| 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) | 687,415,520.68 | 3,224,676,928.89 | 2,658,325,128.56 | 1,853,433,468.27 | 913,509,081.99 | 2,111,602,188.95 | 1,422,968,941.12 | 855,190,782.25 | 320,228,827.68 |
| 营业收入(元) | 687,415,520.68 | 3,224,676,928.89 | 2,658,325,128.56 | 1,853,433,468.27 | 913,509,081.99 | 2,111,602,188.95 | 1,422,968,941.12 | 855,190,782.25 | 320,228,827.68 |
| 二、营业总成本(元) | 557,993,851.56 | 2,590,510,520.89 | 1,921,201,465.95 | 1,248,037,584.22 | 578,255,565.73 | 2,456,061,756.82 | 1,821,954,590.50 | 1,224,694,371.63 | 608,011,794.03 |
| 营业成本(元) | 476,547,577.27 | 2,205,513,801.14 | 1,646,954,285.24 | 1,062,748,402.44 | 491,500,678.19 | 2,096,586,177.88 | 1,575,838,280.34 | 1,065,637,180.77 | 527,868,894.15 |
| 研发费用(元) | 26,386,279.18 | 110,819,018.17 | 75,109,414.40 | 50,539,226.94 | 22,134,558.05 | 95,717,992.93 | 63,451,225.68 | 40,057,657.41 | 22,527,534.19 |
| 营业税金及附加(元) | 1,649,156.33 | 6,730,344.57 | 4,883,603.23 | 3,148,169.32 | 1,522,090.95 | 6,187,932.09 | 4,660,824.22 | 3,201,982.51 | 1,650,283.00 |
| 销售费用(元) | 6,558,638.90 | 34,041,973.16 | 24,035,095.28 | 15,031,674.61 | 6,380,761.73 | 30,306,478.83 | 21,722,335.74 | 13,789,731.39 | 7,357,838.13 |
| 管理费用(元) | 37,940,792.85 | 164,249,759.23 | 115,063,183.64 | 77,459,969.45 | 35,141,339.14 | 145,809,318.00 | 96,493,111.16 | 63,338,212.87 | 30,080,708.91 |
| 财务费用(元) | 8,911,407.03 | 69,155,624.62 | 55,155,884.16 | 39,110,141.46 | 21,576,137.67 | 81,453,857.09 | 59,788,813.36 | 38,669,606.68 | 18,526,535.65 |
| 其中：利息费用(元) | 10,036,755.63 | 71,058,675.06 | 55,546,142.10 | 39,509,910.71 | 21,182,926.49 | 79,661,964.15 | 57,511,870.35 | 38,093,855.31 | 18,454,493.17 |
| 其中：利息收入(元) | 1,376,683.11 | 5,120,678.97 | 3,577,598.49 | 2,487,363.52 | 907,308.96 | 2,447,154.17 | 1,436,199.38 | 945,633.17 | 519,532.47 |
| 三、其他经营收益 | |||||||||
| 加：投资收益(元) | -13,350,406.43 | -45,897,341.20 | -15,678,646.42 | -9,554,743.24 | -5,676,020.80 | -30,877,563.23 | -19,416,987.89 | -16,083,705.36 | -10,851,478.70 |
| 其中：对联营企业和合营企业的投资收益(元) | -13,350,406.43 | -45,897,341.20 | -15,678,646.42 | -9,554,743.24 | -5,676,020.80 | -30,877,563.23 | -19,416,987.89 | -16,083,705.36 | -10,851,478.70 |
| 资产处置收益(元) | 80,512.62 | 1,677,921.24 | 1,243,468.58 | 1,172,427.24 | 1,234,910.83 | 247,661.93 | -27,089.03 | 13,261.06 | - |
| 资产减值损失(元) | -7,743,897.39 | -33,031,230.79 | -22,979,887.01 | -17,498,381.63 | -5,971,400.77 | -10,722,555.31 | -80,571.08 | -64,037.95 | -19,054.63 |
| 信用减值损失(元) | 1,099,895.33 | -12,653,230.64 | -4,668,300.16 | -2,297,329.72 | 3,197,851.56 | -6,731,489.28 | -3,116,515.93 | 1,774,376.18 | 1,418,618.75 |
| 其他收益(元) | 972,677.02 | 6,305,978.12 | 3,190,270.21 | 1,946,933.93 | 1,026,202.23 | 5,168,089.24 | 3,008,025.31 | 1,523,122.38 | 698,467.98 |
| 四、营业利润(元) | 110,480,450.27 | 550,568,504.73 | 698,230,567.81 | 579,164,790.63 | 329,065,059.31 | -387,375,424.52 | -418,618,788.00 | -382,340,573.07 | -296,536,412.95 |
| 加：营业外收入(元) | 54,468.45 | 705,114.02 | 1,155,742.35 | 1,038,731.63 | 262,537.76 | 3,076,812.38 | 1,128,446.08 | 487,350.18 | 28,592.47 |
| 减：营业外支出(元) | 745,530.94 | 8,126,080.49 | 1,303,327.95 | 341,884.19 | 167,885.07 | 3,559,065.88 | 722,510.56 | 576,236.86 | 266,710.98 |
| 五、利润总额(元) | 109,789,387.78 | 543,147,538.26 | 698,082,982.21 | 579,861,638.07 | 329,159,712.00 | -387,857,678.02 | -418,212,852.48 | -382,429,459.75 | -296,774,531.46 |
| 减：所得税费用(元) | -72,235.74 | -4,541,829.70 | -2,234,953.83 | -2,457,570.86 | 137,425.07 | -673,825.66 | 192,599.60 | 693,537.91 | 351,158.76 |
| 六、净利润(元) | 109,861,623.52 | 547,689,367.96 | 700,317,936.04 | 582,319,208.93 | 329,022,286.93 | -387,183,852.36 | -418,405,452.08 | -383,122,997.66 | -297,125,690.22 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 109,861,623.52 | 547,689,367.96 | 700,317,936.04 | 582,319,208.93 | 329,022,286.93 | -387,183,852.36 | -418,405,452.08 | -383,122,997.66 | -297,125,690.22 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 109,337,521.77 | 540,793,818.23 | 683,622,796.11 | 564,917,688.28 | 313,826,804.93 | -367,048,932.81 | -402,407,281.89 | -370,283,435.11 | -288,010,238.38 |
| 少数股东损益(元) | 524,101.75 | 6,895,549.73 | 16,695,139.93 | 17,401,520.65 | 15,195,482.00 | -20,134,919.55 | -15,998,170.19 | -12,839,562.55 | -9,115,451.84 |
| 扣除非经常性损益后的净利润(元) | 109,095,844.80 | 540,068,947.36 | 680,059,133.32 | 561,774,767.95 | 311,654,541.64 | -372,142,820.72 | -405,587,064.97 | -371,547,959.90 | -288,311,231.81 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.10 | 0.54 | 0.69 | 0.57 | 0.32 | -0.37 | -0.41 | -0.37 | -0.29 |
| 二、稀释每股收益(元) | 0.10 | 0.54 | 0.69 | 0.57 | 0.32 | -0.37 | -0.41 | -0.37 | -0.29 |
| 九、综合收益总额(元) | 109,861,623.52 | 547,689,367.96 | 700,317,936.04 | 582,319,208.93 | 329,022,286.93 | -387,183,852.36 | -418,405,452.08 | -383,122,997.66 | -297,125,690.22 |
| 归属于母公司所有者的综合收益总额(元) | 109,337,521.77 | 540,793,818.23 | 683,622,796.11 | 564,917,688.28 | 313,826,804.93 | -367,048,932.81 | -402,407,281.89 | -370,283,435.11 | -288,010,238.38 |
| 归属于少数股东的综合收益总额(元) | 524,101.75 | 6,895,549.73 | 16,695,139.93 | 17,401,520.65 | 15,195,482.00 | -20,134,919.55 | -15,998,170.19 | -12,839,562.55 | -9,115,451.84 |
| 公告日期 | 2024-04-18 | 2024-03-07 | 2023-10-14 | 2023-08-30 | 2023-04-18 | 2023-04-18 | 2022-10-28 | 2022-08-27 | 2022-04-15 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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