| 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) | 2,397,490,584.10 | 10,459,621,436.86 | 8,365,559,155.60 | 6,285,301,991.69 | 2,343,089,117.74 | 11,698,774,538.31 | 9,684,451,697.31 | 6,093,621,566.97 | 2,034,514,392.38 |
| 营业收入(元) | 2,397,490,584.10 | 10,459,621,436.86 | 8,365,559,155.60 | 6,285,301,991.69 | 2,343,089,117.74 | 11,698,774,538.31 | 9,684,451,697.31 | 6,093,621,566.97 | 2,034,514,392.38 |
| 二、营业总成本(元) | 2,304,802,351.60 | 10,110,152,911.31 | 8,103,224,515.72 | 6,078,103,505.78 | 2,262,988,217.39 | 11,316,078,561.76 | 9,368,781,157.81 | 5,873,338,720.12 | 1,961,010,734.70 |
| 营业成本(元) | 2,231,069,722.12 | 9,688,227,715.05 | 7,814,875,944.81 | 5,877,409,908.32 | 2,180,289,460.79 | 10,931,126,566.15 | 9,077,814,443.21 | 5,692,053,526.72 | 1,895,370,514.35 |
| 研发费用(元) | 13,560,719.92 | 65,363,825.67 | 40,757,824.00 | 25,729,950.98 | 6,600,786.46 | 45,785,963.73 | 18,520,974.53 | 11,454,761.74 | 4,570,578.72 |
| 营业税金及附加(元) | 1,267,332.81 | 7,765,668.23 | 2,309,667.93 | 1,461,065.63 | 352,320.58 | 4,545,562.69 | 1,852,310.90 | 1,253,274.63 | 400,709.21 |
| 销售费用(元) | 38,621,870.54 | 243,679,950.71 | 169,591,524.70 | 113,534,958.08 | 51,522,633.14 | 223,600,903.27 | 172,757,293.36 | 117,683,055.01 | 50,089,698.79 |
| 管理费用(元) | 9,517,127.39 | 76,452,129.42 | 52,234,552.48 | 32,235,127.98 | 12,642,760.97 | 71,125,420.08 | 46,457,681.65 | 31,358,345.84 | 15,461,954.95 |
| 财务费用(元) | 10,765,578.82 | 28,663,622.23 | 23,455,001.80 | 27,732,494.79 | 11,580,255.45 | 39,894,145.84 | 51,378,454.16 | 19,535,756.18 | -4,882,721.32 |
| 其中：利息费用(元) | 5,880,769.72 | 16,604,004.66 | 13,682,550.98 | 7,547,019.96 | 4,665,066.90 | 27,246,891.84 | 20,293,233.11 | 13,309,466.60 | 6,092,238.73 |
| 其中：利息收入(元) | 3,805,531.71 | 14,972,710.80 | 12,043,790.11 | 9,889,383.13 | 6,440,245.47 | 19,162,612.60 | 11,463,860.16 | 6,451,668.53 | 3,508,445.97 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | -389,463.46 | 11,832,537.17 | 4,341,565.09 | 22,595,397.40 | 6,153,780.96 | -18,551,024.15 | -24,257,025.11 | -479,405.83 | -5,919,352.47 |
| 加：投资收益(元) | 3,541,054.02 | 24,682,738.45 | 19,821,333.29 | 16,680,234.56 | 4,493,864.22 | 9,490,359.25 | 5,775,717.49 | 3,410,359.34 | 1,420,204.52 |
| 其中：对联营企业和合营企业的投资收益(元) | 254,083.98 | 598,574.14 | 972,547.80 | 1,192,858.87 | 617,614.22 | 205,081.06 | 138,135.36 | 79,450.18 | 48,588.64 |
| 资产处置收益(元) | 4,902.91 | 707,983.80 | 706,032.93 | 730,484.74 | -61,175.60 | -765,052.49 | -714,880.53 | -126,828.30 | 36,537.59 |
| 资产减值损失(元) | -5,723,273.10 | -69,849,662.95 | -9,583,413.58 | -11,214,045.02 | -6,383,887.36 | -40,533,350.10 | -12,061,969.54 | -9,485,775.36 | -7,728,543.68 |
| 信用减值损失(元) | -7,058,309.48 | -14,140,862.06 | -20,341,011.49 | -15,427,721.85 | -1,670,029.06 | -20,043,524.44 | -15,080,058.91 | -13,068,499.44 | -1,017,833.51 |
| 其他收益(元) | 647,513.58 | 12,704,268.34 | 4,997,139.31 | 1,796,299.30 | 1,074,229.82 | 12,600,825.13 | 10,989,905.00 | 7,537,106.25 | 7,125,064.94 |
| 四、营业利润(元) | 83,710,656.97 | 315,405,528.30 | 262,276,285.43 | 222,359,135.04 | 83,707,683.33 | 324,894,209.75 | 280,322,227.90 | 208,069,803.51 | 67,419,735.07 |
| 加：营业外收入(元) | 65,138.23 | 364,399.87 | 360,316.96 | 260,584.08 | 210,384.04 | 1,620,027.91 | 1,311,664.15 | 1,254,970.97 | 817,660.30 |
| 减：营业外支出(元) | 20,941.58 | 644,329.16 | 544,229.16 | 377,780.25 | 281,184.49 | 824,234.31 | 500,516.84 | 3,036.93 | 2,122.35 |
| 五、利润总额(元) | 83,754,853.62 | 315,125,599.01 | 262,092,373.23 | 222,241,938.87 | 83,636,882.88 | 325,690,003.35 | 281,133,375.21 | 209,321,737.55 | 68,235,273.02 |
| 减：所得税费用(元) | 20,727,930.76 | 67,547,772.94 | 58,214,127.57 | 52,337,936.05 | 24,473,861.52 | 77,781,197.35 | 68,682,193.28 | 50,485,680.81 | 16,667,384.60 |
| 六、净利润(元) | 63,026,922.86 | 247,577,826.07 | 203,878,245.66 | 169,904,002.82 | 59,163,021.36 | 247,908,806.00 | 212,451,181.93 | 158,836,056.74 | 51,567,888.42 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 63,026,922.86 | 247,577,826.07 | 203,878,245.66 | 169,904,002.82 | 59,163,021.36 | 247,908,806.00 | 212,451,181.93 | 158,836,056.74 | 51,567,888.42 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 56,835,448.06 | 224,840,982.74 | 181,833,979.34 | 152,281,641.92 | 53,639,248.87 | 210,333,055.36 | 169,341,949.31 | 138,859,788.14 | 44,521,808.63 |
| 少数股东损益(元) | 6,191,474.80 | 22,736,843.33 | 22,044,266.32 | 17,622,360.90 | 5,523,772.49 | 37,575,750.64 | 43,109,232.62 | 19,976,268.60 | 7,046,079.79 |
| 扣除非经常性损益后的净利润(元) | 54,048,074.83 | 200,575,072.44 | 165,015,743.14 | 139,417,085.52 | 50,278,445.49 | 198,936,111.62 | 161,189,148.15 | 133,242,691.66 | 40,200,995.48 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.21 | 0.84 | 0.68 | 0.57 | 0.28 | 1.10 | 0.88 | 0.72 | 0.23 |
| 二、稀释每股收益(元) | 0.21 | 0.84 | 0.68 | 0.57 | 0.28 | 1.10 | 0.88 | 0.72 | 0.23 |
| 八、其他综合收益(元) | 60,588.62 | -10,692,896.08 | 495,155.28 | 601,242.03 | -28,057.86 | -86,558.85 | -67,637.79 | -46,984.00 | -7,390.42 |
| 归属于母公司股东的其他综合收益(元) | 42,131.89 | -10,728,981.58 | 328,510.79 | 408,779.83 | -25,773.01 | -70,341.70 | -67,637.79 | -46,984.00 | -7,390.42 |
| 归属于少数股东的其他综合收益(元) | 18,456.73 | 36,085.50 | 166,644.49 | 192,462.20 | -2,284.85 | -16,217.15 | - | - | - |
| 九、综合收益总额(元) | 63,087,511.48 | 236,884,929.99 | 204,373,400.94 | 170,505,244.85 | 59,134,963.50 | 247,822,247.15 | 212,383,544.14 | 158,789,072.74 | 51,560,498.00 |
| 归属于母公司所有者的综合收益总额(元) | 56,877,579.95 | 214,112,001.16 | 182,162,490.13 | 152,690,421.75 | 53,613,475.86 | 210,262,713.66 | 169,274,311.52 | 138,812,804.14 | 44,514,418.21 |
| 归属于少数股东的综合收益总额(元) | 6,209,931.53 | 22,772,928.83 | 22,210,910.81 | 17,814,823.10 | 5,521,487.64 | 37,559,533.49 | 43,109,232.62 | 19,976,268.60 | 7,046,079.79 |
| 公告日期 | 2024-04-26 | 2024-04-19 | 2023-10-28 | 2023-08-26 | 2023-04-19 | 2023-04-19 | 2022-10-28 | 2022-08-19 | 2022-04-27 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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