| 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) | 1,000,753,254.37 | 4,552,706,288.00 | 3,237,418,634.50 | 2,102,769,081.38 | 799,058,889.37 | 4,983,772,629.38 | 3,288,785,205.43 | 2,042,708,210.14 | 928,893,987.73 |
| 营业收入(元) | 1,000,753,254.37 | 4,552,706,288.00 | 3,237,418,634.50 | 2,102,769,081.38 | 799,058,889.37 | 4,983,772,629.38 | 3,288,785,205.43 | 2,042,708,210.14 | 928,893,987.73 |
| 二、营业总成本(元) | 962,111,332.53 | 4,342,611,742.47 | 2,994,796,413.22 | 1,931,943,021.73 | 758,850,848.39 | 4,666,402,072.68 | 3,036,443,311.96 | 1,860,489,279.90 | 836,308,753.25 |
| 营业成本(元) | 827,138,058.21 | 3,711,790,297.09 | 2,552,784,757.47 | 1,653,359,073.62 | 634,218,888.55 | 4,059,237,422.77 | 2,618,848,253.95 | 1,598,635,539.93 | 697,786,664.62 |
| 研发费用(元) | 26,974,184.73 | 137,997,318.22 | 95,883,735.16 | 60,773,102.51 | 23,312,449.09 | 130,051,586.01 | 83,552,430.01 | 51,267,822.68 | 21,586,847.29 |
| 营业税金及附加(元) | 3,176,429.81 | 16,596,122.73 | 10,467,280.15 | 6,443,980.46 | 3,703,564.81 | 15,596,444.13 | 12,093,188.88 | 8,138,155.91 | 6,923,029.06 |
| 销售费用(元) | 48,715,603.90 | 249,014,027.12 | 176,131,546.96 | 114,338,168.45 | 47,550,674.82 | 263,431,185.41 | 174,641,158.15 | 112,360,712.49 | 52,456,494.05 |
| 管理费用(元) | 45,060,188.75 | 180,866,600.40 | 127,906,469.95 | 80,373,543.97 | 40,187,421.78 | 167,978,971.71 | 135,355,485.44 | 85,893,590.32 | 47,408,483.92 |
| 财务费用(元) | 11,046,867.13 | 46,347,376.91 | 31,622,623.53 | 16,655,152.72 | 9,877,849.34 | 30,106,462.65 | 11,952,795.53 | 4,193,458.57 | 10,147,234.31 |
| 其中：利息费用(元) | 15,495,869.57 | 56,859,890.56 | 44,120,178.91 | 29,003,417.44 | 13,974,913.45 | 55,454,508.96 | 35,536,896.57 | 23,723,853.35 | 10,014,582.92 |
| 其中：利息收入(元) | 4,131,934.31 | 19,535,826.72 | 15,297,556.72 | 10,152,164.38 | 3,858,292.60 | 23,421,620.50 | 14,370,714.55 | 9,746,350.42 | 2,125,126.76 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | 1,618,572.50 | 6,803,410.42 | 5,019,114.09 | 3,035,339.10 | 1,874,614.57 | 13,430,744.93 | 5,234,623.02 | 3,371,120.99 | 3,693,735.18 |
| 加：投资收益(元) | -406,841.34 | -56,081.39 | 322,576.02 | -23,693.03 | -72,916.27 | -865,065.78 | 5,866,079.87 | 3,984,082.30 | -407,985.92 |
| 其中：对联营企业和合营企业的投资收益(元) | -872,032.32 | -163,987.23 | -400,905.37 | -667,163.45 | -176,948.11 | -393,220.28 | -509,907.61 | -618,785.79 | -387,088.69 |
| 资产处置收益(元) | 80,931.86 | 352,149.74 | 87,751.14 | 75,762.57 | 11,857.92 | 827,358.45 | 811,550.51 | 334,763.18 | -28,938.84 |
| 资产减值损失(元) | -20,177,485.41 | -70,233,779.35 | -38,193,951.84 | -22,934,578.48 | -7,913,236.77 | -87,383,512.41 | -66,070,101.18 | -41,631,408.20 | -24,706,261.15 |
| 信用减值损失(元) | 13,178,762.05 | -48,346,302.03 | -50,191,632.16 | -45,059,747.69 | -23,836,747.17 | -68,112,358.06 | -46,080,954.62 | -24,668,648.11 | -6,493,731.73 |
| 其他收益(元) | 4,821,578.79 | 28,066,260.11 | 9,507,738.99 | 5,241,644.00 | 1,738,554.48 | 16,999,205.88 | 7,976,594.94 | 4,781,945.36 | 869,086.74 |
| 四、营业利润(元) | 37,757,440.29 | 126,680,203.03 | 169,173,817.52 | 111,160,786.12 | 12,010,167.74 | 192,266,929.71 | 160,079,686.01 | 128,390,785.76 | 65,511,138.76 |
| 加：营业外收入(元) | 720,683.81 | 5,150,222.55 | 4,735,748.15 | 3,912,876.32 | 1,224,510.36 | 7,987,147.77 | 5,573,076.52 | 2,205,133.30 | 998,385.42 |
| 减：营业外支出(元) | 211,128.61 | 7,528,070.33 | 3,583,794.70 | 2,430,085.27 | 1,587,335.15 | 8,344,395.11 | 7,814,756.94 | 5,543,631.91 | 1,092,354.05 |
| 五、利润总额(元) | 38,266,995.49 | 124,302,355.25 | 170,325,770.97 | 112,643,577.17 | 11,647,342.95 | 191,909,682.37 | 157,838,005.59 | 125,052,287.15 | 65,417,170.13 |
| 减：所得税费用(元) | 10,509,057.30 | 18,309,935.90 | 38,005,260.97 | 25,561,684.16 | 115,613.89 | 23,636,999.42 | 16,861,175.07 | 20,027,930.69 | 10,999,364.21 |
| 六、净利润(元) | 27,757,938.19 | 105,992,419.35 | 132,320,510.00 | 87,081,893.01 | 11,531,729.06 | 168,272,682.95 | 140,976,830.52 | 105,024,356.46 | 54,417,805.92 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 27,757,938.19 | 105,992,419.35 | 132,320,510.00 | 87,081,893.01 | 11,531,729.06 | 168,272,682.95 | 140,976,830.52 | 105,024,356.46 | 54,417,805.92 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 29,969,101.86 | 88,033,380.14 | 128,789,455.67 | 84,371,506.85 | 12,050,075.30 | 159,666,929.85 | 140,036,991.20 | 102,325,135.42 | 53,837,484.98 |
| 少数股东损益(元) | -2,211,163.67 | 17,959,039.21 | 3,531,054.33 | 2,710,386.16 | -518,346.24 | 8,605,753.10 | 939,839.32 | 2,699,221.04 | 580,320.94 |
| 扣除非经常性损益后的净利润(元) | 25,513,160.39 | 72,358,672.09 | 117,362,056.88 | 77,609,274.36 | 9,456,750.77 | 135,763,002.29 | 125,849,135.94 | 94,644,132.23 | 50,761,245.70 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.07 | 0.21 | 0.30 | 0.20 | 0.03 | 0.37 | 0.33 | 0.24 | 0.13 |
| 二、稀释每股收益(元) | 0.07 | 0.21 | 0.30 | 0.20 | 0.03 | 0.37 | 0.33 | 0.24 | 0.13 |
| 八、其他综合收益(元) | -2,512,665.15 | 1,514,776.48 | 2,690,897.61 | 4,257,856.64 | -5,102,794.91 | 23,029,296.71 | 25,855,200.15 | 11,497,765.83 | -1,051,571.84 |
| 归属于母公司股东的其他综合收益(元) | -2,512,665.15 | 1,514,776.48 | 2,690,897.61 | 4,257,856.64 | -5,102,794.91 | 23,029,296.71 | 25,855,200.15 | 11,497,765.83 | -1,051,571.84 |
| 九、综合收益总额(元) | 25,245,273.04 | 107,507,195.83 | 135,011,407.61 | 91,339,749.65 | 6,428,934.15 | 191,301,979.66 | 166,832,030.67 | 116,522,122.29 | 53,366,234.08 |
| 归属于母公司所有者的综合收益总额(元) | 27,456,436.71 | 89,548,156.62 | 131,480,353.28 | 88,629,363.49 | 6,947,280.39 | 182,696,226.56 | 165,892,191.35 | 113,822,901.25 | 52,785,913.14 |
| 归属于少数股东的综合收益总额(元) | -2,211,163.67 | 17,959,039.21 | 3,531,054.33 | 2,710,386.16 | -518,346.24 | 8,605,753.10 | 939,839.32 | 2,699,221.04 | 580,320.94 |
| 公告日期 | 2024-04-22 | 2024-04-22 | 2023-10-25 | 2023-08-17 | 2023-04-25 | 2023-04-25 | 2022-10-25 | 2022-08-26 | 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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