| 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) | 1,316,836,257.51 | 5,340,302,429.94 | 3,990,936,693.34 | 2,615,847,023.04 | 1,330,798,088.33 | 5,248,320,288.01 | 3,985,298,122.53 | 2,717,567,211.80 | 1,413,279,441.71 |
| 营业收入(元) | 1,316,836,257.51 | 5,340,302,429.94 | 3,990,936,693.34 | 2,615,847,023.04 | 1,330,798,088.33 | 5,248,320,288.01 | 3,985,298,122.53 | 2,717,567,211.80 | 1,413,279,441.71 |
| 二、营业总成本(元) | 1,210,559,639.73 | 4,936,664,987.59 | 3,693,249,372.18 | 2,462,309,301.44 | 1,314,180,179.82 | 5,005,857,699.19 | 3,753,366,929.12 | 2,539,266,113.06 | 1,340,743,673.36 |
| 营业成本(元) | 1,088,464,940.34 | 4,458,005,443.12 | 3,325,598,742.22 | 2,220,601,218.35 | 1,177,382,169.55 | 4,588,672,584.57 | 3,451,092,834.50 | 2,327,097,524.52 | 1,212,644,778.09 |
| 研发费用(元) | 9,363,327.84 | 34,465,235.05 | 20,615,719.78 | 13,866,144.37 | 7,989,825.52 | 37,361,048.03 | 27,326,686.47 | 18,001,247.97 | 7,409,990.35 |
| 营业税金及附加(元) | 21,441,654.60 | 82,085,521.30 | 56,476,198.73 | 38,627,094.42 | 20,511,303.66 | 69,596,211.96 | 54,681,770.65 | 37,689,983.06 | 19,479,867.05 |
| 销售费用(元) | 29,747,138.39 | 111,952,111.42 | 89,499,524.80 | 59,910,324.57 | 23,680,043.08 | 104,452,426.03 | 82,746,968.11 | 58,409,996.41 | 26,662,099.15 |
| 管理费用(元) | 45,665,802.13 | 198,411,291.31 | 149,383,401.81 | 98,353,775.86 | 46,681,144.02 | 179,610,732.62 | 132,867,546.86 | 88,277,644.60 | 47,908,974.38 |
| 财务费用(元) | 15,876,776.43 | 51,745,385.39 | 51,675,784.84 | 30,950,743.87 | 37,935,693.99 | 26,164,695.98 | 4,651,122.53 | 9,789,716.50 | 26,637,964.34 |
| 其中：利息费用(元) | 24,141,841.79 | 75,534,546.42 | - | 46,937,237.01 | 27,078,500.89 | 102,064,650.64 | 82,376,779.39 | 57,047,331.36 | 31,890,772.03 |
| 其中：利息收入(元) | 3,511,691.31 | 14,037,356.59 | - | -6,689,353.99 | 3,046,866.31 | 25,243,484.85 | -19,524,393.77 | -16,439,426.89 | 12,970,559.18 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | 1,605,919.50 | 3,586,611.50 | -2,800,873.26 | -3,133,223.81 | 7,207,570.28 | -32,214,785.61 | -4,965,747.77 | -299,385.34 | -2,853,705.36 |
| 加：投资收益(元) | 212,081.74 | -3,903,488.32 | -282,423.71 | 1,156,512.23 | 4,099,674.71 | 14,966,852.87 | 3,594,729.01 | 557,543.70 | 939,860.32 |
| 其中：对联营企业和合营企业的投资收益(元) | 194,664.89 | 9,802,607.50 | 1,406,607.61 | -442,849.39 | -83,187.05 | -528,189.54 | -23,536.42 | -190,156.48 | 211,454.45 |
| 资产处置收益(元) | 442,342.33 | 6,875,049.57 | 7,814,495.93 | 328,182.06 | 5,994.32 | 16,858,235.35 | 12,537,872.90 | 371,638.66 | 369,422.55 |
| 资产减值损失(元) | 2,196,935.80 | -59,261,157.57 | - | - | 5,314.25 | -4,669,753.68 | - | - | - |
| 信用减值损失(元) | 821,526.29 | -4,196,725.48 | -3,939,737.44 | -120,787.56 | 72.32 | -23,915,439.54 | -131,252.85 | -6,897.19 | 1,154.50 |
| 其他收益(元) | 1,505,995.09 | 8,006,925.23 | 3,922,131.07 | 2,897,940.37 | 1,501,840.92 | 59,984,837.23 | 56,929,205.48 | 55,920,727.80 | 1,212,501.65 |
| 四、营业利润(元) | 113,061,418.53 | 354,744,657.28 | 302,400,913.75 | 154,666,344.89 | 29,438,375.31 | 273,472,535.44 | 299,896,000.18 | 234,844,726.37 | 72,205,002.01 |
| 加：营业外收入(元) | 166,137.99 | 5,054,272.63 | 3,074,560.41 | 2,992,738.77 | 1,114,319.08 | 1,890,123.91 | 2,218,837.82 | 1,134,422.59 | 49,341.37 |
| 减：营业外支出(元) | 4,455.29 | 6,250,063.14 | 5,405,587.52 | 5,024,386.70 | 3,675,922.30 | 5,090,245.22 | 2,478,909.40 | 2,795,027.10 | 1,093,774.11 |
| 五、利润总额(元) | 113,223,101.23 | 353,548,866.77 | 300,069,886.64 | 152,634,696.96 | 26,876,772.09 | 270,272,414.13 | 299,635,928.60 | 233,184,121.86 | 71,160,569.27 |
| 减：所得税费用(元) | 28,936,190.97 | 90,026,309.95 | 66,687,637.90 | 32,719,454.31 | 5,005,214.81 | 74,782,922.97 | 74,044,991.58 | 58,154,059.98 | 19,006,337.68 |
| 六、净利润(元) | 84,286,910.26 | 263,522,556.82 | 233,382,248.74 | 119,915,242.65 | 21,871,557.28 | 195,489,491.16 | 225,590,937.02 | 175,030,061.88 | 52,154,231.59 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 84,286,910.26 | 263,522,556.82 | 233,382,248.74 | - | 21,871,557.28 | 195,489,491.16 | 225,590,937.02 | 175,030,061.88 | 52,154,231.59 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 90,444,874.04 | 286,584,750.39 | 245,763,421.48 | 126,476,701.68 | 24,906,725.61 | 203,500,196.14 | 229,189,995.77 | 176,819,701.01 | 53,189,327.64 |
| 少数股东损益(元) | -6,157,963.78 | -23,062,193.57 | -12,381,172.74 | -6,561,459.03 | -3,035,168.33 | -8,010,704.98 | -3,599,058.75 | -1,789,639.13 | -1,035,096.05 |
| 扣除非经常性损益后的净利润(元) | 86,632,501.51 | 275,747,769.36 | 243,392,998.02 | 123,519,235.32 | 15,039,031.69 | 161,180,389.06 | 178,225,637.49 | 135,652,260.78 | 53,806,089.59 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.11 | 0.35 | 0.30 | 0.15 | 0.03 | 0.24 | 0.28 | 0.22 | 0.06 |
| 二、稀释每股收益(元) | 0.10 | 0.32 | 0.27 | 0.14 | 0.03 | 0.24 | 0.28 | 0.22 | 0.06 |
| 八、其他综合收益(元) | 9,419.90 | -1,928,358.64 | -126,884.04 | -76,256.16 | 94,532.65 | -468,008.55 | -49,754.36 | 57,626.28 | 27,105.84 |
| 归属于母公司股东的其他综合收益(元) | 9,419.90 | -1,901,803.75 | -126,884.04 | -76,256.16 | 94,532.65 | -246,504.92 | -49,754.36 | 57,626.28 | 27,105.84 |
| 归属于少数股东的其他综合收益(元) | - | -26,554.89 | - | - | - | -221,503.63 | - | - | - |
| 九、综合收益总额(元) | 84,296,330.16 | 261,594,198.18 | 233,255,364.70 | 119,838,986.49 | 21,966,089.93 | 195,021,482.61 | 225,541,182.66 | 175,087,688.16 | 52,181,337.43 |
| 归属于母公司所有者的综合收益总额(元) | 90,454,293.94 | 284,682,946.64 | 245,636,537.44 | 126,400,445.52 | 25,001,258.26 | 203,253,691.22 | 229,140,241.41 | 176,877,327.29 | 53,216,433.48 |
| 归属于少数股东的综合收益总额(元) | -6,157,963.78 | -23,088,748.46 | -12,381,172.74 | -6,561,459.03 | -3,035,168.33 | -8,232,208.61 | -3,599,058.75 | -1,789,639.13 | -1,035,096.05 |
| 公告日期 | 2024-04-23 | 2024-04-12 | 2023-10-24 | 2023-08-03 | 2023-04-18 | 2023-04-18 | 2022-10-25 | 2022-08-02 | 2022-04-26 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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