| 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) | 1,487,139,708.13 | 6,777,585,442.10 | 4,935,954,910.57 | 3,207,259,044.47 | 1,576,009,466.45 | 8,156,990,683.92 | 6,416,879,632.66 | 3,937,951,149.69 | 1,555,681,656.87 |
| 营业收入(元) | 1,487,139,708.13 | 6,777,585,442.10 | 4,935,954,910.57 | 3,207,259,044.47 | 1,576,009,466.45 | 8,156,990,683.92 | 6,416,879,632.66 | 3,937,951,149.69 | 1,555,681,656.87 |
| 二、营业总成本(元) | 1,492,262,751.54 | 6,578,266,896.54 | 4,758,674,504.02 | 3,099,058,460.77 | 1,531,940,642.51 | 7,472,525,682.06 | 5,660,436,462.39 | 3,500,546,544.88 | 1,504,359,052.24 |
| 营业成本(元) | 1,244,896,061.84 | 5,682,354,073.55 | 4,072,463,148.38 | 2,681,632,364.33 | 1,321,406,273.02 | 6,507,509,821.48 | 4,944,095,981.09 | 3,026,135,896.02 | 1,296,923,518.76 |
| 研发费用(元) | 87,709,260.58 | 308,684,011.04 | 228,583,692.73 | 147,292,221.56 | 73,749,422.79 | 331,360,754.29 | 253,078,887.85 | 157,734,605.23 | 63,375,466.74 |
| 营业税金及附加(元) | 12,967,491.08 | 43,402,033.09 | 27,617,057.27 | 18,652,904.07 | 11,468,043.01 | 59,094,868.77 | 46,378,821.04 | 27,776,098.28 | 7,897,522.91 |
| 销售费用(元) | 11,478,103.92 | 51,325,693.40 | 40,355,132.35 | 26,944,427.71 | 14,297,141.35 | 48,045,468.21 | 33,016,820.67 | 19,896,159.30 | 9,378,933.10 |
| 管理费用(元) | 105,932,262.91 | 405,572,584.61 | 289,764,330.19 | 166,524,538.94 | 81,805,395.77 | 410,994,504.29 | 293,051,700.03 | 202,639,091.73 | 101,226,203.51 |
| 财务费用(元) | 29,279,571.21 | 86,928,500.85 | 99,891,143.10 | 58,012,004.16 | 29,214,366.57 | 115,520,265.02 | 90,814,251.71 | 66,364,694.32 | 25,557,407.22 |
| 其中：利息费用(元) | 34,424,828.60 | 126,395,145.13 | 125,587,268.64 | 81,382,757.86 | 36,148,885.32 | 141,973,985.68 | 112,360,606.47 | 81,727,366.78 | 28,623,242.93 |
| 其中：利息收入(元) | 5,968,399.27 | 45,252,207.00 | 30,296,945.57 | 24,506,565.58 | 8,112,364.79 | 33,726,266.74 | 28,094,404.99 | 21,003,287.13 | 12,689,483.80 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | 87,671.23 | 485,906.85 | 451,934.25 | 358,717.81 | 85,808.22 | 964,569.87 | 757,446.59 | 356,515.08 | 199,726.04 |
| 加：投资收益(元) | -53,897.99 | -2,784,806.45 | -63,869.82 | 148,068.57 | -6,618.18 | 1,614,269.06 | 533,585.69 | 73,729.70 | -119,172.33 |
| 其中：对联营企业和合营企业的投资收益(元) | -53,897.99 | -484,743.36 | -482,993.92 | -13,236.36 | -6,618.18 | -227,219.62 | -260,081.07 | -213,931.25 | -119,172.33 |
| 资产处置收益(元) | -11.97 | -128,626.58 | 24,739.95 | 39,669.46 | 26,991.38 | 228,075.50 | 160,818.86 | 54,058.40 | 46,058.40 |
| 资产减值损失(元) | -831,065.63 | -41,885,869.66 | -26,465,995.68 | -17,006,757.16 | -6,236,146.70 | -12,277,488.01 | -1,834,943.99 | -1,526,810.09 | -1,048,196.31 |
| 信用减值损失(元) | 250,433.63 | -4,873,769.92 | -1,185,909.90 | 72,876.66 | 2,551,644.08 | -3,823,001.82 | 1,625,058.06 | 1,889,019.93 | 3,069,598.64 |
| 其他收益(元) | 73,928,315.46 | 369,022,792.75 | 328,634,603.80 | 302,685,155.05 | 139,220,110.75 | 189,162,918.35 | 152,666,454.34 | 102,405,644.34 | 73,599,594.27 |
| 四、营业利润(元) | 68,258,401.32 | 519,154,172.55 | 478,675,909.15 | 394,498,314.09 | 179,710,613.49 | 860,334,344.81 | 910,351,589.82 | 540,656,762.17 | 127,070,213.34 |
| 加：营业外收入(元) | 1,574,272.59 | 2,675,136.42 | 750,700.39 | 694,950.25 | 649,783.74 | 5,494,980.81 | 5,198,333.28 | 2,621,111.24 | 2,266,467.89 |
| 减：营业外支出(元) | 18,740.00 | 949,967.04 | 433,555.10 | 419,737.86 | 414,840.00 | 7,963,807.76 | 7,627,901.70 | 1,018,734.85 | 309,849.72 |
| 五、利润总额(元) | 69,813,933.91 | 520,879,341.93 | 478,993,054.44 | 394,773,526.48 | 179,945,557.23 | 857,865,517.86 | 907,922,021.40 | 542,259,138.56 | 129,026,831.51 |
| 减：所得税费用(元) | 17,460,913.26 | 64,645,812.18 | 66,637,238.71 | 63,795,679.53 | 30,042,915.14 | -16,029,781.77 | 124,832,599.97 | 82,387,083.27 | 20,537,258.63 |
| 六、净利润(元) | 52,353,020.65 | 456,233,529.75 | 412,355,815.73 | 330,977,846.95 | 149,902,642.09 | 873,895,299.63 | 783,089,421.43 | 459,872,055.29 | 108,489,572.88 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 52,353,020.65 | 456,233,529.75 | 412,355,815.73 | 330,977,846.95 | 149,902,642.09 | 873,895,299.63 | 783,089,421.43 | 459,872,055.29 | 108,489,572.88 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 51,436,308.79 | 446,123,265.09 | 404,371,106.63 | 325,999,842.52 | 147,159,610.20 | 866,248,424.51 | 777,790,152.80 | 456,784,861.26 | 107,431,687.68 |
| 少数股东损益(元) | 916,711.86 | 10,110,264.66 | 7,984,709.10 | 4,978,004.43 | 2,743,031.89 | 7,646,875.12 | 5,299,268.63 | 3,087,194.03 | 1,057,885.20 |
| 扣除非经常性损益后的净利润(元) | 5,660,404.98 | 180,905,059.64 | 125,616,259.10 | 69,413,572.18 | 29,326,417.35 | 706,727,291.72 | 650,004,844.78 | 368,706,932.86 | 43,302,669.31 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.04 | 0.33 | 0.30 | 0.24 | 0.11 | 0.65 | 0.58 | 0.34 | 0.08 |
| 二、稀释每股收益(元) | 0.04 | 0.33 | 0.30 | 0.24 | 0.11 | 0.65 | 0.58 | 0.34 | 0.08 |
| 九、综合收益总额(元) | 52,353,020.65 | 456,233,529.75 | 412,355,815.73 | 330,977,846.95 | 149,902,642.09 | 873,895,299.63 | 783,089,421.43 | 459,872,055.29 | 108,489,572.88 |
| 归属于母公司所有者的综合收益总额(元) | 51,436,308.79 | 446,123,265.09 | 404,371,106.63 | 325,999,842.52 | 147,159,610.20 | 866,248,424.51 | 777,790,152.80 | 456,784,861.26 | 107,431,687.68 |
| 归属于少数股东的综合收益总额(元) | 916,711.86 | 10,110,264.66 | 7,984,709.10 | 4,978,004.43 | 2,743,031.89 | 7,646,875.12 | 5,299,268.63 | 3,087,194.03 | 1,057,885.20 |
| 公告日期 | 2024-04-27 | 2024-03-27 | 2023-10-26 | 2023-08-30 | 2023-04-29 | 2023-03-30 | 2022-10-17 | 2022-07-23 | 2022-04-16 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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