| 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) | 1,695,359,649.90 | 7,261,326,839.39 | 5,631,402,528.85 | 3,699,885,648.47 | 1,823,777,231.00 | 6,622,839,829.55 | 5,119,954,391.42 | 3,335,870,164.11 | 1,688,117,208.34 |
| 营业收入(元) | 1,695,359,649.90 | 7,261,326,839.39 | 5,631,402,528.85 | 3,699,885,648.47 | 1,823,777,231.00 | 6,622,839,829.55 | 5,119,954,391.42 | 3,335,870,164.11 | 1,688,117,208.34 |
| 二、营业总成本(元) | 1,456,558,722.97 | 6,572,359,020.49 | 5,122,357,531.86 | 3,390,137,415.88 | 1,640,867,387.98 | 6,195,037,841.37 | 4,747,172,679.26 | 3,122,076,509.83 | 1,545,173,028.77 |
| 营业成本(元) | 1,186,290,654.84 | 5,462,868,578.42 | 4,271,325,438.78 | 2,837,606,782.06 | 1,380,678,773.24 | 4,929,448,355.22 | 3,764,459,046.25 | 2,401,059,314.33 | 1,176,511,993.97 |
| 研发费用(元) | 10,176,404.37 | 41,771,869.51 | 30,715,445.47 | 20,916,646.69 | 8,369,577.94 | 37,880,133.16 | 27,066,606.63 | 15,080,217.75 | 7,530,003.18 |
| 营业税金及附加(元) | 11,868,104.89 | 49,977,536.22 | 36,093,585.76 | 24,725,189.23 | 12,484,229.57 | 47,338,320.75 | 34,718,560.51 | 23,182,905.58 | 11,945,739.94 |
| 销售费用(元) | 133,572,673.67 | 540,553,248.13 | 405,158,526.93 | 262,409,608.63 | 123,787,844.93 | 645,854,691.55 | 512,679,338.40 | 396,033,294.98 | 236,417,699.35 |
| 管理费用(元) | 106,330,584.58 | 463,306,640.39 | 372,289,673.30 | 242,348,815.31 | 115,178,065.73 | 514,523,192.80 | 393,751,550.69 | 278,641,596.35 | 109,896,828.17 |
| 财务费用(元) | 8,320,300.62 | 13,881,147.82 | 6,774,861.62 | 2,130,373.96 | 368,896.57 | 19,993,147.89 | 14,497,576.78 | 8,079,180.84 | 2,870,764.16 |
| 其中：利息费用(元) | 6,367,531.99 | 16,440,792.42 | 9,941,061.77 | 5,454,817.84 | 2,007,395.48 | 16,505,065.54 | 13,830,604.45 | 4,923,491.51 | 2,683,320.80 |
| 其中：利息收入(元) | -1,820,184.43 | 17,537,061.52 | -12,404,696.16 | 9,009,532.56 | -5,292,651.84 | -13,365,155.17 | -9,951,331.13 | 5,613,827.08 | -2,638,965.95 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | - | - | - | - | - | - | - | - | 348,082.19 |
| 加：投资收益(元) | -14,288,344.37 | -116,455,521.32 | 12,887,694.69 | 8,812,254.09 | -3,834,528.90 | -94,218,484.37 | -58,147,650.97 | -48,488,100.97 | -16,907,304.55 |
| 其中：对联营企业和合营企业的投资收益(元) | -15,832,043.22 | -129,192,062.94 | 3,193,340.58 | 3,152,786.63 | -4,658,054.92 | -102,973,779.11 | -59,995,919.60 | -51,295,602.41 | -17,167,838.80 |
| 资产处置收益(元) | -563,081.54 | 13,712,165.82 | 5,337,865.13 | 3,390,087.93 | 144,969.86 | -806,286.07 | 12,233.11 | 86,186.35 | -11,519.70 |
| 资产减值损失(元) | - | -53,614,288.86 | -151,871.90 | -151,871.90 | -53,520.06 | - | -405,005.28 | - | -10,976.24 |
| 信用减值损失(元) | 72,851.50 | -5,682,058.28 | 4,254,119.42 | 4,149,609.55 | -1,140,043.83 | -4,576,372.41 | -1,651,235.39 | -2,125,691.30 | -301,489.43 |
| 其他收益(元) | 4,912,713.28 | 14,273,124.39 | 10,182,689.41 | 7,673,236.61 | 3,436,839.57 | 18,283,218.72 | 12,524,809.65 | 9,328,622.56 | 2,070,619.50 |
| 四、营业利润(元) | 228,935,065.80 | 541,201,240.65 | 541,555,493.74 | 333,621,548.87 | 181,463,559.66 | 346,484,064.05 | 325,114,863.28 | 172,594,670.92 | 128,131,591.34 |
| 加：营业外收入(元) | 5,941,722.87 | 30,001,971.07 | 7,532,295.26 | 5,571,923.98 | 2,002,699.79 | 23,539,468.12 | 9,109,745.25 | 5,401,393.04 | 4,904,875.26 |
| 减：营业外支出(元) | 228,275.98 | 30,605,013.43 | 4,299,394.23 | 3,775,505.53 | 2,712,943.36 | 2,715,358.54 | 1,218,513.51 | 377,146.14 | 257,379.22 |
| 五、利润总额(元) | 234,648,512.69 | 540,598,198.29 | 544,788,394.77 | 335,417,967.32 | 180,753,316.09 | 367,308,173.63 | 333,006,095.02 | 177,618,917.82 | 132,779,087.38 |
| 减：所得税费用(元) | 75,226,836.53 | 223,408,219.11 | 174,691,900.38 | 106,020,865.17 | 49,078,241.66 | 173,391,495.96 | 146,140,177.14 | 98,777,182.65 | 48,532,146.85 |
| 六、净利润(元) | 159,421,676.16 | 317,189,979.18 | 370,096,494.39 | 229,397,102.15 | 131,675,074.43 | 193,916,677.67 | 186,865,917.88 | 78,841,735.17 | 84,246,940.53 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 159,421,676.16 | 317,189,979.18 | 370,096,494.39 | 229,397,102.15 | 131,675,074.43 | 193,916,677.67 | 186,865,917.88 | 78,841,735.17 | 84,246,940.53 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 165,014,634.16 | 344,306,058.17 | 389,647,229.47 | 242,092,811.07 | 137,488,320.43 | 232,535,497.61 | 219,434,969.07 | 98,592,680.55 | 89,066,764.58 |
| 少数股东损益(元) | -5,592,958.00 | -27,116,078.99 | -19,550,735.08 | -12,695,708.92 | -5,813,246.00 | -38,618,819.94 | -32,569,051.19 | -19,750,945.38 | -4,819,824.05 |
| 扣除非经常性损益后的净利润(元) | 155,932,172.34 | 400,940,700.48 | 366,350,604.96 | 226,492,968.98 | 134,816,678.39 | 257,215,262.41 | 266,973,962.15 | 150,732,783.57 | 82,378,082.82 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.26 | 0.56 | 0.64 | 0.40 | 0.23 | 0.38 | 0.36 | 0.16 | 0.14 |
| 二、稀释每股收益(元) | 0.26 | 0.56 | 0.62 | 0.38 | 0.23 | 0.38 | 0.36 | 0.16 | 0.14 |
| 八、其他综合收益(元) | -11,301,414.00 | -28,596,326.47 | -20,078,461.32 | 6,308,697.78 | 18,294,299.93 | 22,956,186.41 | -12,142,631.40 | -2,881,194.76 | -48,268,310.40 |
| 归属于母公司股东的其他综合收益(元) | -12,974,253.17 | -27,613,531.07 | -22,699,651.73 | 5,262,711.60 | 18,501,350.48 | 24,394,672.08 | -12,588,150.86 | -3,527,902.11 | -48,051,477.86 |
| 归属于少数股东的其他综合收益(元) | 1,672,839.17 | -982,795.40 | 2,621,190.41 | 1,045,986.18 | -207,050.55 | -1,438,485.67 | 445,519.46 | 646,707.35 | -216,832.54 |
| 九、综合收益总额(元) | 148,120,262.16 | 288,593,652.71 | 350,018,033.07 | 235,705,799.93 | 149,969,374.36 | 216,872,864.08 | 174,723,286.48 | 75,960,540.41 | 35,978,630.13 |
| 归属于母公司所有者的综合收益总额(元) | 152,040,380.99 | 316,692,527.10 | 366,947,577.74 | 247,355,522.67 | 155,989,670.91 | 256,930,169.69 | 206,846,818.21 | 95,064,778.44 | 41,015,286.72 |
| 归属于少数股东的综合收益总额(元) | -3,920,118.83 | -28,098,874.39 | -16,929,544.67 | -11,649,722.74 | -6,020,296.55 | -40,057,305.61 | -32,123,531.73 | -19,104,238.03 | -5,036,656.59 |
| 公告日期 | 2024-04-30 | 2024-04-30 | 2023-10-26 | 2023-08-29 | 2023-04-29 | 2023-04-29 | 2022-10-27 | 2022-08-31 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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