| 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) | 1,001,957,077.97 | 3,139,771,879.80 | 2,550,082,739.97 | 1,479,299,926.55 | 755,483,117.40 | 1,882,185,673.94 | 1,461,498,381.13 | 848,119,762.50 | 361,229,459.38 |
| 营业收入(元) | 1,001,957,077.97 | 3,139,771,879.80 | 2,550,082,739.97 | 1,479,299,926.55 | 755,483,117.40 | 1,882,185,673.94 | 1,461,498,381.13 | 848,119,762.50 | 361,229,459.38 |
| 二、营业总成本(元) | 901,785,962.87 | 2,982,159,618.57 | 2,427,775,485.03 | 1,422,844,444.28 | 733,740,110.12 | 2,048,222,519.92 | 1,519,241,212.07 | 876,186,166.51 | 382,319,749.21 |
| 营业成本(元) | 791,475,595.91 | 2,524,966,166.03 | 2,111,759,656.88 | 1,229,260,474.00 | 653,800,084.93 | 1,633,005,440.71 | 1,255,939,407.26 | 713,328,787.13 | 313,192,484.02 |
| 研发费用(元) | 19,116,675.97 | 99,254,317.49 | 76,026,768.25 | 34,125,222.73 | 13,035,446.15 | 75,612,916.11 | 47,412,358.51 | 29,736,911.16 | 13,301,211.43 |
| 营业税金及附加(元) | 4,617,375.09 | 15,247,834.20 | 10,167,633.39 | 6,825,241.54 | 2,577,428.64 | 12,188,808.32 | 8,349,025.60 | 5,404,679.91 | 2,209,780.91 |
| 销售费用(元) | 30,905,803.59 | 169,416,102.97 | 112,917,252.13 | 69,579,913.00 | 23,520,600.99 | 147,394,871.54 | 79,310,027.92 | 45,116,207.78 | 19,631,025.38 |
| 管理费用(元) | 49,852,022.83 | 140,933,778.61 | 95,552,736.54 | 69,101,233.17 | 34,424,123.89 | 138,673,435.79 | 100,999,200.69 | 63,550,723.23 | 30,008,655.28 |
| 财务费用(元) | 5,818,489.48 | 32,341,419.27 | 21,351,437.84 | 13,952,359.84 | 6,382,425.52 | 41,347,047.45 | 27,231,192.09 | 19,048,857.30 | 3,976,592.19 |
| 其中：利息费用(元) | 7,452,635.31 | 31,001,987.99 | 20,217,113.44 | 14,050,153.22 | 6,040,649.10 | 36,995,597.40 | 26,647,937.80 | 19,663,422.36 | 4,337,686.19 |
| 其中：利息收入(元) | 1,573,564.10 | 4,106,371.69 | 2,627,830.75 | 1,125,865.85 | 553,374.14 | 3,750,965.98 | 2,066,566.01 | 1,344,131.81 | 808,851.68 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | 26,486.76 | -34,447.72 | -25,284.21 | -34,916.29 | -6,020.05 | -280,534.33 | -183,009.52 | -77,056.64 | -131,390.03 |
| 加：投资收益(元) | -2,326,849.54 | -21,966,032.35 | -3,761,063.17 | 14,808,374.77 | 60,714,962.76 | -903,274.51 | -13,879,282.01 | -13,977,554.42 | -207,360.00 |
| 其中：对联营企业和合营企业的投资收益(元) | -2,606,892.54 | -21,980,238.30 | -3,191,893.83 | 14,782,590.34 | 60,714,962.76 | 12,830,899.21 | -145,108.29 | -243,380.70 | -217,028.63 |
| 资产处置收益(元) | -60,643.72 | 106,866.39 | 229,099.08 | 228,936.15 | -1,008.79 | 17,143.85 | 16,355.08 | -135.94 | 0.02 |
| 资产减值损失(元) | -168,648.04 | -10,458,176.37 | -2,940,460.41 | -1,574,269.71 | -939,355.98 | -2,033,262.69 | -1,069,796.76 | -923,504.87 | -309,328.70 |
| 信用减值损失(元) | -8,225,228.29 | -29,984,824.48 | -10,181,536.05 | -7,570,403.17 | -3,460,751.46 | -15,294,827.27 | 5,094,708.46 | 2,610,324.97 | 4,471,173.88 |
| 其他收益(元) | 4,957,925.85 | 20,901,450.31 | 6,238,409.06 | 3,835,424.88 | 1,975,674.43 | 8,673,385.43 | 7,112,429.82 | 3,552,386.66 | 1,793,151.92 |
| 四、营业利润(元) | 94,374,158.12 | 116,177,097.01 | 111,866,419.24 | 66,148,628.90 | 80,026,508.19 | -175,858,215.50 | -60,651,425.87 | -36,881,944.25 | -15,474,042.74 |
| 加：营业外收入(元) | 13,124.46 | 1,138,958.24 | 752,600.88 | 952,573.42 | 290,046.88 | 1,684,769.77 | 1,621,909.42 | 809,798.15 | 645,067.95 |
| 减：营业外支出(元) | 68,954.75 | 752,143.02 | 341,275.77 | 1,452,400.52 | 1,143,388.00 | 26,308,328.20 | 25,045,908.84 | 22,497,593.17 | 413,914.98 |
| 五、利润总额(元) | 94,318,327.83 | 116,563,912.23 | 112,277,744.35 | 65,648,801.80 | 79,173,167.07 | -200,481,773.93 | -84,075,425.29 | -58,569,739.27 | -15,242,889.77 |
| 减：所得税费用(元) | 13,385,614.10 | 6,049,515.08 | 1,001,887.58 | 2,865,263.85 | 348,508.75 | -17,806,190.95 | 8,252,277.43 | 8,043,717.01 | -3,927,676.25 |
| 六、净利润(元) | 80,932,713.73 | 110,514,397.15 | 111,275,856.77 | 62,783,537.95 | 78,824,658.32 | -182,675,582.98 | -92,327,702.72 | -66,613,456.28 | -11,315,213.52 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 80,932,713.73 | 110,514,397.15 | 111,275,856.77 | 62,783,537.95 | 78,824,658.32 | -182,675,582.98 | -92,327,702.72 | -66,613,456.28 | -11,315,213.52 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 80,374,448.83 | 103,339,596.77 | 104,402,240.01 | 60,138,781.40 | 77,643,233.47 | -172,295,351.52 | -81,637,111.67 | -56,344,425.08 | -7,594,074.16 |
| 少数股东损益(元) | 558,264.90 | 7,174,800.38 | 6,873,616.76 | 2,644,756.55 | 1,181,424.85 | -10,380,231.46 | -10,690,591.05 | -10,269,031.20 | -3,721,139.36 |
| 扣除非经常性损益后的净利润(元) | 81,287,557.89 | 114,546,856.84 | 102,693,247.09 | 45,312,354.40 | 16,830,717.05 | -147,727,574.55 | -47,982,976.43 | -23,670,685.59 | -8,912,603.43 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.10 | 0.14 | 0.14 | 0.08 | 0.11 | -0.24 | -0.11 | -0.08 | -0.01 |
| 二、稀释每股收益(元) | 0.10 | 0.14 | 0.14 | 0.08 | 0.11 | -0.24 | -0.11 | -0.08 | -0.01 |
| 九、综合收益总额(元) | 80,932,713.73 | 110,514,397.15 | 111,275,856.77 | 62,783,537.95 | 78,824,658.32 | -182,675,582.98 | -92,327,702.72 | -66,613,456.28 | -11,315,213.52 |
| 归属于母公司所有者的综合收益总额(元) | 80,374,448.83 | 103,339,596.77 | 104,402,240.01 | 60,138,781.40 | 77,643,233.47 | -172,295,351.52 | -81,637,111.67 | -56,344,425.08 | -7,594,074.16 |
| 归属于少数股东的综合收益总额(元) | 558,264.90 | 7,174,800.38 | 6,873,616.76 | 2,644,756.55 | 1,181,424.85 | -10,380,231.46 | -10,690,591.05 | -10,269,031.20 | -3,721,139.36 |
| 公告日期 | 2024-04-23 | 2024-04-23 | 2023-10-23 | 2023-08-16 | 2023-04-27 | 2023-04-27 | 2022-10-28 | 2022-08-27 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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