| 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) | 1,814,204,889.13 | 6,390,158,827.41 | 3,393,113,247.41 | 1,921,306,594.17 | 815,476,038.51 | 3,702,590,892.78 | 2,258,798,459.24 | 1,436,837,907.67 | 576,110,613.47 |
| 营业收入(元) | 1,814,204,889.13 | 6,390,158,827.41 | 3,393,113,247.41 | 1,921,306,594.17 | 815,476,038.51 | 3,702,590,892.78 | 2,258,798,459.24 | 1,436,837,907.67 | 576,110,613.47 |
| 二、营业总成本(元) | 1,622,004,963.62 | 5,826,851,548.78 | 3,192,735,051.36 | 1,824,794,571.89 | 798,912,584.12 | 3,622,987,977.52 | 2,247,542,252.93 | 1,422,819,160.39 | 598,298,205.51 |
| 营业成本(元) | 1,436,948,610.30 | 5,233,186,333.30 | 2,832,265,807.65 | 1,616,367,317.59 | 705,087,895.53 | 3,241,904,557.46 | 1,988,527,448.17 | 1,270,280,788.38 | 529,317,026.69 |
| 研发费用(元) | 35,401,572.74 | 170,289,015.28 | 110,079,226.39 | 66,243,323.97 | 26,589,192.41 | 127,393,580.39 | 90,558,327.32 | 50,336,359.02 | 21,378,500.02 |
| 营业税金及附加(元) | 11,494,941.78 | 18,995,320.93 | 12,145,051.54 | 7,750,384.12 | 4,008,839.93 | 17,084,568.99 | 10,246,277.27 | 5,799,123.47 | 1,868,814.39 |
| 销售费用(元) | 67,004,701.11 | 190,783,497.91 | 105,690,009.96 | 61,453,720.53 | 25,475,213.15 | 103,211,123.84 | 71,627,987.58 | 42,881,602.07 | 19,716,094.05 |
| 管理费用(元) | 61,148,428.27 | 206,165,768.01 | 133,437,366.20 | 78,004,538.36 | 36,651,006.41 | 124,095,755.67 | 90,254,687.46 | 53,446,285.58 | 26,216,755.91 |
| 财务费用(元) | 10,006,709.43 | 7,431,613.35 | -882,410.38 | -5,024,712.68 | 1,100,436.69 | 9,298,391.17 | -3,672,474.87 | 75,001.87 | -198,985.55 |
| 其中：利息费用(元) | 10,199,506.32 | 22,702,496.58 | 20,782,009.30 | 12,896,565.24 | 3,074,703.54 | 9,785,927.14 | 7,976,640.02 | 3,343,551.44 | 1,755,841.01 |
| 其中：利息收入(元) | 3,285,340.71 | 18,116,386.39 | 20,467,574.18 | 14,265,525.91 | 8,913,700.39 | 12,471,717.71 | 9,779,727.38 | 5,898,038.56 | 2,790,561.99 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | 905,096.14 | -2,048,872.92 | -5,897,974.55 | -4,928,359.48 | 289,255.96 | -2,447,325.79 | -5,068,561.34 | -3,056,611.59 | -781,824.33 |
| 加：投资收益(元) | -48,057.11 | 6,541,019.68 | 4,291,465.16 | 3,090,956.00 | 639,348.57 | 14,495,438.09 | 12,495,832.80 | 9,478,631.55 | 4,772,079.68 |
| 其中：对联营企业和合营企业的投资收益(元) | - | -427,139.43 | - | -72,041.53 | - | 126,218.20 | - | 109,398.31 | - |
| 资产处置收益(元) | -20,727.90 | 117,086.51 | 110,991.66 | -3,633.47 | - | 196,054.43 | 100,507.27 | 100,507.27 | -14,927.37 |
| 资产减值损失(元) | -30,093,842.30 | -58,090,155.40 | -15,933,363.68 | 8,286,212.62 | 1,448,788.97 | -48,178,591.50 | -34,472,501.86 | -17,368,362.50 | 9,692,717.82 |
| 信用减值损失(元) | -7,127,952.35 | -111,009,268.62 | 2,147,349.71 | 7,523,809.38 | 26,819,828.08 | -35,326,068.64 | -12,931,171.92 | -9,746,817.05 | -4,082,963.48 |
| 其他收益(元) | 11,642,475.53 | 14,201,273.05 | 6,330,269.18 | 4,152,020.89 | 1,614,669.46 | 25,120,095.13 | 4,801,054.13 | 2,196,332.19 | 929,023.93 |
| 四、营业利润(元) | 167,456,917.52 | 413,018,360.93 | 191,426,933.53 | 114,633,028.22 | 47,375,345.43 | 33,462,516.98 | -23,818,634.61 | -4,377,572.85 | -11,673,485.79 |
| 加：营业外收入(元) | 40,738.66 | 464,465.97 | 516,051.05 | 264,491.21 | 78,647.95 | 989,782.25 | 986,884.74 | 442,302.77 | 244,925.09 |
| 减：营业外支出(元) | 1,159,617.57 | 1,361,115.15 | 178,836.22 | 164,150.91 | 17,408.94 | 90,452.00 | 85,638.46 | 8,331.02 | 8,026.53 |
| 五、利润总额(元) | 166,338,038.61 | 412,121,711.75 | 191,764,148.36 | 114,733,368.52 | 47,436,584.44 | 34,361,847.23 | -22,917,388.33 | -3,943,601.10 | -11,436,587.23 |
| 减：所得税费用(元) | 19,791,826.23 | 66,666,894.76 | 35,906,391.72 | 18,974,308.22 | 7,039,603.18 | -11,268,790.20 | -11,526,520.11 | -4,509,676.06 | -3,402,178.80 |
| 六、净利润(元) | 146,546,212.38 | 345,454,816.99 | 155,857,756.64 | 95,759,060.30 | 40,396,981.26 | 45,630,637.43 | -11,390,868.22 | 566,074.96 | -8,034,408.43 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 146,546,212.38 | 345,454,816.99 | 155,857,756.64 | 95,759,060.30 | 40,396,981.26 | 45,630,637.43 | -11,390,868.22 | 566,074.96 | -8,034,408.43 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 153,995,532.83 | 345,041,900.56 | 157,388,040.41 | 98,080,778.36 | 38,772,088.06 | 44,430,897.66 | -12,553,209.83 | -1,193,320.18 | -8,932,317.18 |
| 少数股东损益(元) | -7,449,320.45 | 412,916.43 | -1,530,283.77 | -2,321,718.06 | 1,624,893.20 | 1,199,739.77 | 1,162,341.61 | 1,759,395.14 | 897,908.75 |
| 扣除非经常性损益后的净利润(元) | 142,726,249.84 | 306,334,953.21 | 128,894,710.63 | 74,192,792.19 | 14,529,499.38 | 13,203,032.46 | -22,802,915.54 | -8,372,195.98 | -11,616,830.81 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 1.14 | 2.54 | 1.18 | 0.72 | 0.29 | 0.33 | -0.09 | -0.01 | -0.07 |
| 二、稀释每股收益(元) | 1.14 | 2.53 | 1.18 | 0.72 | 0.29 | 0.33 | -0.09 | -0.01 | -0.07 |
| 八、其他综合收益(元) | 369,359.18 | 122,710.81 | 2,492,235.05 | 4,545,518.07 | -106,205.82 | 317,736.92 | 831,534.92 | -148,167.37 | 71,861.09 |
| 归属于母公司股东的其他综合收益(元) | 28,938.69 | 164,163.60 | 284,462.61 | 37,391.49 | -406,783.78 | 276,458.03 | 856,860.07 | -144,738.97 | 72,078.08 |
| 归属于少数股东的其他综合收益(元) | 340,420.49 | -41,452.79 | 2,207,772.44 | 4,508,126.58 | 300,577.96 | 41,278.89 | -25,325.15 | -3,428.40 | -216.99 |
| 九、综合收益总额(元) | 146,915,571.56 | 345,577,527.80 | 158,349,991.69 | 100,304,578.37 | 40,290,775.44 | 45,948,374.35 | -10,559,333.30 | 417,907.59 | -7,962,547.34 |
| 归属于母公司所有者的综合收益总额(元) | 154,024,471.52 | 345,206,064.16 | 157,672,503.02 | 98,118,169.85 | 38,365,304.28 | 44,707,355.69 | -11,696,349.76 | -1,338,059.15 | -8,860,239.10 |
| 归属于少数股东的综合收益总额(元) | -7,108,899.96 | 371,463.64 | 677,488.67 | 2,186,408.52 | 1,925,471.16 | 1,241,018.66 | 1,137,016.46 | 1,755,966.74 | 897,691.76 |
| 公告日期 | 2024-04-25 | 2024-04-25 | 2023-10-31 | 2023-08-30 | 2023-04-28 | 2023-04-28 | 2022-10-29 | 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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