| 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) | 811,384,104.30 | 3,151,026,067.05 | 2,198,646,768.10 | 1,479,710,079.20 | 784,088,334.53 | 3,049,525,265.51 | 1,925,496,527.87 | 1,119,931,790.52 | 547,720,011.50 |
| 营业收入(元) | 811,384,104.30 | 3,151,026,067.05 | 2,198,646,768.10 | 1,479,710,079.20 | 784,088,334.53 | 3,049,525,265.51 | 1,925,496,527.87 | 1,119,931,790.52 | 547,720,011.50 |
| 二、营业总成本(元) | 753,584,462.38 | 2,958,825,822.39 | 2,019,715,584.82 | 1,379,422,453.70 | 724,557,572.97 | 2,661,612,980.41 | 1,652,285,731.45 | 966,269,688.65 | 494,404,998.43 |
| 营业成本(元) | 536,954,802.43 | 2,085,608,096.47 | 1,428,890,315.92 | 962,397,423.71 | 518,040,247.00 | 1,971,130,839.33 | 1,242,378,065.31 | 715,763,676.41 | 354,794,997.86 |
| 研发费用(元) | 46,737,783.36 | 224,079,701.50 | 111,590,151.02 | 99,395,844.47 | 49,861,212.69 | 192,593,787.16 | 118,923,654.21 | 59,224,478.36 | 34,772,134.88 |
| 营业税金及附加(元) | 3,665,939.50 | 22,721,683.86 | 14,790,958.93 | 9,235,673.60 | 2,496,496.54 | 20,416,849.19 | 10,279,426.07 | 6,820,683.82 | 3,837,345.80 |
| 销售费用(元) | 21,241,136.13 | 103,318,334.33 | 64,612,292.44 | 51,396,141.43 | 19,050,591.59 | 82,992,299.67 | 53,173,594.82 | 32,333,577.62 | 18,793,886.16 |
| 管理费用(元) | 100,318,328.43 | 337,985,491.13 | 274,078,153.43 | 181,416,855.00 | 96,851,750.42 | 309,646,325.95 | 159,636,955.58 | 109,085,698.91 | 63,625,610.37 |
| 财务费用(元) | 44,666,472.53 | 185,112,515.10 | 125,753,713.08 | 75,580,515.49 | 38,257,274.73 | 84,832,879.11 | 67,894,035.46 | 43,041,573.53 | 18,581,023.36 |
| 其中：利息费用(元) | 36,327,511.28 | 156,496,322.71 | 110,065,672.79 | 72,415,288.26 | 32,062,155.87 | 112,952,372.97 | 69,780,490.28 | 51,905,584.63 | - |
| 其中：利息收入(元) | 414,163.63 | 4,912,656.59 | 3,761,158.71 | 2,496,276.07 | 1,106,523.68 | 4,224,137.11 | 2,265,943.99 | 2,224,871.94 | - |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | -2,122,261.65 | 108,229,459.15 | 4,780,305.45 | 8,921,824.20 | 2,977,528.01 | -28,279,199.26 | -34,489,250.18 | -20,790,925.35 | -22,515,474.24 |
| 加：投资收益(元) | 1,129,204.49 | 159,603,742.91 | 13,323,014.19 | 9,961,629.39 | 4,354,706.20 | 20,895,305.97 | -1,255,332.66 | -216,085.74 | 34,073.58 |
| 其中：对联营企业和合营企业的投资收益(元) | 1,122,506.29 | 19,242,587.92 | 8,531,749.67 | 8,788,053.80 | 4,348,694.59 | 23,207,157.64 | -5,930,705.23 | 2,009,755.51 | -1,653,317.91 |
| 资产处置收益(元) | 114,724.42 | 8,235,254.57 | 13,186.36 | 13,186.36 | 20,075.43 | 2,135,385.78 | 171,771.25 | 171,771.25 | 17,980.09 |
| 资产减值损失(元) | 269,404.66 | -31,592,498.77 | -1,755,418.70 | -1,750,165.16 | -1,181,072.52 | -7,548,881.89 | -387,233.32 | -372,311.73 | -167,479.25 |
| 信用减值损失(元) | 10,279,230.80 | -97,271,206.76 | -9,197,101.45 | -5,665,772.40 | 10,490,689.72 | -111,214,473.89 | -20,603,016.78 | -3,682,354.10 | 9,388,937.22 |
| 其他收益(元) | 3,366,894.24 | 72,754,873.03 | 46,409,100.71 | 21,185,756.00 | 3,032,822.75 | 29,338,210.52 | 11,583,691.22 | 4,049,101.40 | 776,586.92 |
| 四、营业利润(元) | 70,836,838.88 | 412,159,868.79 | 232,504,269.84 | 132,954,083.89 | 79,225,511.15 | 293,238,632.33 | 228,231,425.95 | 132,821,297.60 | 40,849,637.39 |
| 加：营业外收入(元) | 381,029.78 | 158,949.02 | 1,465,041.22 | 67,383.62 | 491,020.85 | 394,505.33 | 2,125,992.51 | 529,085.90 | 372,967.39 |
| 减：营业外支出(元) | 113,157.47 | 1,275,282.31 | 1,267,319.68 | 1,135,438.63 | 672,309.08 | 630,459.47 | 3,975,929.86 | 210,686.92 | 11,819.95 |
| 五、利润总额(元) | 71,104,711.19 | 411,043,535.50 | 232,701,991.38 | 131,886,028.88 | 79,044,222.92 | 293,002,678.19 | 226,381,488.60 | 133,139,696.58 | 41,210,784.83 |
| 减：所得税费用(元) | 23,501,303.41 | 83,069,963.56 | 66,274,338.00 | 45,783,992.45 | 18,735,198.95 | 12,701,614.86 | 58,371,528.97 | 46,196,853.19 | 12,276,751.53 |
| 六、净利润(元) | 47,603,407.78 | 327,973,571.94 | 166,427,653.38 | 86,102,036.43 | 60,309,023.97 | 280,301,063.33 | 168,009,959.63 | 86,942,843.39 | 28,934,033.30 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 47,603,407.78 | 327,973,571.94 | 166,427,653.38 | 86,102,036.43 | 60,309,023.97 | 280,301,063.33 | 168,009,959.63 | 86,942,843.39 | 28,934,033.30 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 63,585,432.40 | 377,277,343.39 | 196,080,244.09 | 108,751,672.49 | 62,679,660.26 | 282,441,993.73 | 162,673,587.71 | 81,358,912.96 | 21,894,447.62 |
| 少数股东损益(元) | -15,982,024.62 | -49,303,771.45 | -29,652,590.71 | -22,649,636.06 | -2,370,636.29 | -2,140,930.40 | 5,336,371.92 | 5,583,930.43 | 7,039,585.68 |
| 扣除非经常性损益后的净利润(元) | 62,646,791.52 | 102,061,627.39 | 150,919,166.91 | 82,937,426.52 | 57,664,588.79 | 285,451,743.60 | 185,642,666.18 | 97,261,547.63 | 38,711,933.55 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.17 | 1.06 | 0.56 | 0.33 | 0.20 | 0.89 | 0.51 | 0.26 | 0.07 |
| 二、稀释每股收益(元) | 0.17 | 1.06 | 0.56 | 0.33 | 0.20 | 0.89 | 0.51 | 0.26 | 0.07 |
| 八、其他综合收益(元) | -4,642,036.82 | 89,099,762.94 | -35,666,159.62 | 807,927.87 | -187,952.85 | 83,119,594.70 | -2,285,751.98 | -2,596,858.42 | -1,765,607.26 |
| 归属于母公司股东的其他综合收益(元) | -3,716,172.52 | 89,648,196.11 | -36,092,606.00 | 381,481.49 | -474,031.03 | 83,854,935.66 | -1,136,661.53 | -1,493,586.76 | -1,312,805.26 |
| 归属于少数股东的其他综合收益(元) | -925,864.30 | -548,433.17 | 426,446.38 | 426,446.38 | 286,078.18 | -735,340.96 | -1,149,090.45 | -1,103,271.66 | -452,802.00 |
| 九、综合收益总额(元) | 42,961,370.96 | 417,073,334.88 | 130,761,493.75 | 86,909,964.30 | 60,121,071.12 | 363,420,658.03 | 165,724,207.65 | 84,700,377.19 | 27,168,426.04 |
| 归属于母公司所有者的综合收益总额(元) | 59,869,259.88 | 466,925,539.50 | 159,987,638.09 | 109,133,153.98 | 62,205,629.23 | 366,296,929.39 | 161,536,926.18 | 79,865,326.20 | 20,581,642.36 |
| 归属于少数股东的综合收益总额(元) | -16,907,888.92 | -49,852,204.62 | -29,226,144.33 | -22,223,189.68 | -2,084,558.11 | -2,876,271.36 | 4,187,281.47 | 4,835,050.99 | 6,586,783.68 |
| 公告日期 | 2024-04-30 | 2024-04-30 | 2023-10-31 | 2023-08-29 | 2023-04-29 | 2023-04-08 | 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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