| 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) | 1,463,378,271.09 | 6,108,854,649.13 | 4,922,434,322.11 | 3,423,479,345.84 | 1,659,065,577.58 | 6,650,024,882.33 | 4,900,224,293.30 | 3,311,579,538.59 | 1,732,429,393.62 |
| 营业收入(元) | 1,463,378,271.09 | 6,108,854,649.13 | 4,922,434,322.11 | 3,423,479,345.84 | 1,659,065,577.58 | 6,650,024,882.33 | 4,900,224,293.30 | 3,311,579,538.59 | 1,732,429,393.62 |
| 二、营业总成本(元) | 1,367,139,489.84 | 5,588,556,579.05 | 4,386,571,395.70 | 3,041,430,919.78 | 1,477,668,685.94 | 5,918,032,152.00 | 4,385,085,789.84 | 2,949,997,925.50 | 1,494,467,728.84 |
| 营业成本(元) | 713,224,029.44 | 2,803,386,934.52 | 2,198,902,853.76 | 1,467,452,763.77 | 712,156,039.57 | 2,811,175,861.94 | 2,197,767,172.51 | 1,541,126,538.85 | 789,172,640.11 |
| 研发费用(元) | 44,359,218.24 | 215,586,573.83 | 154,067,656.58 | 101,189,145.80 | 49,975,155.97 | 236,685,128.35 | 176,091,216.83 | 113,078,125.07 | 51,569,849.88 |
| 营业税金及附加(元) | 15,548,221.38 | 57,844,376.89 | 43,888,786.29 | 29,584,667.86 | 12,493,452.79 | 61,717,030.44 | 41,249,273.97 | 28,794,340.16 | 16,487,741.73 |
| 销售费用(元) | 478,574,064.57 | 2,027,793,606.02 | 1,622,868,983.87 | 1,198,415,914.27 | 575,209,561.53 | 2,319,655,391.71 | 1,630,109,479.55 | 1,038,891,123.66 | 524,185,488.54 |
| 管理费用(元) | 105,080,287.27 | 438,239,370.18 | 330,433,282.23 | 217,816,261.51 | 110,393,202.48 | 435,271,126.97 | 309,111,560.05 | 202,084,144.05 | 94,839,158.98 |
| 财务费用(元) | 10,353,668.94 | 45,705,717.61 | 36,409,832.97 | 26,972,166.57 | 17,441,273.60 | 53,527,612.59 | 30,757,086.93 | 26,023,653.71 | 18,212,849.60 |
| 其中：利息费用(元) | 15,211,795.60 | 61,573,799.47 | 46,262,138.41 | 33,579,149.52 | 17,075,603.28 | 69,667,812.36 | 49,229,774.83 | 35,534,725.63 | 16,916,340.19 |
| 其中：利息收入(元) | 5,535,769.70 | 19,311,266.92 | 12,272,954.58 | 7,929,847.59 | 3,614,136.22 | 11,023,501.13 | 8,900,830.00 | 5,912,092.90 | 3,025,025.35 |
| 三、其他经营收益 | |||||||||
| 加：投资收益(元) | -245,327.99 | -1,401,143.81 | -474,058.24 | -841,019.73 | -519,769.35 | 3,159,326.01 | 1,139,686.00 | 1,059,570.27 | 1,286,588.68 |
| 其中：对联营企业和合营企业的投资收益(元) | -245,327.99 | 464,515.00 | -461,058.24 | -841,019.73 | -519,769.35 | 1,967,218.89 | 1,139,686.00 | 1,059,570.27 | 1,286,588.68 |
| 资产处置收益(元) | 3,127.92 | 1,062,744.31 | -293,249.13 | -52,596.37 | -41,996.93 | 5,110.94 | -183,142.56 | -209,074.89 | -209,074.89 |
| 资产减值损失(元) | -2,267,930.03 | -37,632,129.50 | -5,866,134.86 | -5,683,807.70 | -2,735,946.31 | -4,797,335.76 | -3,099,063.17 | -2,622,282.10 | 929,170.67 |
| 信用减值损失(元) | -25,030,896.15 | -65,488,916.13 | -28,854,548.21 | -2,269,242.51 | 11,918,890.67 | -79,407,891.34 | -23,952,485.20 | -10,502,158.30 | -2,936,814.02 |
| 其他收益(元) | 7,302,176.42 | 72,426,594.88 | 42,402,210.47 | 23,111,295.78 | 8,128,003.66 | 61,567,660.48 | 52,963,970.88 | 35,700,950.26 | 20,770,450.71 |
| 四、营业利润(元) | 75,999,931.42 | 489,265,219.83 | 542,777,146.44 | 396,313,055.53 | 198,146,073.38 | 712,519,600.66 | 542,007,469.41 | 385,008,618.33 | 257,801,985.93 |
| 加：营业外收入(元) | 1,204,232.84 | 125,812,030.36 | 57,214,231.87 | 16,550,370.96 | 16,202,513.95 | 41,457,433.38 | 34,629,781.49 | 24,828,841.23 | 27,209,200.34 |
| 减：营业外支出(元) | 269,471.40 | 8,254,177.32 | 5,956,866.87 | 4,730,910.11 | 226,557.32 | 37,605,791.84 | 5,362,769.19 | 3,993,676.67 | 849,364.68 |
| 五、利润总额(元) | 76,934,692.86 | 606,823,072.87 | 594,034,511.44 | 408,132,516.38 | 214,122,030.01 | 716,371,242.20 | 571,274,481.71 | 405,843,782.89 | 284,161,821.59 |
| 减：所得税费用(元) | 22,536,584.18 | 105,254,814.91 | 82,070,582.77 | 58,401,044.19 | 35,329,755.56 | 95,398,978.40 | 101,789,560.79 | 57,036,581.68 | 44,364,341.86 |
| 六、净利润(元) | 54,398,108.68 | 501,568,257.96 | 511,963,928.67 | 349,731,472.19 | 178,792,274.45 | 620,972,263.80 | 469,484,920.92 | 348,807,201.21 | 239,797,479.73 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 54,398,108.68 | 501,568,257.96 | 511,963,928.67 | 349,731,472.19 | 178,792,274.45 | 620,972,263.80 | 469,484,920.92 | 348,807,201.21 | 239,797,479.73 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 58,120,874.65 | 506,631,425.70 | 509,181,830.20 | 345,873,589.67 | 175,453,588.33 | 624,181,070.56 | 470,492,592.23 | 352,202,610.29 | 238,237,011.30 |
| 少数股东损益(元) | -3,722,765.97 | -5,063,167.74 | 2,782,098.47 | 3,857,882.52 | 3,338,686.12 | -3,208,806.76 | -1,007,671.31 | -3,395,409.08 | 1,560,468.43 |
| 扣除非经常性损益后的净利润(元) | 54,179,138.97 | 375,550,639.28 | 439,986,030.30 | 320,214,019.09 | 156,871,831.74 | 570,696,888.19 | 409,770,090.04 | 311,197,919.12 | 203,044,627.69 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.02 | 0.17 | 0.17 | 0.12 | 0.06 | 0.21 | 0.16 | 0.12 | 0.08 |
| 二、稀释每股收益(元) | 0.02 | 0.17 | 0.17 | 0.12 | 0.06 | 0.21 | 0.16 | 0.12 | 0.08 |
| 八、其他综合收益(元) | -422,152.76 | 3,894,451.92 | 5,437,230.36 | 7,298,277.96 | -3,101,343.75 | 13,373,877.11 | 20,348,319.92 | 6,148,826.59 | -1,145,117.80 |
| 归属于母公司股东的其他综合收益(元) | -422,152.76 | 3,894,451.92 | 5,437,230.36 | 7,298,277.96 | -3,101,343.75 | 13,373,877.11 | 20,348,319.92 | 6,148,826.59 | -1,145,117.80 |
| 九、综合收益总额(元) | 53,975,955.92 | 505,462,709.88 | 517,401,159.03 | 357,029,750.15 | 175,690,930.70 | 634,346,140.91 | 489,833,240.84 | 354,956,027.80 | 238,652,361.93 |
| 归属于母公司所有者的综合收益总额(元) | 57,698,721.89 | 510,525,877.62 | 514,619,060.56 | 353,171,867.63 | 172,352,244.58 | 637,554,947.67 | 490,840,912.15 | 358,351,436.88 | 237,091,893.50 |
| 归属于少数股东的综合收益总额(元) | -3,722,765.97 | -5,063,167.74 | 2,782,098.47 | 3,857,882.52 | 3,338,686.12 | -3,208,806.76 | -1,007,671.31 | -3,395,409.08 | 1,560,468.43 |
| 公告日期 | 2024-04-26 | 2024-03-29 | 2023-10-26 | 2023-08-30 | 2023-04-28 | 2023-03-31 | 2022-10-25 | 2022-08-30 | 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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