| 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) | 1,324,458,336.45 | 6,694,680,652.34 | 4,930,619,888.50 | 3,144,199,178.37 | 1,376,008,156.67 | 5,375,883,625.69 | 3,936,497,092.18 | 2,621,189,624.90 | 1,202,680,069.19 |
| 营业收入(元) | 1,324,458,336.45 | 6,694,680,652.34 | 4,930,619,888.50 | 3,144,199,178.37 | 1,376,008,156.67 | 5,375,883,625.69 | 3,936,497,092.18 | 2,621,189,624.90 | 1,202,680,069.19 |
| 二、营业总成本(元) | 1,283,882,231.61 | 6,294,061,771.51 | 4,566,029,288.20 | 2,924,048,546.22 | 1,291,464,244.50 | 5,087,737,527.32 | 3,717,094,757.65 | 2,493,422,297.25 | 1,156,550,667.65 |
| 营业成本(元) | 786,494,117.31 | 3,570,914,036.82 | 2,598,636,063.14 | 1,668,582,038.44 | 748,227,309.54 | 3,188,529,759.65 | 2,338,391,125.83 | 1,567,962,357.27 | 727,757,936.80 |
| 研发费用(元) | 28,798,977.61 | 141,980,094.41 | 102,606,130.14 | 67,555,211.28 | 33,122,591.43 | 148,511,746.17 | 112,662,668.75 | 73,886,948.01 | 27,959,326.25 |
| 营业税金及附加(元) | 3,769,582.47 | 14,325,488.45 | 10,835,313.76 | 7,163,211.29 | 3,744,874.53 | 13,608,253.88 | 9,853,956.31 | 7,018,370.17 | 3,383,001.86 |
| 销售费用(元) | 400,975,225.24 | 2,342,145,585.25 | 1,695,928,716.82 | 1,079,191,782.70 | 448,734,623.15 | 1,575,180,154.25 | 1,141,977,563.73 | 768,496,701.76 | 343,949,498.63 |
| 管理费用(元) | 57,621,618.71 | 224,452,386.26 | 149,727,361.21 | 101,652,755.70 | 49,243,010.15 | 154,143,560.14 | 106,068,396.81 | 65,518,439.47 | 41,587,831.03 |
| 财务费用(元) | 6,222,710.27 | 244,180.32 | 8,295,703.13 | -96,453.19 | 8,391,835.70 | 7,764,053.23 | 8,141,046.22 | 10,539,480.57 | 11,913,073.08 |
| 其中：利息费用(元) | 3,120,899.48 | 13,412,056.70 | 10,426,354.46 | 7,698,782.05 | 3,121,444.72 | 21,626,500.71 | 13,976,286.60 | 10,019,075.77 | 5,784,494.83 |
| 其中：利息收入(元) | 3,117,959.37 | 14,057,026.04 | 5,619,548.24 | 4,006,497.53 | 2,187,346.57 | 6,027,913.40 | 4,324,409.80 | 3,082,444.73 | 466,654.78 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | - | 231,387.89 | - | - | - | 17,836.50 | - | - | - |
| 加：投资收益(元) | 1,920,018.83 | -1,260,385.29 | -7,122,172.87 | -7,091,311.22 | -3,560,583.86 | -14,641,522.80 | -4,757,409.64 | -3,650,951.67 | -2,743,743.30 |
| 其中：对联营企业和合营企业的投资收益(元) | 522,349.12 | 1,854,162.05 | -9,841,173.83 | -8,294,658.82 | -3,652,517.01 | -4,865,035.02 | -4,757,409.64 | -3,650,951.67 | -2,743,743.30 |
| 资产处置收益(元) | 649,575.17 | -3,551,218.31 | -409,429.71 | -393,858.46 | 3,277.50 | 1,486,346.51 | 1,605,599.33 | 1,567,861.32 | 627,722.56 |
| 资产减值损失(元) | -1,768,908.89 | -19,463,891.04 | -18,064,443.90 | -15,782,320.37 | 81,142.02 | -10,792,575.08 | -2,590.04 | -748,614.13 | -2,590.04 |
| 信用减值损失(元) | -1,684,035.72 | -25,367,139.80 | -8,902,431.49 | -5,581,504.87 | -2,801,389.94 | -76,680,078.66 | -4,059,929.65 | 729,087.04 | 1,786,678.46 |
| 其他收益(元) | 9,926,607.57 | 35,243,030.11 | 22,147,148.35 | 15,010,242.89 | 6,193,789.83 | 26,878,959.19 | 20,391,253.21 | 13,814,511.57 | 3,363,028.46 |
| 四、营业利润(元) | 49,619,361.80 | 386,450,664.39 | 352,239,270.68 | 206,311,880.12 | 84,460,147.72 | 214,415,064.03 | 232,579,257.74 | 139,479,221.78 | 49,160,497.68 |
| 加：营业外收入(元) | 157,763.63 | 802,850.46 | 353,611.44 | 225,442.02 | 364,986.31 | 472,743.87 | 916,872.21 | 839,735.71 | 947,372.50 |
| 减：营业外支出(元) | 37,454.35 | 788,327.33 | 501,664.80 | 526,121.85 | 17,129.52 | 998,550.54 | 965,391.52 | 431,483.41 | 225,409.63 |
| 五、利润总额(元) | 49,739,671.08 | 386,465,187.52 | 352,091,217.32 | 206,011,200.29 | 84,808,004.51 | 213,889,257.36 | 232,530,738.43 | 139,887,474.08 | 49,882,460.55 |
| 减：所得税费用(元) | 10,193,880.52 | 54,343,644.96 | 47,117,517.81 | 29,375,174.05 | 17,625,422.36 | 42,310,684.87 | 41,274,840.41 | 28,085,268.54 | 9,825,583.08 |
| 六、净利润(元) | 39,545,790.56 | 332,121,542.56 | 304,973,699.51 | 176,636,026.24 | 67,182,582.15 | 171,578,572.49 | 191,255,898.02 | 111,802,205.54 | 40,056,877.47 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 39,545,790.56 | 332,121,542.56 | 313,239,968.96 | 184,853,463.89 | 66,650,691.92 | 180,470,697.45 | 191,255,898.02 | 111,802,205.54 | 40,056,877.47 |
| 终止经营净利润(元) | - | - | -8,266,269.45 | -8,217,437.65 | 531,890.23 | -8,892,124.96 | - | - | - |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 42,805,333.83 | 345,098,588.03 | 320,713,765.83 | 189,450,246.22 | 70,430,791.12 | 183,979,897.51 | 198,694,830.18 | 115,305,609.48 | 42,866,595.21 |
| 少数股东损益(元) | -3,259,543.27 | -12,977,045.47 | -15,740,066.32 | -12,814,219.98 | -3,248,208.97 | -12,401,325.02 | -7,438,932.16 | -3,503,403.94 | -2,809,717.74 |
| 扣除非经常性损益后的净利润(元) | 38,250,949.78 | 325,288,578.14 | 300,209,494.69 | 176,245,168.96 | 64,873,331.25 | 169,317,499.85 | 180,621,194.48 | 102,216,931.07 | 39,026,720.35 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.11 | 0.92 | 0.85 | 0.50 | 0.19 | 0.48 | 0.53 | 0.31 | 0.11 |
| 二、稀释每股收益(元) | 0.11 | 0.92 | 0.85 | 0.50 | 0.19 | 0.48 | 0.53 | 0.31 | 0.11 |
| 八、其他综合收益(元) | 87,549.21 | 670,514.76 | 3,599,886.39 | 2,944,217.48 | 2,396,772.51 | 2,514,858.47 | 7,757,620.14 | 2,868,080.11 | -480,865.04 |
| 归属于母公司股东的其他综合收益(元) | 87,013.24 | 673,452.03 | 3,647,076.54 | 2,980,029.52 | 2,368,777.94 | 2,488,808.04 | 7,689,304.00 | 2,845,192.29 | -480,388.83 |
| 归属于少数股东的其他综合收益(元) | 535.97 | -2,937.27 | -47,190.15 | -35,812.04 | 27,994.57 | 26,050.43 | 68,316.14 | 22,887.82 | -476.21 |
| 九、综合收益总额(元) | 39,633,339.77 | 332,792,057.32 | 308,573,585.90 | 179,580,243.72 | 69,579,354.66 | 174,093,430.96 | 199,013,518.16 | 114,670,285.65 | 39,576,012.43 |
| 归属于母公司所有者的综合收益总额(元) | 42,892,347.07 | 345,772,040.06 | 324,360,842.37 | 192,430,275.74 | 72,799,569.06 | 186,468,705.55 | 206,384,134.18 | 118,150,801.77 | 42,386,206.38 |
| 归属于少数股东的综合收益总额(元) | -3,259,007.30 | -12,979,982.74 | -15,787,256.47 | -12,850,032.02 | -3,220,214.40 | -12,375,274.59 | -7,370,616.02 | -3,480,516.12 | -2,810,193.95 |
| 公告日期 | 2024-04-27 | 2024-03-30 | 2023-10-21 | 2023-08-31 | 2023-04-25 | 2023-04-12 | 2022-10-27 | 2022-08-26 | 2022-04-29 |
| 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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