| 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) | 1,031,873,547.91 | 4,493,106,430.40 | 3,377,297,990.81 | 2,289,565,816.37 | 1,046,084,375.79 | 4,722,386,308.54 | 3,342,515,713.77 | 2,201,418,448.96 | 1,045,541,754.67 |
| 营业收入(元) | 1,031,873,547.91 | 4,493,106,430.40 | 3,377,297,990.81 | 2,289,565,816.37 | 1,046,084,375.79 | 4,722,386,308.54 | 3,342,515,713.77 | 2,201,418,448.96 | 1,045,541,754.67 |
| 二、营业总成本(元) | 967,252,613.44 | 4,125,500,822.32 | 3,132,820,092.26 | 2,101,720,778.40 | 1,005,798,496.95 | 4,591,629,070.14 | 3,199,771,204.58 | 2,105,395,052.49 | 1,007,236,904.41 |
| 营业成本(元) | 398,947,255.61 | 1,867,547,512.62 | 1,418,059,775.77 | 986,435,962.72 | 484,233,664.39 | 2,214,014,651.59 | 1,497,226,755.91 | 990,738,721.21 | 478,214,695.19 |
| 研发费用(元) | 18,069,973.34 | 76,569,694.65 | 64,492,897.31 | 45,925,190.67 | 24,596,679.89 | 88,834,039.46 | 72,071,561.73 | 43,004,963.71 | 18,606,171.59 |
| 营业税金及附加(元) | 2,756,130.39 | 23,463,284.48 | 15,194,147.48 | 8,887,681.42 | 4,610,380.60 | 23,899,279.43 | 16,855,296.54 | 10,529,009.91 | 5,431,461.81 |
| 销售费用(元) | 477,901,334.08 | 1,857,754,003.20 | 1,462,907,457.23 | 926,900,863.03 | 431,539,991.65 | 2,032,838,996.11 | 1,455,376,789.74 | 948,557,634.00 | 453,170,924.30 |
| 管理费用(元) | 58,430,350.45 | 235,350,769.43 | 131,491,155.53 | 114,989,816.45 | 43,255,356.37 | 193,894,872.14 | 153,815,219.91 | 98,730,527.99 | 45,250,384.95 |
| 财务费用(元) | 11,147,569.57 | 64,815,557.94 | 40,674,658.94 | 18,581,264.11 | 17,562,424.05 | 38,147,231.41 | 4,425,580.75 | 13,834,195.67 | 6,563,266.57 |
| 其中：利息费用(元) | 12,659,605.41 | 57,316,899.38 | 46,379,003.73 | 28,442,686.84 | 8,569,434.98 | 31,247,083.54 | 22,350,884.87 | 14,833,935.06 | 4,848,201.65 |
| 其中：利息收入(元) | 886,313.37 | 3,499,143.13 | 4,823,615.54 | 3,253,110.92 | 328,001.86 | 2,309,912.35 | 1,902,400.89 | 1,437,185.29 | 413,430.79 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | 13,429,043.16 | -13,868,800.46 | -25,820,319.58 | -12,688,202.04 | 14,606,593.26 | 25,132,042.39 | -1,483,606.75 | - | - |
| 加：投资收益(元) | -30,077,383.00 | 15,891,574.65 | 382,360.08 | -416,478.82 | -416,478.82 | -2,694,585.14 | -76,087.35 | -147,203.91 | -178,211.20 |
| 其中：对联营企业和合营企业的投资收益(元) | - | -2,121,556.80 | -42,938.32 | - | -416,478.82 | 323,882.10 | -215,367.35 | -286,483.91 | -178,211.20 |
| 资产处置收益(元) | - | 3,772,042.57 | 52,391.13 | 337,246.56 | 18,806.73 | 319,628.05 | -207,581.30 | -210,722.69 | -202,622.24 |
| 资产减值损失(元) | 312,459.07 | -39,831,167.25 | -8,541,365.06 | -6,542,292.35 | 1,865,674.79 | -15,586,049.96 | -7,632,142.47 | -8,222,898.10 | -3,664,276.10 |
| 信用减值损失(元) | 2,820,387.62 | -9,252,737.36 | -6,217,930.07 | -1,447,713.67 | 230,792.09 | -7,635,936.46 | -10,705,261.11 | -4,727,173.01 | -2,111,406.60 |
| 其他收益(元) | 1,163,599.60 | 22,512,979.04 | 6,211,483.73 | 5,588,250.64 | 5,359,528.43 | 15,505,834.02 | 13,423,341.59 | 12,893,038.59 | 11,301,215.94 |
| 四、营业利润(元) | 52,269,040.92 | 346,829,499.27 | 210,544,518.78 | 172,675,848.29 | 61,950,795.32 | 145,798,171.30 | 136,063,171.80 | 95,608,437.35 | 43,449,550.06 |
| 加：营业外收入(元) | 399,250.03 | 2,272,702.43 | 1,105,370.21 | 995,615.23 | 39,950.20 | 452,106.40 | 384,932.15 | 155,695.02 | 42,231.87 |
| 减：营业外支出(元) | 2,451,416.72 | 1,922,696.68 | 1,854,362.81 | 1,143,963.07 | 88,603.79 | 2,020,731.92 | 73,727.17 | 61,148.82 | 50,034.23 |
| 五、利润总额(元) | 50,216,874.23 | 347,179,505.02 | 209,795,526.18 | 172,527,500.45 | 61,902,141.73 | 144,229,545.78 | 136,374,376.78 | 95,702,983.55 | 43,441,747.70 |
| 减：所得税费用(元) | 7,648,884.59 | 48,427,917.35 | 23,680,872.66 | 25,948,521.22 | 7,381,615.09 | 21,302,201.86 | 18,021,098.94 | 13,627,334.43 | 2,596,964.38 |
| 六、净利润(元) | 42,567,989.64 | 298,751,587.67 | 186,114,653.52 | 146,578,979.23 | 54,520,526.64 | 122,927,343.92 | 118,353,277.84 | 82,075,649.12 | 40,844,783.32 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 42,567,989.64 | 298,751,587.67 | 186,114,653.52 | 146,578,979.23 | 54,520,526.64 | 122,927,343.92 | 118,353,277.84 | 82,075,649.12 | 40,844,783.32 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 40,014,816.82 | 294,195,412.39 | 180,073,619.74 | 142,459,322.26 | 52,138,257.36 | 124,785,487.03 | 118,973,351.67 | 82,816,565.84 | 41,583,613.32 |
| 少数股东损益(元) | 2,553,172.82 | 4,556,175.28 | 6,041,033.78 | 4,119,656.97 | 2,382,269.28 | -1,858,143.11 | -620,073.83 | -740,916.72 | -738,830.00 |
| 扣除非经常性损益后的净利润(元) | 53,328,289.66 | 272,612,850.28 | 195,190,127.02 | 147,488,065.48 | 36,862,136.22 | 96,690,672.70 | 109,714,144.05 | 73,080,429.60 | 33,218,513.03 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.10 | 0.76 | 0.46 | 0.37 | 0.13 | 0.32 | 0.31 | 0.22 | 0.11 |
| 二、稀释每股收益(元) | 0.10 | 0.73 | 0.46 | 0.37 | 0.13 | 0.31 | 0.31 | 0.21 | 0.11 |
| 八、其他综合收益(元) | -2,767,742.14 | -14,071,008.89 | -2,139,665.61 | -1,006,529.71 | 755,790.97 | 3,482,322.19 | 14,322,869.38 | 13,766,750.28 | -1,235,199.16 |
| 归属于母公司股东的其他综合收益(元) | -2,869,800.92 | -14,343,470.88 | -1,896,621.02 | -1,135,442.86 | 710,736.99 | 3,035,171.69 | 14,221,279.16 | 13,743,902.14 | -1,321,070.60 |
| 归属于少数股东的其他综合收益(元) | 102,058.78 | 272,461.99 | -243,044.59 | 128,913.15 | 45,053.98 | 447,150.50 | 101,590.22 | 22,848.14 | 85,871.44 |
| 九、综合收益总额(元) | 39,800,247.50 | 284,680,578.78 | 183,974,987.91 | 145,572,449.52 | 55,276,317.61 | 126,409,666.11 | 132,676,147.22 | 95,842,399.40 | 39,609,584.16 |
| 归属于母公司所有者的综合收益总额(元) | 37,145,015.90 | 279,851,941.51 | 178,176,998.73 | 141,323,879.40 | 52,848,994.35 | 127,820,658.72 | 133,194,630.83 | 96,560,467.98 | 40,262,542.72 |
| 归属于少数股东的综合收益总额(元) | 2,655,231.60 | 4,828,637.27 | 5,797,989.18 | 4,248,570.12 | 2,427,323.26 | -1,410,992.61 | -518,483.61 | -718,068.58 | -652,958.56 |
| 公告日期 | 2024-04-24 | 2024-04-24 | 2023-10-27 | 2023-07-28 | 2023-04-28 | 2023-04-28 | 2022-10-27 | 2022-08-13 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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