| 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) | 1,485,416,004.27 | 5,788,141,431.75 | 4,149,474,353.70 | 2,561,657,698.71 | 1,215,473,228.30 | 4,816,849,001.66 | 3,393,500,964.42 | 2,183,963,176.68 | 1,094,400,920.66 |
| 营业收入(元) | 1,485,416,004.27 | 5,788,141,431.75 | 4,149,474,353.70 | 2,561,657,698.71 | 1,215,473,228.30 | 4,816,849,001.66 | 3,393,500,964.42 | 2,183,963,176.68 | 1,094,400,920.66 |
| 二、营业总成本(元) | 1,398,772,836.67 | 5,376,039,519.50 | 3,837,717,361.46 | 2,384,014,415.77 | 1,144,161,283.51 | 4,528,587,417.53 | 3,206,217,397.02 | 2,088,594,073.32 | 1,049,150,967.25 |
| 营业成本(元) | 1,131,810,398.87 | 4,375,883,205.25 | 3,121,179,093.07 | 1,937,109,622.85 | 915,719,101.17 | 3,664,170,259.28 | 2,619,338,843.78 | 1,700,424,336.83 | 845,402,131.31 |
| 研发费用(元) | 92,525,149.31 | 338,243,388.09 | 229,254,050.38 | 144,406,534.70 | 73,432,062.63 | 305,145,711.73 | 206,287,483.73 | 128,157,255.93 | 61,922,217.99 |
| 营业税金及附加(元) | 6,285,709.74 | 22,610,475.37 | 16,265,395.64 | 10,644,283.09 | 5,514,454.46 | 21,221,018.17 | 14,450,408.49 | 9,823,579.55 | 5,666,420.12 |
| 销售费用(元) | 51,593,353.04 | 200,633,434.37 | 144,221,166.93 | 93,388,774.91 | 40,287,114.26 | 165,058,916.98 | 109,473,630.06 | 75,324,474.61 | 30,647,473.29 |
| 管理费用(元) | 90,997,871.50 | 351,188,217.58 | 269,818,094.11 | 177,794,239.60 | 82,998,297.85 | 321,190,011.12 | 233,341,798.84 | 151,042,774.28 | 85,283,441.85 |
| 财务费用(元) | 25,560,354.21 | 87,480,798.84 | 56,979,561.33 | 20,670,960.62 | 26,210,253.14 | 51,801,500.25 | 23,325,232.12 | 23,821,652.12 | 20,229,282.69 |
| 其中：利息费用(元) | 37,081,052.39 | 111,487,963.00 | 82,306,061.71 | 51,040,176.11 | 23,221,227.55 | 78,134,762.59 | 54,908,862.53 | 35,534,599.54 | 17,499,534.28 |
| 其中：利息收入(元) | 3,833,887.60 | 12,175,061.71 | 12,082,853.58 | 5,567,905.30 | 2,555,698.42 | 5,442,672.05 | 2,925,392.58 | 1,595,124.29 | 542,327.49 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | -3,277,631.57 | -80,903,986.38 | -39,303,577.54 | -41,154,160.38 | -734,008.17 | -92,428,992.85 | -14,630,717.72 | -16,354,687.85 | 158,822.26 |
| 加：投资收益(元) | 622,677.16 | 9,660,339.68 | 8,327,847.63 | 5,145,128.92 | 2,124,734.92 | 12,462,182.93 | 9,744,873.97 | 5,802,278.27 | 1,757,896.60 |
| 其中：对联营企业和合营企业的投资收益(元) | -422,237.23 | 2,063,631.23 | 2,096,811.26 | 833,025.47 | - | 3,685,483.47 | 3,191,937.63 | 2,118,105.63 | - |
| 资产处置收益(元) | 6,049,748.65 | 491,463.99 | 1,445,400.22 | 1,429,555.54 | 537,170.01 | 612,943.29 | -762,158.08 | 180,214.66 | -311,507.08 |
| 资产减值损失(元) | -7,032,927.53 | -15,800,959.87 | -13,399,074.83 | -10,463,246.55 | -1,052,070.15 | -8,945,730.75 | -3,590,885.87 | -3,271,331.57 | -1,170,170.04 |
| 信用减值损失(元) | -1,064,701.55 | -9,346,974.32 | 994,470.66 | 656,948.08 | 1,346,253.91 | -11,732,722.52 | -9,654,874.51 | -4,230,229.99 | 559,567.15 |
| 其他收益(元) | 4,287,521.96 | 43,412,780.78 | 24,179,322.02 | 16,572,618.48 | 7,307,716.94 | 13,330,466.87 | 11,216,021.55 | 9,762,472.44 | 3,457,677.90 |
| 四、营业利润(元) | 86,227,854.72 | 359,614,576.13 | 294,001,380.40 | 149,830,127.03 | 80,841,742.25 | 201,559,731.10 | 179,605,826.74 | 87,257,819.32 | 49,702,240.20 |
| 加：营业外收入(元) | 738,525.04 | 1,983,778.31 | 1,027,406.94 | 503,398.86 | 293,703.26 | 6,647,910.69 | 4,273,512.07 | 2,797,224.62 | 1,427,238.25 |
| 减：营业外支出(元) | 280,581.91 | 3,216,813.24 | 1,027,595.56 | 732,646.97 | 481,092.07 | 2,368,330.64 | 1,969,144.79 | 735,915.16 | 430,859.73 |
| 五、利润总额(元) | 86,685,797.85 | 358,381,541.20 | 294,001,191.78 | 149,600,878.92 | 80,654,353.44 | 205,839,311.15 | 181,910,194.02 | 89,319,128.78 | 50,698,618.72 |
| 减：所得税费用(元) | 14,248,002.77 | 39,444,232.47 | 34,732,541.98 | 14,460,757.96 | 16,119,358.76 | -3,431,870.21 | 15,649,936.48 | 106,304.24 | 8,618,508.01 |
| 六、净利润(元) | 72,437,795.08 | 318,937,308.73 | 259,268,649.80 | 135,140,120.96 | 64,534,994.68 | 209,271,181.36 | 166,260,257.54 | 89,212,824.54 | 42,080,110.71 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 72,437,795.08 | 318,937,308.73 | 259,268,649.80 | 135,140,120.96 | 64,534,994.68 | 209,271,181.36 | 166,260,257.54 | 89,212,824.54 | 42,080,110.71 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 44,452,962.50 | 161,181,345.35 | 140,550,821.92 | 59,831,640.74 | 35,437,255.86 | 86,257,367.91 | 86,700,627.58 | 42,964,494.58 | 26,111,190.40 |
| 少数股东损益(元) | 27,984,832.58 | 157,755,963.38 | 118,717,827.88 | 75,308,480.22 | 29,097,738.82 | 123,013,813.45 | 79,559,629.96 | 46,248,329.96 | 15,968,920.31 |
| 扣除非经常性损益后的净利润(元) | 42,182,173.66 | 207,599,870.83 | 155,942,754.34 | 81,366,861.90 | 31,012,512.61 | 156,464,363.52 | 95,822,624.39 | 54,735,754.00 | 24,199,775.15 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.34 | 1.22 | 1.06 | 0.45 | 0.27 | 0.69 | 0.71 | 0.36 | 0.24 |
| 二、稀释每股收益(元) | 0.34 | 1.22 | 1.06 | 0.45 | 0.27 | 0.69 | 0.71 | 0.36 | 0.24 |
| 八、其他综合收益(元) | -2,705,113.43 | 77,301,430.51 | 41,501,626.72 | 79,083,715.94 | 21,301,714.95 | 33,172,191.49 | 905,983.83 | -7,440,125.97 | -5,816,209.23 |
| 归属于母公司股东的其他综合收益(元) | -1,704,221.46 | 39,209,855.31 | 16,655,978.92 | 40,332,695.13 | 10,863,874.62 | 16,917,817.66 | 462,051.75 | -3,794,464.24 | -2,966,266.71 |
| 归属于少数股东的其他综合收益(元) | -1,000,891.97 | 38,091,575.20 | 24,845,647.80 | 38,751,020.81 | 10,437,840.33 | 16,254,373.83 | 443,932.08 | -3,645,661.73 | -2,849,942.52 |
| 九、综合收益总额(元) | 69,732,681.65 | 396,238,739.24 | 300,770,276.52 | 214,223,836.90 | 85,836,709.63 | 242,443,372.85 | 167,166,241.37 | 81,772,698.57 | 36,263,901.48 |
| 归属于母公司所有者的综合收益总额(元) | 42,748,741.04 | 200,391,200.66 | 157,206,800.84 | 100,164,335.87 | 46,301,130.48 | 103,175,185.57 | 87,162,679.33 | 39,170,030.34 | 23,144,923.69 |
| 归属于少数股东的综合收益总额(元) | 26,983,940.61 | 195,847,538.58 | 143,563,475.68 | 114,059,501.03 | 39,535,579.15 | 139,268,187.28 | 80,003,562.04 | 42,602,668.23 | 13,118,977.79 |
| 公告日期 | 2024-04-26 | 2024-03-28 | 2023-10-31 | 2023-08-22 | 2023-04-26 | 2023-04-17 | 2022-10-31 | 2022-08-29 | 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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