| 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) | 1,291,006,993.41 | 6,060,944,999.12 | 4,326,834,653.11 | 2,814,878,774.42 | 1,268,270,914.24 | 6,911,881,248.07 | 5,280,802,162.42 | 3,542,315,645.62 | 1,711,941,911.38 |
| 营业收入(元) | 1,291,006,993.41 | 6,060,944,999.12 | 4,326,834,653.11 | 2,814,878,774.42 | 1,268,270,914.24 | 6,911,881,248.07 | 5,280,802,162.42 | 3,542,315,645.62 | 1,711,941,911.38 |
| 二、营业总成本(元) | 1,209,184,914.02 | 5,370,650,605.58 | 3,863,844,206.75 | 2,512,880,856.51 | 1,167,037,559.03 | 6,146,024,717.96 | 4,706,513,227.73 | 3,135,269,893.21 | 1,538,894,526.45 |
| 营业成本(元) | 1,000,104,128.75 | 4,689,290,336.44 | 3,383,784,989.22 | 2,203,125,032.44 | 988,696,186.24 | 5,280,160,571.23 | 4,094,777,004.52 | 2,721,563,039.23 | 1,333,117,256.51 |
| 研发费用(元) | 148,730,893.66 | 559,585,807.71 | 409,973,015.87 | 282,665,022.55 | 135,067,967.84 | 660,328,901.66 | 493,817,065.27 | 326,328,797.39 | 154,488,092.93 |
| 营业税金及附加(元) | 4,608,867.43 | 23,871,584.20 | 16,868,164.66 | 11,172,982.29 | 5,413,257.81 | 24,288,663.78 | 17,224,316.14 | 10,866,703.04 | 3,110,287.44 |
| 销售费用(元) | 42,964,500.18 | 135,602,421.82 | 91,022,787.11 | 54,485,643.26 | 23,690,238.89 | 171,991,276.74 | 115,035,213.50 | 73,461,790.02 | 30,201,034.79 |
| 管理费用(元) | 38,723,653.24 | 116,555,912.68 | 101,121,838.56 | 61,872,826.40 | 26,259,359.22 | 132,599,447.66 | 97,780,307.54 | 65,377,585.02 | 28,484,241.64 |
| 财务费用(元) | -25,947,129.24 | -154,255,457.27 | -138,926,588.67 | -100,440,650.42 | -12,089,450.97 | -123,344,143.11 | -112,120,679.24 | -62,328,021.49 | -10,506,386.86 |
| 其中：利息费用(元) | 3,590,679.20 | 11,534,128.92 | 7,907,379.04 | 5,458,009.10 | 3,118,233.68 | 14,523,699.87 | 10,020,952.44 | 6,310,309.68 | 2,791,653.32 |
| 其中：利息收入(元) | 32,186,723.17 | 136,376,129.38 | 100,784,521.30 | 65,594,063.43 | 29,921,718.82 | 90,274,640.39 | 63,192,032.66 | 43,071,226.56 | 18,628,680.04 |
| 三、其他经营收益 | |||||||||
| 加：投资收益(元) | -2,633,050.26 | 1,027,051.48 | 430,447.87 | -1,024,956.24 | 721,497.56 | 3,829,200.28 | 3,680,229.21 | -2,207,977.13 | -842,627.03 |
| 其中：对联营企业和合营企业的投资收益(元) | -2,633,050.26 | 1,027,051.48 | 430,447.87 | -1,024,956.24 | 721,497.56 | 3,565,505.76 | 3,416,534.69 | -2,471,671.65 | -842,627.03 |
| 资产处置收益(元) | 2,579.54 | 31,811.71 | - | - | -345,073.58 | -1,307,027.56 | -618,012.68 | 306,007.77 | - |
| 资产减值损失(元) | -24,641,842.24 | -138,040,209.98 | -88,386,334.87 | -67,976,213.23 | -22,295,078.43 | -170,109,554.90 | -99,965,703.85 | -91,715,032.24 | -27,500,935.53 |
| 信用减值损失(元) | 2,988,101.39 | -8,405,412.73 | -15,194,498.25 | -14,593,730.57 | -5,696,010.34 | 369,336.27 | -5,988,975.54 | -3,875,384.98 | -5,840,435.37 |
| 其他收益(元) | 26,530,913.72 | 111,985,210.87 | 65,166,555.31 | 13,381,893.38 | 8,961,636.72 | 87,383,953.90 | 54,518,219.61 | 17,517,465.58 | 10,316,744.17 |
| 四、营业利润(元) | 84,068,781.54 | 656,892,844.89 | 425,006,616.42 | 231,784,911.25 | 82,580,327.14 | 686,022,438.10 | 525,914,691.44 | 327,070,831.41 | 149,180,131.17 |
| 加：营业外收入(元) | 85,950.14 | 23,605,006.25 | 23,040,898.20 | 22,629,903.67 | 21,399,226.35 | 2,078,652.23 | 395,005.09 | 223,688.26 | 100,176.20 |
| 减：营业外支出(元) | 318,211.38 | 3,404,663.21 | 2,459,544.99 | 1,274,725.61 | 762,676.60 | 3,206,868.44 | 459,718.80 | 566,245.02 | 595,615.34 |
| 五、利润总额(元) | 83,836,520.30 | 677,093,187.93 | 445,587,969.63 | 253,140,089.31 | 103,216,876.89 | 684,894,221.89 | 525,849,977.73 | 326,728,274.65 | 148,684,692.03 |
| 减：所得税费用(元) | 6,177,215.29 | 57,960,967.00 | 39,856,440.83 | 22,716,043.00 | 6,834,230.54 | 71,314,121.68 | 56,229,884.45 | 31,399,664.68 | 12,996,153.48 |
| 六、净利润(元) | 77,659,305.01 | 619,132,220.93 | 405,731,528.80 | 230,424,046.31 | 96,382,646.35 | 613,580,100.21 | 469,620,093.28 | 295,328,609.97 | 135,688,538.55 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 77,659,305.01 | 619,132,220.93 | 405,731,528.80 | 230,424,046.31 | 96,382,646.35 | 613,580,100.21 | 469,584,927.60 | 295,293,444.29 | 135,688,538.55 |
| 终止经营净利润(元) | - | - | - | - | - | - | 35,165.68 | 35,165.68 | - |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 77,431,637.10 | 619,329,416.51 | 414,400,522.06 | 238,887,161.63 | 102,167,953.22 | 608,407,790.49 | 492,141,027.50 | 311,022,536.09 | 143,135,428.33 |
| 少数股东损益(元) | 227,667.91 | -197,195.58 | -8,668,993.26 | -8,463,115.32 | -5,785,306.87 | 5,172,309.72 | -22,520,934.22 | -15,693,926.12 | -7,446,889.78 |
| 扣除非经常性损益后的净利润(元) | 73,315,845.92 | 564,714,920.65 | 350,730,608.36 | 209,379,224.05 | 77,293,807.28 | 545,856,792.63 | 446,517,499.22 | 296,434,505.31 | 134,891,036.77 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.10 | 0.83 | 0.60 | 0.32 | 0.13 | 0.90 | 0.73 | 0.46 | 0.21 |
| 二、稀释每股收益(元) | 0.10 | 0.79 | 0.59 | 0.32 | 0.13 | 0.87 | 0.74 | 0.47 | 0.21 |
| 八、其他综合收益(元) | -1,434,044.35 | 3,238,477.02 | 1,642,111.60 | 7,640,108.52 | 1,637,895.60 | 4,072,628.12 | -3,748,433.66 | -1,586,015.54 | -1,827,441.41 |
| 归属于母公司股东的其他综合收益(元) | -2,336,519.96 | 3,488,968.90 | 1,669,213.13 | 7,387,308.59 | 1,515,624.77 | 4,096,144.31 | -3,946,853.64 | -2,024,359.89 | -1,776,405.49 |
| 归属于少数股东的其他综合收益(元) | 902,475.61 | -250,491.88 | -27,101.53 | 252,799.93 | 122,270.83 | -23,516.19 | 198,419.98 | 438,344.35 | -51,035.92 |
| 九、综合收益总额(元) | 76,225,260.66 | 622,370,697.95 | 407,373,640.40 | 238,064,154.83 | 98,020,541.95 | 617,652,728.33 | 465,871,659.62 | 293,742,594.43 | 133,861,097.14 |
| 归属于母公司所有者的综合收益总额(元) | 75,095,117.14 | 622,818,385.41 | 416,069,735.19 | 246,274,470.22 | 103,683,577.99 | 612,503,934.80 | 488,194,173.86 | 308,998,176.20 | 141,359,022.84 |
| 归属于少数股东的综合收益总额(元) | 1,130,143.52 | -447,687.46 | -8,696,094.79 | -8,210,315.39 | -5,663,036.04 | 5,148,793.53 | -22,322,514.24 | -15,255,581.77 | -7,497,925.70 |
| 公告日期 | 2024-04-26 | 2024-04-26 | 2023-10-28 | 2023-08-26 | 2023-04-26 | 2023-04-26 | 2022-10-28 | 2022-08-26 | 2022-04-22 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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