| 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) | 794,189,531.04 | 3,945,497,084.44 | 2,954,984,328.97 | 2,033,275,939.82 | 1,040,375,412.62 | 5,188,642,951.68 | 3,941,602,201.92 | 2,643,824,303.51 | 1,378,647,593.04 |
| 营业收入(元) | 794,189,531.04 | 3,945,497,084.44 | 2,954,984,328.97 | 2,033,275,939.82 | 1,040,375,412.62 | 5,188,642,951.68 | 3,941,602,201.92 | 2,643,824,303.51 | 1,378,647,593.04 |
| 二、营业总成本(元) | 692,528,806.91 | 3,544,320,188.82 | 2,538,395,288.53 | 1,741,147,126.18 | 879,328,379.96 | 4,476,480,590.90 | 3,380,935,180.42 | 2,171,178,042.55 | 1,076,270,030.70 |
| 营业成本(元) | 561,372,707.85 | 2,921,780,852.74 | 2,097,543,878.72 | 1,436,290,052.47 | 725,723,088.66 | 3,748,557,367.63 | 2,814,863,124.36 | 1,799,073,133.99 | 908,988,937.70 |
| 研发费用(元) | 41,766,937.33 | 183,626,720.98 | 144,368,525.49 | 96,978,071.13 | 48,281,161.83 | 229,580,516.28 | 167,141,144.81 | 111,726,572.18 | 55,755,056.93 |
| 营业税金及附加(元) | 5,255,850.78 | 41,373,423.13 | 29,593,751.55 | 24,010,197.02 | 9,972,763.44 | 49,329,436.25 | 38,883,099.92 | 27,270,828.20 | 11,288,568.70 |
| 销售费用(元) | 13,660,727.50 | 80,398,629.61 | 48,465,111.92 | 31,223,794.05 | 12,686,243.52 | 90,391,890.20 | 60,688,935.48 | 37,608,535.26 | 22,819,209.24 |
| 管理费用(元) | 62,851,515.82 | 329,415,917.46 | 227,481,093.07 | 156,912,878.76 | 80,068,660.39 | 365,006,263.32 | 299,390,403.68 | 200,587,288.50 | 76,158,972.84 |
| 财务费用(元) | 7,621,067.63 | -12,275,355.10 | -9,057,072.22 | -4,267,867.25 | 2,596,462.12 | -6,384,882.78 | -31,527.83 | -5,088,315.58 | 1,259,285.29 |
| 其中：利息费用(元) | 1,712,986.81 | 4,602,516.50 | 8,019,810.88 | 4,809,958.95 | 3,796,943.11 | 3,959,746.56 | 12,080,021.37 | 5,938,433.41 | 5,129,241.21 |
| 其中：利息收入(元) | 5,183,500.49 | 27,038,329.06 | 15,589,716.15 | 9,940,215.60 | 4,012,592.01 | 21,839,819.70 | 15,466,995.15 | 10,948,961.40 | 4,232,911.15 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | - | 12,930,806.66 | - | - | - | -9,987,292.21 | 56,430,000.00 | 56,430,000.00 | - |
| 加：投资收益(元) | 63,034,865.11 | 111,856,759.74 | 52,245,833.49 | 35,343,501.06 | 15,789,379.64 | 60,084,560.73 | 64,770,688.98 | 45,253,937.84 | 9,920,891.71 |
| 其中：对联营企业和合营企业的投资收益(元) | 62,971,972.03 | 119,057,807.41 | 75,784,848.82 | 30,689,415.86 | 15,167,659.16 | 57,795,018.01 | 51,057,151.87 | 31,922,816.58 | 14,110,358.31 |
| 资产处置收益(元) | -414,493.74 | 1,648,344.62 | -651,479.33 | 426,880.85 | 11,567.83 | 2,395,706.42 | -378,816.72 | -164,452.66 | 175,924.35 |
| 资产减值损失(元) | -115,522.19 | -251,249,859.45 | -5,846,182.53 | 2,101,188.82 | - | -289,802,216.85 | 5,295,660.08 | 7,072,203.70 | 8,703,930.45 |
| 信用减值损失(元) | 2,674,815.02 | -34,494,995.16 | 587,510.00 | -5,155,395.82 | 2,586,400.49 | -27,170,051.14 | 4,459,769.40 | 266,801.48 | 17,237,398.56 |
| 其他收益(元) | 11,498,319.17 | 30,768,217.24 | 21,714,667.11 | 19,208,136.14 | 8,027,600.69 | 36,679,976.28 | 27,971,312.55 | 18,701,864.91 | 8,609,308.16 |
| 四、营业利润(元) | 178,338,707.50 | 272,636,169.27 | 484,639,389.18 | 344,053,124.69 | 187,461,981.31 | 484,363,044.01 | 719,215,635.79 | 600,206,616.23 | 347,025,015.57 |
| 加：营业外收入(元) | 147,536.40 | 892,193.90 | 1,191,688.61 | 286,652.91 | 290,444.22 | 690,017.87 | 11,196,708.12 | 10,344,242.15 | 10,639,031.89 |
| 减：营业外支出(元) | 31,027,493.17 | 87,639,639.65 | 46,248,754.94 | 1,369,855.51 | 165,287.91 | 152,940,222.94 | 1,648,946.85 | 131,972.98 | 83,499.43 |
| 五、利润总额(元) | 147,458,750.73 | 185,888,723.52 | 439,582,322.85 | 342,969,922.09 | 187,587,137.62 | 332,112,838.94 | 728,763,397.06 | 610,418,885.40 | 357,580,548.03 |
| 减：所得税费用(元) | 25,685,927.59 | 41,384,144.31 | 65,624,017.86 | 48,506,591.67 | 26,889,551.77 | 100,256,548.09 | 105,309,737.77 | 82,172,187.06 | 42,935,893.75 |
| 六、净利润(元) | 121,772,823.14 | 144,504,579.21 | 373,958,304.99 | 294,463,330.42 | 160,697,585.85 | 231,856,290.85 | 623,453,659.29 | 528,246,698.34 | 314,644,654.28 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 121,772,823.14 | 144,504,579.21 | 373,958,304.99 | 294,463,330.42 | 160,697,585.85 | 231,856,290.85 | 623,453,659.29 | 528,246,698.34 | 314,644,654.28 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 120,606,140.88 | 118,370,068.09 | 355,660,361.51 | 279,729,062.70 | 159,809,378.19 | 197,311,100.21 | 585,462,979.44 | 499,727,949.61 | 304,217,737.32 |
| 少数股东损益(元) | 1,166,682.26 | 26,134,511.12 | 18,297,943.48 | 14,734,267.72 | 888,207.66 | 34,545,190.64 | 37,990,679.85 | 28,518,748.73 | 10,426,916.96 |
| 扣除非经常性损益后的净利润(元) | 137,798,275.23 | 178,437,350.66 | 377,269,812.93 | 267,308,708.94 | 153,698,790.86 | 311,180,981.82 | 505,706,623.51 | 425,200,197.06 | 287,027,723.93 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.08 | 0.08 | 0.24 | 0.19 | 0.11 | 0.14 | 0.40 | 0.34 | 0.21 |
| 二、稀释每股收益(元) | 0.08 | 0.08 | 0.24 | 0.19 | 0.11 | 0.14 | 0.40 | 0.34 | 0.21 |
| 八、其他综合收益(元) | 9,126,050.51 | 2,937,695.51 | 3,130,618.15 | 3,559,813.41 | 881,731.11 | 6,907,755.38 | 9,004,413.31 | 3,389,305.31 | -270,749.13 |
| 归属于母公司股东的其他综合收益(元) | 9,126,050.51 | 2,937,695.51 | 3,130,618.15 | 3,559,813.41 | 881,731.11 | 6,907,755.38 | 9,004,413.31 | 3,389,305.31 | -270,749.13 |
| 九、综合收益总额(元) | 130,898,873.65 | 147,442,274.72 | 377,088,923.14 | 298,023,143.83 | 161,579,316.96 | 238,764,046.23 | 632,458,072.60 | 531,636,003.65 | 314,373,905.15 |
| 归属于母公司所有者的综合收益总额(元) | 129,732,191.39 | 121,307,763.60 | 358,790,979.66 | 283,288,876.11 | 160,691,109.30 | 204,218,855.59 | 594,467,392.75 | 503,117,254.92 | 303,946,988.19 |
| 归属于少数股东的综合收益总额(元) | 1,166,682.26 | 26,134,511.12 | 18,297,943.48 | 14,734,267.72 | 888,207.66 | 34,545,190.64 | 37,990,679.85 | 28,518,748.73 | 10,426,916.96 |
| 公告日期 | 2024-04-27 | 2024-04-20 | 2023-10-27 | 2023-08-26 | 2023-04-15 | 2023-04-15 | 2022-10-27 | 2022-08-20 | 2022-04-20 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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