| 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) | 1,053,701,807.45 | 7,726,624,801.21 | 6,406,506,047.35 | 4,308,490,302.93 | 1,362,687,634.25 | 6,738,070,539.57 | 3,790,974,329.01 | 2,041,879,496.30 | 728,067,370.96 |
| 营业收入(元) | 1,053,701,807.45 | 7,726,624,801.21 | 6,406,506,047.35 | 4,308,490,302.93 | 1,362,687,634.25 | 6,738,058,378.96 | 3,790,962,168.40 | 2,041,867,335.69 | 728,055,210.35 |
| 利息收入(元) | - | - | - | - | - | 12,160.61 | 12,160.61 | 12,160.61 | 12,160.61 |
| 二、营业总成本(元) | 923,615,611.80 | 6,726,878,834.17 | 5,556,140,246.76 | 3,669,926,198.28 | 1,159,841,827.25 | 6,014,271,623.04 | 3,384,227,640.49 | 1,816,478,648.98 | 696,545,772.58 |
| 营业成本(元) | 733,497,752.24 | 5,964,008,683.19 | 4,993,643,529.42 | 3,320,887,343.30 | 1,005,244,016.00 | 5,459,066,064.04 | 2,980,859,197.42 | 1,554,266,621.67 | 558,729,157.16 |
| 利息支出(元) | - | - | - | - | - | 787,201.64 | 787,201.64 | 602,471.68 | 409,377.11 |
| 研发费用(元) | 11,105,652.68 | 53,001,292.34 | 29,125,556.98 | 16,878,253.05 | 7,810,372.91 | 36,487,069.37 | 27,360,613.29 | 19,352,213.98 | 7,667,681.72 |
| 营业税金及附加(元) | 8,559,735.70 | 41,147,197.49 | 28,971,973.42 | 17,553,928.67 | 7,194,899.18 | 36,592,043.56 | 20,081,555.09 | 12,792,013.28 | 7,350,912.24 |
| 销售费用(元) | 7,880,950.88 | 43,473,160.46 | 33,105,134.94 | 17,675,835.27 | 7,706,052.26 | 33,453,359.02 | 21,790,691.54 | 14,856,189.48 | 6,062,622.67 |
| 管理费用(元) | 70,693,275.42 | 265,029,488.36 | 202,412,487.90 | 130,543,845.41 | 58,907,474.47 | 184,298,920.23 | 146,837,277.38 | 86,050,866.35 | 55,164,771.78 |
| 财务费用(元) | 91,878,244.88 | 360,219,012.33 | 268,881,564.10 | 166,386,992.58 | 72,979,012.43 | 263,586,965.18 | 186,511,104.13 | 128,558,272.54 | 61,161,249.90 |
| 其中：利息费用(元) | 93,500,838.13 | 358,697,656.95 | 257,429,612.28 | 156,026,056.07 | 69,966,506.53 | 267,047,174.99 | 208,411,960.32 | 138,881,280.86 | 58,778,136.01 |
| 其中：利息收入(元) | 2,611,971.23 | 11,586,669.43 | 9,239,071.72 | 6,482,085.03 | 3,190,775.40 | 7,669,977.79 | 5,421,112.42 | 2,942,461.35 | 1,470,312.05 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | -5,852,602.55 | 13,154,946.40 | 9,767,733.16 | 10,497,795.69 | 7,742,694.37 | -35,295,493.48 | -46,368,864.92 | -30,234,658.57 | -40,455,533.99 |
| 加：投资收益(元) | -11,784,367.13 | -5,586,573.81 | -8,205,756.15 | 3,811,544.65 | -6,597,937.42 | 7,217,543.48 | 4,848,872.18 | 5,108,003.93 | 3,407,195.14 |
| 其中：对联营企业和合营企业的投资收益(元) | -11,041,229.83 | -11,058,188.21 | -15,951,068.85 | -5,824,340.86 | -4,762,099.49 | 9,696,732.44 | 5,331,971.95 | 5,946,203.94 | 3,407,195.14 |
| 资产处置收益(元) | -159,652.20 | 2,028,495.64 | 2,321,291.70 | 118,550.16 | 8,848.08 | 103,517.33 | -66,429.59 | -39,525.68 | 43,263.26 |
| 资产减值损失(元) | - | -35,925,695.28 | -14,151,114.47 | -7,886,014.73 | - | -13,981,334.19 | -1,365,519.05 | - | - |
| 信用减值损失(元) | 41,199,215.02 | -128,033,136.59 | -48,218,619.56 | -11,466,271.46 | 9,530,390.23 | -39,207,729.54 | 4,906,854.56 | 25,388,823.21 | 26,713,746.54 |
| 其他收益(元) | 8,640,493.73 | 45,574,000.46 | 19,817,157.93 | 13,028,487.17 | 2,756,762.31 | 16,410,011.34 | 11,513,970.49 | 10,611,507.46 | 404,337.70 |
| 四、营业利润(元) | 162,129,282.52 | 890,958,003.86 | 811,696,493.20 | 646,668,196.13 | 216,286,564.57 | 659,045,431.47 | 380,215,572.19 | 236,234,997.67 | 21,634,607.03 |
| 加：营业外收入(元) | 877,489.92 | 1,003,429.34 | 544,075.66 | 342,599.44 | 124,513.93 | 10,850,868.68 | 6,555,607.49 | 6,106,208.95 | 634,768.70 |
| 减：营业外支出(元) | 752,229.15 | 5,144,608.82 | 1,818,381.64 | 1,307,512.72 | 878,832.84 | 3,354,482.17 | 7,428,373.47 | 2,786,775.39 | 861,165.10 |
| 五、利润总额(元) | 162,254,543.29 | 886,816,824.38 | 810,422,187.22 | 645,703,282.85 | 215,532,245.66 | 666,541,817.98 | 379,342,806.21 | 239,554,431.23 | 21,408,210.63 |
| 减：所得税费用(元) | 13,488,663.18 | 105,084,353.69 | 88,301,423.92 | 60,640,188.77 | 16,134,652.06 | 51,005,545.60 | -202,495.44 | -11,910,879.76 | -10,096,556.53 |
| 六、净利润(元) | 148,765,880.11 | 781,732,470.69 | 722,120,763.30 | 585,063,094.08 | 199,397,593.60 | 615,536,272.38 | 379,545,301.65 | 251,465,310.99 | 31,504,767.16 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 148,765,880.11 | 781,732,470.69 | 722,120,763.30 | 585,063,094.08 | 199,397,593.60 | 615,536,272.38 | 379,545,301.65 | 251,465,310.99 | 31,504,767.16 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 148,375,883.30 | 795,233,783.03 | 719,940,183.95 | 579,804,180.23 | 197,397,670.75 | 628,144,058.34 | 384,131,598.49 | 254,000,866.30 | 32,526,585.72 |
| 少数股东损益(元) | 389,996.81 | -13,501,312.34 | 2,180,579.35 | 5,258,913.85 | 1,999,922.85 | -12,607,785.96 | -4,586,296.84 | -2,535,555.31 | -1,021,818.56 |
| 扣除非经常性损益后的净利润(元) | 149,577,892.18 | 764,443,374.51 | 697,875,628.99 | 553,423,442.08 | 189,495,511.86 | 634,630,251.67 | 410,154,584.70 | 266,285,875.58 | 62,802,865.88 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.08 | 0.44 | 0.40 | 0.32 | 0.11 | 0.35 | 0.21 | 0.14 | 0.02 |
| 二、稀释每股收益(元) | 0.08 | 0.44 | 0.40 | 0.32 | 0.11 | 0.35 | 0.21 | 0.14 | 0.02 |
| 八、其他综合收益(元) | 1,435,077.45 | -1,351,635.51 | 6,292,757.28 | 3,428,385.55 | -499,061.44 | -718,893.46 | -9,857,991.51 | -3,747,785.23 | 889,270.54 |
| 归属于母公司股东的其他综合收益(元) | 1,435,077.45 | -1,351,635.51 | 6,292,757.28 | 3,428,385.55 | -499,061.44 | -718,893.46 | -9,857,991.51 | -3,747,785.23 | 889,270.54 |
| 九、综合收益总额(元) | 150,200,957.56 | 780,380,835.18 | 728,413,520.58 | 588,491,479.63 | 198,898,532.16 | 614,817,378.92 | 369,687,310.14 | 247,717,525.76 | 32,394,037.70 |
| 归属于母公司所有者的综合收益总额(元) | 149,810,960.75 | 793,882,147.52 | 726,232,941.23 | 583,232,565.78 | 196,898,609.31 | 627,425,164.88 | 374,273,606.98 | 250,253,081.07 | 33,415,856.26 |
| 归属于少数股东的综合收益总额(元) | 389,996.81 | -13,501,312.34 | 2,180,579.35 | 5,258,913.85 | 1,999,922.85 | -12,607,785.96 | -4,586,296.84 | -2,535,555.31 | -1,021,818.56 |
| 公告日期 | 2024-04-27 | 2024-04-27 | 2023-10-31 | 2023-08-29 | 2023-04-29 | 2023-04-29 | 2022-10-28 | 2022-08-19 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | 标准无保留意见 | ||||||
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