| 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) | 1,396,565,080.60 | 5,808,737,085.89 | 4,385,987,071.20 | 2,859,740,995.38 | 1,427,147,924.89 | 5,912,890,720.74 | 4,360,599,472.12 | 2,877,171,715.73 | 1,346,567,434.23 |
| 营业收入(元) | 1,396,565,080.60 | 5,808,737,085.89 | 4,385,987,071.20 | 2,859,740,995.38 | 1,427,147,924.89 | 5,912,890,720.74 | 4,360,599,472.12 | 2,877,171,715.73 | 1,346,567,434.23 |
| 二、营业总成本(元) | 1,369,428,632.22 | 5,460,945,381.44 | 4,038,522,102.31 | 2,599,804,096.32 | 1,309,817,041.68 | 5,585,140,463.89 | 4,147,325,306.28 | 2,749,288,495.05 | 1,297,404,574.47 |
| 营业成本(元) | 1,235,089,368.99 | 4,804,726,319.49 | 3,555,326,270.28 | 2,283,174,208.61 | 1,155,117,322.95 | 4,981,497,633.44 | 3,713,088,234.52 | 2,474,774,220.44 | 1,157,401,440.74 |
| 研发费用(元) | 28,415,496.55 | 185,369,310.49 | 153,670,972.78 | 103,841,105.87 | 46,988,509.06 | 152,568,100.30 | 100,321,001.93 | 55,724,511.31 | 28,042,426.17 |
| 营业税金及附加(元) | 16,033,663.63 | 63,283,446.59 | 45,856,596.76 | 31,144,445.79 | 13,131,254.50 | 59,629,154.91 | 42,196,309.77 | 28,464,558.82 | 14,035,375.52 |
| 销售费用(元) | 10,214,542.26 | 53,595,283.36 | 36,613,472.08 | 23,632,788.74 | 10,196,021.64 | 40,004,767.12 | 28,339,763.12 | 18,632,482.29 | 8,556,411.86 |
| 管理费用(元) | 41,655,220.03 | 191,930,416.45 | 136,172,047.18 | 89,160,838.03 | 43,916,225.44 | 175,723,437.55 | 128,512,542.50 | 81,511,198.71 | 40,698,762.09 |
| 财务费用(元) | 38,020,340.76 | 162,040,605.06 | 110,882,743.23 | 68,850,709.28 | 40,467,708.09 | 175,717,370.57 | 134,867,454.44 | 90,181,523.48 | 48,670,158.09 |
| 其中：利息费用(元) | 38,366,538.91 | 179,986,409.33 | 135,861,479.38 | 90,705,365.33 | 44,456,584.72 | 187,117,734.58 | 144,906,183.17 | 92,686,430.30 | 45,829,884.37 |
| 其中：利息收入(元) | 8,431,572.78 | 23,509,862.28 | 26,908,906.57 | 16,441,928.67 | 6,643,275.63 | 23,920,691.24 | 18,057,720.64 | 12,482,024.68 | 3,020,087.28 |
| 三、其他经营收益 | |||||||||
| 加：投资收益(元) | -6,372.52 | 449,489.28 | -359,637.75 | -517,339.45 | -308,376.76 | -1,499,276.49 | -1,927,027.89 | -1,956,609.08 | -891,963.88 |
| 其中：对联营企业和合营企业的投资收益(元) | -82,145.75 | -1,880,278.19 | -359,637.75 | -517,339.45 | -308,376.76 | -1,499,276.49 | -781,055.99 | -810,637.18 | -891,963.88 |
| 资产处置收益(元) | 166,457.62 | 367,102.10 | 431,830.81 | 373,087.51 | 199,250.80 | -13,255,105.44 | 2,823,886.98 | 2,836,976.49 | 2,664,526.54 |
| 资产减值损失(元) | -6,357,882.43 | -38,376,488.95 | -11,248,998.99 | -6,681,733.32 | -1,168,802.66 | -8,527,845.26 | -2,558,136.04 | -1,157,595.18 | -1,022,909.60 |
| 信用减值损失(元) | -10,981,240.72 | -85,262,823.47 | -36,493,537.01 | -36,435,666.49 | -13,958,454.76 | -30,732,955.06 | -20,568,981.54 | -6,659,306.33 | 1,464,798.18 |
| 其他收益(元) | 5,774,125.78 | 31,981,976.77 | 10,013,068.19 | 7,273,238.86 | 2,806,692.43 | 24,532,488.00 | 22,326,151.24 | 17,141,737.13 | 13,687,591.41 |
| 四、营业利润(元) | 15,731,536.11 | 256,950,960.18 | 309,807,694.14 | 223,948,486.17 | 104,901,192.26 | 298,267,562.60 | 213,370,058.59 | 138,088,423.71 | 65,064,902.41 |
| 加：营业外收入(元) | 1,342,566.62 | 5,611,956.64 | 3,349,967.61 | 3,140,936.04 | 2,921,436.81 | 8,366,983.73 | 1,832,663.27 | 492,293.51 | 339,185.27 |
| 减：营业外支出(元) | 869,476.69 | 1,113,453.36 | 543,128.19 | 353,184.78 | 642,880.54 | 3,628,616.34 | 292,147.29 | 530,684.76 | 263,216.96 |
| 五、利润总额(元) | 16,204,626.04 | 261,449,463.46 | 312,614,533.56 | 226,736,237.43 | 107,179,748.53 | 303,005,929.99 | 214,910,574.57 | 138,050,032.46 | 65,140,870.72 |
| 减：所得税费用(元) | 5,052,162.89 | 53,945,020.78 | 58,641,925.14 | 41,770,266.75 | 20,218,108.77 | 53,047,524.59 | 40,516,975.73 | 25,332,360.50 | 11,852,732.91 |
| 六、净利润(元) | 11,152,463.15 | 207,504,442.68 | 253,972,608.42 | 184,965,970.68 | 86,961,639.76 | 249,958,405.40 | 174,393,598.84 | 112,717,671.96 | 53,288,137.81 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 11,152,463.15 | 207,504,442.68 | 253,972,608.42 | 184,965,970.68 | 86,961,639.76 | 249,958,405.40 | 174,393,598.84 | 112,717,671.96 | 53,288,137.81 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 10,496,142.25 | 204,167,081.05 | 250,839,990.33 | 183,074,223.78 | 86,030,255.89 | 246,003,358.81 | 172,069,004.95 | 110,899,143.15 | 52,051,294.96 |
| 少数股东损益(元) | 656,320.90 | 3,337,361.63 | 3,132,618.09 | 1,891,746.90 | 931,383.87 | 3,955,046.59 | 2,324,593.89 | 1,818,528.81 | 1,236,842.85 |
| 扣除非经常性损益后的净利润(元) | 5,188,111.67 | 184,020,085.35 | 239,994,344.90 | 174,536,106.08 | 81,568,703.71 | 229,236,516.89 | 152,141,815.53 | 96,128,474.89 | 38,258,750.66 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | - | 0.05 | 0.06 | 0.05 | 0.02 | 0.06 | 0.04 | 0.03 | 0.01 |
| 二、稀释每股收益(元) | - | 0.05 | 0.06 | 0.05 | 0.02 | 0.06 | 0.04 | 0.03 | 0.01 |
| 八、其他综合收益(元) | 513,275.00 | -783,566.71 | 766,083.45 | -187,936.28 | 479,290.59 | -536,138.77 | -202,290.85 | 579,486.73 | -600,905.54 |
| 归属于母公司股东的其他综合收益(元) | 513,275.00 | -783,566.71 | 766,083.45 | -187,936.28 | 479,290.59 | -536,138.77 | -202,290.85 | 579,486.73 | -600,905.54 |
| 九、综合收益总额(元) | 11,665,738.15 | 206,720,875.97 | 254,738,691.87 | 184,778,034.40 | 87,440,930.35 | 249,422,266.63 | 174,191,307.99 | 113,297,158.69 | 52,687,232.27 |
| 归属于母公司所有者的综合收益总额(元) | 11,009,417.25 | 203,383,514.34 | 251,606,073.78 | 182,886,287.50 | 86,509,546.49 | 245,467,220.04 | 171,760,477.09 | 111,423,811.64 | 51,405,477.23 |
| 归属于少数股东的综合收益总额(元) | 656,320.90 | 3,337,361.63 | 3,132,618.09 | 1,891,746.90 | 931,383.86 | 3,955,046.59 | 2,430,830.90 | 1,873,347.05 | 1,281,755.04 |
| 公告日期 | 2024-04-26 | 2024-04-26 | 2023-10-26 | 2023-08-26 | 2023-04-25 | 2023-04-25 | 2022-10-26 | 2022-08-27 | 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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