
| 管理费用(元) | 136,973,047.66 | 445,179,599.36 | 327,101,602.95 | 216,428,451.61 | 128,104,148.82 | 383,331,623.12 | 272,667,521.99 | 173,938,106.90 | 108,816,390.01 |
| 财务费用(元) | 27,000,699.32 | 133,082,922.77 | 78,225,781.89 | 62,973,826.46 | 24,517,575.64 | 83,005,906.49 | 51,381,510.79 | 34,797,504.73 | 16,214,030.32 |
| 其中：利息费用(元) | 28,335,474.65 | 111,884,240.54 | 81,105,720.40 | 54,247,635.57 | 23,587,250.86 | 74,020,865.70 | 69,077,940.27 | 44,499,987.11 | 15,150,358.19 |
| 其中：利息收入(元) | 4,289,232.84 | 9,806,797.15 | 8,283,972.29 | 6,650,178.51 | 1,237,460.64 | 11,040,476.75 | 6,633,746.25 | 3,441,846.28 | 2,878,797.64 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | 2,207,763.88 | 32,378,605.90 | 32,066,672.09 | 23,700,396.84 | 5,898,647.23 | 55,401,289.84 | 58,640,725.30 | 38,763,580.20 | 32,548,674.43 |
| 加：投资收益(元) | -3,853,323.34 | 8,844,121.96 | 1,765,734.67 | 897,614.70 | -408,423.48 | -2,369,290.54 | 1,698,627.79 | 11,029,777.11 | 5,919,267.11 |
| 其中：对联营企业和合营企业的投资收益(元) | -3,798,057.99 | -12,434,042.73 | -2,318,903.64 | -2,318,903.64 | -1,458,891.29 | -3,764,835.02 | -3,375,079.79 | -2,393,388.50 | -1,432,363.30 |
| 资产处置收益(元) | -8,672.57 | 1,010,847.05 | 123,508.89 | 110,029.73 | 106,021.06 | 752,354.39 | -330,586.38 | -324,908.57 | 134,430.20 |
| 资产减值损失(元) | -1,218,119.28 | -18,800,533.06 | -1,011,015.01 | -1,021,827.97 | -402,437.73 | -18,322,820.70 | -300,786.49 | - | - |
| 信用减值损失(元) | -4,597,207.93 | -25,247,755.68 | -11,861,773.06 | -11,396,304.99 | 1,332,680.81 | -47,076,193.92 | -30,055,339.63 | -25,468,818.49 | -7,248,754.66 |
| 其他收益(元) | 8,390,405.51 | 59,091,939.86 | 46,757,650.41 | 23,556,826.57 | 13,264,841.10 | 41,113,729.55 | 25,525,628.17 | 15,268,734.69 | 6,059,996.66 |
| 四、营业利润(元) | -13,985,827.87 | 148,545,640.01 | 138,303,381.06 | 99,680,531.41 | 34,472,862.53 | 244,833,087.17 | 116,978,732.98 | 76,805,068.73 | 58,090,862.01 |
| 加：营业外收入(元) | 17,235,109.60 | 27,539,638.92 | 11,600,584.43 | 5,961,932.72 | 4,999,283.73 | 24,311,269.79 | 15,914,992.30 | 12,796,362.90 | 9,835,412.20 |
| 减：营业外支出(元) | 938,913.74 | 9,475,791.93 | 3,810,558.59 | 2,591,144.70 | 1,591,162.85 | 6,237,654.30 | 1,755,562.97 | 793,194.75 | 3,618,160.73 |
| 五、利润总额(元) | 2,310,367.99 | 166,609,487.00 | 146,093,406.90 | 103,051,319.43 | 37,880,983.41 | 262,906,702.66 | 131,138,162.31 | 88,808,236.88 | 64,308,113.48 |
| 减：所得税费用(元) | -6,265,627.45 | 33,910,032.48 | 1,045,221.77 | 341,337.77 | -6,162,124.59 | 80,048,753.95 | 2,896,565.64 | 5,530,388.04 | 2,929,839.65 |
| 六、净利润(元) | 8,575,995.44 | 132,699,454.52 | 145,048,185.13 | 102,709,981.66 | 44,043,108.00 | 182,857,948.71 | 128,241,596.67 | 83,277,848.84 | 61,378,273.83 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 8,575,995.44 | 132,699,454.52 | 145,048,185.13 | 102,709,981.66 | 44,043,108.00 | 182,857,948.71 | 128,241,596.67 | 83,277,848.84 | 61,378,273.83 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 6,529,406.97 | 135,041,886.09 | 140,269,264.46 | 97,402,794.21 | 43,045,495.19 | 166,303,391.26 | 120,253,712.77 | 76,301,554.83 | 60,071,695.14 |
| 少数股东损益(元) | 2,046,588.47 | -2,342,431.57 | 4,778,920.67 | 5,307,187.45 | 997,612.81 | 16,554,557.45 | 7,987,883.90 | 6,976,294.01 | 1,306,578.69 |
| 扣除非经常性损益后的净利润(元) | -12,940,916.15 | 85,004,686.20 | 87,645,919.51 | 69,226,259.12 | 32,100,516.51 | 96,588,419.58 | 66,425,535.83 | 34,511,832.89 | 24,585,259.41 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.01 | 0.16 | 0.16 | 0.11 | 0.05 | 0.19 | 0.13 | 0.09 | 0.07 |
| 二、稀释每股收益(元) | 0.01 | 0.16 | 0.16 | 0.11 | 0.05 | 0.19 | 0.13 | 0.09 | 0.07 |
| 八、其他综合收益(元) | -12,128,877.15 | 29,406,214.01 | 19,857,224.03 | 35,322,730.50 | 11,869,893.02 | 52,552,917.16 | -4,662,069.46 | 1,604,756.66 | 7,599,028.14 |
| 归属于母公司股东的其他综合收益(元) | -12,128,877.15 | 29,226,889.73 | 18,470,767.33 | 31,187,970.18 | 11,869,893.02 | 45,261,770.55 | -4,662,069.46 | 1,604,756.66 | 7,569,271.69 |
| 归属于少数股东的其他综合收益(元) | - | 179,324.28 | 1,386,456.70 | 4,134,760.32 | - | 7,291,146.61 | - | - | 29,756.45 |
| 九、综合收益总额(元) | -3,552,881.71 | 162,105,668.53 | 164,905,409.16 | 138,032,712.16 | 55,913,001.02 | 235,410,865.87 | 123,579,527.21 | 84,882,605.50 | 68,977,301.97 |
| 归属于母公司所有者的综合收益总额(元) | -5,599,470.18 | 164,268,775.82 | 158,740,031.79 | 128,590,764.39 | 54,915,388.21 | 211,565,161.81 | 115,591,643.31 | 78,268,960.11 | 67,640,966.83 |
| 归属于少数股东的综合收益总额(元) | 2,046,588.47 | -2,163,107.29 | 6,165,377.37 | 9,441,947.77 | 997,612.81 | 23,845,704.06 | 7,987,883.90 | 6,613,645.39 | 1,336,335.14 |
| 公告日期 | 2024-04-30 | 2024-04-30 | 2023-10-31 | 2023-08-31 | 2023-04-29 | 2023-04-29 | 2022-10-27 | 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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