| 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) | 2,639,370,993.83 | 9,778,499,802.73 | 7,170,440,699.50 | 4,754,299,666.29 | 2,392,846,904.91 | 9,092,062,287.06 | 6,818,274,595.04 | 4,407,032,511.74 | 2,191,818,742.10 |
| 营业收入(元) | 2,639,370,993.83 | 9,778,499,802.73 | 7,170,440,699.50 | 4,754,299,666.29 | 2,392,846,904.91 | 9,092,062,287.06 | 6,818,274,595.04 | 4,407,032,511.74 | 2,191,818,742.10 |
| 二、营业总成本(元) | 2,615,500,189.52 | 9,591,882,456.76 | 6,999,774,799.53 | 4,645,215,817.76 | 2,343,889,020.51 | 8,713,187,053.71 | 6,507,036,314.16 | 4,223,443,559.38 | 2,104,398,616.62 |
| 营业成本(元) | 2,473,149,483.48 | 9,063,516,053.27 | 6,613,374,310.97 | 4,391,502,412.61 | 2,221,296,720.92 | 8,212,216,436.25 | 6,136,595,893.85 | 3,971,022,009.40 | 1,976,704,268.00 |
| 研发费用(元) | 18,369,899.57 | 41,054,147.60 | 38,771,704.59 | 25,042,493.49 | 15,913,002.43 | 43,311,731.71 | 32,245,073.52 | 20,139,636.84 | 14,640,664.92 |
| 营业税金及附加(元) | 13,580,787.63 | 49,241,116.11 | 35,667,810.52 | 23,532,545.73 | 11,482,037.84 | 44,128,103.03 | 36,487,065.63 | 25,014,970.41 | 13,066,111.44 |
| 销售费用(元) | 38,702,817.06 | 182,512,441.93 | 135,555,456.46 | 92,503,719.27 | 43,633,456.02 | 192,985,952.63 | 139,575,952.71 | 99,698,508.46 | 48,820,013.42 |
| 管理费用(元) | 64,498,928.94 | 255,535,812.69 | 181,719,353.47 | 118,553,709.02 | 57,061,499.61 | 223,236,811.04 | 160,114,661.15 | 105,296,690.41 | 49,992,158.00 |
| 财务费用(元) | 7,198,272.84 | 22,885.16 | -5,313,836.48 | -5,919,062.36 | -5,497,696.31 | -2,691,980.95 | 2,017,667.30 | 2,271,743.86 | 1,175,400.84 |
| 其中：利息费用(元) | 8,644,049.43 | 19,153,759.92 | 10,254,699.24 | 4,769,329.33 | 968,359.31 | 7,569,303.65 | 2,606,456.71 | 2,199,119.93 | 241,102.71 |
| 其中：利息收入(元) | 2,371,328.31 | 13,089,960.90 | 10,467,961.87 | 7,437,642.90 | 3,715,327.63 | 11,966,198.38 | 8,213,637.14 | 4,730,226.92 | 1,946,350.53 |
| 三、其他经营收益 | |||||||||
| 加：投资收益(元) | -431,972.48 | 8,170,091.78 | 8,250,971.58 | 251,673.32 | -332,924.17 | 352,770.64 | -965,589.61 | -513,995.62 | -1,048,277.72 |
| 其中：对联营企业和合营企业的投资收益(元) | -431,972.48 | 661,833.12 | 2,093,571.58 | 251,673.32 | -332,924.17 | 4,663,770.01 | 1,241,137.29 | -513,995.62 | -1,048,277.72 |
| 资产处置收益(元) | 501,029.95 | -17,941.71 | -44,572.41 | -49,857.12 | 4,399.51 | 568,630.50 | -41,452.27 | -32,157.01 | - |
| 资产减值损失(元) | - | - | - | - | - | -7,051,976.00 | - | - | - |
| 信用减值损失(元) | 121,931.60 | -6,322,416.06 | -5,780,773.93 | -4,554,737.54 | -113,530.65 | -969,252.50 | -2,244,522.94 | -2,740,635.17 | -839,292.10 |
| 其他收益(元) | 8,135,513.23 | 43,144,546.31 | 31,301,641.30 | 21,858,968.43 | 10,594,725.13 | 47,824,037.28 | 32,339,344.25 | 23,929,057.24 | 12,722,801.35 |
| 四、营业利润(元) | 32,197,306.61 | 231,591,626.29 | 204,393,166.51 | 126,589,895.62 | 59,110,554.22 | 419,599,443.27 | 340,326,060.31 | 204,231,221.80 | 98,255,357.01 |
| 加：营业外收入(元) | 19,835,619.57 | 54,740,648.31 | 22,229,220.59 | 22,105,847.58 | 1,179,106.24 | 57,862,352.63 | 17,325,288.68 | 13,648,480.33 | 395,704.82 |
| 减：营业外支出(元) | 115,563.60 | 464,813.78 | 405,561.74 | 252,146.75 | 34,157.43 | 715,508.94 | 372,238.37 | 289,274.40 | 50,647.64 |
| 五、利润总额(元) | 51,917,362.58 | 285,867,460.82 | 226,216,825.36 | 148,443,596.45 | 60,255,503.03 | 476,746,286.96 | 357,279,110.62 | 217,590,427.73 | 98,600,414.19 |
| 减：所得税费用(元) | 12,537,348.10 | 63,364,331.79 | 55,261,667.58 | 32,656,151.13 | 16,857,910.82 | 110,108,768.29 | 81,518,188.29 | 49,231,653.05 | 25,462,681.58 |
| 六、净利润(元) | 39,380,014.48 | 222,503,129.03 | 170,955,157.78 | 115,787,445.32 | 43,397,592.21 | 366,637,518.67 | 275,760,922.33 | 168,358,774.68 | 73,137,732.61 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 39,380,014.48 | 222,503,129.03 | 170,955,157.78 | 115,787,445.32 | 43,397,592.21 | 366,637,518.67 | 275,760,922.33 | 168,358,774.68 | 73,137,732.61 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 40,650,565.18 | 200,501,198.39 | 151,907,352.02 | 97,519,394.48 | 33,300,225.02 | 290,693,988.11 | 217,396,039.16 | 131,346,988.77 | 52,569,000.11 |
| 少数股东损益(元) | -1,270,550.70 | 22,001,930.64 | 19,047,805.76 | 18,268,050.84 | 10,097,367.19 | 75,943,530.56 | 58,364,883.17 | 37,011,785.91 | 20,568,732.50 |
| 扣除非经常性损益后的净利润(元) | 22,730,455.46 | 134,072,719.71 | 115,183,524.87 | 70,743,765.20 | 25,258,593.52 | 235,249,265.14 | 191,767,448.32 | 112,520,303.44 | 47,706,581.88 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.21 | 1.02 | 0.77 | 0.50 | 0.17 | 1.49 | 1.11 | 0.67 | 0.27 |
| 二、稀释每股收益(元) | 0.21 | 1.02 | 0.77 | 0.50 | 0.17 | 1.48 | 1.11 | 0.67 | 0.27 |
| 八、其他综合收益(元) | -7,561,213.09 | 23,676,817.20 | 16,081,065.06 | 28,150,813.48 | 2,261,402.22 | 6,145,689.38 | -1,303,273.39 | -3,885,509.38 | -4,234,416.55 |
| 归属于母公司股东的其他综合收益(元) | -7,561,213.09 | 14,557,349.70 | 7,083,412.31 | 18,983,787.48 | 895,518.82 | 5,950,141.38 | 2,187,083.51 | -1,303,130.38 | -2,448,157.16 |
| 归属于少数股东的其他综合收益(元) | - | 9,119,467.50 | 8,997,652.75 | 9,167,026.00 | 1,365,883.40 | 195,548.00 | -3,490,356.90 | -2,582,379.00 | -1,786,259.39 |
| 九、综合收益总额(元) | 31,818,801.39 | 246,179,946.23 | 187,036,222.84 | 143,938,258.80 | 45,658,994.43 | 372,783,208.05 | 274,457,648.94 | 164,473,265.30 | 68,903,316.06 |
| 归属于母公司所有者的综合收益总额(元) | 33,089,352.09 | 215,058,548.09 | 158,990,764.33 | 116,503,181.96 | 34,195,743.84 | 296,644,129.49 | 219,583,122.67 | 130,043,858.39 | 50,120,842.95 |
| 归属于少数股东的综合收益总额(元) | -1,270,550.70 | 31,121,398.14 | 28,045,458.51 | 27,435,076.84 | 11,463,250.59 | 76,139,078.56 | 54,874,526.27 | 34,429,406.91 | 18,782,473.11 |
| 公告日期 | 2024-04-27 | 2024-04-27 | 2023-10-28 | 2023-08-25 | 2023-04-28 | 2023-04-22 | 2022-10-28 | 2022-08-25 | 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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