| 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) | 1,845,195,779.79 | 9,800,950,747.92 | 6,823,260,119.24 | 4,685,080,565.59 | 2,060,542,849.81 | 8,569,694,360.65 | 6,113,945,181.48 | 4,367,618,113.61 | 1,884,339,300.88 |
| 营业收入(元) | 1,845,195,779.79 | 9,800,950,747.92 | 6,823,260,119.24 | 4,685,080,565.59 | 2,060,542,849.81 | 8,569,694,360.65 | 6,113,945,181.48 | 4,367,618,113.61 | 1,884,339,300.88 |
| 二、营业总成本(元) | 1,766,705,886.39 | 9,484,798,828.00 | 6,677,448,308.64 | 4,613,353,728.19 | 1,969,968,752.82 | 8,179,052,402.79 | 5,834,173,859.41 | 4,116,050,602.19 | 1,738,812,664.25 |
| 营业成本(元) | 1,208,273,674.43 | 6,551,761,639.32 | 4,763,315,408.28 | 3,352,956,520.74 | 1,494,682,167.06 | 5,831,051,965.27 | 4,126,031,197.39 | 2,929,313,606.05 | 1,266,000,074.36 |
| 研发费用(元) | 65,068,196.98 | 267,570,227.37 | 184,757,002.29 | 120,281,401.12 | 51,833,013.86 | 203,883,267.90 | 149,022,696.00 | 105,182,287.61 | 48,720,586.77 |
| 营业税金及附加(元) | 8,954,244.06 | 66,556,529.31 | 44,611,470.24 | 30,686,345.75 | 10,462,165.90 | 55,219,364.89 | 40,062,830.04 | 28,804,761.00 | 12,558,211.99 |
| 销售费用(元) | 377,734,289.94 | 2,206,242,640.53 | 1,384,327,391.91 | 937,125,533.37 | 343,938,889.16 | 1,748,822,736.00 | 1,230,116,807.88 | 874,040,563.35 | 333,729,274.14 |
| 管理费用(元) | 104,586,971.45 | 426,594,898.58 | 318,066,421.22 | 188,774,711.51 | 72,119,884.69 | 372,091,457.41 | 284,607,914.39 | 180,176,434.40 | 79,277,066.68 |
| 财务费用(元) | 2,088,509.53 | -33,927,107.11 | -17,629,385.30 | -16,470,784.30 | -3,067,367.85 | -32,016,388.68 | 4,332,413.71 | -1,467,050.22 | -1,472,549.69 |
| 其中：利息费用(元) | 8,588,129.38 | 25,598,121.90 | 19,013,291.75 | 14,597,955.07 | 10,537,717.07 | 6,011,515.38 | 1,920,599.68 | 1,730,495.87 | 178,781.10 |
| 其中：利息收入(元) | 6,201,892.47 | 49,989,026.65 | 27,680,922.66 | 16,545,337.34 | 5,717,475.64 | 16,625,014.52 | 8,463,204.46 | 5,594,433.94 | 2,754,875.87 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | 4,585,475.08 | 3,814,440.75 | - | - | 813,600.00 | - | -67,357.16 | -2,538.48 | -2,901.12 |
| 加：投资收益(元) | 1,318,475.67 | 11,477,673.98 | 8,001,551.12 | 1,958,155.36 | 27,707.09 | -848,575.30 | 183,450.94 | 183,493.42 | 173,828.14 |
| 其中：对联营企业和合营企业的投资收益(元) | 21,239.01 | -22,219.39 | - | - | - | - | - | - | - |
| 资产处置收益(元) | -216,518.05 | -862,903.35 | -856,881.82 | -919,217.75 | -55,740.67 | 1,133,878.09 | -583,315.84 | -1,085,279.69 | 23,232.86 |
| 资产减值损失(元) | -3,003,781.75 | -7,266,678.56 | -2,245,967.54 | -1,417,159.06 | -1,144,134.84 | -20,244,984.39 | -3,577,954.39 | -1,026,689.87 | -366,142.72 |
| 信用减值损失(元) | 6,314,765.01 | -11,670,943.49 | 397,123.63 | -1,764,899.61 | 6,209,595.17 | 2,624,896.03 | 8,112,326.77 | 1,833,293.54 | 6,918,082.21 |
| 其他收益(元) | 20,810,482.18 | 51,766,189.99 | 22,264,988.94 | 12,741,933.39 | 7,424,935.61 | 27,299,567.92 | 21,484,059.53 | 13,819,921.40 | 8,030,856.86 |
| 四、营业利润(元) | 108,298,791.54 | 363,409,699.24 | 173,372,624.93 | 82,325,649.73 | 103,850,059.35 | 400,606,740.21 | 305,322,531.92 | 265,289,711.74 | 160,303,592.86 |
| 加：营业外收入(元) | 701,798.73 | 6,249,314.56 | 4,957,824.32 | 3,592,734.66 | 1,988,401.70 | 17,028,310.82 | 14,334,881.42 | 1,914,737.14 | 960,172.21 |
| 减：营业外支出(元) | 1,453,594.61 | 6,281,280.30 | 4,842,174.39 | 3,821,260.22 | 710,020.75 | 8,418,061.77 | 6,334,055.03 | 5,989,215.49 | 1,150,127.35 |
| 五、利润总额(元) | 107,546,995.66 | 363,377,733.50 | 173,488,274.86 | 82,097,124.17 | 105,128,440.30 | 409,216,989.26 | 313,323,358.31 | 261,215,233.39 | 160,113,637.72 |
| 减：所得税费用(元) | 12,357,192.78 | 31,510,349.96 | 8,756,863.00 | -1,857,299.09 | 15,974,592.03 | 60,545,164.34 | 39,367,509.06 | 33,733,447.46 | 26,847,159.96 |
| 六、净利润(元) | 95,189,802.88 | 331,867,383.54 | 164,731,411.86 | 83,954,423.26 | 89,153,848.27 | 348,671,824.92 | 273,955,849.25 | 227,481,785.93 | 133,266,477.76 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 95,189,802.88 | 331,867,383.54 | 164,731,411.86 | 83,954,423.26 | 89,153,848.27 | 348,671,824.92 | 273,955,849.25 | 227,481,785.93 | 133,266,477.76 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 95,450,061.57 | 332,744,393.35 | 165,428,059.09 | 84,490,174.46 | 89,436,714.84 | 349,971,119.46 | 274,509,320.42 | 227,639,705.35 | 133,346,264.70 |
| 少数股东损益(元) | -260,258.69 | -877,009.81 | -696,647.23 | -535,751.20 | -282,866.57 | -1,299,294.54 | -553,471.17 | -157,919.42 | -79,786.94 |
| 扣除非经常性损益后的净利润(元) | 88,364,114.30 | 299,488,450.70 | 142,334,246.75 | 73,693,887.58 | 81,878,048.70 | 320,414,856.99 | 250,628,279.09 | 220,565,031.66 | 126,963,097.30 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.07 | 0.26 | 0.13 | 0.06 | 0.07 | 0.27 | 0.21 | 0.17 | 0.10 |
| 二、稀释每股收益(元) | 0.07 | 0.26 | 0.13 | 0.06 | 0.07 | 0.27 | 0.21 | 0.17 | 0.10 |
| 九、综合收益总额(元) | 95,189,802.88 | 331,867,383.54 | 164,731,411.86 | 83,954,423.26 | 89,153,848.27 | 348,671,824.92 | 273,955,849.25 | 227,481,785.93 | 133,266,477.76 |
| 归属于母公司所有者的综合收益总额(元) | 95,450,061.57 | 332,744,393.35 | 165,428,059.09 | 84,490,174.46 | 89,436,714.84 | 349,971,119.46 | 274,509,320.42 | 227,639,705.35 | 133,346,264.70 |
| 归属于少数股东的综合收益总额(元) | -260,258.69 | -877,009.81 | -696,647.23 | -535,751.20 | -282,866.57 | -1,299,294.54 | -553,471.17 | -157,919.42 | -79,786.94 |
| 公告日期 | 2024-04-25 | 2024-04-25 | 2023-10-26 | 2023-08-28 | 2023-04-20 | 2023-04-20 | 2022-10-26 | 2022-08-31 | 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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