| 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) | 1,310,599,233.87 | 4,788,752,338.57 | 3,717,138,239.79 | 2,298,778,764.50 | 1,130,528,379.86 | 5,087,020,600.16 | 3,959,933,247.44 | 2,792,603,314.70 | 1,572,929,110.38 |
| 营业收入(元) | 1,310,599,233.87 | 4,788,752,338.57 | 3,717,138,239.79 | 2,298,778,764.50 | 1,130,528,379.86 | 5,087,020,600.16 | 3,959,933,247.44 | 2,792,603,314.70 | 1,572,929,110.38 |
| 二、营业总成本(元) | 1,221,880,515.31 | 4,488,892,679.08 | 3,485,610,241.45 | 2,180,235,074.56 | 1,081,405,169.37 | 4,745,082,513.16 | 3,599,412,801.43 | 2,323,631,864.00 | 1,268,626,376.58 |
| 营业成本(元) | 1,093,408,779.46 | 4,023,557,276.91 | 3,135,187,744.36 | 1,939,212,599.32 | 952,326,298.88 | 4,189,995,162.19 | 3,195,030,840.40 | 2,024,346,387.27 | 1,124,216,629.16 |
| 研发费用(元) | 19,283,111.20 | 75,714,274.78 | 55,634,478.04 | 38,175,445.99 | 20,671,180.57 | 56,928,541.53 | 38,829,253.38 | 25,491,448.25 | 12,511,287.10 |
| 营业税金及附加(元) | 36,925,732.56 | 172,601,345.89 | 144,680,729.03 | 101,456,163.94 | 60,092,806.93 | 211,736,420.69 | 161,151,521.32 | 108,561,302.23 | 53,836,814.71 |
| 销售费用(元) | 5,635,403.18 | 17,484,762.39 | 12,621,989.78 | 8,489,802.51 | 4,421,695.87 | 20,418,388.67 | 13,285,295.48 | 9,661,756.22 | 6,796,265.77 |
| 管理费用(元) | 49,576,037.25 | 181,615,441.19 | 120,163,839.76 | 78,716,644.65 | 37,652,072.18 | 234,002,495.57 | 166,172,979.31 | 127,183,187.09 | 43,770,171.34 |
| 财务费用(元) | 17,051,451.66 | 17,919,577.92 | 17,321,460.48 | 14,184,418.15 | 6,241,114.94 | 32,001,504.51 | 24,942,911.54 | 28,387,782.94 | 27,495,208.50 |
| 其中：利息费用(元) | 9,983,450.06 | 40,323,797.36 | 30,982,775.77 | 21,377,285.10 | 11,472,109.71 | 70,882,747.79 | 60,815,576.52 | 41,701,222.86 | 21,279,418.69 |
| 其中：利息收入(元) | 2,829,166.78 | 39,701,743.12 | 27,119,053.83 | 19,387,469.15 | 7,411,530.21 | 6,453,107.93 | 2,377,142.47 | 1,729,509.02 | 812,268.44 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | -42,875,973.05 | -83,347,637.48 | -54,329,177.00 | -45,358,091.13 | -26,245,922.55 | -44,130,196.43 | -53,065,544.52 | -40,208,667.06 | -72,798,031.97 |
| 加：投资收益(元) | 940,546.62 | 9,314,455.38 | 5,750,023.26 | 5,750,023.26 | 1,144,143.19 | 21,712,429.53 | 8,612,109.01 | 8,612,109.01 | 1,603,090.20 |
| 资产处置收益(元) | - | 98,644.68 | 125,843.44 | 120,385.96 | 120,385.96 | - | -3,904.85 | - | - |
| 资产减值损失(元) | 2,013,337.97 | -63,513,627.91 | -30,501,022.91 | -30,501,022.91 | -22,046,561.05 | -46,608,167.84 | - | -28,973,211.82 | - |
| 信用减值损失(元) | -2,229,670.19 | -5,102,804.43 | -12,867,952.13 | 1,247,527.38 | -2,005,154.97 | 27,137,471.82 | 24,059,328.43 | 16,951,970.82 | -3,998,941.60 |
| 其他收益(元) | 4,176,524.04 | 13,034,651.14 | 4,130,144.81 | 3,522,718.49 | 1,580,499.64 | 8,366,753.89 | 4,492,157.18 | 2,416,975.12 | 1,072,861.34 |
| 四、营业利润(元) | 50,743,483.95 | 170,343,340.87 | 143,835,857.81 | 53,325,230.99 | 1,670,600.71 | 308,416,377.97 | 344,614,591.26 | 427,770,626.77 | 230,181,711.77 |
| 加：营业外收入(元) | 95,886.74 | 1,278,499.78 | 598,427.00 | 520,542.51 | 429,755.15 | 2,078,937.22 | 288,459.86 | 99,082.49 | 40,381.35 |
| 减：营业外支出(元) | 3,601,326.30 | 6,882,736.24 | 2,849,246.30 | 1,522,586.26 | 1,471,027.13 | 4,555,155.35 | 2,699,486.87 | 2,438,278.86 | 310,007.36 |
| 五、利润总额(元) | 47,238,044.39 | 164,739,104.41 | 141,585,038.51 | 52,323,187.24 | 629,328.73 | 305,940,159.84 | 342,203,564.25 | 425,431,430.40 | 229,912,085.76 |
| 减：所得税费用(元) | 7,163,737.75 | 9,352,181.78 | 3,255,541.66 | -15,654,311.94 | -19,105,999.86 | 93,728,576.87 | 88,651,187.10 | 120,397,129.40 | 56,346,892.01 |
| 六、净利润(元) | 40,074,306.64 | 155,386,922.63 | 138,329,496.85 | 67,977,499.18 | 19,735,328.59 | 212,211,582.97 | 253,552,377.15 | 305,034,301.00 | 173,565,193.75 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 40,074,306.64 | 156,479,507.84 | 138,329,496.85 | 67,977,499.18 | 19,735,328.59 | 212,211,582.97 | 253,552,377.15 | 305,034,301.00 | 173,565,193.75 |
| 终止经营净利润(元) | - | -1,092,585.21 | - | - | - | - | - | - | - |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 30,663,376.35 | 138,239,712.26 | 130,509,755.64 | 65,950,751.82 | 17,741,671.24 | 212,411,009.11 | 253,700,568.00 | 305,131,358.98 | 173,615,994.19 |
| 少数股东损益(元) | 9,410,930.29 | 17,147,210.37 | 7,819,741.21 | 2,026,747.36 | 1,993,657.35 | -199,426.14 | -148,190.85 | -97,057.98 | -50,800.44 |
| 扣除非经常性损益后的净利润(元) | 61,051,279.78 | 192,015,408.11 | 165,426,826.72 | 93,288,056.30 | 35,862,485.02 | 224,313,716.63 | 283,806,115.57 | 327,573,285.56 | 226,375,094.09 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.10 | 0.45 | 0.42 | 0.21 | 0.06 | 0.69 | 0.82 | 0.99 | 0.56 |
| 二、稀释每股收益(元) | 0.10 | 0.45 | 0.42 | 0.21 | 0.06 | 0.69 | 0.82 | 0.99 | 0.56 |
| 八、其他综合收益(元) | 15,369,520.68 | 39,830,408.83 | 94,997,343.78 | 115,207,769.35 | -44,275,835.33 | 257,013,374.14 | 328,653,329.90 | 161,073,631.18 | -11,625,185.09 |
| 归属于母公司股东的其他综合收益(元) | 15,258,231.81 | 40,542,352.54 | 95,017,555.63 | 115,209,136.19 | -44,305,876.82 | 257,173,563.25 | 328,852,884.01 | 161,164,500.28 | -11,638,968.06 |
| 归属于少数股东的其他综合收益(元) | 111,288.87 | -711,943.71 | -20,211.85 | -1,366.84 | 30,041.49 | -160,189.11 | -199,554.11 | -90,869.10 | 13,782.97 |
| 九、综合收益总额(元) | 55,443,827.32 | 195,217,331.46 | 233,326,840.63 | 183,185,268.53 | -24,540,506.74 | 469,224,957.11 | 582,205,707.05 | 466,107,932.18 | 161,940,008.66 |
| 归属于母公司所有者的综合收益总额(元) | 45,921,608.16 | 178,782,064.80 | 225,527,311.27 | 181,159,888.01 | -26,564,205.58 | 469,584,572.36 | 582,553,452.01 | 466,295,859.26 | 161,977,026.13 |
| 归属于少数股东的综合收益总额(元) | 9,522,219.16 | 16,435,266.66 | 7,799,529.36 | 2,025,380.52 | 2,023,698.84 | -359,615.25 | -347,744.96 | -187,927.08 | -37,017.47 |
| 公告日期 | 2024-04-25 | 2024-04-20 | 2023-10-28 | 2023-07-28 | 2023-04-22 | 2023-04-22 | 2022-10-26 | 2022-08-10 | 2022-04-27 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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