| 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) | 1,088,208,650.63 | 3,790,081,765.24 | 2,692,779,374.11 | 1,737,723,583.85 | 850,896,684.89 | 3,329,003,911.87 | 2,320,761,943.45 | 1,496,661,153.74 | 726,236,408.89 |
| 营业收入(元) | 1,088,208,650.63 | 3,790,081,765.24 | 2,692,779,374.11 | 1,737,723,583.85 | 850,896,684.89 | 3,329,003,911.87 | 2,320,761,943.45 | 1,496,661,153.74 | 726,236,408.89 |
| 二、营业总成本(元) | 1,076,866,392.15 | 3,656,690,133.62 | 2,609,939,546.98 | 1,685,707,236.71 | 823,408,817.03 | 3,197,204,624.89 | 2,237,030,706.76 | 1,424,600,410.54 | 685,822,998.89 |
| 营业成本(元) | 867,415,326.72 | 2,853,943,306.58 | 2,053,441,463.62 | 1,329,967,332.63 | 648,066,607.38 | 2,535,705,409.81 | 1,775,330,177.25 | 1,125,876,967.05 | 534,774,640.53 |
| 研发费用(元) | 42,582,332.62 | 148,745,381.45 | 106,265,413.63 | 66,759,872.90 | 33,146,612.30 | 114,983,695.71 | 80,575,206.00 | 54,690,131.72 | 26,961,015.02 |
| 营业税金及附加(元) | 6,576,250.54 | 21,785,606.41 | 13,924,281.87 | 9,081,585.55 | 3,896,226.18 | 23,328,515.90 | 16,022,924.11 | 9,552,099.27 | 5,430,935.45 |
| 销售费用(元) | 81,386,019.20 | 312,213,033.92 | 226,259,078.43 | 149,610,670.20 | 70,132,866.48 | 258,535,721.19 | 200,192,637.64 | 127,101,890.27 | 61,544,656.20 |
| 管理费用(元) | 71,630,754.19 | 269,948,683.74 | 182,233,737.88 | 114,690,495.19 | 58,647,720.73 | 235,545,722.05 | 154,359,551.24 | 97,857,169.78 | 50,888,890.98 |
| 财务费用(元) | 7,275,708.88 | 50,054,121.52 | 27,815,571.55 | 15,597,280.24 | 9,518,783.96 | 29,105,560.23 | 10,550,210.52 | 9,522,152.45 | 6,222,860.71 |
| 其中：利息费用(元) | 13,667,361.69 | 51,386,997.66 | 35,987,040.87 | 22,876,741.57 | 10,991,899.50 | 44,094,626.95 | 28,229,706.90 | 20,409,500.88 | 9,082,020.32 |
| 其中：利息收入(元) | 3,244,328.47 | 10,437,695.52 | 6,087,244.96 | 4,436,284.16 | 2,172,593.89 | 8,617,848.06 | 5,917,271.65 | 4,960,893.34 | 1,324,488.27 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | 5,459,737.32 | 15,761,994.60 | 17,710,718.16 | 23,792,474.04 | 9,274,134.88 | 982,492.29 | -2,369,059.32 | 2,342,949.23 | 9,033,665.04 |
| 加：投资收益(元) | 3,985,617.20 | -89,794,715.05 | 36,054,334.08 | 34,598,729.37 | 1,492,269.40 | 4,987,595.33 | 28,837,145.24 | 12,980,140.94 | 6,133,717.91 |
| 其中：对联营企业和合营企业的投资收益(元) | 584,221.49 | -126,855,009.66 | 3,564,801.07 | 4,121,352.07 | -795,350.14 | -17,537,887.16 | 13,786,617.52 | 6,168,268.38 | -1,645,516.90 |
| 资产处置收益(元) | -51,065.16 | 191,304,879.50 | 17,949,025.42 | 17,816,415.62 | 17,796,120.71 | 53,151,572.25 | 4,946,609.30 | 4,567,912.80 | -584,059.19 |
| 资产减值损失(元) | 612,856.22 | -77,852,200.14 | -14,602,529.86 | -14,240,560.62 | -8,214,443.05 | -40,485,032.53 | 2,978,476.51 | -904,964.69 | -1,093,293.17 |
| 信用减值损失(元) | -1,112,629.50 | -29,694,343.52 | -5,726,622.80 | -5,390,965.18 | -823,634.10 | -20,132,496.35 | -5,728,353.93 | -3,487,313.33 | -103,566.93 |
| 其他收益(元) | 2,772,425.21 | 21,207,830.53 | 9,382,889.09 | 5,987,945.81 | 524,026.88 | 13,429,383.58 | 6,927,881.39 | 3,643,315.41 | 1,513,680.30 |
| 四、营业利润(元) | 23,009,199.77 | 164,325,077.54 | 143,607,641.22 | 114,580,386.18 | 47,536,342.58 | 143,732,801.55 | 119,323,935.88 | 91,202,783.56 | 55,313,553.96 |
| 加：营业外收入(元) | 1,044,396.01 | 8,861,878.52 | 843,950.79 | 714,248.74 | 378,432.14 | 1,676,580.56 | 1,531,709.60 | 814,473.14 | 319,510.51 |
| 减：营业外支出(元) | 273,383.56 | 1,876,960.43 | 1,243,077.25 | 411,095.16 | 337,278.07 | 2,019,677.76 | 525,886.55 | 242,749.48 | 326,885.68 |
| 五、利润总额(元) | 23,780,212.22 | 171,309,995.63 | 143,208,514.76 | 114,883,539.76 | 47,577,496.65 | 143,389,704.35 | 120,329,758.93 | 91,774,507.22 | 55,306,178.79 |
| 减：所得税费用(元) | 5,698,456.81 | 62,160,579.17 | 34,466,386.58 | 23,336,028.77 | 10,407,687.83 | 62,588,551.93 | 14,205,582.68 | 20,612,205.04 | 13,261,627.00 |
| 六、净利润(元) | 18,081,755.41 | 109,149,416.46 | 108,742,128.18 | 91,547,510.99 | 37,169,808.82 | 80,801,152.42 | 106,124,176.25 | 71,162,302.18 | 42,044,551.79 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 18,081,755.41 | 109,149,416.46 | 108,742,128.18 | 91,547,510.99 | 37,169,808.82 | 80,801,152.42 | 106,124,176.25 | 71,162,302.18 | 42,044,551.79 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 16,161,295.18 | 90,738,582.28 | 93,427,348.89 | 83,342,915.72 | 35,162,307.33 | 73,159,660.66 | 89,015,830.35 | 61,119,050.80 | 41,912,570.87 |
| 少数股东损益(元) | 1,920,460.23 | 18,410,834.18 | 15,314,779.29 | 8,204,595.27 | 2,007,501.49 | 7,641,491.76 | 17,108,345.90 | 10,043,251.38 | 131,980.92 |
| 扣除非经常性损益后的净利润(元) | 6,973,765.17 | -63,485,750.38 | 40,317,029.80 | 28,049,699.95 | 12,783,507.05 | 22,606,245.94 | 74,729,948.62 | 48,832,213.60 | 29,643,309.49 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.02 | 0.13 | 0.13 | 0.12 | 0.05 | 0.10 | 0.13 | 0.09 | 0.06 |
| 二、稀释每股收益(元) | 0.02 | 0.13 | 0.13 | 0.12 | 0.05 | 0.10 | 0.13 | 0.09 | 0.06 |
| 八、其他综合收益(元) | -39,801,513.38 | 68,341,015.04 | 13,281,517.39 | 60,536,485.44 | -803,270.27 | 71,063,101.83 | -6,680,842.70 | -16,809,456.74 | 11,928,135.14 |
| 归属于母公司股东的其他综合收益(元) | -38,371,814.89 | 67,864,946.72 | 12,651,029.86 | 57,974,379.39 | -1,494,335.10 | 69,580,509.90 | -6,066,457.17 | -16,103,932.27 | 11,341,061.01 |
| 归属于少数股东的其他综合收益(元) | -1,429,698.49 | 476,068.32 | 630,487.53 | 2,562,106.05 | 691,064.83 | 1,482,591.93 | -614,385.53 | -705,524.47 | 587,074.13 |
| 九、综合收益总额(元) | -21,719,757.97 | 177,490,431.50 | 122,023,645.57 | 152,083,996.43 | 36,366,538.55 | 151,864,254.25 | 99,443,333.55 | 54,352,845.44 | 53,972,686.93 |
| 归属于母公司所有者的综合收益总额(元) | -22,210,519.71 | 158,603,529.00 | 106,078,378.75 | 141,317,295.11 | 33,667,972.23 | 142,740,170.56 | 82,949,373.18 | 45,015,118.53 | 53,253,631.88 |
| 归属于少数股东的综合收益总额(元) | 490,761.74 | 18,886,902.50 | 15,945,266.82 | 10,766,701.32 | 2,698,566.32 | 9,124,083.69 | 16,493,960.37 | 9,337,726.91 | 719,055.05 |
| 公告日期 | 2024-04-30 | 2024-04-23 | 2023-10-31 | 2023-08-29 | 2023-04-29 | 2023-04-29 | 2022-10-29 | 2022-08-31 | 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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