| 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) | 1,492,251,546.40 | 7,410,313,783.87 | 5,068,954,802.50 | 3,298,630,811.02 | 1,627,563,132.29 | 7,075,945,357.61 | 4,915,475,352.51 | 3,165,310,263.88 | 1,547,015,963.39 |
| 营业收入(元) | 1,492,251,546.40 | 7,410,313,783.87 | 5,068,954,802.50 | 3,298,630,811.02 | 1,627,563,132.29 | 7,075,945,357.61 | 4,915,475,352.51 | 3,165,310,263.88 | 1,547,015,963.39 |
| 二、营业总成本(元) | 1,422,688,736.22 | 7,014,931,636.81 | 4,782,804,415.39 | 3,049,183,679.13 | 1,479,998,745.79 | 6,712,088,539.04 | 4,586,140,417.70 | 3,022,947,917.35 | 1,489,933,928.50 |
| 营业成本(元) | 1,010,150,264.77 | 5,276,095,655.72 | 3,574,316,952.13 | 2,313,862,133.24 | 1,104,527,969.06 | 5,179,291,284.86 | 3,563,980,546.51 | 2,325,271,898.39 | 1,166,047,249.91 |
| 研发费用(元) | 83,841,735.80 | 401,572,698.38 | 279,599,408.37 | 173,027,215.73 | 75,722,197.71 | 349,442,496.68 | 233,461,911.34 | 149,446,458.10 | 67,693,399.05 |
| 营业税金及附加(元) | 12,768,361.22 | 54,616,623.29 | 35,920,682.73 | 23,765,526.34 | 10,987,795.58 | 43,894,763.49 | 27,268,555.90 | 16,055,546.87 | 5,929,783.41 |
| 销售费用(元) | 231,772,823.81 | 995,335,478.19 | 695,294,461.02 | 457,876,427.41 | 197,924,264.82 | 850,657,093.02 | 586,685,703.98 | 386,800,225.56 | 164,539,025.28 |
| 管理费用(元) | 73,702,141.17 | 321,095,654.29 | 226,363,655.20 | 149,248,657.95 | 72,597,371.49 | 344,272,214.18 | 249,453,053.96 | 165,907,370.36 | 71,062,913.42 |
| 财务费用(元) | 10,453,409.45 | -33,784,473.06 | -28,690,744.06 | -68,596,281.54 | 18,239,147.13 | -55,469,313.19 | -74,709,353.99 | -20,533,581.93 | 14,661,557.43 |
| 其中：利息费用(元) | 6,014,847.45 | 15,799,246.14 | 14,967,649.42 | 10,218,869.84 | 4,666,549.64 | 14,926,325.49 | 13,273,171.31 | 9,624,901.29 | 2,595,687.45 |
| 其中：利息收入(元) | 4,233,791.74 | 12,494,407.94 | 8,596,583.18 | 5,880,064.13 | 2,408,434.83 | 6,257,561.67 | 5,579,969.89 | 2,995,943.75 | 2,045,897.81 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | 46,396,839.95 | -42,470,992.86 | -39,457,310.75 | -63,657,137.99 | -2,712,554.91 | -23,919,408.71 | -35,223,734.79 | -14,868,961.45 | 3,604,054.00 |
| 加：投资收益(元) | -87,245,934.14 | 40,528,095.92 | 34,481,674.69 | 107,675,519.71 | 46,089,631.13 | 59,880,619.51 | 59,954,458.17 | 45,547,717.46 | 6,977,586.76 |
| 其中：对联营企业和合营企业的投资收益(元) | - | 65,111,677.79 | 68,903,681.05 | - | - | 81,166,778.79 | 71,351,337.17 | - | - |
| 资产处置收益(元) | -1,998,901.31 | 48,512.51 | -62,117.79 | -386,879.69 | -586,382.59 | -662,467.82 | -686,346.28 | -31,602.82 | -29,204.36 |
| 资产减值损失(元) | -12,518,350.47 | -151,391,655.48 | -26,675,895.36 | -17,203,691.91 | -16,099,393.32 | -267,952,025.88 | -87,323,066.77 | -41,856,350.37 | -343,932.21 |
| 信用减值损失(元) | -1,270,801.78 | -116,163,742.00 | -62,028,899.24 | -30,779,574.70 | -1,379,436.58 | -125,625,400.19 | -12,934,871.34 | -6,087,231.57 | 13,789,557.25 |
| 其他收益(元) | 11,275,855.41 | 48,471,783.13 | 31,922,953.66 | 14,632,545.87 | 6,740,608.38 | 60,728,027.78 | 49,288,718.57 | 21,510,328.28 | 14,384,603.59 |
| 四、营业利润(元) | 24,201,517.84 | 174,404,148.28 | 224,330,792.32 | 259,727,913.18 | 179,616,858.61 | 66,306,163.26 | 302,410,092.37 | 146,576,246.06 | 95,464,699.92 |
| 加：营业外收入(元) | -36,331.99 | 9,233,959.39 | 3,400,022.59 | 680,084.35 | 221,723.77 | 5,970,030.43 | 4,089,099.17 | 2,754,126.56 | 1,649,414.90 |
| 减：营业外支出(元) | 363,093.41 | 7,462,480.75 | 6,442,058.44 | 2,308,777.86 | 710,659.65 | 8,739,801.07 | 7,928,300.80 | 582,369.27 | 187,926.16 |
| 五、利润总额(元) | 23,802,092.44 | 176,175,626.92 | 221,288,756.47 | 258,099,219.67 | 179,127,922.73 | 63,536,392.62 | 298,570,890.74 | 148,748,003.35 | 96,926,188.66 |
| 减：所得税费用(元) | 11,555,734.99 | 48,014,376.08 | 39,295,621.74 | 43,692,025.20 | 36,222,821.65 | 11,636,664.87 | 48,841,312.40 | 27,952,020.18 | 19,057,186.05 |
| 六、净利润(元) | 12,246,357.45 | 128,161,250.84 | 181,993,134.73 | 214,407,194.47 | 142,905,101.08 | 51,899,727.75 | 249,729,578.34 | 120,795,983.17 | 77,869,002.61 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 12,246,357.45 | 128,161,250.84 | 181,993,134.73 | 214,407,194.47 | 142,905,101.08 | 51,899,727.75 | 249,729,578.34 | 120,795,983.17 | 77,869,002.61 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 19,426,695.48 | 144,471,001.89 | 191,003,753.10 | 221,235,083.88 | 144,573,099.99 | 63,627,409.94 | 253,827,568.88 | 122,008,365.65 | 77,628,875.92 |
| 少数股东损益(元) | -7,180,338.03 | -16,309,751.05 | -9,010,618.37 | -6,827,889.41 | -1,667,998.91 | -11,727,682.19 | -4,097,990.54 | -1,212,382.48 | 240,126.69 |
| 扣除非经常性损益后的净利润(元) | 8,859,229.34 | 153,123,411.46 | 221,982,174.37 | 266,295,661.25 | 137,374,234.51 | 53,335,067.92 | 257,053,443.61 | 119,029,419.59 | 62,228,769.69 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.02 | 0.13 | 0.17 | 0.20 | 0.13 | 0.06 | 0.23 | 0.11 | 0.07 |
| 二、稀释每股收益(元) | 0.02 | 0.13 | 0.17 | 0.20 | 0.13 | 0.06 | 0.23 | 0.11 | 0.07 |
| 八、其他综合收益(元) | -249,962.04 | -3,211,681.99 | -5,940,478.26 | -8,938,909.26 | 3,145,527.33 | -12,741,080.54 | -18,909,259.72 | -8,150,296.91 | -1,455,182.36 |
| 归属于母公司股东的其他综合收益(元) | 13,564.18 | -3,090,656.90 | -3,473,460.74 | -7,577,505.20 | 2,775,443.21 | -10,540,069.94 | -14,278,691.46 | -5,851,043.28 | 133,048.34 |
| 归属于少数股东的其他综合收益(元) | -263,526.22 | -121,025.09 | -2,467,017.52 | -1,361,404.06 | 370,084.12 | -2,201,010.60 | -4,630,568.26 | -2,299,253.63 | -1,588,230.70 |
| 九、综合收益总额(元) | 11,996,395.41 | 124,949,568.85 | 176,052,656.47 | 205,468,285.21 | 146,050,628.41 | 39,158,647.21 | 230,820,318.62 | 112,645,686.26 | 76,413,820.25 |
| 归属于母公司所有者的综合收益总额(元) | 19,440,259.66 | 141,380,344.99 | 187,530,292.36 | 213,657,578.68 | 147,348,543.20 | 53,087,340.00 | 239,548,877.42 | 116,157,322.37 | 77,761,924.26 |
| 归属于少数股东的综合收益总额(元) | -7,443,864.25 | -16,430,776.14 | -11,477,635.89 | -8,189,293.47 | -1,297,914.79 | -13,928,692.79 | -8,728,558.80 | -3,511,636.11 | -1,348,104.01 |
| 公告日期 | 2024-04-22 | 2024-04-22 | 2023-10-27 | 2023-08-11 | 2023-04-17 | 2023-04-17 | 2022-10-28 | 2022-08-26 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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