| 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) | 1,468,098,237.44 | 5,585,850,763.16 | 4,225,912,703.10 | 2,755,851,587.49 | 1,152,915,703.25 | 6,153,479,576.37 | 4,951,360,704.41 | 3,584,582,664.81 | 1,587,738,636.32 |
| 营业收入(元) | 1,468,098,237.44 | 5,585,850,763.16 | 4,225,912,703.10 | 2,755,851,587.49 | 1,152,915,703.25 | 6,153,479,576.37 | 4,951,360,704.41 | 3,584,582,664.81 | 1,587,738,636.32 |
| 二、营业总成本(元) | 1,330,996,311.61 | 5,168,844,529.60 | 3,887,760,449.90 | 2,526,893,806.25 | 1,117,583,400.60 | 5,773,236,001.79 | 4,564,312,663.02 | 3,297,143,114.05 | 1,497,560,959.29 |
| 营业成本(元) | 1,226,324,443.15 | 4,727,041,927.44 | 3,590,532,739.21 | 2,366,371,971.01 | 1,010,796,571.63 | 5,404,337,716.25 | 4,354,063,425.99 | 3,131,371,339.68 | 1,369,253,154.17 |
| 研发费用(元) | 64,762,909.04 | 257,252,133.99 | 193,100,881.36 | 126,436,958.71 | 53,808,389.20 | 281,325,665.29 | 211,135,529.51 | 145,183,401.75 | 70,327,224.77 |
| 营业税金及附加(元) | 5,736,871.97 | 30,282,006.84 | 22,648,710.13 | 17,852,150.08 | 5,820,458.76 | 21,688,681.40 | 16,255,526.36 | 10,101,679.25 | 7,877,082.11 |
| 销售费用(元) | 7,505,579.66 | 40,315,987.70 | 32,120,542.74 | 19,659,998.70 | 7,229,494.25 | 39,482,321.76 | 33,648,922.25 | 18,911,372.51 | 9,796,691.55 |
| 管理费用(元) | 54,831,848.61 | 227,326,668.27 | 165,639,932.97 | 101,133,524.46 | 37,939,025.66 | 222,613,340.38 | 176,970,465.88 | 113,002,812.30 | 38,548,483.38 |
| 财务费用(元) | -28,165,340.82 | -113,374,194.64 | -116,282,356.51 | -104,560,796.71 | 1,989,461.10 | -196,211,723.29 | -227,761,206.97 | -121,427,491.44 | 1,758,323.31 |
| 其中：利息费用(元) | 10,897,724.63 | 1,301,514.14 | 967,683.81 | 586,491.07 | 245,938.93 | 1,138,079.03 | - | - | - |
| 其中：利息收入(元) | 32,110,123.70 | 67,296,349.33 | 53,123,686.46 | 39,599,454.96 | 22,351,509.51 | 29,868,277.08 | 20,775,260.44 | 13,829,101.76 | 5,247,791.48 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | - | 358,918.47 | 358,918.47 | 220,872.98 | 717,834.61 | -1,766,244.53 | -1,987,117.05 | -683,932.67 | -1,095,360.00 |
| 加：投资收益(元) | 1,914,954.02 | 2,350,505.49 | 2,790,389.70 | 960,896.19 | -221,048.41 | 2,818,061.35 | 1,909,180.95 | 1,286,059.38 | 351,311.55 |
| 其中：对联营企业和合营企业的投资收益(元) | 1,914,954.02 | 2,934,850.86 | 2,790,389.70 | 960,896.19 | -221,048.41 | 2,910,755.27 | 2,001,874.87 | 1,286,059.38 | 351,311.55 |
| 资产处置收益(元) | - | 566,327.53 | 10,902.33 | 10,902.33 | - | -2,342,426.06 | -2,388,909.29 | -2,388,909.29 | -2,566,091.80 |
| 资产减值损失(元) | -11,015,013.85 | -26,590,833.28 | -22,687,422.50 | -19,567,792.14 | -21,073,579.64 | -36,288,126.76 | -38,809,766.52 | -30,715,923.33 | -20,189,392.88 |
| 信用减值损失(元) | -1,724,803.69 | 996,643.20 | 157,298.87 | -5,698,718.29 | 816,857.60 | 16,291,452.67 | 18,193,740.73 | -6,105,594.59 | 13,683,735.35 |
| 其他收益(元) | 6,945,838.68 | 33,149,245.71 | 12,834,328.45 | 9,112,266.06 | 4,325,072.08 | 30,013,968.34 | 16,654,496.81 | 10,685,049.43 | 3,590,789.76 |
| 四、营业利润(元) | 133,222,900.99 | 427,837,040.68 | 331,616,668.52 | 213,996,208.37 | 19,897,438.89 | 388,970,259.59 | 380,619,667.02 | 259,516,299.69 | 83,952,669.01 |
| 加：营业外收入(元) | 426,365.76 | 281,367.01 | 40,273.75 | 6,556.29 | 9,853.75 | 124,972.32 | 3,000.00 | - | 14.32 |
| 减：营业外支出(元) | 597,881.63 | 5,377,205.22 | 17,715.97 | 14,987.22 | 2,103.09 | 425,805.35 | 419,440.08 | 245,713.80 | 189,328.58 |
| 五、利润总额(元) | 133,051,385.12 | 422,741,202.47 | 331,639,226.30 | 213,987,777.44 | 19,905,189.55 | 388,669,426.56 | 380,203,226.94 | 259,270,585.89 | 83,763,354.75 |
| 减：所得税费用(元) | 15,063,534.64 | 46,405,711.44 | 28,438,149.83 | 16,423,511.16 | -1,478,944.55 | 20,786,332.17 | 23,125,779.26 | 13,178,041.83 | 5,244,047.05 |
| 六、净利润(元) | 117,987,850.48 | 376,335,491.03 | 303,201,076.47 | 197,564,266.28 | 21,384,134.10 | 367,883,094.39 | 357,077,447.68 | 246,092,544.06 | 78,519,307.70 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 117,987,850.48 | 376,335,491.03 | 303,201,076.47 | 197,564,266.28 | 21,384,134.10 | 367,883,094.39 | 357,077,447.68 | 246,092,544.06 | 78,519,307.70 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 117,414,529.05 | 376,046,719.80 | 302,936,759.07 | 197,396,222.66 | 21,422,950.89 | 366,803,029.83 | 356,151,593.98 | 245,494,035.62 | 78,318,085.53 |
| 少数股东损益(元) | 573,321.43 | 288,771.23 | 264,317.40 | 168,043.62 | -38,816.79 | 1,080,064.56 | 925,853.70 | 598,508.44 | 201,222.17 |
| 扣除非经常性损益后的净利润(元) | 115,719,850.87 | 368,608,193.14 | 291,734,821.26 | 189,666,689.24 | 17,708,945.03 | 343,136,510.93 | 346,459,445.98 | 238,942,999.89 | 77,802,254.70 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.17 | 0.53 | 0.43 | 0.28 | 0.03 | 0.52 | 0.50 | 0.35 | 0.11 |
| 二、稀释每股收益(元) | 0.17 | 0.53 | 0.43 | 0.28 | 0.03 | 0.52 | 0.50 | 0.35 | 0.11 |
| 八、其他综合收益(元) | 171,737.59 | 1,280,535.51 | 2,718,911.77 | 3,170,064.57 | -1,119,671.21 | 5,901,331.57 | 8,411,018.73 | 3,912,008.37 | -276,134.19 |
| 归属于母公司股东的其他综合收益(元) | 171,737.59 | 1,280,535.51 | 2,718,911.77 | 3,170,064.57 | -1,119,671.21 | 5,901,331.57 | 8,411,018.73 | 3,912,008.37 | -276,134.19 |
| 九、综合收益总额(元) | 118,159,588.07 | 377,616,026.54 | 305,919,988.24 | 200,734,330.85 | 20,264,462.89 | 373,784,425.96 | 365,488,466.41 | 250,004,552.43 | 78,243,173.51 |
| 归属于母公司所有者的综合收益总额(元) | 117,586,266.64 | 377,327,255.31 | 305,655,670.84 | 200,566,287.23 | 20,303,279.68 | 372,704,361.40 | 364,562,612.71 | 249,406,043.99 | 78,041,951.34 |
| 归属于少数股东的综合收益总额(元) | 573,321.43 | 288,771.23 | 264,317.40 | 168,043.62 | -38,816.79 | 1,080,064.56 | 925,853.70 | 598,508.44 | 201,222.17 |
| 公告日期 | 2024-04-27 | 2024-03-30 | 2023-10-28 | 2023-08-26 | 2023-04-29 | 2023-03-31 | 2022-10-29 | 2022-08-27 | 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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