| 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) | 520,451,630.15 | 4,235,481,121.87 | 2,627,398,294.31 | 1,338,797,526.22 | 508,471,032.53 | 4,182,765,865.80 | 2,609,848,724.55 | 1,217,626,135.24 | 435,212,003.47 |
| 营业收入(元) | 520,451,630.15 | 4,235,481,121.87 | 2,627,398,294.31 | 1,338,797,526.22 | 508,471,032.53 | 4,182,765,865.80 | 2,609,848,724.55 | 1,217,626,135.24 | 435,212,003.47 |
| 二、营业总成本(元) | 497,787,232.71 | 3,851,993,097.37 | 2,348,608,432.01 | 1,179,308,448.64 | 457,758,517.79 | 3,884,065,984.02 | 2,415,810,621.10 | 1,086,802,691.76 | 421,328,512.16 |
| 营业成本(元) | 395,371,746.83 | 3,383,733,540.21 | 2,016,099,574.88 | 955,603,694.70 | 354,837,331.74 | 3,395,212,236.25 | 2,074,596,922.88 | 890,636,742.35 | 327,996,574.72 |
| 研发费用(元) | 4,536,854.93 | 44,822,110.40 | 37,489,859.91 | 25,361,713.40 | 9,127,363.12 | 123,828,081.01 | 77,088,841.78 | 26,744,310.77 | 11,854,495.59 |
| 营业税金及附加(元) | 3,430,541.52 | 24,259,420.98 | 15,792,569.55 | 9,548,709.64 | 5,250,314.68 | 18,770,891.75 | 12,617,746.72 | 8,121,973.56 | 3,092,655.58 |
| 销售费用(元) | 5,461,905.56 | 27,949,633.72 | 13,935,388.48 | 8,949,802.65 | 1,874,429.08 | 13,540,362.99 | 10,255,596.43 | 4,868,374.62 | 1,590,273.10 |
| 管理费用(元) | 42,721,652.45 | 186,063,015.00 | 123,094,982.93 | 79,239,058.26 | 39,099,693.79 | 146,352,931.86 | 106,058,944.25 | 69,003,932.31 | 32,873,067.45 |
| 财务费用(元) | 46,264,531.42 | 185,165,377.06 | 142,196,056.26 | 100,605,469.99 | 47,569,385.38 | 186,361,480.16 | 135,192,569.04 | 87,427,358.15 | 43,921,445.72 |
| 其中：利息费用(元) | 50,915,964.59 | 201,081,076.60 | 152,867,676.17 | 104,965,344.01 | 50,663,971.11 | 203,458,312.78 | 149,328,300.97 | 98,869,019.63 | 50,273,303.17 |
| 其中：利息收入(元) | 5,854,240.25 | 20,923,994.74 | 14,537,404.35 | 7,072,263.98 | 4,076,832.15 | 22,312,268.79 | 18,145,323.40 | 14,255,090.60 | 7,307,586.42 |
| 三、其他经营收益 | |||||||||
| 加：投资收益(元) | - | - | - | - | - | -100,281.22 | -136,134.76 | -139,070.22 | - |
| 其中：对联营企业和合营企业的投资收益(元) | - | - | - | - | - | - | -136,134.76 | -139,070.22 | - |
| 资产处置收益(元) | - | 649,936.57 | 123,178.01 | 123,178.01 | - | 52,306.19 | 214,287.11 | 52,306.18 | - |
| 资产减值损失(元) | - | -10,790,253.46 | -787,171.41 | -356,223.37 | - | 3,784,101.42 | -1,360,880.15 | -183,230.61 | - |
| 信用减值损失(元) | 21,275,330.56 | -112,065,493.86 | -50,573,133.52 | -27,703,610.16 | 1,049,434.48 | -71,460,487.26 | -14,741,359.86 | -1,677,866.53 | 11,451,533.46 |
| 其他收益(元) | 3,416,682.09 | 12,165,130.77 | 7,899,985.67 | 5,727,979.91 | 4,263,767.30 | 12,493,466.36 | 11,957,078.83 | 5,488,706.45 | 4,231,003.69 |
| 四、营业利润(元) | 47,356,410.09 | 273,447,344.52 | 235,452,721.05 | 137,280,401.97 | 56,025,716.52 | 243,468,987.27 | 189,971,094.62 | 134,364,288.75 | 29,566,028.46 |
| 加：营业外收入(元) | 28,588.57 | 4,554,082.17 | 10,440,953.78 | 7,590,814.04 | 2,455,490.86 | 18,432,368.85 | 1,139,653.99 | 1,130,384.33 | 1,130,348.95 |
| 减：营业外支出(元) | 1,613,267.17 | 20,754,408.25 | 15,001,392.81 | 13,366,240.49 | 1,291,637.05 | 7,033,285.62 | 5,408,119.21 | 3,074,967.51 | 1,823,935.24 |
| 五、利润总额(元) | 45,771,731.49 | 257,247,018.44 | 230,892,282.02 | 131,504,975.52 | 57,189,570.33 | 254,868,070.50 | 185,702,629.40 | 132,419,705.57 | 28,872,442.17 |
| 减：所得税费用(元) | 1,901,988.97 | 9,881,767.20 | 23,593,901.22 | 6,582,575.54 | 2,230,672.84 | 20,717,798.37 | 22,044,758.96 | 11,088,579.05 | 829,315.26 |
| 六、净利润(元) | 43,869,742.52 | 247,365,251.24 | 207,298,380.80 | 124,922,399.98 | 54,958,897.49 | 234,150,272.13 | 163,657,870.44 | 121,331,126.52 | 28,043,126.91 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 43,869,742.52 | 247,365,251.24 | 207,298,380.80 | 124,922,399.98 | 54,958,897.49 | 234,150,272.13 | 163,657,870.44 | 121,331,126.52 | 28,043,126.91 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 43,316,367.33 | 251,454,371.65 | 204,846,379.52 | 123,296,661.32 | 53,987,106.56 | 228,913,251.14 | 159,313,181.85 | 118,437,711.87 | 26,417,375.43 |
| 少数股东损益(元) | 553,375.19 | -4,089,120.41 | 2,452,001.28 | 1,625,738.66 | 971,790.93 | 5,237,020.99 | 4,344,688.59 | 2,893,414.65 | 1,625,751.48 |
| 扣除非经常性损益后的净利润(元) | 40,823,858.75 | 251,835,314.10 | 198,359,072.03 | 120,385,237.83 | 48,544,042.00 | 204,718,069.67 | 149,745,222.45 | 113,336,746.64 | 22,405,691.26 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.04 | 0.27 | 0.23 | 0.15 | 0.07 | 0.28 | 0.20 | 0.15 | 0.03 |
| 二、稀释每股收益(元) | 0.04 | 0.27 | 0.23 | 0.15 | 0.07 | 0.28 | 0.20 | 0.15 | 0.03 |
| 八、其他综合收益(元) | - | - | -600,329.29 | -243,841.16 | - | 1,357,970.20 | - | - | 9,473,642.70 |
| 归属于母公司股东的其他综合收益(元) | - | - | -600,329.29 | -243,841.16 | - | 1,357,970.20 | - | - | 9,473,642.70 |
| 九、综合收益总额(元) | 43,869,742.52 | 247,365,251.24 | 206,698,051.51 | 124,678,558.82 | 54,958,897.49 | 235,508,242.33 | 163,657,870.44 | 121,331,126.52 | 37,516,769.61 |
| 归属于母公司所有者的综合收益总额(元) | 43,316,367.33 | 251,454,371.65 | 204,246,050.23 | 123,052,820.16 | 53,987,106.56 | 230,271,221.34 | 159,313,181.85 | 118,437,711.87 | 35,891,018.13 |
| 归属于少数股东的综合收益总额(元) | 553,375.19 | -4,089,120.41 | 2,452,001.28 | 1,625,738.66 | 971,790.93 | 5,237,020.99 | 4,344,688.59 | 2,893,414.65 | 1,625,751.48 |
| 公告日期 | 2024-04-29 | 2024-04-29 | 2023-10-27 | 2023-08-24 | 2023-04-26 | 2023-04-26 | 2022-10-27 | 2022-08-25 | 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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