| 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) | 1,424,697,875.97 | 6,144,725,748.98 | 4,718,249,749.78 | 3,233,476,992.14 | 242,342,193.87 | 848,383,585.67 | 609,650,812.00 | 443,062,078.25 | 197,638,996.45 |
| 营业收入(元) | 1,424,697,875.97 | 6,144,725,748.98 | 4,718,249,749.78 | 3,233,476,992.14 | 242,342,193.87 | 848,383,585.67 | 609,650,812.00 | 443,062,078.25 | 197,638,996.45 |
| 二、营业总成本(元) | 1,187,337,269.34 | 5,333,099,954.01 | 3,971,474,413.28 | 2,726,191,920.76 | 236,536,647.69 | 867,526,182.26 | 620,379,045.34 | 435,226,012.67 | 204,901,369.55 |
| 营业成本(元) | 902,015,718.04 | 4,067,188,403.69 | 3,070,961,309.64 | 2,133,237,426.48 | 189,654,712.43 | 659,794,454.55 | 475,168,851.98 | 340,006,758.09 | 150,897,866.16 |
| 研发费用(元) | 40,019,632.25 | 208,947,193.39 | 128,934,288.02 | 83,947,235.04 | 11,016,032.08 | 46,258,761.68 | 33,238,841.40 | 20,395,075.64 | 10,518,867.23 |
| 营业税金及附加(元) | 22,055,155.10 | 93,265,923.63 | 72,772,274.00 | 42,504,650.41 | 3,175,037.18 | 8,934,682.38 | 5,244,352.07 | 3,061,971.34 | 2,964,605.22 |
| 销售费用(元) | 7,187,442.46 | 36,656,364.04 | 23,080,955.15 | 15,401,980.22 | 6,656,031.71 | 37,232,520.88 | 23,613,801.43 | 17,154,450.02 | 10,429,917.48 |
| 管理费用(元) | 100,511,068.72 | 417,578,311.99 | 287,135,485.84 | 189,134,500.80 | 23,818,229.61 | 98,401,845.59 | 69,469,901.69 | 44,988,874.83 | 24,943,833.61 |
| 财务费用(元) | 115,548,252.77 | 509,463,757.27 | 388,590,100.63 | 261,966,127.81 | 2,216,604.68 | 16,903,917.18 | 13,643,296.77 | 9,618,882.75 | 5,146,279.85 |
| 其中：利息费用(元) | 120,145,379.53 | 537,572,849.62 | 405,000,513.80 | 272,763,128.57 | 3,375,913.32 | 21,838,661.93 | 14,778,641.79 | 10,983,037.62 | 6,451,598.62 |
| 其中：利息收入(元) | 4,779,393.09 | 30,124,988.44 | 17,675,039.29 | 12,135,967.94 | 1,205,908.23 | 4,867,486.49 | 3,293,476.43 | 2,676,485.39 | 1,777,605.95 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | - | 7,617,777.91 | - | - | - | -164,990.40 | - | - | - |
| 加：投资收益(元) | -2,037,389.92 | -2,243,159.57 | -5,049,776.05 | -2,695,480.01 | -3,646,992.19 | 2,134,255.38 | 2,927,107.69 | 1,045,586.13 | -1,840,513.91 |
| 其中：对联营企业和合营企业的投资收益(元) | -2,037,389.92 | -2,122,873.48 | -5,026,026.08 | -2,671,730.04 | -3,646,992.19 | -3,959,473.70 | -3,332,216.19 | -2,703,288.93 | -1,840,513.91 |
| 资产处置收益(元) | -45,690.53 | 2,687,627.22 | 606,684.14 | -23,207.59 | - | -36,293.38 | -36,293.38 | 3,539.33 | 3,539.33 |
| 资产减值损失(元) | -6,061,414.85 | -88,678,363.77 | -12,893,753.50 | -8,513,772.38 | 525,392.85 | -87,978,187.12 | -261,647.06 | 19,235.89 | -26,247.76 |
| 信用减值损失(元) | -17,564,157.96 | -92,120,423.72 | -59,956,346.86 | -44,947,305.64 | -5,934,827.54 | -61,173,524.80 | -3,415,654.02 | 4,469,600.10 | 2,806,736.28 |
| 其他收益(元) | 23,017,535.84 | 176,650,978.04 | 112,716,246.38 | 77,247,349.93 | 1,556,188.07 | 13,347,110.45 | 5,395,018.74 | 3,581,017.40 | 1,563,156.30 |
| 四、营业利润(元) | 234,669,489.21 | 815,540,231.08 | 782,198,390.61 | 528,352,655.69 | -1,694,692.63 | -153,014,226.46 | -6,119,701.37 | 16,955,044.43 | -4,755,702.86 |
| 加：营业外收入(元) | 509,085.92 | 12,336,433.25 | 8,447,100.45 | 6,032,697.20 | 8,784.19 | 791,023.98 | 704,019.58 | 350,883.54 | 152.17 |
| 减：营业外支出(元) | 130,587.34 | 3,459,076.93 | 1,289,192.68 | 721,725.67 | 87,573.70 | 2,619,874.34 | 1,510,187.60 | 1,146,646.29 | 36,000.00 |
| 五、利润总额(元) | 235,047,987.79 | 824,417,587.40 | 789,356,298.38 | 533,663,627.22 | -1,773,482.14 | -154,843,076.82 | -6,925,869.39 | 16,159,281.68 | -4,791,550.69 |
| 减：所得税费用(元) | 30,374,667.02 | 74,794,772.62 | 63,701,361.97 | 39,219,182.50 | -42,458.98 | 2,059,174.71 | -1,304,220.17 | 1,107,653.56 | 1,446,703.49 |
| 六、净利润(元) | 204,673,320.77 | 749,622,814.78 | 725,654,936.41 | 494,444,444.72 | -1,731,023.16 | -156,902,251.53 | -5,621,649.22 | 15,051,628.12 | -6,238,254.18 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 204,673,320.77 | 749,622,814.78 | 725,654,936.41 | 494,444,444.72 | -1,731,023.16 | -156,902,251.53 | -5,621,649.22 | 15,051,628.12 | -6,238,254.18 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 197,504,914.10 | 708,053,490.96 | 686,572,127.45 | 465,333,732.34 | -106,256.84 | -151,389,989.07 | -3,826,479.47 | 14,766,348.12 | -4,567,513.30 |
| 少数股东损益(元) | 7,168,406.67 | 41,569,323.82 | 39,082,808.96 | 29,110,712.38 | -1,624,766.32 | -5,512,262.46 | -1,795,169.75 | 285,280.00 | -1,670,740.88 |
| 扣除非经常性损益后的净利润(元) | 193,002,478.05 | 220,392,250.75 | 201,973,267.22 | -3,238,450.38 | -1,627,925.56 | -188,382,116.74 | -12,387,016.90 | 9,586,647.88 | -5,497,074.62 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.06 | 0.28 | 0.27 | 0.18 | - | -0.35 | -0.01 | 0.03 | -0.01 |
| 二、稀释每股收益(元) | 0.06 | 0.28 | 0.27 | 0.18 | - | -0.35 | -0.01 | 0.03 | -0.01 |
| 八、其他综合收益(元) | - | - | - | - | - | 32,502.33 | - | - | - |
| 归属于母公司股东的其他综合收益(元) | - | - | - | - | - | 32,235.92 | - | - | - |
| 归属于少数股东的其他综合收益(元) | - | - | - | - | - | 266.41 | - | - | - |
| 九、综合收益总额(元) | 204,673,320.77 | 749,622,814.78 | 725,654,936.41 | 494,444,444.72 | -1,731,023.16 | -156,869,749.20 | -5,621,649.22 | 15,051,628.12 | -6,238,254.18 |
| 归属于母公司所有者的综合收益总额(元) | 197,504,914.10 | 708,053,490.96 | 686,572,127.45 | 465,333,732.34 | -106,256.84 | -151,357,753.15 | -3,826,479.47 | 14,766,348.12 | -4,567,513.30 |
| 归属于少数股东的综合收益总额(元) | 7,168,406.67 | 41,569,323.82 | 39,082,808.96 | 29,110,712.38 | -1,624,766.32 | -5,511,996.05 | -1,795,169.75 | 285,280.00 | -1,670,740.88 |
| 公告日期 | 2024-04-20 | 2024-04-20 | 2023-10-25 | 2023-08-30 | 2023-04-26 | 2023-04-26 | 2022-10-27 | 2022-08-27 | 2022-04-23 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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