| 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) | 1,758,870,895.53 | 4,657,847,983.80 | 3,228,240,193.95 | 1,839,517,640.63 | 805,412,873.23 | 3,148,338,575.12 | 2,205,534,837.19 | 1,354,928,429.92 | 685,181,533.98 |
| 营业收入(元) | 1,758,870,895.53 | 4,657,847,983.80 | 3,228,240,193.95 | 1,839,517,640.63 | 805,412,873.23 | 3,148,338,575.12 | 2,205,534,837.19 | 1,354,928,429.92 | 685,181,533.98 |
| 二、营业总成本(元) | 1,548,929,967.13 | 4,301,056,252.78 | 2,970,587,309.95 | 1,693,939,077.04 | 749,439,985.13 | 2,987,848,240.03 | 2,067,935,312.30 | 1,268,389,318.72 | 653,628,228.90 |
| 营业成本(元) | 1,471,606,715.08 | 4,026,001,478.74 | 2,795,102,905.71 | 1,589,020,523.89 | 699,888,626.72 | 2,795,721,118.62 | 1,938,510,320.89 | 1,184,218,576.73 | 604,361,090.24 |
| 研发费用(元) | 43,112,018.76 | 156,407,781.23 | 102,515,756.17 | 58,401,884.45 | 22,339,286.07 | 102,712,523.80 | 72,300,047.10 | 42,728,679.14 | 19,799,047.79 |
| 营业税金及附加(元) | 4,831,027.90 | 10,248,640.54 | 7,368,313.41 | 5,178,534.52 | 2,056,328.74 | 7,082,263.75 | 4,779,349.46 | 2,815,158.76 | 1,134,678.69 |
| 销售费用(元) | 5,581,515.85 | 18,702,809.99 | 12,594,274.21 | 7,451,791.36 | 3,463,080.77 | 11,910,018.92 | 8,801,983.31 | 6,006,399.36 | 3,206,277.42 |
| 管理费用(元) | 27,754,763.70 | 89,279,374.83 | 58,106,403.84 | 33,956,324.06 | 14,917,900.38 | 68,530,062.39 | 53,115,623.05 | 36,369,917.13 | 19,154,893.45 |
| 财务费用(元) | -3,956,074.16 | 416,167.45 | -5,100,343.39 | -69,981.24 | 6,774,762.45 | 1,892,252.55 | -9,572,011.51 | -3,749,412.40 | 5,972,241.31 |
| 其中：利息费用(元) | 10,078,121.76 | 23,786,699.89 | 17,485,618.31 | 11,944,129.91 | 5,902,998.74 | 24,301,516.98 | 17,975,962.83 | 11,398,858.44 | 4,747,965.64 |
| 其中：利息收入(元) | 7,880,774.48 | 17,351,599.14 | 11,015,388.62 | 5,008,825.22 | 1,236,107.96 | 3,048,946.61 | 2,013,975.60 | 1,153,442.48 | 319,026.46 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | -2,356,185.38 | 1,123,547.32 | -2,203,719.46 | -130,708.58 | 1,554,424.07 | -204,290.52 | 8,847,375.86 | -2,470,991.73 | 246,670.55 |
| 加：投资收益(元) | -3,569,232.16 | -12,279,285.82 | -9,629,604.13 | -5,796,069.09 | -779,133.29 | -6,013,826.10 | -18,670,638.30 | -4,401,127.37 | 1,269,846.77 |
| 其中：对联营企业和合营企业的投资收益(元) | -2,438,824.62 | -7,095,034.18 | -7,292,144.80 | -4,686,567.62 | -2,858,805.07 | -2,516,965.38 | - | -2,670,544.90 | - |
| 资产处置收益(元) | -339,380.19 | -1,500,619.47 | -514,536.39 | -224,999.05 | - | 638,792.58 | 572,778.68 | 655,349.38 | - |
| 资产减值损失(元) | -7,743,708.15 | -30,379,873.89 | -14,985,986.19 | -11,445,730.78 | -5,792,860.56 | -30,956,784.37 | -14,966,438.90 | -7,666,568.01 | -3,315,053.35 |
| 信用减值损失(元) | -16,960,341.49 | -16,935,421.73 | -27,362,366.48 | -11,892,900.42 | -3,429,474.43 | -8,375,368.35 | -9,650,167.27 | -6,227,105.46 | -4,237,450.89 |
| 其他收益(元) | 3,736,587.46 | 18,875,708.17 | 9,545,773.53 | 6,037,709.49 | 2,791,783.73 | 24,826,214.26 | 22,193,996.45 | 11,265,140.97 | 7,030,900.93 |
| 四、营业利润(元) | 182,708,668.49 | 315,695,785.60 | 212,502,444.88 | 122,125,865.16 | 50,317,627.62 | 140,405,072.59 | 125,926,431.41 | 77,693,808.98 | 32,548,219.09 |
| 加：营业外收入(元) | 19.05 | 1,522,703.52 | 1,496,203.42 | 1,202,268.18 | 200,767.65 | 981,782.31 | 1,009,878.29 | 980,280.00 | 615,200.00 |
| 减：营业外支出(元) | 72,132.35 | 522,000.11 | 189,696.99 | 139,718.12 | 753,825.44 | 1,303,453.84 | 480,709.29 | 428,188.06 | 418,160.78 |
| 五、利润总额(元) | 182,636,555.19 | 316,696,489.01 | 213,808,951.31 | 123,188,415.22 | 49,764,569.83 | 140,083,401.06 | 126,455,600.41 | 78,245,900.92 | 32,745,258.31 |
| 减：所得税费用(元) | 20,087,229.07 | 30,559,114.17 | 20,336,360.93 | 11,142,011.42 | 4,310,168.69 | 9,196,571.79 | 10,613,759.96 | 7,432,593.49 | 3,029,030.08 |
| 六、净利润(元) | 162,549,326.12 | 286,137,374.84 | 193,472,590.38 | 112,046,403.80 | 45,454,401.14 | 130,886,829.27 | 115,841,840.45 | 70,813,307.43 | 29,716,228.23 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 162,549,326.12 | 286,137,374.84 | 193,472,590.38 | 112,046,403.80 | 45,454,401.14 | 130,886,829.27 | 115,841,840.45 | 70,813,307.43 | 29,716,228.23 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 162,245,470.40 | 287,286,859.53 | 195,818,269.69 | 113,014,448.22 | 45,907,617.01 | 130,907,097.23 | 115,799,610.12 | 71,060,135.62 | 29,559,032.12 |
| 少数股东损益(元) | 303,855.72 | -1,149,484.69 | -2,345,679.31 | -968,044.42 | -453,215.87 | -20,267.96 | 42,230.33 | -246,828.19 | 157,196.11 |
| 扣除非经常性损益后的净利润(元) | 162,316,912.16 | 274,761,436.12 | 190,719,976.73 | 108,050,468.75 | 40,901,955.43 | 117,314,660.40 | 101,317,673.52 | 64,171,732.88 | 21,057,090.38 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.67 | 1.23 | 0.85 | 0.50 | 0.22 | 0.63 | 0.56 | 0.34 | 0.14 |
| 二、稀释每股收益(元) | 0.67 | 1.23 | 0.85 | 0.50 | 0.22 | 0.63 | 0.56 | 0.34 | 0.14 |
| 八、其他综合收益(元) | -828,471.23 | 1,126,305.07 | 1,827,395.55 | 2,324,366.80 | -1,978,257.01 | 8,102,876.37 | 8,980,468.74 | 4,011,216.25 | -563,214.93 |
| 归属于母公司股东的其他综合收益(元) | -831,263.44 | 1,126,319.33 | 1,827,396.49 | 2,324,393.53 | -1,978,249.95 | 8,102,886.83 | 8,980,464.44 | 4,011,213.24 | -563,213.35 |
| 归属于少数股东的其他综合收益(元) | 2,792.21 | -14.26 | -0.94 | -26.73 | -7.06 | -10.46 | 4.30 | 3.01 | -1.58 |
| 九、综合收益总额(元) | 161,720,854.89 | 287,263,679.91 | 195,299,985.93 | 114,370,770.60 | 43,476,144.13 | 138,989,705.64 | 124,822,309.19 | 74,824,523.68 | 29,153,013.30 |
| 归属于母公司所有者的综合收益总额(元) | 161,414,206.96 | 288,413,178.86 | 197,645,666.18 | 115,338,841.75 | 43,929,367.06 | 139,009,984.06 | 124,780,074.56 | 75,071,348.86 | 28,995,818.77 |
| 归属于少数股东的综合收益总额(元) | 306,647.93 | -1,149,498.95 | -2,345,680.25 | -968,071.15 | -453,222.93 | -20,278.42 | 42,234.63 | -246,825.18 | 157,194.53 |
| 公告日期 | 2024-04-29 | 2024-03-26 | 2023-10-28 | 2023-08-22 | 2023-04-25 | 2023-03-28 | 2022-10-28 | 2022-08-23 | 2022-04-26 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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