| 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) | 1,659,663,383.36 | 7,365,842,287.37 | 5,586,058,944.85 | 3,592,684,432.02 | 1,481,305,038.39 | 8,140,736,551.97 | 6,268,225,867.80 | 4,036,537,058.64 | 1,735,973,580.63 |
| 营业收入(元) | 1,659,663,383.36 | 7,365,842,287.37 | 5,586,058,944.85 | 3,592,684,432.02 | 1,481,305,038.39 | 8,140,736,551.97 | 6,268,225,867.80 | 4,036,537,058.64 | 1,735,973,580.63 |
| 二、营业总成本(元) | 1,609,640,845.06 | 7,122,248,587.73 | 5,353,066,573.42 | 3,407,229,012.92 | 1,434,493,564.98 | 7,843,325,335.75 | 6,069,063,423.32 | 3,894,139,945.38 | 1,696,975,924.30 |
| 营业成本(元) | 1,393,834,045.77 | 6,251,437,500.04 | 4,745,630,481.81 | 3,018,683,111.13 | 1,276,558,464.25 | 6,944,748,113.69 | 5,394,983,048.31 | 3,462,417,634.24 | 1,481,468,324.71 |
| 研发费用(元) | 64,488,974.20 | 252,235,087.65 | 209,832,192.23 | 132,391,966.23 | 48,808,500.25 | 255,899,136.26 | 215,897,850.94 | 135,339,137.63 | 60,051,377.15 |
| 营业税金及附加(元) | 4,941,104.62 | 31,023,057.93 | 19,633,495.88 | 13,767,148.69 | 5,184,250.96 | 22,772,044.74 | 11,944,327.24 | 5,025,313.81 | 3,959,046.26 |
| 销售费用(元) | 79,309,911.33 | 312,100,971.46 | 205,000,987.17 | 140,306,173.09 | 66,361,774.19 | 315,104,993.48 | 234,084,503.83 | 145,345,148.37 | 69,321,239.97 |
| 管理费用(元) | 30,067,727.60 | 127,107,624.94 | 89,597,491.86 | 54,300,136.25 | 28,215,808.94 | 124,703,669.61 | 84,101,979.40 | 55,075,998.79 | 28,610,488.47 |
| 财务费用(元) | 36,999,081.54 | 148,344,345.71 | 83,371,924.47 | 47,780,477.53 | 9,364,766.39 | 180,097,377.97 | 128,051,713.60 | 90,936,712.54 | 53,565,447.74 |
| 其中：利息费用(元) | 27,147,048.83 | 166,113,604.21 | 104,454,776.83 | 42,414,918.25 | 20,322,190.25 | 173,989,910.88 | 114,461,225.20 | 53,582,680.76 | 40,073,374.81 |
| 其中：利息收入(元) | 2,541,437.97 | 27,912,934.85 | 30,123,246.66 | 26,257,091.91 | 25,508,853.89 | 11,896,172.95 | 2,549,910.83 | 748,072.57 | 2,442,434.48 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | - | -4,554,513.75 | - | - | 19,950.00 | 1,921,567.14 | - | - | - |
| 加：投资收益(元) | -9,134,455.34 | -2,087,087.50 | -44,855,242.74 | -28,764,470.05 | -12,165,257.57 | -73,618,774.61 | -42,832,954.72 | -15,900,889.26 | 13,628,160.07 |
| 其中：对联营企业和合营企业的投资收益(元) | - | -4,897,910.17 | - | - | - | -2,087,979.68 | - | - | - |
| 资产处置收益(元) | 2,975.09 | -1,900,913.12 | -617,149.63 | -638,355.68 | -2,026,532.69 | 7,806.18 | -12,247.28 | -11,761.84 | -7,966.41 |
| 资产减值损失(元) | 61,864.39 | -66,117,803.32 | 161,028.54 | 1,242,427.14 | - | -46,775,558.71 | - | - | - |
| 信用减值损失(元) | -17,065,923.26 | -23,653,356.20 | -57,443,560.76 | -61,601,281.17 | -8,490,069.90 | -36,426,396.17 | -53,585,161.37 | -42,665,757.46 | -26,087,180.24 |
| 其他收益(元) | 4,915,273.12 | 17,495,809.94 | 12,628,659.43 | 9,022,676.77 | 1,900,987.39 | 18,179,185.95 | 16,062,602.37 | 10,618,170.54 | 2,030,763.70 |
| 四、营业利润(元) | 28,802,272.30 | 162,775,835.69 | 142,866,106.27 | 104,716,416.11 | 26,050,550.64 | 160,699,046.00 | 118,794,683.48 | 94,436,875.24 | 28,561,433.45 |
| 加：营业外收入(元) | 21,184.75 | 1,004,487.08 | 737,026.51 | 292,103.62 | 96,531.52 | 1,317,395.93 | 1,202,127.62 | 182,307.41 | 161,797.78 |
| 减：营业外支出(元) | 64,390.74 | 2,537,985.16 | 3,056,536.98 | 3,046,592.58 | 247,591.47 | 2,477,076.23 | 780,293.08 | 538,415.25 | 505,286.39 |
| 五、利润总额(元) | 28,759,066.31 | 161,242,337.61 | 140,546,595.80 | 101,961,927.15 | 25,899,490.69 | 159,539,365.70 | 119,216,518.02 | 94,080,767.40 | 28,217,944.84 |
| 减：所得税费用(元) | 2,076,815.88 | 20,589,152.13 | 14,842,654.30 | 12,027,227.49 | 2,010,233.74 | 7,115,218.36 | 5,868,425.68 | 3,464,350.47 | 908,324.77 |
| 六、净利润(元) | 26,682,250.43 | 140,653,185.48 | 125,703,941.50 | 89,934,699.66 | 23,889,256.95 | 152,424,147.34 | 113,348,092.34 | 90,616,416.93 | 27,309,620.07 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 26,682,250.43 | 140,653,185.48 | 125,703,941.50 | 89,934,699.66 | 23,889,256.95 | 152,424,147.34 | 113,348,092.34 | 90,616,416.93 | 27,309,620.07 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 25,398,027.40 | 135,545,659.95 | 120,708,884.79 | 86,652,315.18 | 22,354,366.97 | 142,846,881.37 | 105,326,809.33 | 85,720,229.84 | 25,597,581.55 |
| 少数股东损益(元) | 1,284,223.03 | 5,107,525.53 | 4,995,056.71 | 3,282,384.48 | 1,534,889.98 | 9,577,265.97 | 8,021,283.01 | 4,896,187.09 | 1,712,038.52 |
| 扣除非经常性损益后的净利润(元) | 23,313,667.26 | 112,019,549.90 | 113,163,128.61 | 82,334,649.60 | 22,767,522.89 | 149,637,603.53 | 91,870,872.80 | 77,753,064.42 | 24,390,795.16 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.04 | 0.20 | 0.17 | 0.13 | 0.03 | 0.21 | 0.15 | 0.12 | 0.04 |
| 二、稀释每股收益(元) | 0.04 | 0.20 | 0.17 | 0.13 | 0.03 | 0.21 | 0.15 | 0.12 | 0.04 |
| 八、其他综合收益(元) | 27,056,607.50 | 1,060,778.75 | 2,095,262.50 | -10,375,172.50 | -13,431,297.50 | -10,837,330.00 | -2,098,041.25 | -7,362,898.75 | 32,275,671.25 |
| 归属于母公司股东的其他综合收益(元) | 27,056,607.50 | 1,060,778.75 | 2,095,262.50 | -10,375,172.50 | -13,431,297.50 | -10,837,330.00 | -2,098,041.25 | -7,362,898.75 | 32,275,671.25 |
| 九、综合收益总额(元) | 53,738,857.93 | 141,713,964.23 | 127,799,204.00 | 79,559,527.16 | 10,457,959.45 | 141,586,817.34 | 111,250,051.09 | 83,253,518.18 | 59,685,291.32 |
| 归属于母公司所有者的综合收益总额(元) | 52,454,634.90 | 136,606,438.70 | 122,804,147.29 | 76,277,142.68 | 8,923,069.47 | 132,009,551.37 | 103,228,768.08 | 78,357,331.09 | 57,973,252.80 |
| 归属于少数股东的综合收益总额(元) | 1,284,223.03 | 5,107,525.53 | 4,995,056.71 | 3,282,384.48 | 1,534,889.98 | 9,577,265.97 | 8,021,283.01 | 4,896,187.09 | 1,712,038.52 |
| 公告日期 | 2024-04-23 | 2024-04-17 | 2023-10-18 | 2023-08-22 | 2023-04-29 | 2023-04-26 | 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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