| 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) | 1,382,655,063.47 | 5,961,477,252.98 | 4,343,379,615.38 | 2,840,491,262.47 | 1,378,301,160.57 | 6,938,342,135.90 | 5,206,422,889.50 | 3,330,294,463.25 | 1,580,088,801.60 |
| 营业收入(元) | 1,382,655,063.47 | 5,961,477,252.98 | 4,343,379,615.38 | 2,840,491,262.47 | 1,378,301,160.57 | 6,938,342,135.90 | 5,206,422,889.50 | 3,330,294,463.25 | 1,580,088,801.60 |
| 二、营业总成本(元) | 1,244,353,590.36 | 5,430,655,421.05 | 3,961,187,521.18 | 2,584,294,892.42 | 1,322,345,679.23 | 5,884,547,175.68 | 4,261,512,476.47 | 2,825,026,554.05 | 1,409,725,138.20 |
| 营业成本(元) | 1,057,560,104.34 | 4,591,388,915.40 | 3,367,798,201.96 | 2,233,932,367.67 | 1,092,250,995.98 | 5,154,367,596.90 | 3,850,817,744.47 | 2,497,333,041.59 | 1,194,927,176.45 |
| 研发费用(元) | 55,902,365.72 | 239,775,343.18 | 189,722,944.72 | 131,290,032.04 | 61,804,412.07 | 276,424,812.26 | 185,127,476.13 | 114,951,241.87 | 56,733,874.74 |
| 营业税金及附加(元) | 14,398,626.79 | 63,259,971.00 | 51,710,880.20 | 34,360,360.36 | 16,217,092.59 | 69,467,165.08 | 55,064,913.87 | 34,501,258.01 | 15,116,716.56 |
| 销售费用(元) | 30,889,078.44 | 148,454,814.21 | 99,779,947.00 | 66,411,247.30 | 33,253,553.15 | 136,929,096.72 | 91,979,470.34 | 59,894,351.04 | 33,331,245.31 |
| 管理费用(元) | 82,503,138.98 | 382,327,532.79 | 282,144,753.70 | 175,308,361.39 | 82,717,307.27 | 396,309,634.39 | 281,331,829.22 | 190,280,143.57 | 92,775,354.83 |
| 财务费用(元) | 3,100,276.09 | 5,448,844.47 | -29,969,206.40 | -57,007,476.34 | 36,102,318.17 | -148,951,129.67 | -202,808,957.56 | -71,933,482.03 | 16,840,770.31 |
| 其中：利息费用(元) | 23,744,746.88 | 86,305,243.50 | 62,229,138.75 | 39,502,439.47 | 18,056,914.23 | 88,644,208.75 | 68,286,145.08 | 44,216,587.17 | 18,139,093.23 |
| 其中：利息收入(元) | 11,898,037.72 | 51,052,872.64 | 38,423,491.50 | 30,385,764.21 | 14,108,606.20 | 49,863,731.95 | 37,133,045.19 | 22,350,147.90 | 9,609,487.98 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | -72,944,121.94 | -65,020,725.14 | -42,630,957.32 | -42,471,705.81 | 18,849,156.70 | 169,192,724.92 | -37,118,426.22 | 3,069,030.56 | 2,360,000.00 |
| 加：投资收益(元) | 23,510,003.30 | 39,364,608.46 | 55,261,510.68 | 46,798,662.00 | 38,579,946.99 | 13,734,073.31 | -7,289,966.58 | 1,448,571.38 | 886,584.91 |
| 其中：对联营企业和合营企业的投资收益(元) | 26,797,992.69 | -9,556,170.35 | 5,607,536.15 | -1,333,148.86 | 22,919,711.06 | 28,049,040.53 | -9,771,373.43 | -1,076,939.49 | -1,636,415.09 |
| 资产处置收益(元) | -324,538.89 | -9,123,336.47 | -4,600,817.87 | -404,759.16 | -697,500.60 | 912,625.90 | 1,214,440.32 | 2,668,023.30 | -603,708.22 |
| 资产减值损失(元) | -18,664,995.37 | -105,876,786.52 | -73,776,454.27 | -75,665,553.95 | -37,085,094.15 | -186,305,963.36 | -148,491,843.12 | -81,695,738.30 | -12,447,808.03 |
| 信用减值损失(元) | 1,459,760.70 | -2,300,057.75 | 9,173,784.96 | 16,809,724.05 | 12,305,904.55 | -18,134,328.11 | -7,461,737.20 | 1,994,592.93 | 1,853,310.17 |
| 其他收益(元) | 11,971,737.41 | 45,126,894.28 | 30,625,776.56 | 27,724,922.40 | 18,522,742.21 | 49,142,717.20 | 42,259,767.72 | 27,720,772.37 | 24,599,534.70 |
| 四、营业利润(元) | 83,309,318.32 | 432,992,428.79 | 356,244,936.94 | 228,987,659.58 | 106,430,637.04 | 1,082,336,810.08 | 788,022,647.95 | 460,473,161.44 | 187,011,576.93 |
| 加：营业外收入(元) | 1,270,516.38 | 9,347,696.19 | 6,999,573.15 | 4,231,250.89 | 1,794,053.25 | 8,056,548.73 | 5,681,260.63 | 3,026,253.46 | 1,828,060.78 |
| 减：营业外支出(元) | 736,288.96 | 5,146,681.99 | 3,238,418.45 | 2,464,360.53 | 216,172.51 | 11,007,935.46 | 3,045,887.88 | 2,165,139.66 | 1,354,778.97 |
| 五、利润总额(元) | 83,843,545.74 | 437,193,442.99 | 360,006,091.64 | 230,754,549.94 | 108,008,517.78 | 1,079,385,423.35 | 790,658,020.70 | 461,334,275.24 | 187,484,858.74 |
| 减：所得税费用(元) | 13,147,697.76 | 40,841,005.37 | 39,272,407.86 | 20,991,415.51 | 16,514,278.35 | 105,623,060.81 | 85,120,535.89 | 67,767,576.50 | 29,939,184.05 |
| 六、净利润(元) | 70,695,847.98 | 396,352,437.62 | 320,733,683.78 | 209,763,134.43 | 91,494,239.43 | 973,762,362.54 | 705,537,484.81 | 393,566,698.74 | 157,545,674.69 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 70,695,847.98 | 396,352,437.62 | 320,733,683.78 | 209,763,134.43 | 91,494,239.43 | 973,762,362.54 | 705,537,484.81 | 393,566,698.74 | 157,545,674.69 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 68,241,726.33 | 403,444,254.42 | 335,112,971.01 | 221,647,998.15 | 95,759,162.05 | 963,864,819.43 | 695,966,469.00 | 393,950,852.46 | 159,375,310.19 |
| 少数股东损益(元) | 2,454,121.65 | -7,091,816.80 | -14,379,287.23 | -11,884,863.72 | -4,264,922.62 | 9,897,543.11 | 9,571,015.81 | -384,153.72 | -1,829,635.50 |
| 扣除非经常性损益后的净利润(元) | 122,504,699.15 | 386,135,437.00 | 302,791,256.99 | 191,809,861.94 | 51,332,367.74 | 795,473,953.21 | 687,635,872.02 | 365,579,229.64 | 137,429,342.24 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.08 | 0.47 | 0.39 | 0.26 | 0.11 | 1.10 | 0.80 | 0.45 | 0.18 |
| 二、稀释每股收益(元) | 0.08 | 0.42 | 0.36 | 0.23 | 0.10 | 0.95 | 0.68 | 0.39 | 0.16 |
| 八、其他综合收益(元) | 3,424,145.94 | 23,717,765.01 | 60,007,344.06 | 70,872,279.88 | -26,786,154.06 | 144,092,458.68 | 174,235,058.73 | 80,891,071.35 | -5,707,490.39 |
| 归属于母公司股东的其他综合收益(元) | 3,424,145.94 | 23,714,243.54 | 60,007,344.06 | 70,872,279.88 | -26,786,154.06 | 144,052,646.46 | 174,235,058.73 | 80,891,071.35 | -5,707,490.39 |
| 归属于少数股东的其他综合收益(元) | - | 3,521.47 | - | - | - | 39,812.22 | - | - | - |
| 九、综合收益总额(元) | 74,119,993.92 | 420,070,202.63 | 380,741,027.84 | 280,635,414.31 | 64,708,085.37 | 1,117,854,821.22 | 879,772,543.54 | 474,457,770.09 | 151,838,184.30 |
| 归属于母公司所有者的综合收益总额(元) | 71,665,872.27 | 427,158,497.96 | 395,120,315.07 | 292,520,278.03 | 68,973,007.99 | 1,107,917,465.89 | 870,201,527.73 | 474,841,923.81 | 153,667,819.80 |
| 归属于少数股东的综合收益总额(元) | 2,454,121.65 | -7,088,295.33 | -14,379,287.23 | -11,884,863.72 | -4,264,922.62 | 9,937,355.33 | 9,571,015.81 | -384,153.72 | -1,829,635.50 |
| 公告日期 | 2024-04-27 | 2024-04-12 | 2023-10-28 | 2023-08-19 | 2023-04-28 | 2023-04-12 | 2022-10-29 | 2022-08-26 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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