| 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) | 1,154,734,437.71 | 4,521,982,780.31 | 3,185,113,036.38 | 2,056,220,395.06 | 1,298,288,710.03 | 3,841,838,988.88 | 2,552,992,043.49 | 1,692,204,251.14 | 850,067,118.72 |
| 营业收入(元) | 1,154,734,437.71 | 4,521,982,780.31 | 3,185,113,036.38 | 2,056,220,395.06 | 1,298,288,710.03 | 3,841,838,988.88 | 2,552,992,043.49 | 1,692,204,251.14 | 850,067,118.72 |
| 二、营业总成本(元) | 1,036,675,834.23 | 4,003,649,006.11 | 2,739,495,486.69 | 1,716,728,092.33 | 1,009,214,300.63 | 3,231,689,376.17 | 2,201,934,585.71 | 1,421,774,940.03 | 672,115,981.19 |
| 营业成本(元) | 967,086,455.02 | 3,710,274,666.61 | 2,520,398,477.37 | 1,572,817,371.94 | 936,730,224.32 | 2,906,194,720.26 | 1,983,414,934.66 | 1,280,007,144.78 | 606,183,003.95 |
| 研发费用(元) | 5,541,406.65 | 22,830,510.21 | 18,079,974.45 | 12,288,545.13 | 5,415,474.43 | 25,490,528.76 | 16,968,406.34 | 10,401,890.59 | 4,912,322.23 |
| 营业税金及附加(元) | 4,943,270.44 | 15,622,648.50 | 10,538,855.93 | 6,238,789.59 | 3,610,601.71 | 17,194,249.39 | 11,843,473.03 | 8,364,346.53 | 3,237,664.85 |
| 销售费用(元) | 3,676,459.93 | 22,689,128.09 | 14,921,862.34 | 9,860,341.89 | 4,994,668.29 | 21,553,157.22 | 13,069,248.97 | 7,766,903.30 | 4,954,189.01 |
| 管理费用(元) | 41,051,233.78 | 161,399,866.32 | 121,380,337.14 | 77,274,560.31 | 39,328,404.60 | 180,065,507.40 | 116,163,507.54 | 75,200,786.29 | 31,456,431.36 |
| 财务费用(元) | 14,377,008.41 | 70,832,186.38 | 54,175,979.46 | 38,248,483.47 | 19,134,927.28 | 81,191,213.14 | 60,475,015.17 | 40,033,868.54 | 21,372,369.79 |
| 其中：利息费用(元) | 18,332,169.99 | 84,274,168.55 | 64,622,696.90 | 43,069,654.49 | 22,194,445.88 | 93,329,740.53 | 67,491,388.27 | 45,838,308.83 | 22,871,774.00 |
| 其中：利息收入(元) | 4,425,673.66 | 20,442,842.16 | 16,453,781.65 | 9,059,777.00 | 5,364,038.85 | 12,914,309.61 | 9,473,028.10 | 7,037,394.74 | 1,802,134.68 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | - | 84,958,809.00 | - | - | - | - | - | - | - |
| 加：投资收益(元) | -5,696,422.05 | -35,757,906.21 | -30,308,835.92 | -21,672,566.61 | -6,381,812.43 | -31,380,925.49 | -18,727,873.33 | -13,362,470.01 | -5,596,117.61 |
| 其中：对联营企业和合营企业的投资收益(元) | -5,716,912.05 | -40,038,538.53 | -29,008,588.60 | -20,372,319.29 | -6,475,412.43 | -31,523,883.14 | -18,727,873.33 | -14,742,542.44 | -6,286,153.82 |
| 资产处置收益(元) | -5,990,250.74 | 12,635,591.24 | -10,384.80 | 14,180.28 | -1,107.98 | -1,963,712.03 | -1,377,599.46 | -56,778.49 | - |
| 资产减值损失(元) | 92,193.38 | -121,932,123.65 | 2,871,154.20 | 2,871,154.20 | 438,732.42 | -51,955,145.37 | 2,163,124.98 | 2,171,880.60 | - |
| 信用减值损失(元) | -654,473.59 | -58,181,162.24 | -9,619,862.44 | -7,499,443.07 | -8,074,744.60 | 2,257,833.25 | 12,108,514.97 | 9,972,054.69 | 8,253,150.47 |
| 其他收益(元) | 1,572,323.15 | 24,202,476.63 | 17,945,261.66 | 16,231,722.08 | 8,781,388.07 | 16,035,269.67 | 6,862,641.29 | 3,769,418.20 | 1,259,697.77 |
| 四、营业利润(元) | 107,381,973.63 | 424,259,458.97 | 426,494,882.39 | 329,437,349.61 | 283,836,864.88 | 543,142,932.74 | 352,086,266.23 | 272,923,416.10 | 181,867,868.16 |
| 加：营业外收入(元) | 250,682.80 | 7,252,597.42 | 6,071,157.54 | 690,398.75 | 204,042.43 | 1,508,866.96 | 818,507.13 | 422,351.83 | 199,572.57 |
| 减：营业外支出(元) | 2,988,409.86 | 5,542,570.59 | 1,649,017.27 | 361,045.79 | 165,025.29 | 14,788,661.39 | 1,844,039.48 | 3,080,555.78 | 1,385,148.95 |
| 五、利润总额(元) | 104,644,246.57 | 425,969,485.80 | 430,917,022.66 | 329,766,702.57 | 283,875,882.02 | 529,863,138.31 | 351,060,733.88 | 270,265,212.15 | 180,682,291.78 |
| 减：所得税费用(元) | 34,760,598.23 | 137,881,410.28 | 115,440,583.50 | 85,000,676.24 | 76,157,683.91 | 167,383,607.48 | 90,065,949.78 | 69,770,269.59 | 49,694,236.47 |
| 六、净利润(元) | 69,883,648.34 | 288,088,075.52 | 315,476,439.16 | 244,766,026.33 | 207,718,198.11 | 362,479,530.83 | 260,994,784.10 | 200,494,942.56 | 130,988,055.31 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 69,883,648.34 | 288,088,075.52 | 315,476,439.16 | 244,766,026.33 | 207,718,198.11 | 362,479,530.83 | 260,994,784.10 | 200,494,942.56 | 130,988,055.31 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 68,663,216.65 | 240,018,924.64 | 307,226,464.70 | 240,010,363.68 | 203,703,518.85 | 365,495,194.43 | 263,872,374.92 | 203,780,940.79 | 132,398,368.46 |
| 少数股东损益(元) | 1,220,431.69 | 48,069,150.88 | 8,249,974.46 | 4,755,662.65 | 4,014,679.26 | -3,015,663.60 | -2,877,590.82 | -3,285,998.23 | -1,410,313.15 |
| 扣除非经常性损益后的净利润(元) | 75,718,547.72 | 153,906,990.89 | 292,323,901.97 | 228,981,982.48 | 197,524,078.19 | 356,296,471.01 | 262,046,081.66 | 203,978,808.08 | 133,267,426.98 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.08 | 0.28 | 0.35 | 0.28 | 0.24 | 0.42 | 0.31 | 0.24 | 0.15 |
| 二、稀释每股收益(元) | 0.08 | 0.28 | 0.35 | 0.28 | 0.24 | 0.42 | 0.31 | 0.24 | 0.15 |
| 八、其他综合收益(元) | -4,834.83 | 855,684.00 | 843,958.17 | 827,009.39 | 24,019.62 | 6,243,658.66 | 6,053,763.82 | 6,033,753.02 | 110,626.47 |
| 归属于母公司股东的其他综合收益(元) | -4,831.66 | 855,730.42 | 843,958.17 | 827,009.39 | 24,019.62 | 6,285,119.38 | 6,095,224.54 | 6,075,213.74 | 110,626.47 |
| 归属于少数股东的其他综合收益(元) | -3.17 | -46.42 | - | - | - | -41,460.72 | -41,460.72 | -41,460.72 | - |
| 九、综合收益总额(元) | 69,878,813.51 | 288,943,759.52 | 316,320,397.33 | 245,593,035.72 | 207,742,217.73 | 368,723,189.49 | 267,048,547.92 | 206,528,695.58 | 131,098,681.78 |
| 归属于母公司所有者的综合收益总额(元) | 68,658,384.99 | 240,874,655.06 | 308,070,422.87 | 240,837,373.07 | 203,727,538.47 | 371,780,313.81 | 269,967,599.46 | 209,856,154.53 | 132,508,994.93 |
| 归属于少数股东的综合收益总额(元) | 1,220,428.52 | 48,069,104.46 | 8,249,974.46 | 4,755,662.65 | 4,014,679.26 | -3,057,124.32 | -2,919,051.54 | -3,327,458.95 | -1,410,313.15 |
| 公告日期 | 2024-04-24 | 2024-04-24 | 2023-10-26 | 2023-08-23 | 2023-04-25 | 2023-04-25 | 2022-10-26 | 2022-08-23 | 2022-04-27 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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