| 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) | 1,110,553,905.61 | 5,385,915,377.26 | 4,843,782,869.13 | 3,345,577,271.45 | 1,720,736,659.88 | 9,297,301,416.58 | 7,231,469,623.11 | 4,775,563,839.82 | 1,957,617,019.16 |
| 营业收入(元) | 1,110,553,905.61 | 5,385,915,377.26 | 4,843,782,869.13 | 3,345,577,271.45 | 1,720,736,659.88 | 9,297,301,416.58 | 7,231,469,623.11 | 4,775,563,839.82 | 1,957,617,019.16 |
| 二、营业总成本(元) | 1,090,453,712.25 | 5,373,233,471.96 | 4,857,808,705.15 | 3,358,295,601.70 | 1,714,781,722.37 | 9,252,617,272.62 | 7,205,442,894.95 | 4,723,326,931.98 | 1,925,191,127.13 |
| 营业成本(元) | 939,056,195.30 | 4,791,342,563.12 | 4,426,005,060.47 | 3,078,993,765.09 | 1,578,540,241.77 | 8,731,099,802.78 | 6,812,240,962.83 | 4,469,900,412.87 | 1,798,676,030.89 |
| 研发费用(元) | 8,587,255.22 | 40,090,079.90 | 34,451,929.45 | 26,190,646.67 | 9,725,045.72 | 39,120,984.73 | 28,404,009.37 | 15,543,235.67 | 7,669,699.40 |
| 营业税金及附加(元) | 7,032,713.43 | 27,805,054.26 | 18,100,888.71 | 11,196,441.84 | 5,203,424.54 | 24,217,397.08 | 15,593,158.69 | 10,066,694.03 | 4,687,458.36 |
| 销售费用(元) | 29,849,603.52 | 114,770,575.66 | 82,591,021.04 | 55,584,848.61 | 31,428,052.56 | 110,159,656.86 | 81,688,947.44 | 54,895,471.49 | 30,974,546.83 |
| 管理费用(元) | 64,893,525.26 | 257,297,714.46 | 183,371,612.69 | 113,363,516.54 | 50,295,651.99 | 226,623,718.87 | 167,206,189.49 | 105,923,952.97 | 50,178,687.56 |
| 财务费用(元) | 41,034,419.52 | 141,927,484.56 | 113,288,192.79 | 72,966,382.96 | 39,589,305.79 | 121,395,712.30 | 100,309,627.13 | 66,997,164.95 | 33,004,704.09 |
| 其中：利息费用(元) | 42,969,473.80 | 160,217,919.75 | 129,697,044.75 | 86,978,050.64 | 40,531,045.18 | 133,937,508.83 | 110,369,045.05 | 72,199,995.03 | 35,276,627.87 |
| 其中：利息收入(元) | 1,983,441.62 | 16,392,403.26 | 11,229,806.57 | 8,145,728.27 | 4,149,166.49 | 14,780,367.97 | 11,519,998.10 | 6,848,454.50 | 2,193,940.12 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | -89,267,685.52 | -49,381,949.93 | -128,754,724.52 | -89,656,881.75 | -64,981,183.71 | -6,362,898.33 | -155,987,896.94 | -64,545,562.88 | -12,876,197.33 |
| 加：投资收益(元) | 86,605,840.06 | 306,255,815.76 | 236,388,894.86 | 160,614,280.81 | 64,381,757.94 | 322,624,155.36 | 275,924,046.65 | 103,147,954.45 | 16,567,214.66 |
| 其中：对联营企业和合营企业的投资收益(元) | 78,300,201.17 | 296,413,025.97 | 225,071,019.87 | 139,981,154.21 | 66,542,779.86 | 232,237,864.14 | 215,625,623.60 | 103,107,206.91 | 55,241,267.36 |
| 资产处置收益(元) | 862,369.86 | 889,976.24 | 589,524.46 | 836,436.72 | 589,524.46 | -240,179.11 | - | 948.47 | -32,183.35 |
| 资产减值损失(元) | - | -2,438,073.39 | -839,929.55 | 1,203,980.83 | 1,155,774.27 | -1,838,044.19 | 798,369.77 | -6,757,265.42 | -8,291,968.66 |
| 信用减值损失(元) | -3,595,407.80 | -22,937,353.72 | -7,439,380.15 | -1,915,074.84 | -4,700,442.74 | -8,292,332.59 | 3,502,459.77 | 4,485,355.56 | 3,970,107.70 |
| 其他收益(元) | 13,094,292.63 | 56,291,122.07 | 33,818,320.13 | 20,233,472.40 | 6,141,978.00 | 46,373,101.68 | 38,688,542.67 | 34,383,850.78 | 14,409,894.56 |
| 营业利润平衡项目(元) | - | - | - | -0.01 | - | - | - | - | - |
| 四、营业利润(元) | 27,799,602.59 | 301,361,442.33 | 119,736,869.21 | 78,597,883.91 | 8,542,345.73 | 396,947,946.78 | 188,952,250.08 | 122,952,188.80 | 46,172,759.61 |
| 加：营业外收入(元) | 2,356,022.33 | 163,653,885.22 | 146,597,027.29 | 146,133,176.83 | 1,806,814.22 | 66,302,747.32 | 6,410,682.32 | 5,391,784.95 | 4,786,213.51 |
| 减：营业外支出(元) | 12,378.21 | 1,000,450.78 | 660,801.89 | 556,062.09 | 19,320.75 | 1,013,012.44 | 360,014.05 | 132,721.46 | 91,357.75 |
| 五、利润总额(元) | 30,143,246.71 | 464,014,876.77 | 265,673,094.61 | 224,174,998.65 | 10,329,839.20 | 462,237,681.66 | 195,002,918.35 | 128,211,252.29 | 50,867,615.37 |
| 减：所得税费用(元) | -9,929,386.33 | 14,562,289.60 | -31,341,500.97 | -17,090,099.76 | -11,627,194.85 | 57,174,108.39 | -22,350,461.24 | 3,852,866.67 | -1,939,207.88 |
| 六、净利润(元) | 40,072,633.04 | 449,452,587.17 | 297,014,595.58 | 241,265,098.41 | 21,957,034.05 | 405,063,573.27 | 217,353,379.59 | 124,358,385.62 | 52,806,823.25 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 40,072,633.04 | 449,452,587.17 | 297,014,595.58 | 241,265,098.41 | 21,957,034.05 | 405,063,573.27 | 217,353,379.59 | 124,358,385.62 | 52,806,823.25 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 28,540,225.92 | 407,398,151.70 | 259,217,912.10 | 211,855,641.83 | 7,865,220.73 | 363,721,926.96 | 188,320,621.74 | 106,924,928.52 | 44,192,040.05 |
| 少数股东损益(元) | 11,532,407.12 | 42,054,435.47 | 37,796,683.48 | 29,409,456.58 | 14,091,813.32 | 41,341,646.31 | 29,032,757.85 | 17,433,457.10 | 8,614,783.20 |
| 扣除非经常性损益后的净利润(元) | 80,658,588.64 | 219,876,754.28 | 176,002,090.21 | 104,838,050.49 | 44,914,789.11 | 143,258,378.74 | 233,084,663.47 | 124,782,091.08 | 69,635,473.42 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.03 | 0.37 | 0.23 | 0.19 | 0.01 | 0.33 | 0.17 | 0.10 | 0.04 |
| 二、稀释每股收益(元) | 0.03 | 0.37 | 0.23 | 0.19 | 0.01 | 0.33 | 0.17 | 0.10 | 0.04 |
| 八、其他综合收益(元) | 393,973.90 | -3,203,490.05 | -198,171.54 | -5,670,011.44 | 2,756,796.53 | -6,874,983.13 | -9,374,054.07 | -2,941,238.97 | 898,337.92 |
| 归属于母公司股东的其他综合收益(元) | 393,973.90 | -3,203,490.05 | -198,171.54 | -5,670,011.44 | 2,756,796.53 | -6,874,983.13 | -9,374,054.07 | -2,941,238.97 | 898,337.92 |
| 九、综合收益总额(元) | 40,466,606.94 | 446,249,097.12 | 296,816,424.04 | 235,595,086.97 | 24,713,830.58 | 398,188,590.14 | 207,979,325.52 | 121,417,146.65 | 53,705,161.17 |
| 归属于母公司所有者的综合收益总额(元) | 28,934,199.82 | 404,194,661.65 | 259,019,740.56 | 206,185,630.39 | 10,622,017.26 | 356,846,943.83 | 178,946,567.67 | 103,983,689.55 | 45,090,377.97 |
| 归属于少数股东的综合收益总额(元) | 11,532,407.12 | 42,054,435.47 | 37,796,683.48 | 29,409,456.58 | 14,091,813.32 | 41,341,646.31 | 29,032,757.85 | 17,433,457.10 | 8,614,783.20 |
| 公告日期 | 2024-04-30 | 2024-04-23 | 2023-10-28 | 2023-08-31 | 2023-04-29 | 2023-04-18 | 2022-10-29 | 2022-08-31 | 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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