| 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年中报 | 2022年一季报 | |
|---|---|---|---|---|---|---|---|---|
| 上市前/上市后 | 上市后 | 上市后 | 上市后 | 上市前 | 上市前 | 上市前 | 上市前 | 上市前 |
| 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 |
| 一、营业总收入(元) | 1,714,442,628.85 | 7,482,926,077.91 | 5,760,993,012.21 | 3,875,514,334.20 | 1,767,509,157.33 | 6,359,711,790.25 | 3,017,974,262.95 | 1,537,173,853.29 |
| 营业收入(元) | 1,714,442,628.85 | 7,482,926,077.91 | 5,760,993,012.21 | 3,875,514,334.20 | 1,767,509,157.33 | 6,359,711,790.25 | 3,017,974,262.95 | 1,537,173,853.29 |
| 二、营业总成本(元) | 1,682,127,917.55 | 7,241,212,142.66 | 5,568,454,449.80 | 3,738,099,921.80 | 1,707,638,269.21 | 6,120,733,989.81 | 2,907,016,365.93 | 1,478,666,908.88 |
| 营业成本(元) | 1,534,144,174.26 | 6,603,949,172.59 | 5,066,863,211.61 | 3,401,069,210.96 | 1,555,274,019.66 | 5,519,241,065.39 | 2,621,529,876.26 | 1,339,287,402.75 |
| 研发费用(元) | 2,461,677.45 | 12,903,071.91 | 8,651,479.31 | 5,676,556.66 | 2,991,691.28 | 12,402,858.99 | 5,602,233.77 | 2,716,727.62 |
| 营业税金及附加(元) | 4,440,190.27 | 19,254,374.48 | 12,636,450.59 | 8,928,262.14 | 4,811,524.74 | 19,468,820.12 | 7,498,822.44 | 3,816,041.13 |
| 销售费用(元) | 85,256,394.67 | 376,174,116.23 | 282,769,309.86 | 189,526,987.06 | 84,370,392.49 | 327,462,575.68 | 146,079,568.66 | 68,690,482.48 |
| 管理费用(元) | 36,298,620.80 | 141,781,094.12 | 121,906,454.60 | 77,109,838.65 | 30,423,719.88 | 120,512,457.14 | 61,282,807.77 | 30,229,394.03 |
| 财务费用(元) | 19,526,860.10 | 87,150,313.33 | 75,627,543.83 | 55,789,066.33 | 29,766,921.16 | 121,646,212.49 | 65,023,057.03 | 33,926,860.87 |
| 其中：利息费用(元) | 17,892,319.90 | 88,178,194.09 | 73,434,630.69 | 53,262,977.70 | 28,089,491.05 | 119,317,372.47 | 62,280,664.48 | 32,126,825.83 |
| 其中：利息收入(元) | 1,278,661.92 | 5,621,705.37 | 4,301,470.68 | 2,478,177.96 | 1,426,677.51 | 3,175,924.47 | 1,296,335.53 | 605,059.69 |
| 三、其他经营收益 | ||||||||
| 加：投资收益(元) | - | -4,988,044.71 | - | - | - | - | - | - |
| 资产处置收益(元) | -164,184.39 | -182,788.97 | -127,897.23 | 2,596.17 | -1,223.85 | 217,459.10 | 28,215.83 | -2,001.04 |
| 资产减值损失(元) | -6,817,187.41 | -17,330,876.43 | -10,640,973.19 | -10,274,518.87 | -7,056,742.94 | -11,185,919.36 | -3,908,936.05 | -4,151,799.46 |
| 信用减值损失(元) | 1,610,263.03 | 10,511,096.63 | -31,159,893.92 | -23,156,955.92 | -9,953,494.48 | -40,406,459.66 | -22,153,987.31 | -9,729,045.73 |
| 其他收益(元) | 472,767.43 | 9,345,214.87 | 6,792,382.34 | 1,355,483.57 | 703,442.79 | 9,441,970.14 | 2,378,259.83 | 661,396.59 |
| 四、营业利润(元) | 27,416,369.96 | 239,068,536.64 | 157,402,180.41 | 105,341,017.35 | 43,562,869.64 | 197,044,850.66 | 87,301,449.32 | 45,285,494.77 |
| 加：营业外收入(元) | 15,805.71 | 4,998.04 | 4,779.47 | 4,251.11 | 900.00 | 331,429.71 | 296,882.37 | 198.00 |
| 减：营业外支出(元) | 248,374.23 | 2,992,290.66 | 1,893,309.50 | 1,118,915.50 | 1,037,664.41 | 1,565,618.88 | 345,748.21 | 162,544.32 |
| 五、利润总额(元) | 27,183,801.44 | 236,081,244.02 | 155,513,650.38 | 104,226,352.96 | 42,526,105.23 | 195,810,661.49 | 87,252,583.48 | 45,123,148.45 |
| 减：所得税费用(元) | 4,697,534.06 | 65,368,794.59 | 54,332,403.62 | 32,094,520.65 | 13,752,979.83 | 55,180,398.66 | 21,971,366.48 | 11,567,664.88 |
| 六、净利润(元) | 22,486,267.38 | 170,712,449.43 | 101,181,246.76 | 72,131,832.31 | 28,773,125.40 | 140,630,262.83 | 65,281,217.00 | 33,555,483.57 |
| (一)按经营持续性分类 | ||||||||
| 持续经营净利润(元) | 22,486,267.38 | 170,712,449.43 | 101,181,246.76 | 72,131,832.31 | 28,773,125.40 | 140,630,262.83 | 65,281,217.00 | 33,555,483.57 |
| (二)按所有权归属分类 | ||||||||
| 归属于母公司股东的净利润(元) | 27,605,497.74 | 153,880,297.94 | 91,009,108.34 | 65,928,228.65 | 26,337,206.30 | 123,726,614.26 | 53,398,118.45 | 25,321,863.64 |
| 少数股东损益(元) | -5,119,230.36 | 16,832,151.49 | 10,172,138.42 | 6,203,603.66 | 2,435,919.10 | 16,903,648.57 | 11,883,098.55 | 8,233,619.93 |
| 扣除非经常性损益后的净利润(元) | 27,557,366.88 | 149,051,696.87 | 87,492,612.38 | 65,760,022.04 | 26,587,000.00 | 117,104,100.00 | 51,634,600.00 | 24,923,600.00 |
| 七、每股收益 | ||||||||
| 一、基本每股收益(元) | 0.06 | 0.36 | 0.22 | 0.16 | 0.07 | 0.31 | 0.13 | 0.06 |
| 二、稀释每股收益(元) | 0.06 | 0.36 | 0.22 | 0.16 | - | 0.31 | 0.13 | - |
| 九、综合收益总额(元) | 22,486,267.38 | 170,712,449.43 | 101,181,246.76 | 72,131,832.31 | 28,773,125.40 | 140,630,262.83 | 65,281,217.00 | 33,555,483.57 |
| 归属于母公司所有者的综合收益总额(元) | 27,605,497.74 | 153,880,297.94 | 91,009,108.34 | 65,928,228.65 | 26,337,206.30 | 123,726,614.26 | 53,398,118.45 | 25,321,863.64 |
| 归属于少数股东的综合收益总额(元) | -5,119,230.36 | 16,832,151.49 | 10,172,138.42 | 6,203,603.66 | 2,435,919.10 | 16,903,648.57 | 11,883,098.55 | 8,233,619.93 |
| 公告日期 | 2024-04-25 | 2024-04-25 | 2023-10-28 | 2023-08-29 | 2023-06-16 | 2023-03-31 | 2022-09-29 | 2023-06-16 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | 标准无保留意见 | |||||
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