| 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) | 1,662,465,137.73 | 5,402,448,971.14 | 3,454,200,663.54 | 1,775,869,047.13 | 688,898,454.70 | 4,179,780,237.98 | 3,020,346,162.75 | 2,118,293,902.55 | 1,071,839,373.59 |
| 营业收入(元) | 1,662,465,137.73 | 5,402,448,971.14 | 3,454,200,663.54 | 1,775,869,047.13 | 688,898,454.70 | 4,179,780,237.98 | 3,020,346,162.75 | 2,118,293,902.55 | 1,071,839,373.59 |
| 二、营业总成本(元) | 1,591,219,637.28 | 4,913,524,826.45 | 3,178,787,513.65 | 1,664,373,618.87 | 665,516,359.21 | 3,840,795,533.18 | 2,775,685,719.44 | 1,941,079,468.02 | 1,001,053,507.92 |
| 营业成本(元) | 1,449,549,717.47 | 4,455,278,903.37 | 2,850,693,560.64 | 1,466,663,955.14 | 581,106,022.06 | 3,403,882,653.64 | 2,429,543,608.56 | 1,702,367,379.35 | 880,931,434.07 |
| 研发费用(元) | 41,802,617.21 | 128,693,958.91 | 95,141,242.87 | 58,067,964.35 | 22,027,907.95 | 109,650,315.11 | 85,117,372.53 | 58,503,381.91 | 26,763,102.26 |
| 营业税金及附加(元) | 8,056,653.84 | 36,350,835.55 | 25,619,088.96 | 16,189,013.36 | 7,125,226.28 | 34,029,540.83 | 27,680,540.09 | 16,824,156.81 | 8,491,141.70 |
| 销售费用(元) | 7,694,411.22 | 22,293,368.04 | 17,344,702.05 | 12,052,906.70 | 5,376,444.40 | 19,757,036.25 | 21,071,676.37 | 14,411,114.91 | 4,874,930.22 |
| 管理费用(元) | 88,718,245.46 | 282,454,040.26 | 201,892,032.54 | 124,618,838.26 | 56,063,082.00 | 254,028,915.47 | 197,869,560.84 | 136,900,851.42 | 68,583,398.65 |
| 财务费用(元) | -4,602,007.92 | -11,546,279.68 | -11,903,113.41 | -13,219,058.94 | -6,182,323.48 | 19,447,071.88 | 14,402,961.05 | 12,072,583.62 | 11,409,501.02 |
| 其中：利息费用(元) | 14,360,044.26 | 40,030,395.98 | 27,555,400.34 | 15,819,168.93 | 5,696,163.38 | 32,744,567.62 | 28,249,764.15 | 15,794,389.05 | 7,508,465.45 |
| 其中：利息收入(元) | 20,280,603.50 | 58,229,688.61 | 42,837,950.83 | 26,993,346.90 | 12,633,420.53 | 30,350,617.69 | 18,400,069.31 | 10,353,453.65 | -163,741.22 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | 17,578,843.07 | 4,563,340.32 | -1,055,463.56 | 5,126,458.33 | 5,368,513.12 | -5,120,693.33 | 3,694,789.01 | 1,081,316.66 | - |
| 加：投资收益(元) | 58,956.27 | 2,877,656.09 | -1,925,967.75 | -2,749,931.98 | -3,337,976.88 | 18,181,650.56 | 15,425,228.78 | 10,788,067.23 | 10,783,877.78 |
| 资产处置收益(元) | 215,220.14 | -1,007,889.78 | 598,428.62 | 461,834.41 | 455,174.83 | 996,856.03 | -305,707.62 | -1,877,873.22 | -252,683.80 |
| 资产减值损失(元) | 3,270,666.86 | -7,352,344.47 | -821,488.38 | 1,560,211.44 | 1,791,633.41 | -8,087,125.02 | -10,216,399.16 | -8,466,935.86 | -2,841,476.98 |
| 信用减值损失(元) | -1,067,657.74 | -3,845,644.22 | 43,038.15 | -187,503.44 | 438,893.64 | 20,185,589.04 | 20,676,954.73 | 6,576,861.99 | 6,698,241.75 |
| 其他收益(元) | 12,197,033.74 | 37,341,916.11 | 28,936,934.31 | 15,900,123.77 | 4,008,037.21 | 36,541,994.08 | 32,228,472.24 | 22,607,047.77 | 2,856,575.31 |
| 四、营业利润(元) | 103,498,562.79 | 521,501,178.74 | 301,188,631.28 | 131,606,620.79 | 32,106,370.82 | 401,682,976.16 | 306,163,781.29 | 207,922,919.10 | 88,030,399.73 |
| 加：营业外收入(元) | 375,574.74 | 1,969,832.36 | 1,429,297.89 | 1,170,625.42 | -37,179.14 | 4,508,650.10 | 3,906,227.42 | 1,702,463.89 | 1,428,831.06 |
| 减：营业外支出(元) | 61,318.43 | 3,414,340.09 | 3,236,227.50 | 1,100,180.53 | 137,591.95 | 5,739,302.59 | 438,187.90 | 382,477.97 | 23,256.22 |
| 五、利润总额(元) | 103,812,819.10 | 520,056,671.01 | 299,381,701.67 | 131,677,065.68 | 31,931,599.73 | 400,452,323.67 | 309,631,820.81 | 209,242,905.02 | 89,435,974.57 |
| 减：所得税费用(元) | 22,027,952.40 | 83,614,921.70 | 51,142,670.89 | 17,655,428.11 | 2,969,558.09 | 67,937,052.14 | 68,764,395.33 | 40,123,848.31 | 19,812,347.27 |
| 六、净利润(元) | 81,784,866.70 | 436,441,749.31 | 248,239,030.78 | 114,021,637.57 | 28,962,041.64 | 332,515,271.53 | 240,867,425.48 | 169,119,056.71 | 69,623,627.30 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 81,784,866.70 | 436,441,749.31 | 248,239,030.78 | 114,021,637.57 | 28,962,041.64 | 332,515,271.53 | 240,867,425.48 | 169,119,056.71 | 69,623,627.30 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 59,413,808.31 | 396,738,611.16 | 237,545,457.60 | 125,433,279.86 | 37,026,029.01 | 301,136,162.03 | 200,062,012.05 | 140,161,927.92 | 46,503,141.70 |
| 少数股东损益(元) | 22,371,058.39 | 39,703,138.15 | 10,693,573.18 | -11,411,642.29 | -8,063,987.37 | 31,379,109.50 | 40,805,413.43 | 28,957,128.79 | 23,120,485.60 |
| 扣除非经常性损益后的净利润(元) | 36,670,187.42 | 373,487,161.89 | 215,881,379.02 | 109,778,984.88 | 31,972,885.63 | 261,167,189.76 | 157,340,564.13 | 112,070,408.17 | 35,020,412.64 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.08 | 0.52 | 0.31 | 0.16 | 0.05 | 0.39 | 0.26 | 0.18 | 0.06 |
| 二、稀释每股收益(元) | 0.08 | 0.52 | 0.31 | 0.16 | 0.05 | 0.39 | 0.26 | 0.18 | 0.06 |
| 八、其他综合收益(元) | -7,783,782.93 | -6,375,644.85 | -4,705,077.43 | 16,454,068.38 | -8,932,998.58 | 20,666,336.75 | 32,629,443.95 | 11,750,748.16 | -2,622,302.38 |
| 归属于母公司股东的其他综合收益(元) | -4,417,806.55 | -2,873,873.69 | 1,637,376.74 | 13,368,580.00 | -7,390,673.03 | 11,036,934.08 | 17,443,184.59 | 6,603,592.47 | -1,656,235.10 |
| 归属于少数股东的其他综合收益(元) | -3,365,976.38 | -3,501,771.16 | -6,342,454.17 | 3,085,488.38 | -1,542,325.55 | 9,629,402.67 | 15,186,259.36 | 5,147,155.69 | -966,067.28 |
| 九、综合收益总额(元) | 74,001,083.77 | 430,066,104.46 | 243,533,953.35 | 130,475,705.95 | 20,029,043.06 | 353,181,608.28 | 273,496,869.43 | 180,869,804.87 | 67,001,324.92 |
| 归属于母公司所有者的综合收益总额(元) | 54,996,001.76 | 393,864,737.47 | 239,182,834.34 | 138,801,859.86 | 29,635,355.98 | 312,173,096.11 | 217,505,196.64 | 146,765,520.39 | 44,846,906.60 |
| 归属于少数股东的综合收益总额(元) | 19,005,082.01 | 36,201,366.99 | 4,351,119.01 | -8,326,153.91 | -9,606,312.92 | 41,008,512.17 | 55,991,672.79 | 34,104,284.48 | 22,154,418.32 |
| 公告日期 | 2024-04-23 | 2024-04-23 | 2023-10-26 | 2023-08-25 | 2023-04-26 | 2023-04-26 | 2022-10-27 | 2022-08-26 | 2022-04-25 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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