| 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) | 2,810,839,422.63 | 12,488,921,999.11 | 9,942,129,604.80 | 6,572,025,454.90 | 3,394,235,709.10 | 10,296,073,339.77 | 7,419,404,230.13 | 4,882,451,491.61 | 2,432,856,523.59 |
| 营业收入(元) | 2,810,839,422.63 | 12,488,921,999.11 | 9,942,129,604.80 | 6,572,025,454.90 | 3,394,235,709.10 | 10,296,073,339.77 | 7,419,404,230.13 | 4,882,451,491.61 | 2,432,856,523.59 |
| 二、营业总成本(元) | 2,787,075,244.15 | 12,381,811,235.76 | 9,822,553,443.95 | 6,501,267,571.49 | 3,364,947,946.04 | 10,182,718,104.23 | 7,334,226,541.32 | 4,833,847,749.74 | 2,415,706,020.85 |
| 营业成本(元) | 2,669,046,625.98 | 11,904,046,859.06 | 9,483,307,043.18 | 6,281,624,780.19 | 3,252,918,589.37 | 9,755,556,783.88 | 7,067,414,881.64 | 4,645,809,947.58 | 2,326,453,707.04 |
| 研发费用(元) | 36,618,195.63 | 148,287,290.02 | 118,812,616.51 | 78,476,459.04 | 36,142,507.60 | 145,294,446.88 | 100,315,209.22 | 63,656,621.13 | 27,948,740.41 |
| 营业税金及附加(元) | 4,206,482.22 | 20,649,066.38 | 14,191,017.33 | 10,541,427.78 | 5,948,818.10 | 16,052,733.84 | 11,420,638.94 | 7,703,035.95 | 3,609,888.51 |
| 销售费用(元) | 30,024,873.66 | 148,813,668.65 | 103,521,989.77 | 67,746,135.68 | 28,749,920.36 | 115,735,556.79 | 81,819,230.51 | 55,205,673.21 | 28,148,795.85 |
| 管理费用(元) | 43,943,162.98 | 163,992,278.80 | 112,024,371.10 | 72,203,392.60 | 34,001,493.90 | 164,590,683.02 | 98,756,273.26 | 65,005,370.60 | 25,204,995.99 |
| 财务费用(元) | 3,235,903.68 | -3,977,927.15 | -9,303,593.94 | -9,324,623.80 | 7,186,616.71 | -14,512,100.18 | -25,499,692.25 | -3,532,898.73 | 4,339,893.05 |
| 其中：利息费用(元) | 5,568,422.12 | 17,537,908.00 | 23,728,729.48 | 20,724,540.36 | 6,003,577.56 | 26,364,761.84 | 17,994,930.67 | 12,941,467.65 | 6,611,735.05 |
| 其中：利息收入(元) | 2,959,419.04 | 21,684,471.17 | 11,733,587.38 | 4,132,710.19 | 6,798,996.25 | 15,415,861.10 | 14,189,865.67 | 5,712,237.72 | 2,627,235.63 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | 1,433,403.50 | -151,984.35 | - | -3,701,881.85 | -3,701,881.85 | 3,701,881.85 | - | - | - |
| 加：投资收益(元) | 3,734,808.32 | 15,393,008.43 | 4,454,495.85 | 7,811,670.53 | 2,797,820.62 | 24,319,634.80 | 917,001.30 | 662,435.26 | 4,501,715.08 |
| 其中：对联营企业和合营企业的投资收益(元) | - | 396,206.40 | 1,863,246.40 | 1,844,906.59 | - | 1,346,500.66 | -179,095.60 | 287,275.18 | - |
| 资产处置收益(元) | - | 13,438.67 | 74,593.75 | 93,670.05 | 13,134.15 | -12,895.22 | 138,930.57 | -18,547.31 | -17,047.31 |
| 资产减值损失(元) | 1,036,394.07 | -19,144,607.03 | 110,287.96 | 2,846,251.41 | 1,249,908.63 | -18,091,141.32 | -1,776,958.30 | -1,214,686.10 | -2,634,089.82 |
| 信用减值损失(元) | -4,834,536.74 | -48,064,147.19 | -31,061,006.38 | -17,430,345.81 | -10,977,414.12 | -25,833,969.32 | -15,723,005.02 | -5,951,528.28 | -5,354,146.42 |
| 其他收益(元) | 8,185,737.58 | 62,788,326.48 | 45,141,794.61 | 31,663,969.48 | 17,307,862.68 | 72,152,336.80 | 58,357,372.44 | 30,933,883.42 | 12,689,332.86 |
| 四、营业利润(元) | 33,319,985.21 | 117,944,798.36 | 138,296,326.64 | 92,041,217.22 | 35,977,193.17 | 169,591,083.13 | 127,091,029.80 | 73,015,298.86 | 26,336,267.13 |
| 加：营业外收入(元) | 459,087.70 | 4,936,810.97 | 4,864,275.62 | 335,684.45 | 56,943.31 | 2,146,045.78 | 1,036,499.99 | 1,010,400.08 | 67,373.23 |
| 减：营业外支出(元) | 189,064.77 | 7,379,535.06 | 2,216,971.39 | 2,453,079.02 | 85,218.18 | 8,991,636.73 | 2,628,234.96 | 1,821,327.69 | 290,902.24 |
| 五、利润总额(元) | 33,590,008.14 | 115,502,074.27 | 140,943,630.87 | 89,923,822.65 | 35,948,918.30 | 162,745,492.18 | 125,499,294.83 | 72,204,371.25 | 26,112,738.12 |
| 减：所得税费用(元) | 11,376,880.85 | 46,859,374.09 | 26,123,604.52 | 19,022,868.26 | 6,297,578.33 | 28,556,073.91 | 27,661,437.10 | 17,178,613.37 | 7,865,203.08 |
| 六、净利润(元) | 22,213,127.29 | 68,642,700.18 | 114,820,026.35 | 70,900,954.39 | 29,651,339.97 | 134,189,418.27 | 97,837,857.73 | 55,025,757.88 | 18,247,535.04 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 22,213,127.29 | 68,642,700.18 | 114,820,026.35 | 70,900,954.39 | 29,651,339.97 | 134,189,418.27 | 97,837,857.73 | 55,025,757.88 | 18,247,535.04 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 15,874,055.18 | 55,390,628.85 | 95,123,515.94 | 55,318,076.72 | 20,324,869.35 | 135,308,841.56 | 88,399,570.94 | 49,583,367.59 | 16,343,520.43 |
| 少数股东损益(元) | 6,339,072.11 | 13,252,071.33 | 19,696,510.41 | 15,582,877.67 | 9,326,470.62 | -1,119,423.29 | 9,438,286.79 | 5,442,390.29 | 1,904,014.61 |
| 扣除非经常性损益后的净利润(元) | 8,573,453.67 | 28,625,449.90 | 80,899,346.10 | 44,733,044.53 | 18,571,565.28 | 95,925,225.05 | 72,213,575.57 | 36,383,856.20 | 10,752,136.40 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.02 | 0.07 | 0.12 | 0.07 | 0.03 | 0.17 | 0.11 | 0.06 | 0.02 |
| 二、稀释每股收益(元) | 0.02 | 0.07 | 0.12 | 0.07 | 0.03 | 0.17 | 0.11 | 0.06 | 0.02 |
| 八、其他综合收益(元) | 6,846,998.94 | -20,290,950.55 | -18,053,064.26 | -17,619,052.76 | -188,051.76 | -7,215,666.25 | 11,962,436.20 | 4,616,023.35 | -719,273.18 |
| 归属于母公司股东的其他综合收益(元) | 6,846,998.94 | -6,124,638.27 | -18,053,064.26 | -17,619,052.76 | -188,051.76 | -7,215,666.25 | 11,962,436.20 | 4,616,023.35 | -719,273.18 |
| 归属于少数股东的其他综合收益(元) | - | -14,166,312.28 | - | - | - | - | - | - | - |
| 九、综合收益总额(元) | 29,060,126.23 | 48,351,749.63 | 96,766,962.09 | 53,281,901.63 | 29,463,288.21 | 126,973,752.02 | 109,800,293.93 | 59,641,781.23 | 17,528,261.86 |
| 归属于母公司所有者的综合收益总额(元) | 22,721,054.12 | 49,265,990.58 | 77,070,451.68 | 37,699,023.96 | 20,136,817.59 | 128,093,175.31 | 100,362,007.14 | 54,199,390.94 | 15,624,247.25 |
| 归属于少数股东的综合收益总额(元) | 6,339,072.11 | -914,240.95 | 19,696,510.41 | 15,582,877.67 | 9,326,470.62 | -1,119,423.29 | 9,438,286.79 | 5,442,390.29 | 1,904,014.61 |
| 公告日期 | 2024-04-27 | 2024-04-27 | 2023-10-31 | 2023-08-31 | 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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