| 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) | 1,281,848,549.35 | 4,243,856,259.91 | 2,787,572,538.73 | 1,657,255,156.26 | 693,888,713.39 | 5,276,182,897.38 | 2,885,452,010.67 | 1,749,114,747.68 | 862,575,176.44 |
| 营业收入(元) | 1,281,848,549.35 | 4,243,856,259.91 | 2,787,572,538.73 | 1,657,255,156.26 | 693,888,713.39 | 5,276,182,897.38 | 2,885,452,010.67 | 1,749,114,747.68 | 862,575,176.44 |
| 二、营业总成本(元) | 1,240,749,443.07 | 3,994,604,399.60 | 2,657,011,239.05 | 1,562,443,786.44 | 675,227,491.43 | 5,133,708,926.69 | 2,871,428,824.30 | 1,775,559,539.45 | 894,568,409.45 |
| 营业成本(元) | 1,086,246,851.86 | 3,228,080,238.65 | 2,212,315,577.60 | 1,292,589,497.83 | 531,686,636.86 | 4,354,831,814.77 | 2,389,330,592.28 | 1,464,680,252.59 | 749,563,401.38 |
| 研发费用(元) | 36,953,618.90 | 218,731,754.55 | 121,282,296.59 | 82,043,191.25 | 40,052,360.25 | 185,550,987.54 | 122,772,116.40 | 76,223,468.12 | 37,864,316.57 |
| 营业税金及附加(元) | 7,245,194.48 | 27,051,975.54 | 24,437,806.79 | 15,953,210.47 | 7,661,318.78 | 24,189,890.17 | 17,099,521.31 | 9,003,407.65 | 5,093,720.79 |
| 销售费用(元) | 84,115,028.98 | 379,111,066.40 | 200,720,199.99 | 126,143,559.26 | 57,166,916.70 | 366,252,693.88 | 206,797,843.29 | 127,432,469.23 | 52,777,022.59 |
| 管理费用(元) | 30,724,188.94 | 150,520,098.56 | 103,031,122.62 | 71,820,752.90 | 31,457,955.66 | 208,335,351.63 | 145,847,592.02 | 88,019,661.39 | 33,756,344.40 |
| 财务费用(元) | -4,535,440.09 | -8,890,734.10 | -4,775,764.54 | -26,106,425.27 | 7,202,303.18 | -5,451,811.30 | -10,418,841.00 | 10,200,280.47 | 15,513,603.72 |
| 其中：利息费用(元) | 4,221,313.96 | 37,703,719.13 | 26,015,024.34 | 17,496,817.48 | 8,833,478.68 | 66,815,390.07 | 43,476,432.53 | 31,769,185.99 | 14,979,493.46 |
| 其中：利息收入(元) | 6,263,312.68 | 23,346,494.24 | 14,094,105.53 | 9,443,256.75 | 5,793,119.86 | 25,247,208.17 | 8,804,226.48 | 4,833,123.33 | 2,287,307.46 |
| 三、其他经营收益 | |||||||||
| 加：投资收益(元) | -389,722.43 | -3,168,023.42 | -2,520,831.40 | -1,570,786.21 | -1,283,555.51 | 56,653,329.16 | 58,927,393.30 | 61,160,281.21 | -809,776.36 |
| 其中：对联营企业和合营企业的投资收益(元) | -389,722.43 | -3,479,931.08 | -2,984,591.40 | -2,004,626.21 | -1,283,555.51 | -5,906,473.82 | -3,663,131.20 | -2,162,143.29 | -809,776.36 |
| 资产处置收益(元) | - | - | - | - | - | 155,530.53 | 155,530.53 | 134,400.23 | 134,352.43 |
| 资产减值损失(元) | -4,459,419.74 | -60,252,849.48 | -24,289,133.91 | -19,346,450.66 | -2,729,803.34 | -5,919,233.15 | -8,754,407.38 | -7,800,979.93 | -6,539,836.02 |
| 信用减值损失(元) | -9,127,491.23 | -123,450,490.92 | -50,627,311.33 | -34,120,775.86 | 885,594.10 | -102,605,126.96 | -34,152,468.69 | -15,574,379.10 | -7,941,927.67 |
| 其他收益(元) | 17,979,447.22 | 45,187,046.99 | 24,722,685.03 | 17,250,021.57 | 7,438,838.05 | 32,085,928.87 | 21,615,172.90 | 15,463,909.15 | 5,613,950.06 |
| 四、营业利润(元) | 45,101,920.10 | 107,567,543.48 | 77,846,708.07 | 57,023,378.66 | 22,972,295.26 | 122,844,399.14 | 51,814,407.03 | 26,938,439.79 | -41,536,470.57 |
| 加：营业外收入(元) | 629,950.20 | 3,199,972.50 | 2,536,052.60 | 2,004,328.79 | 605,659.39 | 3,002,177.38 | 1,485,099.07 | 635,688.62 | 313,459.08 |
| 减：营业外支出(元) | 553,711.13 | 5,976,282.45 | 856,550.02 | 298,757.57 | 107,135.17 | 2,274,612.71 | 753,623.40 | 662,828.00 | 634,828.00 |
| 五、利润总额(元) | 45,178,159.17 | 104,791,233.53 | 79,526,210.65 | 58,728,949.88 | 23,470,819.48 | 123,571,963.81 | 52,545,882.70 | 26,911,300.41 | -41,857,839.49 |
| 减：所得税费用(元) | 2,793,658.27 | 35,137,179.70 | 5,822,001.05 | 7,040,353.94 | 2,803,925.23 | 25,245,514.95 | 8,909,673.98 | 4,981,133.82 | -6,570,790.58 |
| 六、净利润(元) | 42,384,500.90 | 69,654,053.83 | 73,704,209.60 | 51,688,595.94 | 20,666,894.25 | 98,326,448.86 | 43,636,208.72 | 21,930,166.59 | -35,287,048.91 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 42,384,500.90 | 69,654,053.83 | 73,704,209.60 | 51,688,595.94 | 20,666,894.25 | 98,326,448.86 | 43,636,208.72 | 21,930,166.59 | -35,287,048.91 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 42,384,500.90 | 69,654,053.83 | 73,704,209.60 | 51,688,595.94 | 20,666,894.25 | 98,326,448.86 | 43,636,208.72 | 21,930,166.59 | -35,287,048.91 |
| 扣除非经常性损益后的净利润(元) | 27,170,100.84 | 76,167,661.45 | 51,547,418.79 | 35,579,346.59 | 13,548,676.36 | 13,427,246.90 | -29,233,675.34 | -45,054,806.75 | -42,464,848.26 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.07 | 0.12 | 0.12 | 0.09 | 0.03 | 0.17 | 0.07 | 0.04 | -0.06 |
| 二、稀释每股收益(元) | 0.07 | 0.12 | 0.12 | 0.09 | 0.03 | 0.17 | 0.07 | 0.04 | -0.06 |
| 九、综合收益总额(元) | 42,384,500.90 | 69,654,053.83 | 73,704,209.60 | 51,688,595.94 | 20,666,894.25 | 98,326,448.86 | 43,636,208.72 | 21,930,166.59 | -35,287,048.91 |
| 归属于母公司所有者的综合收益总额(元) | 42,384,500.90 | 69,654,053.83 | 73,704,209.60 | 51,688,595.94 | 20,666,894.25 | 98,326,448.86 | 43,636,208.72 | 21,930,166.59 | -35,287,048.91 |
| 公告日期 | 2024-04-29 | 2024-03-26 | 2023-10-31 | 2023-08-26 | 2023-04-29 | 2023-04-29 | 2022-10-31 | 2022-08-31 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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