| 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) | 1,626,762,691.36 | 3,668,428,992.89 | 2,588,479,616.96 | 1,701,870,734.04 | 822,841,812.08 | 4,291,914,778.82 | 3,125,538,300.50 | 2,177,916,025.46 | 1,048,321,256.16 |
| 营业收入(元) | 1,626,762,691.36 | 3,668,428,992.89 | 2,588,479,616.96 | 1,701,870,734.04 | 822,841,812.08 | 4,291,914,778.82 | 3,125,538,300.50 | 2,177,916,025.46 | 1,048,321,256.16 |
| 二、营业总成本(元) | 1,566,949,138.66 | 3,473,352,050.49 | 2,533,407,234.09 | 1,670,148,661.85 | 839,161,716.16 | 4,050,076,276.61 | 2,953,352,869.97 | 2,002,996,786.57 | 973,554,432.13 |
| 营业成本(元) | 1,434,459,079.29 | 2,983,221,897.06 | 2,212,253,598.54 | 1,472,423,999.27 | 745,415,734.99 | 3,579,884,684.74 | 2,638,991,618.92 | 1,797,193,432.23 | 876,520,839.76 |
| 研发费用(元) | 46,632,590.39 | 164,450,674.98 | 95,059,441.56 | 54,268,989.24 | 25,750,929.85 | 150,257,109.61 | 81,376,871.21 | 49,544,387.89 | 20,279,672.67 |
| 营业税金及附加(元) | 11,567,550.20 | 46,186,389.85 | 34,138,814.66 | 21,735,846.45 | 10,369,456.48 | 50,408,293.08 | 36,435,442.43 | 25,302,963.20 | 12,383,121.61 |
| 销售费用(元) | 14,136,532.12 | 63,243,424.60 | 41,171,200.73 | 28,837,570.01 | 13,708,387.64 | 58,488,571.17 | 40,652,794.80 | 27,355,721.30 | 13,460,627.67 |
| 管理费用(元) | 47,612,616.05 | 188,050,910.48 | 132,659,550.84 | 82,983,744.77 | 38,788,527.96 | 189,850,543.74 | 140,381,608.81 | 93,941,605.87 | 45,123,704.50 |
| 财务费用(元) | 12,540,770.61 | 28,198,753.52 | 18,124,627.76 | 9,898,512.11 | 5,128,679.24 | 21,187,074.27 | 15,514,533.80 | 9,658,676.08 | 5,786,465.92 |
| 其中：利息费用(元) | 6,182,362.31 | 33,168,151.06 | 19,781,883.14 | 12,300,667.73 | 5,134,913.22 | 24,182,177.05 | 17,917,226.58 | 11,723,108.29 | 3,179,691.64 |
| 其中：利息收入(元) | -5,178,982.21 | 6,162,048.88 | 526,855.99 | 2,122,945.78 | 903,459.75 | 1,839,350.66 | 2,767,800.25 | 2,500,742.33 | 529,316.94 |
| 三、其他经营收益 | |||||||||
| 加：投资收益(元) | 413,524.15 | 3,190,259.57 | 624,438.41 | -451,125.57 | -238,748.61 | -3,520,817.94 | -2,312,647.35 | -2,061,011.40 | 186,664.49 |
| 其中：对联营企业和合营企业的投资收益(元) | - | -3,635,286.85 | -369,364.86 | -1,175,654.32 | - | -5,520,003.17 | -2,431,671.40 | -2,036,679.31 | - |
| 资产处置收益(元) | - | 7,100,521.11 | 8,010,704.08 | 789,467.77 | 427,291.84 | 2,132,698.40 | 730,666.01 | 428,133.69 | - |
| 资产减值损失(元) | 8,057,310.32 | -64,470,345.69 | 5,010,282.73 | 6,038,107.66 | 8,639,591.32 | -32,762,488.05 | -165,012.47 | 249,550.63 | 2,980,233.01 |
| 信用减值损失(元) | -2,992,527.61 | -11,830,929.97 | 1,033,089.26 | 7,791,987.52 | 8,577,335.43 | -4,401,641.93 | 6,377,642.58 | 6,813,172.02 | 4,951,915.35 |
| 其他收益(元) | 22,322,091.80 | 24,461,315.18 | 12,968,055.72 | 10,432,871.94 | 9,001,924.89 | 29,913,746.42 | 21,020,993.37 | 15,026,462.10 | 9,408,674.73 |
| 四、营业利润(元) | 87,613,951.36 | 153,527,762.60 | 82,718,953.07 | 56,323,381.51 | 10,087,490.79 | 233,199,999.11 | 197,837,072.67 | 195,375,545.93 | 92,294,311.61 |
| 加：营业外收入(元) | 2,006,491.51 | 3,636,017.87 | 392,783.07 | 110,546.36 | 83,201.91 | 2,210,718.92 | 1,709,620.61 | 527,940.78 | 165,633.11 |
| 减：营业外支出(元) | 718,291.77 | 5,335,540.67 | 2,273,989.99 | 513,399.01 | 50,807.74 | 6,198,610.09 | 3,848,067.01 | 1,608,780.02 | 902,899.83 |
| 五、利润总额(元) | 88,902,151.10 | 151,828,239.80 | 80,837,746.15 | 55,920,528.86 | 10,119,884.96 | 229,212,107.94 | 195,698,626.27 | 194,294,706.69 | 91,557,044.89 |
| 减：所得税费用(元) | 15,248,963.20 | 46,031,681.52 | 3,765,614.72 | 5,055,544.65 | 2,893,195.40 | 31,423,041.07 | 35,282,828.14 | 39,178,899.84 | 9,601,946.87 |
| 六、净利润(元) | 73,653,187.90 | 105,796,558.28 | 77,072,131.43 | 50,864,984.21 | 7,226,689.56 | 197,789,066.87 | 160,415,798.13 | 155,115,806.85 | 81,955,098.02 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 73,653,187.90 | 105,796,558.28 | 77,072,131.43 | 50,864,984.21 | 7,226,689.56 | 197,789,066.87 | 160,415,798.13 | 155,115,806.85 | 81,955,098.02 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 50,604,570.31 | 128,129,482.52 | 92,181,892.04 | 60,780,560.03 | 12,497,289.91 | 229,769,926.14 | 182,398,754.99 | 171,482,789.93 | 90,310,509.00 |
| 少数股东损益(元) | 23,048,617.59 | -22,332,924.24 | -15,109,760.61 | -9,915,575.82 | -5,270,600.35 | -31,980,859.27 | -21,982,956.86 | -16,366,983.08 | -8,355,410.98 |
| 扣除非经常性损益后的净利润(元) | 47,529,326.29 | 104,694,781.42 | 81,682,525.82 | 51,446,507.71 | 5,787,858.69 | 198,881,626.96 | 162,509,451.54 | 155,715,955.24 | 82,452,600.70 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.07 | 0.19 | 0.14 | 0.09 | 0.02 | 0.34 | 0.27 | 0.25 | 0.13 |
| 二、稀释每股收益(元) | 0.07 | 0.19 | 0.14 | 0.09 | 0.02 | 0.34 | 0.27 | 0.25 | 0.13 |
| 八、其他综合收益(元) | 92,675.32 | 310,170.93 | 470,261.27 | 523,639.60 | -253,304.92 | 1,052,664.91 | 1,912,091.25 | 1,759,114.73 | -452,529.25 |
| 归属于母公司股东的其他综合收益(元) | 47,264.41 | 159,036.86 | 239,833.25 | 267,056.20 | -129,185.51 | 536,859.10 | 975,166.54 | 897,148.51 | -230,789.92 |
| 归属于少数股东的其他综合收益(元) | 45,410.91 | 151,134.07 | 230,428.02 | 256,583.40 | -124,119.41 | 515,805.81 | 936,924.71 | 861,966.22 | -221,739.33 |
| 九、综合收益总额(元) | 73,745,863.22 | 106,106,729.21 | 77,542,392.70 | 51,388,623.81 | 6,973,384.64 | 198,841,731.78 | 162,327,889.38 | 156,874,921.58 | 81,502,568.77 |
| 归属于母公司所有者的综合收益总额(元) | 50,651,834.72 | 128,288,519.38 | 92,421,725.29 | 61,047,616.23 | 12,368,104.40 | 230,306,785.24 | 183,373,921.53 | 172,379,938.44 | 90,079,719.08 |
| 归属于少数股东的综合收益总额(元) | 23,094,028.50 | -22,181,790.17 | -14,879,332.59 | -9,658,992.42 | -5,394,719.76 | -31,465,053.46 | -21,046,032.15 | -15,505,016.86 | -8,577,150.31 |
| 公告日期 | 2024-04-03 | 2024-03-14 | 2023-10-28 | 2023-08-25 | 2023-04-28 | 2023-04-28 | 2022-10-28 | 2022-08-18 | 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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