| 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) | 816,237,809.13 | 4,345,055,940.19 | 2,945,472,290.46 | 1,876,225,373.14 | 935,489,337.40 | 4,227,604,437.83 | 3,089,947,541.26 | 1,841,213,576.80 | 924,276,252.86 |
| 营业收入(元) | 816,237,809.13 | 4,345,055,940.19 | 2,945,472,290.46 | 1,876,225,373.14 | 935,489,337.40 | 4,227,604,437.83 | 3,089,947,541.26 | 1,841,213,576.80 | 924,276,252.86 |
| 二、营业总成本(元) | 823,001,397.15 | 4,257,415,014.26 | 2,934,258,814.83 | 1,890,857,704.30 | 946,686,540.25 | 4,233,159,825.54 | 3,063,305,641.08 | 1,843,723,617.97 | 935,408,058.56 |
| 营业成本(元) | 674,818,688.95 | 3,592,334,187.87 | 2,465,026,940.44 | 1,600,934,871.45 | 787,624,165.49 | 3,662,160,201.29 | 2,707,335,573.62 | 1,599,933,566.74 | 782,836,042.37 |
| 研发费用(元) | 48,843,196.16 | 242,014,108.82 | 152,367,430.84 | 99,251,201.81 | 46,904,275.51 | 184,531,898.65 | 113,751,134.94 | 69,573,742.00 | 30,390,213.49 |
| 营业税金及附加(元) | 3,899,670.98 | 20,746,717.22 | 15,335,325.44 | 10,003,590.54 | 5,027,190.84 | 21,222,613.44 | 15,590,485.57 | 9,933,885.43 | 4,373,255.04 |
| 销售费用(元) | 18,495,588.23 | 69,984,939.75 | 53,420,623.97 | 33,732,777.60 | 16,719,019.03 | 64,717,458.38 | 46,600,374.73 | 28,093,414.58 | 24,217,054.84 |
| 管理费用(元) | 50,680,582.88 | 226,253,819.12 | 164,367,977.27 | 106,921,734.34 | 55,285,412.81 | 238,616,313.50 | 151,946,507.60 | 107,684,234.25 | 64,627,392.29 |
| 财务费用(元) | 26,263,669.95 | 106,081,241.48 | 83,740,516.87 | 40,013,528.56 | 35,126,476.57 | 61,911,340.28 | 28,081,564.62 | 28,504,774.97 | 28,964,100.53 |
| 其中：利息费用(元) | 22,779,780.99 | 105,318,092.31 | 81,367,150.81 | 54,528,069.93 | 28,765,450.62 | 77,539,356.37 | 56,768,195.23 | 38,640,585.16 | 20,651,316.93 |
| 其中：利息收入(元) | 2,918,476.80 | 29,046,109.83 | 7,903,991.82 | 6,797,236.59 | 3,629,732.70 | 16,056,371.62 | 9,619,386.99 | 8,054,602.44 | 2,111,094.38 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | 660,250.01 | 440,866.16 | 793,666.14 | 376,616.14 | 882,188.21 | 2,496,866.39 | 104,471.24 | 1,644,975.63 | 1,825,822.39 |
| 加：投资收益(元) | 25,523,620.39 | 60,793,206.10 | 59,338,003.01 | 42,298,852.86 | 31,060,566.59 | 234,385,737.76 | 52,213,619.19 | 38,850,866.78 | 26,970,214.74 |
| 其中：对联营企业和合营企业的投资收益(元) | 25,401,214.79 | 60,085,986.24 | 58,236,408.27 | 41,147,960.33 | 30,376,202.07 | 102,339,495.79 | 50,732,475.13 | 36,082,311.24 | 24,127,866.36 |
| 资产处置收益(元) | 74,038.32 | 8,986,789.64 | 6,334,616.49 | 4,609,770.42 | 4,520,139.57 | 12,433,250.08 | 12,419,070.89 | 5,101,875.24 | 5,111,875.24 |
| 资产减值损失(元) | 1,725,379.94 | -11,847,640.85 | -5,623,687.50 | 2,045,161.94 | -2,054,405.88 | -31,984,664.94 | 2,543,492.92 | 1,986,207.22 | 696,454.79 |
| 信用减值损失(元) | 1,086,884.05 | -86,481,630.02 | 7,617,933.78 | 10,831,678.89 | 5,841,798.82 | -42,632,608.59 | -9,297,712.86 | -5,741,715.23 | -10,049,878.92 |
| 其他收益(元) | 14,860,095.90 | 57,254,223.17 | 30,891,981.68 | 10,146,884.67 | 5,337,919.02 | 46,033,749.21 | 22,543,245.22 | 14,041,511.90 | 7,882,740.36 |
| 四、营业利润(元) | 37,166,680.59 | 116,786,740.13 | 110,565,989.23 | 55,676,633.76 | 34,391,003.48 | 215,176,942.20 | 107,168,086.78 | 53,373,680.37 | 21,305,422.90 |
| 加：营业外收入(元) | 86,073.07 | 1,394,498.46 | 969,293.44 | 756,449.93 | 373,374.38 | 1,785,652.61 | 1,561,870.16 | 1,359,684.68 | 865,322.65 |
| 减：营业外支出(元) | 3,044,568.54 | 2,826,866.12 | 1,683,640.03 | 556,568.29 | 418,608.39 | 5,849,845.60 | 1,797,927.23 | 1,691,568.50 | 1,138,638.49 |
| 五、利润总额(元) | 34,208,185.12 | 115,354,372.47 | 109,851,642.64 | 55,876,515.40 | 34,345,769.47 | 211,112,749.21 | 106,932,029.71 | 53,041,796.55 | 21,032,107.06 |
| 减：所得税费用(元) | 2,433,353.33 | 1,533,841.96 | 10,981,791.00 | 7,887,801.42 | 4,527,861.49 | -28,228,237.83 | 12,160,474.70 | 9,832,506.05 | 3,101,668.63 |
| 六、净利润(元) | 31,774,831.79 | 113,820,530.51 | 98,869,851.64 | 47,988,713.98 | 29,817,907.98 | 239,340,987.04 | 94,771,555.01 | 43,209,290.50 | 17,930,438.43 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 31,774,831.79 | 113,820,530.51 | 98,869,851.64 | 47,988,713.98 | 29,817,907.98 | 239,340,987.04 | 94,771,555.01 | 43,209,290.50 | 17,930,438.43 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 27,323,010.88 | 43,250,293.83 | 87,002,146.82 | 40,227,253.20 | 24,150,076.99 | 226,072,139.72 | 81,444,731.44 | 30,387,931.65 | 14,360,790.39 |
| 少数股东损益(元) | 4,451,820.91 | 70,570,236.68 | 11,867,704.82 | 7,761,460.78 | 5,667,830.99 | 13,268,847.32 | 13,326,823.57 | 12,821,358.85 | 3,569,648.04 |
| 扣除非经常性损益后的净利润(元) | 21,832,427.84 | 6,821,352.63 | 57,636,250.28 | 28,048,678.62 | 16,224,610.14 | 73,271,304.84 | 63,344,625.17 | 24,369,345.90 | 13,929,154.89 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.02 | 0.03 | 0.06 | 0.03 | 0.02 | 0.16 | 0.06 | 0.02 | 0.01 |
| 二、稀释每股收益(元) | 0.02 | 0.03 | 0.06 | 0.03 | 0.02 | 0.16 | 0.06 | 0.02 | 0.01 |
| 八、其他综合收益(元) | 150,843.70 | 3,954,167.64 | -1,066,951.87 | 1,117,955.13 | -3,048,515.62 | 3,317,147.04 | 7,628,929.30 | 3,399,893.64 | -273,247.23 |
| 归属于母公司股东的其他综合收益(元) | 87,249.03 | 3,355,053.83 | 15,131.87 | -195,604.42 | -2,581,240.03 | 1,109,655.71 | 4,738,925.14 | 2,462,594.65 | -135,458.45 |
| 归属于少数股东的其他综合收益(元) | 63,594.67 | 599,113.81 | -1,082,083.74 | 1,313,559.55 | -467,275.59 | 2,207,491.33 | 2,890,004.16 | 937,298.99 | -137,788.78 |
| 九、综合收益总额(元) | 31,925,675.49 | 117,774,698.15 | 97,802,899.77 | 49,106,669.11 | 26,769,392.36 | 242,658,134.08 | 102,400,484.31 | 46,609,184.14 | 17,657,191.20 |
| 归属于母公司所有者的综合收益总额(元) | 27,410,259.91 | 46,605,347.66 | 87,017,278.69 | 40,031,648.78 | 21,568,836.96 | 227,181,795.43 | 86,183,656.58 | 32,850,526.30 | 14,225,331.94 |
| 归属于少数股东的综合收益总额(元) | 4,515,415.58 | 71,169,350.49 | 10,785,621.08 | 9,075,020.33 | 5,200,555.40 | 15,476,338.65 | 16,216,827.73 | 13,758,657.84 | 3,431,859.26 |
| 公告日期 | 2024-04-27 | 2024-04-27 | 2023-10-27 | 2023-08-25 | 2023-04-27 | 2023-04-18 | 2022-10-28 | 2022-08-26 | 2022-04-28 |
| 审计意见(境内) | 带强调事项段的无保留意见 | 标准无保留意见 | |||||||
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