| 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) | 839,461,597.57 | 3,655,403,159.38 | 2,417,888,779.48 | 1,545,293,880.26 | 755,240,200.37 | 3,259,223,237.01 | 2,387,923,013.77 | 1,525,578,358.48 | 662,174,594.80 |
| 营业收入(元) | 839,461,597.57 | 3,655,403,159.38 | 2,417,888,779.48 | 1,545,293,880.26 | 755,240,200.37 | 3,259,223,237.01 | 2,387,923,013.77 | 1,525,578,358.48 | 662,174,594.80 |
| 二、营业总成本(元) | 707,990,860.81 | 3,426,414,577.47 | 2,291,540,495.84 | 1,420,539,269.50 | 655,342,465.90 | 3,269,076,845.94 | 2,380,162,106.56 | 1,514,565,089.46 | 630,150,480.22 |
| 营业成本(元) | 463,507,646.83 | 2,217,904,922.98 | 1,496,045,635.40 | 966,386,918.68 | 444,909,398.83 | 1,970,444,293.73 | 1,411,547,790.20 | 902,472,640.10 | 373,996,019.37 |
| 研发费用(元) | 28,092,877.79 | 137,846,302.24 | 87,366,002.76 | 58,284,986.83 | 32,051,747.86 | 158,889,553.81 | 101,370,881.88 | 67,116,862.80 | 31,654,588.59 |
| 营业税金及附加(元) | 3,821,170.75 | 15,830,977.69 | 10,537,943.68 | 6,221,390.65 | 3,037,712.52 | 14,669,667.02 | 9,397,594.12 | 6,123,586.63 | 1,078,661.06 |
| 销售费用(元) | 130,852,742.52 | 705,738,027.77 | 451,318,624.64 | 226,953,391.33 | 99,213,332.82 | 839,232,816.93 | 658,493,258.78 | 410,292,222.18 | 154,079,005.91 |
| 管理费用(元) | 84,863,611.16 | 349,503,083.40 | 243,858,313.18 | 161,469,604.38 | 72,160,972.69 | 267,028,889.69 | 182,716,667.40 | 117,827,956.95 | 63,340,108.63 |
| 财务费用(元) | -3,147,188.24 | -408,736.61 | 2,413,976.18 | 1,222,977.63 | 3,969,301.18 | 18,811,624.76 | 16,635,914.18 | 10,731,820.80 | 6,002,096.66 |
| 其中：利息费用(元) | 4,446,733.88 | 20,235,849.93 | 15,118,666.75 | 9,312,521.99 | 3,271,294.09 | 21,355,168.73 | 14,399,212.62 | 10,731,104.96 | 5,793,996.57 |
| 其中：利息收入(元) | 7,691,909.73 | 24,431,421.62 | 13,698,366.97 | 8,823,449.03 | 4,196,468.05 | 4,424,728.25 | 1,511,280.09 | 1,005,843.84 | 690,198.50 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | -18,690,609.84 | -85,698,486.30 | 45,362,654.11 | 45,245,441.45 | 22,761,194.48 | 106,899,185.45 | 50,980,307.62 | 57,908,897.34 | 41,390,140.07 |
| 加：投资收益(元) | -53,670.15 | -14,654,353.47 | -3,022,684.68 | -1,893,067.39 | -3,667,659.48 | 38,102,866.15 | 47,772,972.84 | 11,071,568.09 | 2,153,479.30 |
| 其中：对联营企业和合营企业的投资收益(元) | -46,128.74 | -16,193,670.50 | - | - | - | 4,429,380.69 | - | - | - |
| 汇兑收益(元) | -3,842,182.58 | 65,399.45 | -12,165,271.46 | -8,227,107.77 | 1,849,402.75 | -32,818,621.50 | -45,915,391.88 | -21,995,955.75 | 3,067,604.70 |
| 资产处置收益(元) | 341,023.76 | -572,611.90 | -284,269.87 | 113,517.17 | -2,391.00 | 209,992.85 | 141,988.00 | 141,419.72 | 16,182.17 |
| 资产减值损失(元) | -2,248,829.38 | -21,235,267.39 | -6,774,398.38 | -10,214,392.56 | 49,704.00 | -539,095,978.48 | - | - | - |
| 信用减值损失(元) | 6,431,240.62 | -19,426,888.08 | -3,828,000.45 | 10,927,226.61 | -3,192,342.87 | -891,693.68 | -9,846,211.45 | -7,561,673.84 | 5,726,174.96 |
| 其他收益(元) | 1,763,932.61 | 26,301,367.17 | 14,781,299.95 | 11,165,599.05 | 1,661,997.08 | 24,789,219.21 | 23,484,036.13 | 19,129,614.15 | 5,586,455.77 |
| 四、营业利润(元) | 115,171,641.80 | 113,767,741.39 | 160,417,612.86 | 171,871,827.32 | 119,357,639.43 | -412,658,638.93 | 74,378,608.47 | 69,707,138.73 | 89,964,151.55 |
| 加：营业外收入(元) | 76,586.51 | 2,421,046.97 | 612,851.40 | 539,273.63 | 47,998.84 | 719,866.83 | 386,809.22 | 278,600.29 | 162,298.31 |
| 减：营业外支出(元) | 50,256.53 | 3,358,031.54 | 2,797,621.58 | 2,185,650.41 | 119,129.72 | 10,194,313.07 | 9,374,950.03 | 2,291,734.32 | 10,546.68 |
| 五、利润总额(元) | 115,197,971.78 | 112,830,756.82 | 158,232,842.68 | 170,225,450.54 | 119,286,508.55 | -422,133,085.17 | 65,390,467.66 | 67,694,004.70 | 90,115,903.18 |
| 减：所得税费用(元) | 3,690,842.71 | 1,831,700.51 | 22,146,948.77 | 18,827,416.06 | 14,534,079.72 | 46,500,603.51 | 28,095,477.38 | 32,030,721.87 | 17,192,630.12 |
| 六、净利润(元) | 111,507,129.07 | 110,999,056.31 | 136,085,893.91 | 151,398,034.48 | 104,752,428.83 | -468,633,688.68 | 37,294,990.28 | 35,663,282.83 | 72,923,273.06 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 111,507,129.07 | 110,999,056.31 | 136,085,893.91 | 151,398,034.48 | 104,752,428.83 | - | 37,294,990.28 | 35,663,282.83 | 72,923,273.06 |
| 终止经营净利润(元) | - | - | - | - | - | -468,633,688.68 | - | - | - |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 85,863,062.34 | 106,063,806.49 | 103,420,979.35 | 121,908,920.96 | 83,235,639.25 | -395,941,816.25 | 100,785,695.21 | 50,653,312.70 | 68,768,708.80 |
| 少数股东损益(元) | 25,644,066.73 | 4,935,249.82 | 32,664,914.56 | 29,489,113.52 | 21,516,789.58 | -72,691,872.43 | -63,490,704.93 | -14,990,029.87 | 4,154,564.26 |
| 扣除非经常性损益后的净利润(元) | 99,138,339.95 | 155,973,719.62 | 95,109,057.90 | 113,790,114.26 | 81,192,888.59 | -419,681,874.11 | 109,158,252.25 | 47,840,387.26 | 64,768,482.36 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.21 | 0.26 | 0.25 | 0.30 | 0.20 | -0.96 | 0.24 | 0.12 | 0.17 |
| 二、稀释每股收益(元) | 0.21 | 0.25 | 0.25 | 0.30 | 0.20 | -0.96 | 0.24 | 0.12 | 0.16 |
| 八、其他综合收益(元) | -4,365,009.61 | 41,245,430.48 | 24,042,131.16 | 32,645,065.06 | -11,488,760.02 | 48,344,812.21 | 121,393,333.25 | 58,742,371.19 | -1,843,388.68 |
| 归属于母公司股东的其他综合收益(元) | -3,638,083.46 | 40,489,847.14 | 23,045,299.80 | 31,458,758.98 | -11,388,921.18 | 46,778,894.94 | 121,265,818.67 | 57,254,426.27 | -1,791,667.10 |
| 归属于少数股东的其他综合收益(元) | -726,926.15 | 755,583.34 | 996,831.36 | 1,186,306.08 | -99,838.84 | 1,565,917.27 | 127,514.58 | 1,487,944.92 | -51,721.58 |
| 九、综合收益总额(元) | 107,142,119.46 | 152,244,486.79 | 160,128,025.07 | 184,043,099.54 | 93,263,668.81 | -420,288,876.47 | 158,688,323.53 | 94,405,654.02 | 71,079,884.38 |
| 归属于母公司所有者的综合收益总额(元) | 82,224,978.88 | 146,553,653.63 | 126,466,279.15 | 153,367,679.94 | 71,846,718.07 | -349,162,921.31 | 222,051,513.88 | 107,907,738.97 | 66,977,041.70 |
| 归属于少数股东的综合收益总额(元) | 24,917,140.58 | 5,690,833.16 | 33,661,745.92 | 30,675,419.60 | 21,416,950.74 | -71,125,955.16 | -63,363,190.35 | -13,502,084.95 | 4,102,842.68 |
| 公告日期 | 2024-04-27 | 2024-04-27 | 2023-10-27 | 2023-08-26 | 2023-04-27 | 2023-04-27 | 2022-10-28 | 2022-08-26 | 2022-04-23 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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