| 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) | 885,450,048.03 | 3,628,345,856.94 | 2,697,276,823.98 | 1,686,528,547.91 | 808,837,183.25 | 3,168,353,484.91 | 2,285,077,800.84 | 1,469,333,980.16 | 705,647,975.87 |
| 营业收入(元) | 885,450,048.03 | 3,628,345,856.94 | 2,697,276,823.98 | 1,686,528,547.91 | 808,837,183.25 | 3,168,353,484.91 | 2,285,077,800.84 | 1,469,333,980.16 | 705,647,975.87 |
| 二、营业总成本(元) | 882,361,050.43 | 3,567,206,972.53 | 2,621,121,914.72 | 1,651,663,561.46 | 801,528,184.04 | 3,113,335,279.68 | 2,240,860,231.98 | 1,444,717,323.68 | 706,762,382.98 |
| 营业成本(元) | 830,226,365.36 | 3,352,554,026.00 | 2,484,516,171.39 | 1,563,645,109.70 | 753,197,036.50 | 2,910,559,163.57 | 2,112,248,330.94 | 1,362,459,468.86 | 670,430,977.69 |
| 研发费用(元) | 27,773,892.81 | 115,108,752.85 | 68,308,725.68 | 44,689,236.00 | 21,921,472.54 | 102,022,683.69 | 62,687,124.89 | 35,220,747.69 | 12,050,266.43 |
| 营业税金及附加(元) | 3,862,465.44 | 16,011,383.38 | 12,253,786.90 | 7,946,542.59 | 3,632,559.03 | 14,878,282.10 | 10,943,022.78 | 7,521,799.41 | 4,594,620.01 |
| 销售费用(元) | 1,829,904.33 | 6,829,647.97 | 4,410,041.93 | 3,086,231.70 | 1,525,164.66 | 6,093,979.89 | 3,434,034.40 | 2,137,045.69 | 1,793,196.99 |
| 管理费用(元) | 13,698,547.22 | 63,230,682.89 | 43,641,343.27 | 29,114,170.11 | 16,096,643.58 | 62,489,917.09 | 43,249,963.84 | 29,840,196.30 | 12,794,951.44 |
| 财务费用(元) | 4,969,875.27 | 13,472,479.44 | 7,991,845.55 | 3,182,271.36 | 5,155,307.73 | 17,291,253.34 | 8,297,755.13 | 7,538,065.73 | 5,098,370.42 |
| 其中：利息费用(元) | 8,802,592.07 | 28,416,305.40 | 20,940,362.24 | 13,584,171.13 | 6,413,187.72 | 24,002,707.85 | 15,125,029.51 | 12,061,904.54 | 4,651,480.95 |
| 其中：利息收入(元) | 3,786,507.38 | 11,886,901.98 | 8,970,321.88 | 5,978,864.60 | 2,542,272.75 | 6,318,429.87 | 4,353,425.25 | 2,782,187.50 | 1,124,453.20 |
| 三、其他经营收益 | |||||||||
| 加：投资收益(元) | 6,598,261.61 | 77,976,599.68 | 20,617,615.09 | 10,198,889.74 | 4,337,273.47 | 21,714,482.40 | 19,593,312.58 | 16,004,022.50 | 6,575,856.51 |
| 其中：对联营企业和合营企业的投资收益(元) | - | 3,211,569.42 | 3,163,666.07 | 1,746,262.25 | - | 2,766,298.67 | - | 1,041,646.63 | - |
| 资产处置收益(元) | - | -12,965,546.68 | -5,882,676.64 | -5,882,676.64 | - | -240,874.42 | 354,198.51 | 343,203.88 | 354,198.51 |
| 资产减值损失(元) | 2,172,131.68 | -47,849,303.01 | -3,212,925.52 | -2,592,695.68 | 454,512.71 | -2,819,435.27 | 491,578.50 | -904,740.77 | 4,663,756.89 |
| 信用减值损失(元) | 1,012,539.75 | -3,997,710.92 | -661,532.43 | -900,540.80 | 2,358,890.50 | 6,875,965.42 | -3,012,652.84 | 5,280,002.28 | -525,937.15 |
| 其他收益(元) | 2,192,462.38 | 11,792,532.28 | 8,641,819.13 | 5,344,447.58 | 3,044,730.79 | 9,237,673.78 | 6,359,976.66 | 3,299,478.88 | 1,577,847.00 |
| 四、营业利润(元) | 15,064,393.02 | 86,095,455.76 | 95,657,208.89 | 41,032,410.65 | 17,504,406.68 | 89,786,017.14 | 68,003,982.27 | 48,638,623.25 | 11,531,314.65 |
| 加：营业外收入(元) | 1,082,007.70 | 962,742.43 | 797,473.75 | 703,619.73 | 24,596.66 | 409,819.61 | 146,088.07 | 39,892.20 | 845.92 |
| 减：营业外支出(元) | 483,698.07 | 3,042,521.55 | 2,702,282.71 | 1,494,023.26 | 114,810.83 | 3,841,602.75 | 3,309,603.05 | 567,372.01 | 296,822.86 |
| 五、利润总额(元) | 15,662,702.65 | 84,015,676.64 | 93,752,399.93 | 40,242,007.12 | 17,414,192.51 | 86,354,234.00 | 64,840,467.29 | 48,111,143.44 | 11,235,337.71 |
| 减：所得税费用(元) | 467,815.54 | -2,578,982.41 | 6,344,637.91 | 368,193.85 | 1,364,570.77 | 70,987.63 | 3,412,641.24 | 3,608,981.00 | -383,577.89 |
| 六、净利润(元) | 15,194,887.11 | 86,594,659.05 | 87,407,762.02 | 39,873,813.27 | 16,049,621.74 | 86,283,246.37 | 61,427,826.05 | 44,502,162.44 | 11,618,915.60 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 15,194,887.11 | 86,594,659.05 | 87,407,762.02 | 39,873,813.27 | 16,049,621.74 | 86,283,246.37 | 61,427,826.05 | 44,502,162.44 | 11,618,915.60 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 12,093,555.81 | 83,508,667.30 | 84,552,144.86 | 39,021,622.08 | 15,641,778.52 | 83,593,356.52 | 59,174,196.23 | 42,986,256.88 | 11,040,225.46 |
| 少数股东损益(元) | 3,101,331.30 | 3,085,991.75 | 2,855,617.16 | 852,191.19 | 407,843.22 | 2,689,889.85 | 2,253,629.82 | 1,515,905.56 | 578,690.14 |
| 扣除非经常性损益后的净利润(元) | 4,731,604.25 | 68,506,395.97 | 68,506,395.97 | 32,428,587.24 | 9,479,024.46 | 62,816,080.91 | 39,238,907.31 | 27,606,855.02 | 4,114,473.93 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.06 | 0.43 | 0.44 | 0.20 | 0.08 | 0.42 | 0.30 | 0.22 | 0.06 |
| 二、稀释每股收益(元) | 0.06 | 0.43 | 0.44 | 0.20 | 0.08 | 0.42 | 0.30 | 0.22 | 0.06 |
| 八、其他综合收益(元) | 6,939,577.44 | 5,793,280.03 | 2,771,320.34 | 3,328,916.68 | 4,913,323.39 | 12,594,791.51 | 532,971.58 | 3,864,477.33 | -607,030.73 |
| 归属于母公司股东的其他综合收益(元) | 6,939,577.44 | 5,793,280.03 | 2,771,320.34 | 3,328,916.68 | 4,913,323.39 | 12,594,791.51 | 532,971.58 | 3,864,477.33 | -607,030.73 |
| 九、综合收益总额(元) | 22,134,464.55 | 92,387,939.08 | 90,179,082.36 | 43,202,729.95 | 20,962,945.13 | 98,878,037.88 | 61,960,797.63 | 48,366,639.77 | 11,011,884.87 |
| 归属于母公司所有者的综合收益总额(元) | 19,033,133.25 | 89,301,947.33 | 87,323,465.20 | 42,350,538.76 | 20,555,101.91 | 96,188,148.03 | 59,707,167.81 | 46,850,734.21 | 10,433,194.73 |
| 归属于少数股东的综合收益总额(元) | 3,101,331.30 | 3,085,991.75 | 2,855,617.16 | 852,191.19 | 407,843.22 | 2,689,889.85 | 2,253,629.82 | 1,515,905.56 | 578,690.14 |
| 公告日期 | 2024-04-27 | 2024-04-27 | 2023-10-31 | 2023-08-31 | 2023-04-28 | 2023-04-28 | 2022-10-26 | 2022-08-15 | 2022-04-27 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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