| 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) | 1,676,401,026.07 | 7,094,801,622.73 | 5,171,736,671.93 | 3,343,543,699.00 | 1,536,491,600.57 | 6,877,647,774.39 | 5,227,740,473.23 | 3,080,840,301.52 | 1,440,338,426.03 |
| 营业收入(元) | 1,676,401,026.07 | 7,094,801,622.73 | 5,171,736,671.93 | 3,343,543,699.00 | 1,536,491,600.57 | 6,877,647,774.39 | 5,227,740,473.23 | 3,080,840,301.52 | 1,440,338,426.03 |
| 二、营业总成本(元) | 1,533,436,518.50 | 6,605,386,973.33 | 4,877,371,659.65 | 3,179,059,462.40 | 1,477,956,630.55 | 6,642,209,971.97 | 5,021,887,876.01 | 2,979,177,750.30 | 1,395,122,583.93 |
| 营业成本(元) | 1,441,277,264.68 | 6,140,831,929.46 | 4,542,285,592.72 | 2,964,077,544.33 | 1,372,304,333.59 | 6,226,403,225.21 | 4,723,395,560.14 | 2,802,373,835.35 | 1,305,811,998.13 |
| 研发费用(元) | 10,110,594.05 | 45,733,310.29 | 38,110,174.77 | 20,632,807.89 | 9,697,569.88 | 47,347,536.04 | 42,908,676.18 | 25,651,770.19 | 11,225,490.77 |
| 营业税金及附加(元) | 10,289,979.72 | 46,204,018.63 | 35,554,993.42 | 23,564,260.61 | 12,263,760.58 | 36,055,987.17 | 25,785,065.62 | 14,133,356.56 | 7,317,678.70 |
| 销售费用(元) | 7,166,364.19 | 42,260,497.05 | 25,148,448.33 | 15,929,938.57 | 7,062,063.95 | 28,683,257.18 | 18,021,484.98 | 11,317,045.17 | 6,201,006.79 |
| 管理费用(元) | 57,760,745.85 | 257,981,143.52 | 172,443,138.66 | 112,458,046.16 | 53,317,096.88 | 205,602,306.11 | 140,055,076.06 | 83,730,422.04 | 39,490,681.74 |
| 财务费用(元) | 6,831,570.01 | 72,376,074.38 | 63,829,311.75 | 42,396,864.84 | 23,311,805.67 | 98,117,660.26 | 71,722,013.03 | 41,971,320.99 | 25,075,727.80 |
| 其中：利息费用(元) | 12,019,566.75 | 88,955,729.38 | 71,585,610.38 | 50,835,367.36 | 22,196,467.84 | 109,217,088.11 | 81,002,618.19 | 49,051,085.74 | 24,764,550.44 |
| 其中：利息收入(元) | 4,653,558.09 | 18,734,273.18 | 11,181,825.51 | 5,687,753.49 | 2,418,056.90 | 8,417,808.85 | 9,608,851.74 | 6,771,814.89 | 2,907,589.15 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | -408,142.42 | 3,301,388.12 | 1,098,125.00 | 1,098,125.00 | 1,098,125.00 | -1,098,125.00 | - | - | - |
| 加：投资收益(元) | -3,938,209.47 | 5,174,306.96 | 5,074,232.94 | 1,551,032.93 | -21,731.97 | 6,232,879.90 | 10,794,538.10 | 7,018,979.24 | 1,059,469.25 |
| 其中：对联营企业和合营企业的投资收益(元) | -776,527.46 | 4,664,272.95 | 4,284,475.25 | 761,275.24 | - | 5,107,589.99 | 8,668,376.24 | 5,183,557.00 | -38,710.73 |
| 资产处置收益(元) | -25,724.13 | 554,377.27 | 440,342.39 | 379,682.90 | 455,508.43 | -465,015.17 | 877,944.09 | 457,275.65 | 284,948.49 |
| 资产减值损失(元) | -232,578.13 | -112,133,415.08 | -932,235.50 | -378,703.37 | -664,948.01 | -21,112,225.29 | -738,592.77 | -587,495.01 | 81,931.54 |
| 信用减值损失(元) | 1,711,202.64 | -3,638,503.82 | 1,033,672.43 | -996,713.50 | -335,547.25 | -11,718,227.19 | -2,666,969.86 | -2,857,046.38 | 350,311.77 |
| 其他收益(元) | 8,217,778.83 | 15,157,623.35 | 10,711,211.62 | 6,181,523.75 | 3,690,847.61 | 22,667,849.19 | 17,212,061.37 | 12,572,997.28 | 3,992,545.00 |
| 四、营业利润(元) | 148,288,834.89 | 397,830,426.20 | 311,790,361.16 | 172,319,184.31 | 62,757,223.83 | 229,944,938.86 | 231,331,578.15 | 118,267,262.00 | 50,985,048.15 |
| 加：营业外收入(元) | 711,624.16 | 1,921,498.29 | 908,666.86 | 586,788.60 | 528,997.94 | 4,733,756.09 | 4,079,613.39 | 1,591,355.62 | 1,189,959.38 |
| 减：营业外支出(元) | 2,625,788.97 | 14,711,727.25 | 2,110,217.26 | 960,482.90 | 529,450.66 | 1,056,162.12 | 1,272,856.11 | 443,612.30 | 96,825.33 |
| 五、利润总额(元) | 146,374,670.08 | 385,040,197.24 | 310,588,810.76 | 171,945,490.01 | 62,756,771.11 | 233,622,532.83 | 234,138,335.43 | 119,415,005.32 | 52,078,182.20 |
| 减：所得税费用(元) | 19,939,895.62 | 49,838,504.76 | 36,184,715.42 | 16,942,747.39 | 10,011,378.57 | 18,517,518.66 | 25,643,751.27 | 10,254,013.72 | 3,739,505.22 |
| 六、净利润(元) | 126,434,774.46 | 335,201,692.48 | 274,404,095.34 | 155,002,742.62 | 52,745,392.54 | 215,105,014.17 | 208,494,584.16 | 109,160,991.60 | 48,338,676.98 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 126,434,774.46 | 335,201,692.48 | 274,404,095.34 | 155,002,742.62 | 52,745,392.54 | 215,105,014.17 | 208,494,584.16 | 109,160,991.60 | 48,338,676.98 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 121,669,797.23 | 333,044,666.05 | 275,446,833.29 | 158,003,447.31 | 53,364,802.80 | 209,286,889.42 | 205,364,503.98 | 107,571,573.27 | 47,015,668.64 |
| 少数股东损益(元) | 4,764,977.23 | 2,157,026.43 | -1,042,737.95 | -3,000,704.69 | -619,410.26 | 5,818,124.75 | 3,130,080.18 | 1,589,418.33 | 1,323,008.34 |
| 扣除非经常性损益后的净利润(元) | 119,428,305.25 | 336,766,531.50 | 270,701,993.51 | 155,661,120.80 | 53,913,381.60 | 180,765,742.29 | 166,431,410.70 | 89,314,353.43 | 40,719,753.16 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.12 | 0.34 | 0.28 | 0.16 | 0.05 | 0.21 | 0.21 | 0.11 | 0.05 |
| 二、稀释每股收益(元) | 0.12 | 0.34 | 0.28 | 0.16 | 0.05 | 0.21 | 0.21 | 0.11 | 0.05 |
| 八、其他综合收益(元) | 753,888.15 | 6,032,228.70 | 11,392,691.50 | 8,353,794.65 | -6,000,313.67 | 17,736,347.20 | 26,161,597.54 | 11,948,434.20 | 280,763.76 |
| 归属于母公司股东的其他综合收益(元) | 753,888.15 | 6,032,228.70 | 11,392,691.50 | 8,353,794.65 | -6,000,313.67 | 17,736,347.20 | 26,161,597.54 | 11,948,434.20 | 280,763.76 |
| 九、综合收益总额(元) | 127,188,662.61 | 341,233,921.18 | 285,796,786.84 | 163,356,537.27 | 46,745,078.87 | 232,841,361.37 | 234,656,181.70 | 121,109,425.80 | 48,619,440.74 |
| 归属于母公司所有者的综合收益总额(元) | 122,423,685.38 | 339,076,894.75 | 286,839,524.79 | 166,357,241.96 | 47,364,489.13 | 227,023,236.62 | 231,526,101.52 | 119,520,007.47 | 47,296,432.40 |
| 归属于少数股东的综合收益总额(元) | 4,764,977.23 | 2,157,026.43 | -1,042,737.95 | -3,000,704.69 | -619,410.26 | 5,818,124.75 | 3,130,080.18 | 1,589,418.33 | 1,323,008.34 |
| 公告日期 | 2024-04-30 | 2024-04-30 | 2023-10-30 | 2023-08-28 | 2023-04-28 | 2023-04-28 | 2022-10-27 | 2022-08-26 | 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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