| 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) | 1,083,091,036.09 | 5,463,074,621.62 | 3,886,669,541.58 | 2,604,306,157.87 | 1,222,418,477.63 | 7,075,524,952.25 | 4,150,826,988.03 | 2,637,360,060.20 | 1,173,592,869.67 |
| 营业收入(元) | 1,083,091,036.09 | 5,463,074,621.62 | 3,886,669,541.58 | 2,604,306,157.87 | 1,222,418,477.63 | 7,075,524,952.25 | 4,150,826,988.03 | 2,637,360,060.20 | 1,173,592,869.67 |
| 二、营业总成本(元) | 1,085,539,442.96 | 5,310,886,140.53 | 3,805,686,450.86 | 2,513,242,217.33 | 1,201,953,209.54 | 6,644,538,381.60 | 3,953,808,553.01 | 2,499,469,625.36 | 1,149,758,716.90 |
| 营业成本(元) | 903,441,223.96 | 4,519,461,123.86 | 3,192,233,624.37 | 2,096,474,479.93 | 967,883,351.00 | 5,729,148,211.10 | 3,292,087,023.26 | 2,062,559,998.60 | 910,372,821.09 |
| 研发费用(元) | 55,103,349.07 | 274,276,823.30 | 204,655,491.07 | 140,456,869.18 | 77,030,567.69 | 322,053,627.09 | 229,096,343.64 | 155,264,574.46 | 80,189,290.02 |
| 营业税金及附加(元) | 3,149,043.62 | 27,972,936.49 | 14,711,604.17 | 10,182,426.56 | 6,196,062.63 | 36,575,370.01 | 13,958,032.27 | 10,278,827.43 | 4,146,221.22 |
| 销售费用(元) | 56,039,619.26 | 240,331,427.14 | 189,529,845.92 | 129,847,809.92 | 69,383,634.47 | 267,754,293.93 | 190,833,644.15 | 115,485,854.69 | 61,985,773.90 |
| 管理费用(元) | 67,541,610.30 | 236,962,394.36 | 196,298,661.98 | 133,369,323.80 | 77,592,940.86 | 263,861,907.47 | 206,522,327.81 | 139,993,598.79 | 82,991,059.62 |
| 财务费用(元) | 264,596.75 | 11,881,435.38 | 8,257,223.35 | 2,911,307.94 | 3,866,652.89 | 25,144,972.00 | 21,311,181.88 | 15,886,771.39 | 10,073,551.05 |
| 其中：利息费用(元) | 9,547,866.24 | 39,579,019.33 | 30,322,315.44 | 21,198,238.25 | 8,484,255.60 | 47,008,106.39 | 39,355,128.08 | 26,807,309.85 | 13,624,905.85 |
| 其中：利息收入(元) | 10,314,515.69 | 29,230,552.37 | 22,896,167.11 | 18,062,848.84 | 5,369,720.71 | 27,658,992.86 | 21,207,166.11 | 15,200,383.84 | 8,531,833.29 |
| 三、其他经营收益 | |||||||||
| 加：投资收益(元) | - | -118,245.66 | - | - | - | -5,893,123.26 | 36,178.20 | 53,873.87 | 59,449.21 |
| 其中：对联营企业和合营企业的投资收益(元) | - | - | - | - | - | -694,413.98 | 36,178.20 | 53,873.87 | 59,449.21 |
| 资产处置收益(元) | - | 40,846.68 | -84,670.46 | -36,105.99 | -9,357.14 | -832.20 | 18,254.89 | 13,025.85 | - |
| 资产减值损失(元) | - | -32,721,517.24 | -14,929,502.76 | -16,846,562.80 | 188,823.34 | -16,434,213.02 | -5,930,743.36 | -6,964,423.26 | - |
| 信用减值损失(元) | - | -144,159,009.46 | -28,421,991.29 | -28,538,862.02 | - | -182,131,436.32 | -57,113,513.44 | -52,065,895.39 | - |
| 其他收益(元) | 14,981,131.73 | 35,070,849.83 | 15,439,536.70 | 13,962,144.98 | 4,070,826.05 | 19,523,367.96 | 10,993,280.00 | 7,330,042.03 | 1,452,516.43 |
| 四、营业利润(元) | 12,532,724.86 | 10,301,405.24 | 52,986,462.91 | 59,604,554.71 | 24,715,560.34 | 246,050,333.81 | 145,021,891.31 | 86,257,057.94 | 25,346,118.41 |
| 加：营业外收入(元) | 200,698.77 | 6,155,368.49 | 1,561,608.39 | 1,451,622.41 | 95,502.00 | 4,367,523.66 | 2,560,275.77 | 2,046,058.99 | 1,489,582.62 |
| 减：营业外支出(元) | 36,407.37 | 2,415,432.13 | 1,339,736.80 | 991,926.91 | 700,363.47 | 2,393,540.44 | 1,674,478.55 | 1,468,602.35 | 1,382,232.18 |
| 五、利润总额(元) | 12,697,016.26 | 14,041,341.60 | 53,208,334.50 | 60,064,250.21 | 24,110,698.87 | 248,024,317.03 | 145,907,688.53 | 86,834,514.58 | 25,453,468.85 |
| 减：所得税费用(元) | 531,684.96 | -5,076,776.07 | 4,631,842.58 | 6,130,733.71 | 1,914,350.32 | 22,781,893.04 | 17,217,785.81 | 11,954,838.79 | 4,049,341.61 |
| 六、净利润(元) | 12,165,331.30 | 19,118,117.67 | 48,576,491.92 | 53,933,516.50 | 22,196,348.55 | 225,242,423.99 | 128,689,902.72 | 74,879,675.79 | 21,404,127.24 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 12,165,331.30 | 19,118,117.67 | 48,576,491.92 | 53,933,516.50 | 22,196,348.55 | 225,242,423.99 | 128,689,902.72 | 74,879,675.79 | 21,404,127.24 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 16,110,493.17 | 35,592,757.78 | 64,227,738.87 | 65,318,522.41 | 21,817,508.90 | 213,393,031.81 | 121,132,852.37 | 70,786,200.43 | 19,173,401.01 |
| 少数股东损益(元) | -3,945,161.87 | -16,474,640.11 | -15,651,246.95 | -11,385,005.91 | 378,839.65 | 11,849,392.18 | 7,557,050.35 | 4,093,475.36 | 2,230,726.23 |
| 扣除非经常性损益后的净利润(元) | 13,846,340.06 | -17,879,855.05 | 50,487,606.44 | 52,463,411.76 | 19,188,508.79 | 193,065,531.50 | 110,169,713.36 | 63,674,920.20 | 18,046,761.73 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.02 | 0.05 | 0.09 | 0.10 | 0.03 | 0.31 | 0.18 | 0.10 | 0.03 |
| 二、稀释每股收益(元) | 0.02 | 0.05 | 0.09 | 0.10 | 0.03 | 0.31 | 0.18 | 0.10 | 0.03 |
| 八、其他综合收益(元) | -1,645,366.14 | -1,711,520.12 | 5,231,287.68 | 9,605,000.03 | 397,761.20 | -4,149,680.29 | 213,707.34 | 1,751,774.79 | -1,158,058.11 |
| 归属于母公司股东的其他综合收益(元) | -1,667,038.02 | -2,248,468.44 | 4,294,908.06 | 8,354,014.79 | 747,518.76 | -2,057,583.97 | 1,615,885.99 | 1,470,514.15 | -1,356,840.92 |
| 归属于少数股东的其他综合收益(元) | 21,671.88 | 536,948.32 | 936,379.62 | 1,250,985.24 | -349,757.56 | -2,092,096.32 | -1,402,178.65 | 281,260.64 | 198,782.81 |
| 九、综合收益总额(元) | 10,519,965.16 | 17,406,597.55 | 53,807,779.60 | 63,538,516.53 | 22,594,109.75 | 221,092,743.70 | 128,903,610.06 | 76,631,450.58 | 20,246,069.13 |
| 归属于母公司所有者的综合收益总额(元) | 14,443,455.15 | 33,344,289.34 | 68,522,646.93 | 73,672,537.20 | 22,565,027.66 | 211,335,447.84 | 122,748,738.36 | 72,256,714.58 | 17,816,560.09 |
| 归属于少数股东的综合收益总额(元) | -3,923,489.99 | -15,937,691.79 | -14,714,867.33 | -10,134,020.67 | 29,082.09 | 9,757,295.86 | 6,154,871.70 | 4,374,736.00 | 2,429,509.04 |
| 公告日期 | 2024-04-25 | 2024-04-25 | 2023-10-27 | 2023-08-25 | 2023-04-22 | 2023-04-22 | 2022-10-27 | 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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