| 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) | 1,528,852,107.75 | 5,058,825,410.86 | 3,534,871,489.53 | 2,223,749,521.32 | 936,883,646.22 | 5,010,773,090.82 | 3,932,113,292.53 | 2,390,853,650.57 | 1,045,817,720.35 |
| 营业收入(元) | 1,528,852,107.75 | 5,058,825,410.86 | 3,534,871,489.53 | 2,223,749,521.32 | 936,883,646.22 | 5,010,773,090.82 | 3,932,113,292.53 | 2,390,853,650.57 | 1,045,817,720.35 |
| 二、营业总成本(元) | 1,420,787,323.85 | 4,805,648,540.21 | 3,361,117,677.56 | 2,115,479,722.23 | 912,522,768.35 | 4,675,312,027.03 | 3,631,653,832.91 | 2,211,304,926.24 | 988,489,344.85 |
| 营业成本(元) | 1,256,734,190.10 | 4,168,567,326.60 | 2,910,925,159.95 | 1,839,404,663.65 | 758,594,093.00 | 4,134,792,114.27 | 3,263,552,675.85 | 1,958,016,396.51 | 831,697,093.67 |
| 研发费用(元) | 45,851,502.27 | 191,565,348.63 | 156,143,242.32 | 102,499,070.54 | 47,308,232.25 | 196,435,233.77 | 146,864,805.28 | 94,948,784.10 | 44,333,098.66 |
| 营业税金及附加(元) | 6,099,396.72 | 19,798,111.71 | 14,295,893.42 | 9,875,146.16 | 5,299,203.09 | 17,768,031.72 | 13,062,927.82 | 8,842,986.68 | 3,977,555.59 |
| 销售费用(元) | 29,437,492.22 | 125,183,900.85 | 80,459,592.63 | 45,444,367.28 | 20,878,835.31 | 106,969,221.82 | 87,460,500.15 | 54,972,114.77 | 29,493,743.29 |
| 管理费用(元) | 69,731,723.10 | 225,088,158.77 | 163,596,881.47 | 106,009,401.44 | 44,950,509.25 | 188,917,617.26 | 138,894,066.87 | 91,761,886.95 | 43,887,507.56 |
| 财务费用(元) | 12,933,019.44 | 75,445,693.65 | 35,696,907.77 | 12,247,073.16 | 35,491,895.45 | 30,429,808.19 | -18,181,143.06 | 2,762,757.23 | 35,100,346.08 |
| 其中：利息费用(元) | 24,205,913.31 | 102,014,982.35 | 66,094,865.94 | 43,363,851.63 | 21,821,965.42 | 103,185,308.38 | 73,669,872.93 | 49,900,597.31 | 25,821,059.24 |
| 其中：利息收入(元) | 1,346,665.63 | 7,183,208.42 | 5,494,973.38 | 2,151,061.49 | 1,600,978.99 | 2,418,280.66 | 3,649,067.98 | 2,101,161.92 | 974,823.53 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | 4,801.24 | 13,844,131.96 | 13,873,513.53 | 13,744,932.94 | 11,198,767.10 | -21,451,009.15 | -22,554,241.34 | -6,617,214.25 | -4,553,360.97 |
| 加：投资收益(元) | -232,447.98 | -10,806,703.88 | -10,268,787.44 | -10,253,449.27 | -8,473,446.28 | 22,787,277.10 | 39,683,859.32 | 59,445,689.85 | 8,514,073.99 |
| 其中：对联营企业和合营企业的投资收益(元) | - | -1,236,524.28 | - | - | - | - | - | - | - |
| 资产处置收益(元) | -1,770,215.54 | -1,320,520.70 | -107,084.11 | -412,812.16 | 35,468.67 | -309,338.07 | -951,802.85 | -759,565.21 | -118,627.46 |
| 资产减值损失(元) | -13,549,029.61 | -127,234,892.21 | -67,786,978.02 | -40,160,885.81 | -19,040,310.05 | -118,871,302.91 | -64,884,624.84 | -34,599,835.93 | -16,866,148.24 |
| 信用减值损失(元) | 4,714,974.29 | -37,903,217.09 | -12,579,459.28 | -10,124,494.78 | 1,360,840.21 | -14,773,451.78 | -4,777,739.10 | -1,724,149.19 | 6,169,806.93 |
| 其他收益(元) | 7,954,877.36 | 21,321,062.63 | 9,440,395.61 | 6,891,252.52 | 3,767,521.29 | 23,459,826.97 | 14,120,365.06 | 7,493,331.31 | 3,412,714.66 |
| 四、营业利润(元) | 105,187,743.66 | 111,076,731.36 | 106,325,412.26 | 67,954,342.53 | 13,209,718.81 | 226,303,065.95 | 261,095,275.87 | 202,786,980.91 | 53,886,834.41 |
| 加：营业外收入(元) | 544,028.33 | 1,006,291.88 | 364,777.49 | 264,205.73 | 131,589.89 | 864,310.52 | 1,168,694.86 | 591,481.93 | 291,501.96 |
| 减：营业外支出(元) | 1,194,204.91 | 2,504,528.41 | 2,056,403.57 | 1,178,277.31 | 131,383.26 | 1,899,939.47 | 842,339.77 | 1,206,971.14 | 1,032,955.97 |
| 五、利润总额(元) | 104,537,567.08 | 109,578,494.83 | 104,633,786.18 | 67,040,270.95 | 13,209,925.44 | 225,267,437.00 | 261,421,630.96 | 202,171,491.70 | 53,145,380.40 |
| 减：所得税费用(元) | 15,146,271.78 | 16,793,143.32 | 29,621,719.35 | 17,586,302.71 | 3,759,262.09 | 8,042,015.71 | 44,375,172.02 | 29,710,509.71 | 10,962,400.44 |
| 六、净利润(元) | 89,391,295.30 | 92,785,351.51 | 75,012,066.83 | 49,453,968.24 | 9,450,663.35 | 217,225,421.29 | 217,046,458.94 | 172,460,981.99 | 42,182,979.96 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 89,391,295.30 | 92,785,351.51 | 75,012,066.83 | 49,453,968.24 | - | 217,225,421.29 | - | 172,460,981.99 | 42,182,979.96 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 86,678,459.92 | 122,183,080.20 | 100,362,016.18 | 66,205,945.66 | 15,586,447.99 | 239,783,638.71 | 229,662,687.52 | 179,493,533.22 | 44,915,399.99 |
| 少数股东损益(元) | 2,712,835.38 | -29,397,728.69 | -25,349,949.35 | -16,751,977.42 | -6,135,784.64 | -22,558,217.42 | -12,616,228.58 | -7,032,551.23 | -2,732,420.03 |
| 扣除非经常性损益后的净利润(元) | 81,598,487.40 | 107,553,204.21 | 91,411,513.31 | 59,094,682.14 | 10,127,359.44 | 213,709,680.63 | 194,056,116.24 | 119,521,389.06 | 39,347,705.05 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.51 | 0.72 | 0.59 | 0.39 | 0.09 | 1.40 | 1.35 | 1.05 | 0.26 |
| 二、稀释每股收益(元) | 0.50 | 0.72 | 0.59 | 0.39 | 0.09 | 1.40 | 1.35 | 1.05 | 0.26 |
| 八、其他综合收益(元) | 172,428.98 | 6,791,016.38 | 41,366,300.21 | 59,242,308.87 | 16,271,509.81 | 27,599,782.04 | 48,354,461.44 | 46,292,788.57 | 8,609,174.75 |
| 归属于母公司股东的其他综合收益(元) | 8,659.62 | 6,331,724.55 | 41,366,300.21 | 59,242,308.87 | 16,271,509.81 | 27,657,584.61 | 48,354,461.44 | 46,292,788.57 | 8,609,174.75 |
| 归属于少数股东的其他综合收益(元) | 163,769.36 | 459,291.83 | - | - | - | -57,802.57 | - | - | - |
| 九、综合收益总额(元) | 89,563,724.28 | 99,576,367.89 | 116,378,367.04 | 108,696,277.11 | 25,722,173.16 | 244,825,203.33 | 265,400,920.38 | 218,753,770.56 | 50,792,154.71 |
| 归属于母公司所有者的综合收益总额(元) | 86,687,119.54 | 128,514,804.75 | 141,728,316.39 | 125,448,254.53 | 31,857,957.80 | 267,441,223.32 | 278,017,148.96 | 225,786,321.79 | 53,524,574.74 |
| 归属于少数股东的综合收益总额(元) | 2,876,604.74 | -28,938,436.86 | -25,349,949.35 | -16,751,977.42 | -6,135,784.64 | -22,616,019.99 | -12,616,228.58 | -7,032,551.23 | -2,732,420.03 |
| 公告日期 | 2024-04-26 | 2024-04-26 | 2023-10-31 | 2023-08-29 | 2023-04-28 | 2023-04-28 | 2022-10-31 | 2022-08-20 | 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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