| 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) | 873,946,805.15 | 3,400,486,921.54 | 2,518,391,902.12 | 1,723,664,508.27 | 822,676,918.20 | 3,203,373,048.00 | 2,506,164,927.68 | 1,675,591,797.19 | 872,897,895.21 |
| 营业收入(元) | 873,946,805.15 | 3,400,486,921.54 | 2,518,391,902.12 | 1,723,664,508.27 | 822,676,918.20 | 3,203,373,048.00 | 2,506,164,927.68 | 1,675,591,797.19 | 872,897,895.21 |
| 二、营业总成本(元) | 826,126,585.79 | 3,234,306,645.62 | 2,392,505,402.08 | 1,630,491,513.25 | 771,245,995.00 | 3,009,282,261.38 | 2,328,141,883.82 | 1,515,725,084.55 | 787,643,661.67 |
| 营业成本(元) | 731,811,153.02 | 2,889,309,198.74 | 2,150,099,765.65 | 1,469,107,007.95 | 691,863,266.58 | 2,704,417,104.29 | 2,102,526,996.49 | 1,374,469,112.83 | 722,255,766.51 |
| 研发费用(元) | 14,502,565.72 | 52,286,296.55 | 41,589,465.43 | 29,121,533.78 | 15,337,025.21 | 47,227,550.12 | 39,175,834.81 | 24,500,497.91 | 9,710,504.80 |
| 营业税金及附加(元) | 5,156,052.17 | 14,783,074.83 | 11,181,578.33 | 7,941,329.06 | 3,009,307.76 | 14,464,194.49 | 12,062,794.79 | 8,783,577.19 | 5,274,192.65 |
| 销售费用(元) | 14,859,503.88 | 68,541,516.50 | 44,301,741.51 | 26,803,329.01 | 10,658,888.91 | 40,777,038.48 | 27,264,114.85 | 17,394,379.51 | 7,740,876.21 |
| 管理费用(元) | 37,281,371.67 | 143,379,195.93 | 99,245,000.27 | 66,994,124.10 | 32,433,249.82 | 136,069,072.70 | 100,220,591.77 | 63,043,181.05 | 30,434,429.62 |
| 财务费用(元) | 22,515,939.33 | 66,007,363.07 | 46,087,850.89 | 30,524,189.35 | 17,944,256.72 | 66,327,301.30 | 46,891,551.11 | 27,534,336.06 | 12,227,891.88 |
| 其中：利息费用(元) | 23,920,535.81 | 70,642,063.29 | 52,674,216.78 | 36,271,535.91 | 18,967,790.76 | 71,872,600.94 | 51,270,638.79 | 30,489,177.07 | 14,580,641.52 |
| 其中：利息收入(元) | 688,217.45 | 4,433,430.16 | 3,297,718.81 | 1,903,423.57 | 339,756.35 | 6,639,521.12 | 6,059,582.89 | 4,999,025.55 | 3,173,316.96 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | - | - | -3,923,940.33 | -4,990,807.89 | -3,734,937.38 | 3,734,937.38 | 8,734,874.37 | - | - |
| 加：投资收益(元) | 1,162,287.89 | 33,796.72 | 6,253,372.14 | 5,209,010.48 | 891,107.71 | 10,103,323.80 | 7,425,207.89 | 2,746,653.66 | 1,312,165.31 |
| 其中：对联营企业和合营企业的投资收益(元) | 2,592,692.74 | 18,204,019.98 | 13,908,124.89 | 9,523,811.56 | 2,812,957.91 | 18,860,728.48 | 13,569,588.69 | 7,447,183.37 | 2,795,258.64 |
| 资产处置收益(元) | 75,347.97 | 86,054.25 | 346,341.24 | -163,171.24 | 28,217.23 | 522,122.74 | 697,537.44 | 263,639.99 | 106,106.57 |
| 资产减值损失(元) | -7,567,893.28 | -38,177,941.07 | -11,971,515.09 | -4,757,720.01 | -4,013,036.90 | -5,423,730.00 | 3,082,433.25 | -1,239,536.08 | -2,794,995.94 |
| 信用减值损失(元) | -16,408,987.63 | -4,160,523.26 | -18,863,580.17 | -14,380,332.57 | -14,871,193.69 | -13,254,031.97 | -22,857,097.96 | -16,895,425.71 | -16,278,737.90 |
| 其他收益(元) | 8,510,035.62 | 51,494,783.14 | 36,418,579.69 | 27,228,047.06 | 11,471,111.27 | 44,388,730.81 | 31,596,667.61 | 23,140,380.42 | 10,207,836.86 |
| 四、营业利润(元) | 33,591,009.93 | 175,456,445.70 | 134,145,757.52 | 101,318,020.85 | 41,202,191.44 | 234,162,139.38 | 206,702,666.46 | 167,882,424.92 | 77,806,608.44 |
| 加：营业外收入(元) | 170,887.00 | 1,701,538.31 | 1,394,098.93 | 1,301,073.87 | 1,082,158.02 | 1,177,484.16 | 240,532.76 | 186,091.51 | 164,938.55 |
| 减：营业外支出(元) | 466,729.34 | 5,383,042.40 | 3,532,766.83 | 2,409,308.04 | 1,979,759.58 | 13,097,134.99 | 6,824,912.49 | 3,756,961.26 | 640,546.74 |
| 五、利润总额(元) | 33,295,167.59 | 171,774,941.61 | 132,007,089.62 | 100,209,786.68 | 40,304,589.88 | 222,242,488.55 | 200,118,286.73 | 164,311,555.17 | 77,331,000.25 |
| 减：所得税费用(元) | 6,558,765.60 | 28,813,914.13 | 22,351,468.43 | 14,087,568.60 | 5,139,642.64 | 19,271,836.47 | 22,339,275.36 | 22,760,150.49 | 11,659,307.87 |
| 六、净利润(元) | 26,736,401.99 | 142,961,027.48 | 109,655,621.19 | 86,122,218.08 | 35,164,947.24 | 202,970,652.08 | 177,779,011.37 | 141,551,404.68 | 65,671,692.38 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 26,736,401.99 | 142,961,027.48 | 109,655,621.19 | 86,122,218.08 | 35,164,947.24 | 202,970,652.08 | 177,779,011.37 | 141,551,404.68 | 65,671,692.38 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 27,206,530.54 | 143,956,680.73 | 110,208,297.36 | 86,442,119.99 | 35,070,909.23 | 203,344,626.62 | 177,831,097.07 | 141,677,999.57 | 65,695,230.60 |
| 少数股东损益(元) | -470,128.55 | -995,653.25 | -552,676.17 | -319,901.91 | 94,038.01 | -373,974.54 | -52,085.70 | -126,594.89 | -23,538.22 |
| 扣除非经常性损益后的净利润(元) | 24,124,511.84 | 135,499,850.19 | 81,123,254.71 | 65,431,237.72 | 27,422,378.30 | 170,235,766.10 | 148,077,272.12 | 125,007,660.52 | 56,306,100.25 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.02 | 0.12 | 0.09 | 0.07 | 0.04 | 0.22 | 0.19 | 0.15 | 0.07 |
| 二、稀释每股收益(元) | 0.02 | 0.12 | 0.09 | 0.07 | 0.04 | 0.22 | 0.19 | 0.15 | 0.07 |
| 八、其他综合收益(元) | 129.91 | 29,095.65 | 126,109.40 | 108,107.60 | 97,365.18 | 244,288.98 | 281,235.72 | -375,616.53 | - |
| 归属于母公司股东的其他综合收益(元) | 129.91 | 29,095.65 | 126,109.40 | 108,107.60 | 97,365.18 | 244,288.98 | 281,235.72 | -375,616.53 | - |
| 九、综合收益总额(元) | 26,736,531.90 | 142,990,123.13 | 109,781,730.59 | 86,230,325.68 | 35,262,312.42 | 203,214,941.06 | 178,060,247.09 | 141,175,788.15 | 65,671,692.38 |
| 归属于母公司所有者的综合收益总额(元) | 27,206,660.45 | 143,985,776.38 | 110,334,406.76 | 86,550,227.59 | 35,168,274.41 | 203,588,915.60 | 178,112,332.79 | 141,302,383.04 | 65,695,230.60 |
| 归属于少数股东的综合收益总额(元) | -470,128.55 | -995,653.25 | -552,676.17 | -319,901.91 | 94,038.01 | -373,974.54 | -52,085.70 | -126,594.89 | -23,538.22 |
| 公告日期 | 2024-04-30 | 2024-04-23 | 2023-10-31 | 2023-08-22 | 2023-04-25 | 2023-04-18 | 2022-10-25 | 2022-08-30 | 2022-04-26 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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