| 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) | 890,636,572.78 | 4,578,746,263.82 | 3,394,861,033.85 | 2,473,275,876.20 | 1,272,172,649.79 | 12,951,443,198.74 | 8,529,128,819.15 | 4,835,189,748.37 | 1,482,210,648.61 |
| 营业收入(元) | 890,636,572.78 | 4,578,746,263.82 | 3,394,861,033.85 | 2,473,275,876.20 | 1,272,172,649.79 | 12,951,443,198.74 | 8,529,128,819.15 | 4,835,189,748.37 | 1,482,210,648.61 |
| 二、营业总成本(元) | 833,247,847.06 | 4,366,509,823.49 | 3,206,663,845.69 | 2,349,762,969.10 | 1,232,186,718.09 | 12,448,476,723.45 | 8,227,661,603.86 | 4,590,713,457.11 | 1,402,196,678.13 |
| 营业成本(元) | 437,841,325.40 | 2,450,210,679.67 | 1,796,455,368.46 | 1,380,892,715.83 | 771,016,177.65 | 9,759,165,938.84 | 6,304,261,814.87 | 3,340,765,787.93 | 873,644,332.60 |
| 研发费用(元) | 32,891,611.79 | 153,364,603.53 | 100,471,991.18 | 64,770,035.23 | 29,876,795.77 | 133,916,665.25 | 79,041,025.21 | 54,917,138.55 | 22,342,527.54 |
| 营业税金及附加(元) | 9,356,632.04 | 36,418,317.29 | 24,170,679.09 | 13,317,227.44 | -1,333,606.46 | 539,389,709.82 | 432,439,534.69 | 250,912,560.68 | 78,807,941.64 |
| 销售费用(元) | 322,975,649.96 | 1,446,468,273.75 | 1,087,814,995.04 | 718,668,231.38 | 319,859,382.45 | 1,313,482,891.40 | 968,992,085.49 | 666,930,640.49 | 296,542,889.44 |
| 管理费用(元) | 36,815,116.03 | 222,979,182.98 | 157,245,532.53 | 108,911,755.28 | 59,470,412.95 | 349,977,534.85 | 225,881,149.47 | 140,990,492.41 | 75,269,237.58 |
| 财务费用(元) | -6,632,488.16 | 57,068,766.27 | 40,505,279.39 | 63,203,003.94 | 53,297,555.73 | 352,543,983.29 | 217,045,994.13 | 136,196,837.05 | 55,589,749.33 |
| 其中：利息费用(元) | 5,015,870.04 | 94,752,559.75 | 68,030,061.04 | 81,821,790.15 | 57,160,396.46 | 400,970,399.45 | 254,081,560.40 | 142,161,759.16 | 72,571,457.52 |
| 其中：利息收入(元) | 11,878,950.92 | 44,946,499.17 | 30,265,352.44 | 21,099,782.33 | 7,654,133.67 | 47,400,204.23 | 33,041,695.67 | 23,643,536.92 | 17,587,977.24 |
| 三、其他经营收益 | |||||||||
| 加：投资收益(元) | 14,659,804.03 | 214,344,789.11 | 175,576,802.92 | 166,593,816.08 | 127,439,869.85 | 116,207,303.24 | 83,860,895.16 | 58,586,190.87 | 14,510,647.92 |
| 其中：对联营企业和合营企业的投资收益(元) | 14,544,605.90 | 71,995,028.31 | 48,231,559.09 | 39,248,572.25 | 10,044,552.59 | 110,508,060.27 | 78,368,816.98 | 53,111,080.19 | 9,035,537.24 |
| 资产处置收益(元) | 526,178.43 | -773,776.42 | -258,987.82 | 10,593.70 | 14,672.96 | 769,052.36 | 694,999.42 | 694,999.42 | 45,618.99 |
| 资产减值损失(元) | - | -15,920,749.47 | -573,334.59 | -570,165.31 | - | -268,332,874.19 | 913,478.41 | 913,478.41 | - |
| 信用减值损失(元) | -1,911,805.89 | -29,625,083.83 | -29,549,633.80 | -28,068,082.03 | -409,706.32 | -66,858,723.29 | -15,476,081.37 | -17,335,546.28 | -129,074.19 |
| 其他收益(元) | 9,573,469.67 | 39,187,773.56 | 16,867,062.65 | 11,567,066.59 | 6,899,647.50 | 26,095,650.30 | 20,086,305.89 | 12,752,198.37 | 8,015,173.90 |
| 四、营业利润(元) | 80,236,371.96 | 419,449,393.28 | 350,259,097.52 | 273,046,136.13 | 173,930,415.69 | 310,846,883.71 | 391,546,812.80 | 300,087,612.05 | 102,456,337.10 |
| 加：营业外收入(元) | 301,727.40 | 2,239,901.97 | 1,037,375.26 | 675,594.12 | 338,575.11 | 5,617,857.17 | 4,738,027.39 | 2,627,168.53 | 1,463,753.89 |
| 减：营业外支出(元) | 183,499.73 | 8,726,230.72 | 7,955,129.29 | 7,811,847.16 | 7,574,722.90 | 55,406,632.62 | 41,058,260.56 | 10,633,440.50 | 2,929,624.31 |
| 五、利润总额(元) | 80,354,599.63 | 412,963,064.53 | 343,341,343.49 | 265,909,883.09 | 166,694,267.90 | 261,058,108.26 | 355,226,579.63 | 292,081,340.08 | 100,990,466.68 |
| 减：所得税费用(元) | 7,312,185.55 | 46,823,186.68 | 41,617,167.47 | 31,425,520.93 | 12,639,326.38 | 195,959,707.92 | 169,378,514.38 | 86,006,699.92 | 34,587,013.54 |
| 六、净利润(元) | 73,042,414.08 | 366,139,877.85 | 301,724,176.02 | 234,484,362.16 | 154,054,941.52 | 65,098,400.34 | 185,848,065.25 | 206,074,640.16 | 66,403,453.14 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 73,042,414.08 | 252,564,259.14 | 301,724,176.02 | 234,484,362.16 | 154,054,941.52 | 65,098,400.34 | 185,848,065.25 | 206,074,640.16 | 66,403,453.14 |
| 终止经营净利润(元) | - | 113,575,618.71 | - | - | - | - | - | - | - |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 59,036,697.53 | 303,387,173.94 | 238,033,078.21 | 190,423,517.78 | 129,333,003.46 | 45,455,341.19 | 153,774,542.03 | 189,202,927.98 | 66,295,134.64 |
| 少数股东损益(元) | 14,005,716.55 | 62,752,703.91 | 63,691,097.81 | 44,060,844.38 | 24,721,938.06 | 19,643,059.15 | 32,073,523.22 | 16,871,712.18 | 108,318.50 |
| 扣除非经常性损益后的净利润(元) | 52,017,969.10 | 138,880,558.88 | 107,664,387.91 | 62,957,453.06 | 15,188,793.41 | 58,500,292.43 | 161,098,079.81 | 189,519,441.85 | 63,261,809.07 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.06 | 0.30 | 0.23 | 0.19 | 0.13 | 0.04 | 0.15 | 0.19 | 0.07 |
| 二、稀释每股收益(元) | 0.06 | 0.30 | 0.23 | 0.19 | 0.13 | 0.04 | 0.15 | 0.19 | 0.06 |
| 九、综合收益总额(元) | 73,042,414.08 | 366,139,877.85 | 301,724,176.02 | 234,484,362.16 | 154,054,941.52 | 65,098,400.34 | 185,848,065.25 | 206,074,640.16 | 66,403,453.14 |
| 归属于母公司所有者的综合收益总额(元) | 59,036,697.53 | 303,387,173.94 | 238,033,078.21 | 190,423,517.78 | 129,333,003.46 | 45,455,341.19 | 153,774,542.03 | 189,202,927.98 | 66,295,134.64 |
| 归属于少数股东的综合收益总额(元) | 14,005,716.55 | 62,752,703.91 | 63,691,097.81 | 44,060,844.38 | 24,721,938.06 | 19,643,059.15 | 32,073,523.22 | 16,871,712.18 | 108,318.50 |
| 公告日期 | 2024-04-30 | 2024-03-22 | 2023-10-28 | 2023-08-26 | 2023-04-28 | 2023-03-31 | 2022-10-28 | 2022-08-27 | 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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