| 2024年中报 | 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 | 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 | 合并报表 |
| 一、营业总收入(元) | 1,468,102,417.38 | 636,940,104.26 | 2,649,650,783.71 | 2,065,526,918.19 | 1,264,412,363.63 | 486,565,560.52 | 2,707,716,446.66 | 2,007,324,510.71 | 1,278,620,041.59 | 468,198,273.11 |
| 营业收入(元) | 1,468,102,417.38 | 636,940,104.26 | 2,649,650,783.71 | 2,065,526,918.19 | 1,264,412,363.63 | 486,565,560.52 | 2,707,716,446.66 | 2,007,324,510.71 | 1,278,620,041.59 | 468,198,273.11 |
| 二、营业总成本(元) | 1,443,105,164.29 | 619,680,294.78 | 2,557,253,095.47 | 2,008,628,353.63 | 1,216,549,531.51 | 471,856,203.05 | 2,598,360,321.43 | 1,933,977,100.96 | 1,214,049,959.31 | 461,479,248.73 |
| 营业成本(元) | 1,272,992,449.47 | 552,270,672.26 | 2,231,560,164.01 | 1,777,387,274.31 | 1,067,300,940.09 | 404,799,397.70 | 2,295,880,622.52 | 1,717,871,185.24 | 1,077,231,471.12 | 402,947,590.88 |
| 研发费用(元) | 3,988,348.52 | 347,719.43 | 5,141,517.69 | 3,100,411.20 | 1,916,158.88 | 602,494.64 | 5,605,123.75 | 2,530,220.11 | 1,144,011.96 | 454,424.90 |
| 营业税金及附加(元) | 2,765,403.07 | 1,443,773.21 | 4,195,237.83 | 3,333,759.93 | 2,196,021.98 | 1,175,352.78 | 4,016,494.66 | 2,885,603.12 | 1,817,184.99 | 855,254.53 |
| 销售费用(元) | 101,470,783.30 | 40,393,572.64 | 195,981,319.42 | 137,056,774.63 | 85,157,012.38 | 36,698,189.40 | 173,925,799.61 | 125,317,831.49 | 78,293,005.50 | 30,549,975.87 |
| 管理费用(元) | 54,854,892.17 | 22,653,750.83 | 95,549,008.24 | 65,795,554.68 | 39,711,311.90 | 16,816,526.55 | 75,986,991.07 | 53,988,794.16 | 34,477,217.07 | 16,075,450.61 |
| 财务费用(元) | 7,033,287.76 | 2,570,806.41 | 24,825,848.28 | 21,954,578.88 | 20,268,086.28 | 11,764,241.98 | 42,945,289.82 | 31,383,466.84 | 21,087,068.67 | 10,596,551.94 |
| 其中：利息费用(元) | 6,014,867.42 | 2,655,716.36 | 23,406,507.19 | 20,672,829.04 | 18,414,000.80 | 10,834,460.87 | 41,244,296.87 | 29,540,280.86 | 19,982,334.92 | 10,316,062.12 |
| 其中：利息收入(元) | 2,307,789.52 | 899,309.85 | 5,524,460.89 | 3,747,978.20 | 2,267,337.26 | 984,537.59 | 4,344,902.63 | 2,986,413.03 | 1,271,390.77 | -639,483.94 |
| 三、其他经营收益 | ||||||||||
| 加：投资收益(元) | 344,660.40 | 185,648.46 | -554,734.26 | -24,554.57 | -18,363.85 | -16,125.96 | 49,232.92 | -6,762.73 | -5,886.59 | -2,625.67 |
| 其中：对联营企业和合营企业的投资收益(元) | -45,555.41 | -54,003.81 | 11,434.52 | -24,554.57 | -18,363.85 | -16,125.96 | -14,220.20 | -6,762.73 | -5,886.59 | -2,625.67 |
| 资产处置收益(元) | 284,138.25 | -2,408.01 | 956,831.71 | 107,171.95 | 71,030.59 | 7,016.21 | 47,084.82 | -68,758.35 | -74,506.20 | 16,990.95 |
| 资产减值损失(元) | -308,804.14 | 9,429.25 | -4,801,217.97 | -483,112.78 | -325,586.26 | -265,057.95 | -3,257,827.06 | -1,415,556.11 | -1,064,628.29 | 17,267.95 |
| 信用减值损失(元) | 734,444.48 | 601,439.49 | -8,127,725.76 | -4,355,297.98 | -2,886,750.20 | 677,785.58 | -28,272,207.59 | -20,477,927.72 | -20,907,716.46 | 816,838.95 |
| 其他收益(元) | 2,106,367.53 | 739,674.36 | 4,522,939.66 | 2,517,607.66 | 1,164,167.93 | 866,821.57 | 3,025,324.64 | 1,462,581.03 | 923,153.42 | 204,414.05 |
| 四、营业利润(元) | 28,158,059.61 | 18,793,593.03 | 84,393,781.62 | 54,660,378.84 | 45,867,330.33 | 15,979,796.92 | 80,947,732.96 | 52,840,985.87 | 43,440,498.16 | 7,771,910.61 |
| 加：营业外收入(元) | 688,530.91 | 134,975.43 | 2,295,520.72 | 713,624.21 | 518,730.99 | 277,100.61 | 2,656,270.21 | 1,031,093.18 | 849,391.65 | 364,316.77 |
| 减：营业外支出(元) | 459,724.43 | 86,177.77 | 419,513.24 | 199,185.43 | 177,660.30 | 150,340.92 | 1,525,289.55 | 468,090.83 | 464,816.47 | 552,233.31 |
| 五、利润总额(元) | 28,386,866.09 | 18,842,390.69 | 86,269,789.10 | 55,174,817.62 | 46,208,401.02 | 16,106,556.61 | 82,078,713.62 | 53,403,988.22 | 43,825,073.34 | 7,583,994.07 |
| 减：所得税费用(元) | 10,974,349.86 | 4,937,304.88 | 19,491,872.08 | 13,704,256.31 | 11,616,893.09 | 5,111,381.49 | 22,670,047.49 | 15,279,655.63 | 13,148,472.04 | 3,265,692.18 |
| 六、净利润(元) | 17,412,516.23 | 13,905,085.81 | 66,777,917.02 | 41,470,561.31 | 34,591,507.93 | 10,995,175.12 | 59,408,666.13 | 38,124,332.59 | 30,676,601.30 | 4,318,301.89 |
| (一)按经营持续性分类 | ||||||||||
| 持续经营净利润(元) | 17,412,516.23 | 13,905,085.81 | 66,777,917.02 | 41,470,561.31 | 34,591,507.93 | 10,995,175.12 | 59,408,666.13 | 38,124,332.59 | 30,676,601.30 | 4,318,301.89 |
| (二)按所有权归属分类 | ||||||||||
| 归属于母公司股东的净利润(元) | -5,255,716.64 | 2,618,251.41 | 16,804,213.39 | 5,595,602.22 | 7,702,028.39 | 1,358,874.79 | 11,094,692.97 | 3,147,488.45 | 5,049,250.95 | -2,084,292.09 |
| 少数股东损益(元) | 22,668,232.87 | 11,286,834.40 | 49,973,703.63 | 35,874,959.09 | 26,889,479.54 | 9,636,300.33 | 48,313,973.16 | 34,976,844.14 | 25,627,350.35 | 6,402,593.98 |
| 扣除非经常性损益后的净利润(元) | -6,679,362.61 | 2,245,407.81 | 12,953,732.18 | 3,472,965.44 | 6,864,931.99 | 845,988.96 | 8,116,425.54 | 1,791,056.09 | 4,185,872.30 | -2,121,825.66 |
| 七、每股收益 | ||||||||||
| 一、基本每股收益(元) | -0.01 | 0.01 | 0.04 | 0.01 | 0.02 | - | 0.03 | 0.01 | 0.01 | -0.01 |
| 二、稀释每股收益(元) | -0.01 | 0.01 | 0.04 | 0.01 | 0.02 | - | 0.03 | 0.01 | 0.01 | -0.01 |
| 九、综合收益总额(元) | 17,412,516.23 | 13,905,085.81 | 66,777,917.02 | 41,470,561.31 | 34,591,507.93 | 10,995,175.12 | 59,408,666.13 | 38,124,332.59 | 30,676,601.30 | 4,318,301.89 |
| 归属于母公司所有者的综合收益总额(元) | -5,255,716.64 | 2,618,251.41 | 16,804,213.39 | 5,595,602.22 | 7,702,028.39 | 1,358,874.79 | 11,094,692.97 | 3,147,488.45 | 5,049,250.95 | -2,084,292.09 |
| 归属于少数股东的综合收益总额(元) | 22,668,232.87 | 11,286,834.40 | 49,973,703.63 | 35,874,959.09 | 26,889,479.54 | 9,636,300.33 | 48,313,973.16 | 34,976,844.14 | 25,627,350.35 | 6,402,593.98 |
| 公告日期 | 2024-08-16 | 2024-04-20 | 2024-04-10 | 2023-10-21 | 2023-08-19 | 2023-04-27 | 2023-04-22 | 2022-10-28 | 2022-08-30 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||||||||
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