| 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) | 1,058,020,658.26 | 4,221,429,523.25 | 3,240,184,339.70 | 2,075,763,385.30 | 933,960,245.68 | 3,873,931,995.77 | 2,918,894,480.95 | 2,118,148,820.12 | 1,102,067,746.02 |
| 营业收入(元) | 1,058,020,658.26 | 4,221,429,523.25 | 3,240,184,339.70 | 2,075,763,385.30 | 933,960,245.68 | 3,873,931,995.77 | 2,918,894,480.95 | 2,118,148,820.12 | 1,102,067,746.02 |
| 二、营业总成本(元) | 994,601,214.80 | 4,084,001,751.73 | 3,103,718,951.96 | 1,970,935,727.26 | 882,914,803.39 | 3,663,358,249.59 | 2,679,256,749.00 | 1,832,903,191.92 | 924,358,085.95 |
| 营业成本(元) | 880,328,830.03 | 3,615,458,930.11 | 2,808,003,489.17 | 1,806,629,841.28 | 830,521,725.51 | 3,177,849,230.31 | 2,335,318,107.40 | 1,616,117,619.47 | 826,711,905.86 |
| 研发费用(元) | 47,953,516.62 | 193,099,924.63 | 152,293,398.38 | 102,651,192.44 | 43,381,284.67 | 225,330,651.63 | 162,880,362.86 | 100,088,958.22 | 39,875,516.48 |
| 营业税金及附加(元) | 6,382,784.61 | 25,491,700.91 | 14,069,817.61 | 4,509,885.68 | 2,551,596.50 | 21,195,944.56 | 7,488,652.18 | 5,194,577.72 | 3,078,925.37 |
| 销售费用(元) | 19,275,578.68 | 93,965,368.51 | 59,231,441.08 | 31,678,673.08 | 13,480,138.70 | 76,965,540.73 | 55,766,205.63 | 35,971,372.72 | 13,121,970.71 |
| 管理费用(元) | 71,673,148.65 | 294,479,475.96 | 199,627,552.62 | 123,372,362.31 | 47,264,859.84 | 290,326,737.93 | 214,865,674.32 | 130,401,667.62 | 52,820,781.96 |
| 财务费用(元) | -31,012,643.79 | -138,493,648.39 | -129,506,746.90 | -97,906,227.53 | -54,284,801.83 | -128,309,855.57 | -97,062,253.39 | -54,871,003.83 | -11,251,014.43 |
| 其中：利息费用(元) | 3,556,291.59 | 11,339,706.81 | 15,859,157.42 | 2,843,333.55 | -9,095,134.83 | 29,223,660.71 | 15,809,690.65 | 10,014,784.91 | 4,847,302.97 |
| 其中：利息收入(元) | 27,624,442.48 | 143,190,016.91 | 132,351,218.67 | 89,606,529.78 | 44,090,402.64 | 152,898,023.71 | 103,314,274.86 | 52,034,579.39 | 8,475,769.76 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | - | 973,955.52 | 973,955.52 | 837,523.29 | 650,958.91 | 179,437.04 | - | - | - |
| 加：投资收益(元) | 1,316,128.14 | 48,978,460.49 | 10,814,634.03 | 12,924,550.78 | 390,872.29 | 132,590,062.60 | 37,760,769.95 | 38,843,412.65 | 5,395,907.50 |
| 其中：对联营企业和合营企业的投资收益(元) | -695,218.41 | 29,662,947.47 | 13,484,803.49 | 14,296,424.77 | 39,290.61 | 56,242,012.91 | 31,583,718.78 | 33,145,961.48 | -301,543.67 |
| 资产处置收益(元) | 23,711.50 | 5,290,208.14 | 5,290,063.57 | 3,755,236.43 | 2,171,796.43 | 88,532,336.16 | 88,509,276.75 | 77,139,160.74 | 39,569,665.00 |
| 资产减值损失(元) | -983,710.02 | -32,449,543.62 | -14,577,663.37 | -8,425,023.05 | -167,521.36 | -137,518,467.39 | -83,847,529.27 | -40,370,276.19 | -17,895,994.12 |
| 信用减值损失(元) | 3,458,541.61 | -17,220,981.13 | -21,679,769.98 | -11,343,909.98 | -261,430.35 | -30,063,850.22 | -5,281,107.99 | -8,968,642.96 | -10,180,951.39 |
| 其他收益(元) | 14,717,159.10 | 64,450,960.16 | 33,448,154.45 | 22,027,658.67 | 10,991,368.77 | 63,358,539.37 | 46,122,527.90 | 26,556,203.13 | 12,034,366.71 |
| 四、营业利润(元) | 81,951,273.79 | 207,450,831.08 | 150,734,761.96 | 124,603,694.18 | 64,821,486.98 | 327,651,803.74 | 322,901,669.29 | 378,445,485.57 | 206,632,653.77 |
| 加：营业外收入(元) | 81,933.86 | 6,854,023.96 | 5,872,310.85 | 2,964,204.13 | 61,406.65 | 49,131,542.17 | 6,171,540.85 | 4,971,014.71 | 2,341,295.30 |
| 减：营业外支出(元) | 1,154,648.04 | 31,120,231.14 | 29,790,905.00 | 27,639,371.38 | 714,033.09 | 29,395,609.37 | -11,317,299.20 | -28,150,420.82 | 115,993.08 |
| 五、利润总额(元) | 80,878,559.61 | 183,184,623.90 | 126,816,167.81 | 99,928,526.93 | 64,168,860.54 | 347,387,736.54 | 340,390,509.34 | 411,566,921.10 | 208,857,955.99 |
| 减：所得税费用(元) | 7,875,361.70 | 1,998,603.38 | 7,376,691.02 | 7,548,884.95 | 3,024,600.55 | 7,935,009.07 | 23,530,508.33 | 40,947,241.96 | 26,682,594.74 |
| 六、净利润(元) | 73,003,197.91 | 181,186,020.52 | 119,439,476.79 | 92,379,641.98 | 61,144,259.99 | 339,452,727.47 | 316,860,001.01 | 370,619,679.14 | 182,175,361.25 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 73,003,197.91 | 181,186,020.52 | 119,439,476.79 | 92,379,641.98 | 61,144,259.99 | 339,452,727.47 | 316,860,001.01 | 370,619,679.14 | 182,175,361.25 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 72,915,036.00 | 173,478,853.85 | 111,473,349.47 | 85,067,690.84 | 58,309,822.09 | 327,037,938.38 | 312,818,802.18 | 368,078,335.92 | 180,298,531.14 |
| 少数股东损益(元) | 88,161.91 | 7,707,166.67 | 7,966,127.32 | 7,311,951.14 | 2,834,437.90 | 12,414,789.09 | 4,041,198.83 | 2,541,343.22 | 1,876,830.11 |
| 扣除非经常性损益后的净利润(元) | 72,550,430.52 | 150,450,796.82 | 83,755,078.50 | 68,229,038.34 | 31,853,539.63 | 59,992,731.55 | 134,657,385.49 | 200,968,701.56 | 119,053,465.26 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.06 | 0.15 | 0.10 | 0.08 | 0.05 | 0.31 | 0.30 | 0.37 | 0.20 |
| 二、稀释每股收益(元) | 0.06 | 0.15 | 0.10 | 0.08 | 0.05 | 0.31 | 0.30 | 0.37 | 0.20 |
| 八、其他综合收益(元) | -32,155,240.17 | 68,651,532.71 | 133,813,106.14 | 183,796,999.43 | 49,741,938.05 | -31,647,340.47 | -50,121,590.12 | -81,409,495.12 | -49,836,435.00 |
| 归属于母公司股东的其他综合收益(元) | -32,155,240.17 | 68,129,088.99 | 133,813,106.14 | 183,796,999.43 | 49,741,938.05 | -32,043,229.75 | -50,121,590.12 | -81,409,495.12 | -49,836,435.00 |
| 归属于少数股东的其他综合收益(元) | - | 522,443.72 | - | - | - | 395,889.28 | - | - | - |
| 九、综合收益总额(元) | 40,847,957.74 | 249,837,553.23 | 253,252,582.93 | 276,176,641.41 | 110,886,198.04 | 307,805,387.00 | 266,738,410.89 | 289,210,184.02 | 132,338,926.25 |
| 归属于母公司所有者的综合收益总额(元) | 40,759,795.83 | 241,607,942.84 | 245,286,455.61 | 268,864,690.27 | 108,051,760.14 | 294,994,708.63 | 262,697,212.06 | 286,668,840.80 | 130,462,096.14 |
| 归属于少数股东的综合收益总额(元) | 88,161.91 | 8,229,610.39 | 7,966,127.32 | 7,311,951.14 | 2,834,437.90 | 12,810,678.37 | 4,041,198.83 | 2,541,343.22 | 1,876,830.11 |
| 公告日期 | 2024-04-25 | 2024-04-16 | 2023-10-21 | 2023-08-29 | 2023-04-29 | 2023-03-28 | 2022-10-29 | 2022-08-19 | 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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