| 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) | 1,468,870,875.99 | 5,738,754,868.68 | 4,251,664,944.63 | 2,772,923,303.97 | 1,270,988,865.08 | 4,987,894,009.26 | 3,742,356,033.13 | 2,391,297,914.53 | 1,052,909,208.35 |
| 营业收入(元) | 1,468,870,875.99 | 5,738,754,868.68 | 4,251,664,944.63 | 2,772,923,303.97 | 1,270,988,865.08 | 4,987,894,009.26 | 3,742,356,033.13 | 2,391,297,914.53 | 1,052,909,208.35 |
| 二、营业总成本(元) | 1,372,745,347.82 | 5,268,305,887.81 | 3,885,463,894.30 | 2,545,302,123.40 | 1,196,891,791.09 | 4,859,786,582.45 | 3,672,986,448.62 | 2,392,293,589.31 | 1,101,940,713.57 |
| 营业成本(元) | 1,197,682,950.75 | 4,616,090,469.07 | 3,415,160,712.91 | 2,259,642,834.83 | 1,044,853,609.26 | 4,294,447,521.09 | 3,221,084,154.93 | 2,107,344,534.61 | 947,498,325.66 |
| 研发费用(元) | 81,010,279.46 | 261,390,297.32 | 182,238,628.64 | 106,957,025.68 | 49,414,523.61 | 232,343,270.09 | 173,029,085.85 | 101,587,434.86 | 51,735,150.83 |
| 营业税金及附加(元) | 9,331,863.64 | 55,439,576.43 | 43,301,212.41 | 29,428,948.06 | 13,643,543.02 | 38,993,749.48 | 29,154,480.74 | 17,177,789.19 | 6,980,660.42 |
| 销售费用(元) | 51,702,262.26 | 178,630,043.86 | 132,766,677.10 | 82,723,411.23 | 39,045,649.81 | 136,514,972.56 | 106,968,783.52 | 66,423,305.91 | 30,647,888.17 |
| 管理费用(元) | 37,143,494.51 | 155,244,624.61 | 107,236,422.47 | 70,640,205.78 | 40,524,934.48 | 152,844,070.14 | 147,594,982.78 | 100,296,597.32 | 56,884,234.50 |
| 财务费用(元) | -4,125,502.80 | 1,510,876.52 | 4,760,240.77 | -4,090,302.18 | 9,409,530.91 | 4,642,999.09 | -4,845,039.20 | -536,072.58 | 8,194,453.99 |
| 其中：利息费用(元) | 7,364,498.86 | 32,943,852.20 | 24,573,300.13 | 18,195,977.03 | 9,749,768.61 | 47,016,614.51 | 35,869,924.29 | 23,999,362.31 | 11,914,521.96 |
| 其中：利息收入(元) | 3,142,868.59 | 13,719,810.12 | 9,397,523.90 | 6,659,067.75 | 3,295,946.27 | 14,862,756.78 | 9,697,333.54 | 4,993,052.68 | 2,299,385.56 |
| 三、其他经营收益 | |||||||||
| 加：投资收益(元) | -3,262,360.94 | 1,761,679.93 | 9,799,709.42 | 8,578,487.07 | 2,026,090.08 | 11,654,681.17 | 7,526,462.52 | 4,105,888.45 | 3,533,757.10 |
| 其中：对联营企业和合营企业的投资收益(元) | -2,041,738.93 | 10,071,024.64 | 12,869,806.10 | 10,936,044.15 | 3,771,371.76 | 16,788,246.09 | 12,660,027.44 | 8,905,786.67 | 6,427,388.74 |
| 资产处置收益(元) | - | 2,353,525.09 | 2,342,298.14 | 2,022,810.70 | - | 9,375,037.11 | 4,339,497.94 | -233,220.99 | -266,292.39 |
| 资产减值损失(元) | -14,900,657.49 | -63,178,986.81 | -40,279,248.31 | -26,669,962.27 | -13,857,948.26 | -60,564,937.19 | -22,165,148.89 | -10,379,251.63 | -4,206,336.23 |
| 信用减值损失(元) | -987,111.73 | -13,961,051.56 | -5,861,036.38 | -8,795,729.46 | -4,813,276.24 | -3,968,170.02 | -5,667,756.08 | 995,273.57 | -1,970,975.45 |
| 其他收益(元) | 1,571,872.60 | 9,677,167.11 | 6,699,879.59 | 4,151,172.94 | 1,936,665.72 | 11,960,058.62 | 8,642,702.06 | 5,277,373.88 | 1,951,034.34 |
| 四、营业利润(元) | 78,547,270.61 | 407,101,314.63 | 338,902,652.79 | 206,907,959.55 | 59,388,605.29 | 96,564,096.50 | 62,045,342.06 | -1,229,611.50 | -49,990,317.85 |
| 加：营业外收入(元) | 5,872,196.61 | 12,678,565.48 | 2,309,028.94 | 283,190.63 | 2,198,933.69 | 15,286,941.60 | 20,012,466.05 | 19,505,964.37 | 3,391,044.52 |
| 减：营业外支出(元) | 461,112.19 | 4,530,073.17 | 4,288,652.09 | 2,530,163.46 | 157.21 | 3,431,316.33 | 230,072.48 | 30,591.60 | 29,943.07 |
| 五、利润总额(元) | 83,958,355.03 | 415,249,806.94 | 336,923,029.64 | 204,660,986.72 | 61,587,381.77 | 108,419,721.77 | 81,827,735.63 | 18,245,761.27 | -46,629,216.40 |
| 减：所得税费用(元) | 9,517,074.41 | 66,394,408.19 | 55,341,921.48 | 34,620,899.06 | 10,586,532.19 | 23,898,313.51 | 18,461,506.33 | 7,366,233.15 | -5,374,378.84 |
| 六、净利润(元) | 74,441,280.62 | 348,855,398.75 | 281,581,108.16 | 170,040,087.66 | 51,000,849.58 | 84,521,408.26 | 63,366,229.30 | 10,879,528.12 | -41,254,837.56 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 74,441,280.62 | 348,855,398.75 | 281,581,108.16 | 170,040,087.66 | 51,000,849.58 | 84,521,408.26 | 63,366,229.30 | 10,879,528.12 | -41,254,837.56 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 74,441,280.62 | 348,855,398.75 | 281,581,108.16 | 170,040,087.66 | 51,000,849.58 | 84,521,408.26 | 63,366,229.30 | 10,879,528.12 | -41,254,837.56 |
| 扣除非经常性损益后的净利润(元) | 68,768,302.05 | 329,743,104.72 | 275,010,936.85 | 166,345,316.56 | 46,112,725.89 | 50,839,079.12 | 33,041,194.61 | -12,258,997.72 | -45,715,188.56 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.10 | 0.48 | 0.39 | 0.23 | 0.07 | 0.12 | 0.09 | 0.01 | -0.06 |
| 二、稀释每股收益(元) | 0.10 | 0.48 | 0.39 | 0.23 | 0.07 | 0.12 | 0.09 | 0.01 | -0.06 |
| 八、其他综合收益(元) | -4,932,006.12 | -32,258,994.08 | -16,772,667.81 | -18,588,928.50 | -1,351,138.69 | -32,842,172.14 | -10,609,079.51 | -11,837,905.37 | 2,532,806.52 |
| 归属于母公司股东的其他综合收益(元) | -4,932,006.12 | -32,258,994.08 | -16,772,667.81 | -18,588,928.50 | -1,351,138.69 | -32,842,172.14 | -10,609,079.51 | -11,837,905.37 | 2,532,806.52 |
| 九、综合收益总额(元) | 69,509,274.50 | 316,596,404.67 | 264,808,440.35 | 151,451,159.16 | 49,649,710.89 | 51,679,236.12 | 52,757,149.79 | -958,377.25 | -38,722,031.04 |
| 归属于母公司所有者的综合收益总额(元) | 69,509,274.50 | 316,596,404.67 | 264,808,440.35 | 151,451,159.16 | 49,649,710.89 | 51,679,236.12 | 52,757,149.79 | -958,377.25 | -38,722,031.04 |
| 公告日期 | 2024-04-25 | 2024-04-25 | 2023-10-27 | 2023-08-31 | 2023-04-29 | 2023-04-29 | 2022-10-28 | 2022-08-30 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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