| 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) | 1,275,320,470.70 | 5,348,842,872.96 | 3,906,995,028.61 | 2,450,141,150.13 | 1,116,505,570.75 | 5,179,311,061.77 | 3,770,117,430.27 | 2,446,205,217.01 | 1,271,992,025.78 |
| 营业收入(元) | 1,275,320,470.70 | 5,348,842,872.96 | 3,906,995,028.61 | 2,450,141,150.13 | 1,116,505,570.75 | 5,179,311,061.77 | 3,770,117,430.27 | 2,446,205,217.01 | 1,271,992,025.78 |
| 二、营业总成本(元) | 1,251,252,859.22 | 5,216,574,760.15 | 3,794,003,772.40 | 2,384,862,789.31 | 1,102,324,992.98 | 5,136,165,769.14 | 3,747,931,915.92 | 2,431,437,027.04 | 1,241,417,499.01 |
| 营业成本(元) | 1,096,292,291.08 | 4,603,064,963.18 | 3,369,554,654.15 | 2,125,480,080.09 | 985,601,378.43 | 4,637,080,331.98 | 3,392,056,622.22 | 2,203,273,552.22 | 1,125,770,323.40 |
| 研发费用(元) | 58,551,300.71 | 239,957,198.14 | 168,655,380.88 | 100,759,617.52 | 41,905,139.34 | 210,677,960.34 | 149,613,601.77 | 96,228,400.77 | 48,986,630.31 |
| 营业税金及附加(元) | 8,104,066.78 | 29,509,831.43 | 21,816,574.39 | 13,800,214.92 | 6,325,015.77 | 27,976,807.48 | 21,336,576.51 | 14,363,222.88 | 7,297,323.18 |
| 销售费用(元) | 34,802,259.08 | 118,722,307.03 | 82,190,033.86 | 49,922,648.35 | 23,108,382.00 | 94,078,458.94 | 64,232,221.25 | 38,679,824.00 | 17,940,091.66 |
| 管理费用(元) | 35,935,276.30 | 148,714,131.49 | 98,573,783.52 | 58,940,494.75 | 26,783,027.41 | 102,188,712.38 | 71,124,446.34 | 46,373,817.12 | 23,322,797.94 |
| 财务费用(元) | 17,567,665.27 | 76,606,328.88 | 53,213,345.60 | 35,959,733.68 | 18,602,050.03 | 64,163,498.02 | 49,568,447.83 | 32,518,210.05 | 18,100,332.52 |
| 其中：利息费用(元) | 19,904,655.60 | 81,087,256.61 | 56,936,959.16 | 38,582,885.78 | 18,941,617.10 | 67,540,258.02 | 51,406,628.55 | 34,433,753.02 | 17,451,760.84 |
| 其中：利息收入(元) | 3,765,910.85 | 7,825,036.75 | 5,829,355.04 | 4,081,335.35 | 1,609,490.31 | 3,734,255.11 | 2,513,322.18 | 1,477,794.39 | 533,006.48 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | -39,041.10 | 39,041.10 | 3,723,271.26 | 2,415,863.03 | 1,860,638.36 | - | - | - | - |
| 加：投资收益(元) | -3,415,989.92 | 9,823,268.38 | 5,127,378.70 | 5,588,193.18 | -2,593,271.16 | -14,544,901.20 | -6,099,809.42 | -3,545,222.05 | -2,811,102.90 |
| 其中：对联营企业和合营企业的投资收益(元) | - | -5,703,867.66 | 7,952,912.42 | 7,952,912.42 | -461,266.06 | -7,042,504.50 | 57,894.20 | 739,959.27 | -712,764.20 |
| 资产处置收益(元) | 48,312.83 | 262,677.93 | 36,641.34 | 8,540.47 | 3,980.19 | 427,221.25 | 322,792.91 | 304,930.25 | - |
| 资产减值损失(元) | -6,547,504.34 | -9,626,475.94 | -10,164,884.48 | -8,840,022.62 | -6,163,083.90 | -11,283,560.89 | -8,304,768.56 | -8,091,092.90 | -4,669,120.43 |
| 信用减值损失(元) | 5,431,411.91 | -23,149,275.04 | -16,059,350.23 | -10,109,934.43 | 3,819,527.43 | -6,956,698.90 | -4,904,039.22 | 1,564,608.20 | -1,516,177.36 |
| 其他收益(元) | 30,967,068.48 | 37,136,370.03 | 15,437,692.62 | 7,078,212.68 | 3,191,708.85 | 29,392,301.65 | 24,204,799.52 | 20,299,257.38 | 8,270,619.02 |
| 四、营业利润(元) | 50,511,869.34 | 146,753,719.27 | 111,092,005.42 | 61,419,213.13 | 14,300,077.54 | 40,179,654.54 | 27,404,489.58 | 25,300,670.85 | 29,848,745.10 |
| 加：营业外收入(元) | 50,392.61 | 1,452,873.19 | 2,016,056.89 | 1,501,950.12 | 509,410.48 | 3,566,022.04 | 2,031,682.02 | 378,497.16 | 130,359.27 |
| 减：营业外支出(元) | 560,786.98 | 2,075,309.85 | 390,678.95 | 273,286.68 | 102,723.19 | 600,049.80 | 467,558.65 | 300,496.32 | 256,385.68 |
| 五、利润总额(元) | 50,001,474.97 | 146,131,282.61 | 112,717,383.36 | 62,647,876.57 | 14,706,764.83 | 43,145,626.78 | 28,968,612.95 | 25,378,671.69 | 29,722,718.69 |
| 减：所得税费用(元) | 3,621,495.70 | 4,144,030.72 | 1,558,789.88 | -26,890.41 | -1,986,304.45 | -14,318,228.38 | -14,332,960.31 | -6,139,287.01 | -1,438,486.12 |
| 六、净利润(元) | 46,379,979.27 | 141,987,251.89 | 111,158,593.48 | 62,674,766.98 | 16,693,069.28 | 57,463,855.16 | 43,301,573.26 | 31,517,958.70 | 31,161,204.81 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 46,379,979.27 | 141,987,251.89 | 111,158,593.48 | 62,674,766.98 | 16,693,069.28 | 57,463,855.16 | 43,301,573.26 | 31,517,958.70 | 31,161,204.81 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 43,243,336.29 | 146,968,364.69 | 114,171,827.81 | 65,142,459.42 | 17,957,163.11 | 59,188,047.20 | 44,158,729.75 | 31,799,368.93 | 31,161,204.81 |
| 少数股东损益(元) | 3,136,642.98 | -4,981,112.80 | -3,013,234.33 | -2,467,692.44 | -1,264,093.83 | -1,724,192.04 | -857,156.49 | -281,410.23 | - |
| 扣除非经常性损益后的净利润(元) | 32,962,867.24 | 116,232,252.89 | 84,993,474.87 | 44,761,783.24 | 13,099,483.21 | 30,232,410.62 | 18,890,229.40 | 11,574,496.21 | 23,425,405.81 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.10 | 0.33 | 0.25 | 0.15 | 0.04 | 0.13 | 0.10 | 0.07 | 0.07 |
| 二、稀释每股收益(元) | 0.10 | 0.32 | 0.19 | 0.11 | 0.03 | 0.13 | 0.10 | 0.07 | 0.07 |
| 八、其他综合收益(元) | -3,012,716.90 | 1,652,691.38 | -912,519.07 | 657,715.29 | -63,877.01 | -85,017.01 | - | - | - |
| 归属于母公司股东的其他综合收益(元) | -3,012,716.90 | 1,652,691.38 | -912,519.07 | 657,715.29 | -63,877.01 | -85,017.01 | - | - | - |
| 九、综合收益总额(元) | 43,367,262.37 | 143,639,943.27 | 110,246,074.41 | 63,332,482.27 | 16,629,192.27 | 57,378,838.15 | 43,301,573.26 | 31,517,958.70 | 31,161,204.81 |
| 归属于母公司所有者的综合收益总额(元) | 40,230,619.39 | 148,621,056.07 | 113,259,308.74 | 65,800,174.71 | 17,893,286.10 | 59,103,030.19 | 44,158,729.75 | 31,799,368.93 | 31,161,204.81 |
| 归属于少数股东的综合收益总额(元) | 3,136,642.98 | -4,981,112.80 | -3,013,234.33 | -2,467,692.44 | -1,264,093.83 | -1,724,192.04 | -857,156.49 | -281,410.23 | - |
| 公告日期 | 2024-04-23 | 2024-04-23 | 2023-10-26 | 2023-07-28 | 2023-04-28 | 2023-04-28 | 2022-10-28 | 2022-08-30 | 2022-04-15 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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