| 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) | 812,565,157.58 | 3,154,141,699.10 | 1,872,678,252.39 | 1,073,141,637.79 | 696,215,270.03 | 2,236,661,509.11 | 1,599,963,327.82 | 934,472,268.74 | 487,835,861.17 |
| 营业收入(元) | 812,565,157.58 | 3,154,141,699.10 | 1,872,678,252.39 | 1,073,141,637.79 | 696,215,270.03 | 2,236,661,509.11 | 1,599,963,327.82 | 934,472,268.74 | 487,835,861.17 |
| 二、营业总成本(元) | 818,661,195.21 | 3,095,550,283.05 | 1,809,513,190.68 | 1,022,619,779.86 | 642,480,575.60 | 2,351,186,744.11 | 1,537,278,879.92 | 892,779,105.52 | 457,554,986.18 |
| 营业成本(元) | 689,945,446.61 | 2,506,780,401.61 | 1,415,125,490.02 | 774,520,627.72 | 506,686,168.47 | 1,701,588,762.35 | 1,136,677,836.57 | 632,747,670.10 | 320,249,588.32 |
| 研发费用(元) | 44,450,598.62 | 195,910,470.80 | 146,313,656.32 | 93,756,553.63 | 49,283,892.11 | 189,441,996.16 | 106,719,835.27 | 70,300,741.50 | 40,416,274.64 |
| 营业税金及附加(元) | 1,963,689.16 | 12,828,904.49 | 7,808,914.18 | 5,281,873.42 | 2,741,345.19 | 10,634,750.68 | 8,504,608.75 | 5,220,537.71 | 2,157,455.76 |
| 销售费用(元) | 27,527,861.97 | 134,045,382.70 | 82,838,862.33 | 52,923,470.86 | 33,939,344.83 | 176,589,058.79 | 108,687,385.36 | 72,346,085.70 | 44,290,552.20 |
| 管理费用(元) | 47,756,275.16 | 237,177,180.16 | 158,315,948.44 | 99,166,243.61 | 51,726,168.76 | 273,455,312.19 | 181,506,753.10 | 110,685,711.49 | 51,586,702.74 |
| 财务费用(元) | 7,017,323.69 | 8,807,943.29 | -889,680.61 | -3,028,989.38 | -1,896,343.76 | -523,136.06 | -4,817,539.13 | 1,478,359.02 | -1,145,587.48 |
| 其中：利息费用(元) | 13,400,763.68 | 34,897,634.73 | 19,244,146.90 | 10,968,742.38 | 5,043,691.41 | 15,195,044.45 | 8,832,682.97 | 6,719,913.63 | 2,603,061.97 |
| 其中：利息收入(元) | 6,566,957.93 | 28,279,152.15 | 21,043,825.75 | 14,265,083.49 | 7,038,333.73 | 20,846,389.90 | 15,128,214.04 | 7,743,024.19 | 3,161,976.63 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | 357,151.57 | 3,454,743.30 | -4,963,875.99 | -2,401,187.79 | 2,326,303.89 | -14,140,661.39 | -8,211,908.34 | -5,302,862.53 | 6,069,127.78 |
| 加：投资收益(元) | 2,961,918.26 | 12,597,372.46 | 14,571,424.06 | 11,387,436.79 | 3,034,962.12 | 15,676,285.96 | 17,761,117.60 | 12,318,706.93 | 8,228,273.48 |
| 其中：对联营企业和合营企业的投资收益(元) | 2,121,549.54 | 2,343,312.93 | 3,284,104.68 | 3,285,303.03 | 2,044,713.28 | -2,837,420.46 | 1,648,958.98 | 1,625,296.40 | 1,034,855.81 |
| 资产处置收益(元) | -134,146.10 | 473,792.27 | 359,028.73 | 28,025.34 | 4,124.25 | 17,374,439.10 | 1,478,456.30 | 1,271,272.27 | -120,742.38 |
| 资产减值损失(元) | -869,136.69 | -37,100,149.55 | -1,800,802.36 | -141,102.34 | -1,744,001.60 | -895,551,750.58 | -3,894,018.04 | -1,973,434.56 | -380,668.72 |
| 信用减值损失(元) | -4,966,584.93 | -168,328.75 | -20,546,618.90 | -10,388,992.91 | -14,450,247.84 | -98,343,529.83 | -20,137,373.24 | -11,793,990.88 | -6,654,790.93 |
| 其他收益(元) | 13,490,441.01 | 24,971,219.57 | 17,220,998.33 | 11,967,324.18 | 5,036,201.52 | 74,310,573.79 | 64,525,553.24 | 55,180,768.75 | 6,116,307.42 |
| 四、营业利润(元) | 4,743,605.49 | 62,820,065.35 | 68,005,215.58 | 60,973,361.20 | 47,942,036.77 | -1,015,199,877.95 | 114,206,275.42 | 91,393,623.20 | 43,538,381.64 |
| 加：营业外收入(元) | 56,549.02 | 455,301.43 | 428,329.45 | 123,345.92 | 429,912.45 | 1,380,976.33 | 505,257.31 | 124,915.50 | 40,129.94 |
| 减：营业外支出(元) | 452,882.95 | 2,725,553.11 | 2,094,065.18 | 1,888,837.83 | 1,023,917.19 | 4,053,126.24 | 1,495,157.31 | 582,285.77 | 148,914.53 |
| 五、利润总额(元) | 4,347,271.56 | 60,549,813.67 | 66,339,479.85 | 59,207,869.29 | 47,348,032.03 | -1,017,872,027.86 | 113,216,375.42 | 90,936,252.93 | 43,429,597.05 |
| 减：所得税费用(元) | 789,181.44 | 12,856,768.13 | -1,631,834.73 | 2,198,590.33 | 951,236.99 | -2,611,749.76 | -501,225.13 | 326,722.32 | 707,640.07 |
| 六、净利润(元) | 3,558,090.12 | 47,693,045.54 | 67,971,314.58 | 57,009,278.96 | 46,396,795.04 | -1,015,260,278.10 | 113,717,600.55 | 90,609,530.61 | 42,721,956.98 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 3,558,090.12 | 47,693,045.54 | 67,971,314.58 | 57,009,278.96 | 46,396,795.04 | -1,015,260,278.10 | 113,717,600.55 | 90,609,530.61 | 42,721,956.98 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 6,052,257.58 | 44,963,139.28 | 72,708,365.51 | 57,814,656.86 | 41,816,374.29 | -1,019,317,936.10 | 102,847,370.58 | 77,230,539.92 | 40,450,172.92 |
| 少数股东损益(元) | -2,494,167.46 | 2,729,906.26 | -4,737,050.93 | -805,377.90 | 4,580,420.75 | 4,057,658.00 | 10,870,229.97 | 13,378,990.69 | 2,271,784.06 |
| 扣除非经常性损益后的净利润(元) | 4,625,277.12 | 15,667,814.57 | 52,726,751.54 | 41,845,102.01 | 35,547,545.85 | -1,087,979,553.56 | 57,582,952.58 | 39,130,673.16 | 26,557,607.72 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | - | 0.04 | 0.06 | 0.05 | 0.03 | -0.82 | 0.08 | 0.06 | 0.03 |
| 二、稀释每股收益(元) | - | 0.04 | 0.06 | 0.05 | 0.03 | -0.82 | 0.08 | 0.06 | 0.03 |
| 八、其他综合收益(元) | 860,531.06 | 1,841,455.25 | 1,246,407.47 | 2,546,206.98 | -1,430,649.12 | 6,310,911.94 | 12,092,836.90 | 6,968,164.46 | 65,871.51 |
| 归属于母公司股东的其他综合收益(元) | 860,531.06 | 1,847,211.52 | 1,246,407.47 | 2,546,206.98 | -1,430,649.12 | 7,046,215.04 | 12,092,836.90 | 6,968,164.46 | 65,871.51 |
| 归属于少数股东的其他综合收益(元) | - | -5,756.27 | - | - | - | -735,303.10 | - | - | - |
| 九、综合收益总额(元) | 4,418,621.18 | 49,534,500.79 | 69,217,722.05 | 59,555,485.94 | 44,966,145.92 | -1,008,949,366.16 | 125,810,437.45 | 97,577,695.07 | 42,787,828.49 |
| 归属于母公司所有者的综合收益总额(元) | 6,912,788.64 | 46,810,350.80 | 73,954,772.98 | 60,360,863.84 | 40,385,725.17 | -1,012,271,721.06 | 114,940,207.48 | 84,198,704.38 | 40,516,044.43 |
| 归属于少数股东的综合收益总额(元) | -2,494,167.46 | 2,724,149.99 | -4,737,050.93 | -805,377.90 | 4,580,420.75 | 3,322,354.90 | 10,870,229.97 | 13,378,990.69 | 2,271,784.06 |
| 公告日期 | 2024-04-26 | 2024-04-26 | 2023-10-28 | 2023-08-10 | 2023-04-28 | 2023-04-28 | 2022-10-27 | 2022-08-24 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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