| 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) | 1,033,588,176.38 | 5,433,429,520.60 | 3,734,505,909.50 | 2,341,074,205.22 | 979,117,163.90 | 5,264,160,217.48 | 3,572,151,188.39 | 2,117,690,034.02 | 945,217,946.84 |
| 营业收入(元) | 1,033,588,176.38 | 5,433,429,520.60 | 3,734,505,909.50 | 2,341,074,205.22 | 979,117,163.90 | 5,264,160,217.48 | 3,572,151,188.39 | 2,117,690,034.02 | 945,217,946.84 |
| 二、营业总成本(元) | 964,683,725.69 | 4,940,418,411.71 | 3,386,468,591.57 | 2,138,183,667.37 | 919,574,649.40 | 5,013,365,801.05 | 3,373,660,958.39 | 2,022,975,634.68 | 870,016,372.65 |
| 营业成本(元) | 665,404,130.67 | 3,382,374,075.62 | 2,314,525,868.03 | 1,452,192,457.07 | 635,356,107.39 | 3,674,646,335.26 | 2,370,875,350.50 | 1,450,786,811.15 | 624,686,782.96 |
| 研发费用(元) | 48,026,582.36 | 265,230,634.95 | 180,446,980.91 | 115,594,073.34 | 50,265,693.04 | 226,550,123.55 | 143,299,127.71 | 100,969,583.37 | 46,113,600.51 |
| 营业税金及附加(元) | 8,013,027.89 | 50,995,795.54 | 29,417,450.58 | 17,635,357.90 | 6,749,132.61 | 33,918,272.79 | 16,547,489.70 | 10,913,164.01 | 4,353,296.92 |
| 销售费用(元) | 121,141,940.43 | 714,739,919.86 | 495,486,093.23 | 310,439,196.67 | 116,371,361.71 | 573,076,290.49 | 463,884,078.29 | 207,499,551.15 | 80,424,646.44 |
| 管理费用(元) | 116,995,604.54 | 497,378,271.90 | 336,894,465.33 | 222,145,568.96 | 99,158,777.48 | 416,581,409.10 | 300,476,920.34 | 196,682,800.00 | 86,557,008.87 |
| 财务费用(元) | 5,102,439.80 | 29,699,713.84 | 28,882,589.23 | 20,177,013.43 | 11,673,577.17 | 88,593,369.86 | 78,577,991.85 | 56,123,725.00 | 27,881,036.95 |
| 其中：利息费用(元) | 24,479,019.52 | 112,385,484.48 | 86,397,010.63 | 57,510,136.34 | 28,656,559.70 | 134,273,727.73 | 98,578,566.42 | 66,423,119.27 | 29,361,132.90 |
| 其中：利息收入(元) | 19,413,934.92 | 80,535,467.02 | 56,955,253.70 | 36,125,843.68 | 17,919,998.63 | 37,902,041.82 | 5,616,438.56 | 2,590,932.40 | 1,375,065.74 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | -410,329.18 | 380,650.15 | 26,449.28 | 63,993.38 | 63,083.11 | 9,487,111.72 | -29,677,567.12 | -17,245,422.25 | 192,862.40 |
| 加：投资收益(元) | 28,619,612.44 | -1,616,813.15 | 1,555,647.15 | -53,054.27 | 26,187.40 | 9,821,719.33 | 10,443,316.41 | -368,287.18 | -720,222.82 |
| 其中：对联营企业和合营企业的投资收益(元) | - | -4,004,744.04 | -339,889.56 | -555,679.86 | - | -284,526.94 | - | 237,370.38 | - |
| 资产处置收益(元) | -7,010.39 | 45,261,644.99 | 18,688,388.09 | 1,073,585.97 | 26,504.98 | 10,764,700.98 | 2,724,272.50 | -84,622.35 | 63,791.76 |
| 资产减值损失(元) | 6,280,382.42 | -103,292,972.91 | -41,751,408.94 | -14,940,581.86 | -4,604,702.29 | -87,002,018.85 | -21,346,289.67 | -23,562,980.11 | - |
| 信用减值损失(元) | -810,306.00 | -159,127,966.36 | -47,991,027.91 | -46,418,189.75 | -2,994,144.27 | -30,840,015.65 | -13,187,198.49 | 9,471,575.01 | -9,237,499.02 |
| 其他收益(元) | 8,481,594.76 | 50,871,962.43 | 23,772,904.20 | 18,112,554.83 | 4,457,006.64 | 27,175,845.21 | 28,636,117.96 | 23,162,300.57 | 5,303,728.07 |
| 四、营业利润(元) | 111,058,394.74 | 325,487,614.04 | 302,338,269.80 | 160,728,846.15 | 56,516,450.07 | 190,201,759.17 | 176,082,881.59 | 86,086,963.03 | 70,804,234.58 |
| 加：营业外收入(元) | 1,520,635.13 | 8,581,515.21 | 4,989,530.48 | 3,640,188.19 | 190,883.75 | 4,435,920.32 | 4,361,914.58 | 1,050,209.44 | 457,843.85 |
| 减：营业外支出(元) | 1,675,884.25 | 21,441,183.54 | 17,231,708.02 | 14,015,730.24 | 1,902,745.55 | 5,816,249.75 | 2,091,831.38 | 953,010.76 | 782,430.23 |
| 五、利润总额(元) | 110,903,145.62 | 312,627,945.71 | 290,096,092.26 | 150,353,304.10 | 54,804,588.27 | 188,821,429.74 | 178,352,964.79 | 86,184,161.71 | 70,479,648.20 |
| 减：所得税费用(元) | 16,857,218.84 | 86,949,506.62 | 55,044,778.80 | 28,574,291.52 | 10,034,718.64 | 53,397,150.83 | 37,675,717.87 | 21,424,215.80 | 13,550,325.43 |
| 六、净利润(元) | 94,045,926.78 | 225,678,439.09 | 235,051,313.46 | 121,779,012.58 | 44,769,869.63 | 135,424,278.91 | 140,677,246.92 | 64,759,945.91 | 56,929,322.77 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 94,045,926.78 | 225,678,439.09 | 235,051,313.46 | 121,779,012.58 | 44,769,869.63 | 135,424,278.91 | 140,677,246.92 | 64,759,945.91 | 56,929,322.77 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 89,282,180.28 | 200,581,177.63 | 215,968,006.18 | 110,718,716.19 | 39,933,917.31 | 115,521,202.92 | 134,140,156.47 | 57,132,156.45 | 54,653,224.12 |
| 少数股东损益(元) | 4,763,746.50 | 25,097,261.46 | 19,083,307.28 | 11,060,296.39 | 4,835,952.32 | 19,903,075.99 | 6,537,090.45 | 7,627,789.46 | 2,276,098.65 |
| 扣除非经常性损益后的净利润(元) | 56,917,951.72 | 151,737,848.44 | 197,481,164.87 | 110,337,750.66 | 37,535,772.14 | 70,742,167.41 | 128,564,437.73 | 55,566,292.28 | 50,367,870.74 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.05 | 0.10 | 0.11 | 0.06 | 0.02 | 0.06 | 0.07 | 0.03 | 0.03 |
| 二、稀释每股收益(元) | 0.05 | 0.10 | 0.11 | 0.06 | 0.02 | 0.06 | 0.07 | 0.03 | 0.03 |
| 八、其他综合收益(元) | 469,069.38 | 1,167,450.18 | 1,151,760.36 | 394,773.39 | -844,838.90 | 2,380,129.02 | 8,555,968.27 | 662,306.16 | -26,290.54 |
| 归属于母公司股东的其他综合收益(元) | 435,845.43 | 1,261,302.88 | 1,189,503.62 | 496,284.76 | -827,644.25 | 2,443,245.10 | 8,054,966.97 | 626,826.53 | -22,346.96 |
| 归属于少数股东的其他综合收益(元) | 33,223.95 | -93,852.70 | -37,743.26 | -101,511.37 | -17,194.65 | -63,116.08 | 501,001.30 | 35,479.63 | -3,943.58 |
| 九、综合收益总额(元) | 94,514,996.16 | 226,845,889.27 | 236,203,073.82 | 122,173,785.97 | 43,925,030.73 | 137,804,407.93 | 149,233,215.19 | 65,422,252.07 | 56,903,032.23 |
| 归属于母公司所有者的综合收益总额(元) | 89,718,025.71 | 201,842,480.51 | 217,157,509.80 | 111,215,000.95 | 39,106,273.06 | 117,964,448.02 | 142,195,123.44 | 57,758,982.98 | 54,630,877.16 |
| 归属于少数股东的综合收益总额(元) | 4,796,970.45 | 25,003,408.76 | 19,045,564.02 | 10,958,785.02 | 4,818,757.67 | 19,839,959.91 | 7,038,091.75 | 7,663,269.09 | 2,272,155.07 |
| 公告日期 | 2024-04-26 | 2024-04-26 | 2023-10-27 | 2023-08-22 | 2023-04-25 | 2023-04-25 | 2022-10-28 | 2022-08-30 | 2022-04-26 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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