| 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) | 1,895,881,137.92 | 5,860,035,816.33 | 4,221,366,131.74 | 96,166,529.15 | 46,746,870.25 | 169,798,216.13 | 115,739,959.83 | 76,622,029.15 | 42,115,035.28 |
| 营业收入(元) | 1,895,881,137.92 | 5,860,035,816.33 | 4,221,366,131.74 | 96,166,529.15 | 46,746,870.25 | 169,798,216.13 | 115,739,959.83 | 76,622,029.15 | 42,115,035.28 |
| 二、营业总成本(元) | 1,713,575,803.19 | 5,302,116,081.78 | 3,853,115,153.05 | 90,920,886.63 | 46,971,928.32 | 170,056,946.56 | 117,300,425.02 | 79,328,495.12 | 39,986,045.19 |
| 营业成本(元) | 1,545,487,400.69 | 4,495,292,778.66 | 3,343,517,531.74 | 61,098,223.39 | 32,718,762.02 | 103,996,931.08 | 74,817,739.77 | 52,305,837.32 | 27,593,335.31 |
| 研发费用(元) | 77,300,929.89 | 332,669,017.85 | 205,967,970.04 | 10,457,921.82 | 5,208,247.85 | 23,803,757.03 | 17,825,203.12 | 11,970,454.87 | 4,977,823.64 |
| 营业税金及附加(元) | 11,725,550.94 | 44,834,993.21 | 33,897,931.86 | 2,122,833.94 | 1,013,380.18 | 4,469,238.39 | 3,375,246.65 | 2,285,595.79 | 1,182,611.83 |
| 销售费用(元) | 22,454,336.21 | 101,711,754.96 | 68,094,032.56 | 1,912,925.01 | 880,280.92 | 5,645,511.48 | 2,804,926.20 | 1,586,575.99 | 754,840.53 |
| 管理费用(元) | 54,046,094.54 | 288,951,598.58 | 166,158,989.03 | 15,160,342.36 | 6,824,126.36 | 33,711,434.62 | 20,174,651.11 | 12,087,141.96 | 5,476,903.44 |
| 财务费用(元) | 2,561,490.92 | 38,655,938.52 | 35,478,697.82 | 168,640.11 | 327,130.99 | -1,569,926.04 | -1,697,341.83 | -907,110.81 | 530.44 |
| 其中：利息费用(元) | 7,406,861.07 | 43,628,703.54 | 32,873,627.56 | - | 155,417.28 | 54,127.73 | - | - | - |
| 其中：利息收入(元) | 5,608,713.48 | 5,291,057.95 | 733,759.93 | - | -28,457.13 | 399,824.32 | -197,475.74 | -168,495.78 | -137,224.92 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | - | -1,642,645.28 | -1,347,556.67 | -102,233.12 | 553,517.95 | -211,318.97 | 1,415,314.90 | 1,905,461.34 | -1,236,430.87 |
| 加：投资收益(元) | 1,204,368.81 | -560,352.28 | 2,454,713.71 | 1,071,569.40 | 165,583.19 | -175,036.11 | 306,431.20 | 284,938.53 | 213,269.61 |
| 其中：对联营企业和合营企业的投资收益(元) | - | 2,118,640.36 | 446,876.23 | - | - | - | - | - | - |
| 资产处置收益(元) | 381,057.26 | 2,994,991.42 | 6,281,456.81 | 23,000.62 | 23,000.62 | 1,647,500.66 | 742,053.51 | 742,053.51 | 99,756.72 |
| 资产减值损失(元) | -1,450,086.12 | -35,239,324.93 | -14,748,057.98 | - | - | -712,729.99 | - | - | - |
| 信用减值损失(元) | -1,538,915.88 | 1,959,993.42 | -11,741,848.64 | -892,421.72 | - | 39,203.46 | -943,309.37 | -720,075.97 | - |
| 其他收益(元) | 27,755,616.84 | 55,221,949.98 | 29,403,902.43 | 1,776,259.38 | 1,025,918.05 | 4,637,846.74 | 2,180,318.63 | 1,736,209.10 | 76,834.98 |
| 四、营业利润(元) | 208,657,375.64 | 580,654,346.88 | 378,553,588.35 | 7,121,817.08 | 1,542,961.74 | 4,966,735.36 | 2,140,343.68 | 1,242,120.54 | 1,282,420.53 |
| 加：营业外收入(元) | 989,192.24 | 8,155,436.98 | 6,745,320.58 | 43,118.70 | 13,602.42 | 660,179.96 | 95,942.97 | 77,378.32 | 62,135.91 |
| 减：营业外支出(元) | 1,359.22 | 531,958.78 | 92,264.47 | 33,305.87 | 466.75 | 7,841.47 | 6,003.90 | 4,098.82 | 3,500.83 |
| 五、利润总额(元) | 209,645,208.66 | 588,277,825.08 | 385,206,644.46 | 7,131,629.91 | 1,556,097.41 | 5,619,073.85 | 2,230,282.75 | 1,315,400.04 | 1,341,055.61 |
| 减：所得税费用(元) | 17,329,581.49 | 62,877,317.00 | 49,118,802.24 | 54,088.11 | - | 215,008.34 | 5,138.81 | 9,001.23 | - |
| 六、净利润(元) | 192,315,627.17 | 525,400,508.08 | 336,087,842.22 | 7,077,541.80 | 1,556,097.41 | 5,404,065.51 | 2,225,143.94 | 1,306,398.81 | 1,341,055.61 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 192,315,627.17 | 525,400,508.08 | 336,087,842.22 | 7,077,541.80 | 1,556,097.41 | 5,404,065.51 | 2,225,143.94 | 1,306,398.81 | 1,341,055.61 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 167,123,862.92 | 423,332,778.10 | 242,732,032.05 | 7,536,592.42 | 1,378,568.40 | 5,013,521.35 | 2,607,321.64 | 1,727,831.51 | 1,584,388.42 |
| 少数股东损益(元) | 25,191,764.25 | 102,067,729.98 | 93,355,810.17 | -459,050.62 | 177,529.01 | 390,544.16 | -382,177.70 | -421,432.70 | -243,332.81 |
| 扣除非经常性损益后的净利润(元) | 146,988,770.13 | 228,306,743.75 | 77,528,496.31 | 4,839,183.89 | -340,377.11 | -1,158,081.19 | -1,954,431.41 | -2,850,896.58 | 2,455,313.55 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.20 | 0.62 | 0.36 | 0.04 | 0.01 | 0.02 | 0.01 | 0.01 | 0.01 |
| 二、稀释每股收益(元) | 0.20 | 0.62 | 0.36 | 0.04 | 0.01 | 0.02 | 0.01 | 0.01 | 0.01 |
| 九、综合收益总额(元) | 192,315,627.17 | 525,400,508.08 | 336,087,842.22 | 7,077,541.80 | 1,556,097.41 | 5,404,065.51 | 2,225,143.94 | 1,306,398.81 | 1,341,055.61 |
| 归属于母公司所有者的综合收益总额(元) | 167,123,862.92 | 423,332,778.10 | 242,732,032.05 | 7,536,592.42 | 1,378,568.40 | 5,013,521.35 | 2,607,321.64 | 1,727,831.51 | 1,584,388.42 |
| 归属于少数股东的综合收益总额(元) | 25,191,764.25 | 102,067,729.98 | 93,355,810.17 | -459,050.62 | 177,529.01 | 390,544.16 | -382,177.70 | -421,432.70 | -243,332.81 |
| 公告日期 | 2024-04-22 | 2024-04-22 | 2023-10-21 | 2023-08-15 | 2023-04-25 | 2023-03-28 | 2022-10-25 | 2022-08-23 | 2022-04-19 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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