| 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) | 1,673,162,352.21 | 6,719,530,584.65 | 4,288,478,095.06 | 2,569,162,429.68 | 1,122,344,328.69 | 6,164,216,177.37 | 4,276,374,338.54 | 2,728,087,831.94 | 1,190,183,169.92 |
| 营业收入(元) | 1,673,162,352.21 | 6,719,530,584.65 | 4,288,478,095.06 | 2,569,162,429.68 | 1,122,344,328.69 | 6,164,216,177.37 | 4,276,374,338.54 | 2,728,087,831.94 | 1,190,183,169.92 |
| 二、营业总成本(元) | 1,676,558,696.69 | 6,679,272,210.49 | 4,276,839,844.83 | 2,556,980,493.98 | 1,136,998,073.59 | 6,147,254,328.69 | 4,266,113,313.93 | 2,727,084,385.03 | 1,207,480,262.67 |
| 营业成本(元) | 1,595,733,174.55 | 6,363,148,688.93 | 4,066,888,853.99 | 2,434,321,047.72 | 1,070,189,696.21 | 5,842,850,709.69 | 4,058,325,670.58 | 2,594,577,984.83 | 1,132,283,279.53 |
| 研发费用(元) | 408,490.96 | 4,413,076.12 | 1,265,566.03 | 140,092.53 | - | 1,175,663.31 | - | - | - |
| 营业税金及附加(元) | 2,984,101.98 | 8,658,989.70 | 6,460,970.50 | 5,239,887.51 | 2,005,519.41 | 2,733,683.07 | -640,458.00 | -2,234,807.33 | 2,480,708.75 |
| 销售费用(元) | 47,114,445.68 | 192,180,915.67 | 119,343,099.92 | 73,465,735.98 | 36,658,102.62 | 194,673,571.71 | 133,339,370.19 | 75,555,633.60 | 36,252,557.58 |
| 管理费用(元) | 29,619,092.32 | 111,401,674.64 | 85,562,753.33 | 46,923,793.20 | 23,156,877.21 | 122,281,378.12 | 93,564,459.66 | 60,449,027.80 | 31,024,548.90 |
| 财务费用(元) | 699,391.20 | -531,134.57 | -2,681,398.94 | -3,110,062.96 | 4,987,878.14 | -16,460,677.21 | -18,475,728.50 | -1,263,453.87 | 5,439,167.91 |
| 其中：利息费用(元) | 2,135,917.77 | 11,948,601.30 | 8,393,034.00 | 6,094,576.53 | 3,407,904.98 | 12,841,341.72 | 11,188,967.40 | 6,954,314.20 | 3,424,477.16 |
| 其中：利息收入(元) | 2,104,365.19 | 6,393,729.72 | 3,439,554.31 | 2,160,660.31 | 1,084,242.92 | 2,796,521.12 | 2,534,632.66 | 1,798,341.71 | 964,170.83 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | -2,946,802.41 | -6,124,850.19 | -4,174,803.79 | -10,190,472.12 | -2,191,576.76 | 4,978,951.06 | -13,956,576.87 | -9,392,417.05 | -2,270,096.91 |
| 加：投资收益(元) | 14,925,686.69 | 54,610,771.64 | 50,447,940.57 | 39,524,096.73 | 38,628,040.46 | 65,196,596.92 | 33,318,943.51 | 27,805,142.62 | 18,973,307.32 |
| 其中：对联营企业和合营企业的投资收益(元) | -363,193.57 | 5,861,590.36 | 5,628,229.38 | 3,894,923.13 | 2,210,110.25 | 18,949,622.47 | 7,985,824.66 | 7,947,830.13 | 2,190,088.21 |
| 资产处置收益(元) | - | 77,689.99 | 57,891.56 | 57,891.56 | - | -1,963,039.42 | 716,498.61 | 739,465.93 | - |
| 资产减值损失(元) | 2,584,032.47 | -3,349,458.73 | -7,504,734.28 | -2,595,093.64 | -1,392,109.80 | -34,854,754.23 | -965,919.90 | -99,088.10 | 925,760.30 |
| 信用减值损失(元) | -1,333,124.39 | -38,113,165.74 | -13,992,623.57 | -14,218,117.29 | -13,941,259.06 | -19,580,604.99 | 3,362,612.27 | 737,187.77 | 4,907,320.93 |
| 其他收益(元) | 661,862.14 | 13,417,693.96 | 2,860,157.49 | 893,569.51 | 889,226.52 | 5,687,983.13 | 690,352.98 | 635,561.55 | 625,173.17 |
| 四、营业利润(元) | 10,495,310.02 | 60,777,055.09 | 39,332,078.21 | 25,653,810.45 | 7,338,576.46 | 36,426,981.15 | 33,426,935.21 | 21,429,299.63 | 5,864,372.06 |
| 加：营业外收入(元) | 218,301.28 | 1,406,875.36 | 53,166.95 | 41,393.09 | 30,093.13 | 3,346,198.94 | 1,398,092.57 | 845,799.39 | 347,747.71 |
| 减：营业外支出(元) | 7,132.80 | 967,193.88 | 313,316.72 | 309,172.26 | 12,304.22 | 607,922.81 | 509,214.58 | 49,156.15 | 46,941.07 |
| 五、利润总额(元) | 10,706,478.50 | 61,216,736.57 | 39,071,928.44 | 25,386,031.28 | 7,356,365.37 | 39,165,257.28 | 34,315,813.20 | 22,225,942.87 | 6,165,178.70 |
| 减：所得税费用(元) | -700,352.52 | -3,011,725.85 | -3,526,294.85 | -3,851,755.50 | -10,971,435.01 | -525,870.57 | 10,339,738.54 | 8,028,411.99 | 389,158.14 |
| 六、净利润(元) | 11,406,831.02 | 64,228,462.42 | 42,598,223.29 | 29,237,786.78 | 18,327,800.38 | 39,691,127.85 | 23,976,074.66 | 14,197,530.88 | 5,776,020.56 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 11,406,831.02 | 64,228,462.42 | 42,598,223.29 | 29,237,786.78 | 18,327,800.38 | 39,691,127.85 | 23,976,074.66 | 14,197,530.88 | 5,776,020.56 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 3,037,349.36 | 32,635,564.71 | 21,122,468.07 | 13,721,909.61 | 5,660,681.07 | 38,521,378.14 | 22,946,870.43 | 19,237,908.92 | 3,970,163.72 |
| 少数股东损益(元) | 8,369,481.66 | 31,592,897.71 | 21,475,755.22 | 15,515,877.17 | 12,667,119.31 | 1,169,749.71 | 1,029,204.23 | -5,040,378.04 | 1,805,856.84 |
| 扣除非经常性损益后的净利润(元) | 1,823,491.65 | 9,579,804.54 | 7,439,197.69 | 2,274,060.74 | -10,321,797.23 | 11,702,708.24 | 19,816,114.31 | 16,604,609.57 | 861,778.63 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.01 | 0.13 | 0.09 | 0.06 | 0.02 | 0.16 | 0.09 | 0.08 | 0.02 |
| 二、稀释每股收益(元) | 0.01 | 0.13 | 0.09 | 0.06 | 0.02 | 0.16 | 0.09 | 0.08 | 0.02 |
| 八、其他综合收益(元) | -13,944.04 | 27,404,631.76 | 1,532,276.17 | 2,124,730.39 | -862,866.05 | -4,306,083.21 | 7,269,978.76 | 3,922,884.72 | 563,979.72 |
| 归属于母公司股东的其他综合收益(元) | -14,424.38 | 16,318,853.41 | 1,756,163.43 | 2,117,160.20 | -858,877.96 | -271,629.05 | 6,195,628.17 | 2,982,097.12 | -14,955.40 |
| 归属于少数股东的其他综合收益(元) | 480.34 | 11,085,778.35 | -223,887.26 | 7,570.19 | -3,988.09 | -4,034,454.16 | 1,074,350.59 | 940,787.60 | 578,935.12 |
| 九、综合收益总额(元) | 11,392,886.98 | 91,633,094.18 | 44,130,499.46 | 31,362,517.17 | 17,464,934.33 | 35,385,044.64 | 31,246,053.42 | 18,120,415.60 | 6,340,000.28 |
| 归属于母公司所有者的综合收益总额(元) | 3,022,924.98 | 48,954,418.12 | 22,878,631.50 | 15,839,069.81 | 4,801,803.11 | 38,249,749.09 | 29,142,498.60 | 22,220,006.04 | 3,955,208.32 |
| 归属于少数股东的综合收益总额(元) | 8,369,962.00 | 42,678,676.06 | 21,251,867.96 | 15,523,447.36 | 12,663,131.22 | -2,864,704.45 | 2,103,554.82 | -4,099,590.44 | 2,384,791.96 |
| 公告日期 | 2024-04-30 | 2024-04-23 | 2023-10-31 | 2023-08-30 | 2023-04-29 | 2023-04-25 | 2022-10-29 | 2022-08-30 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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