| 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) | 1,102,132,227.35 | 3,861,081,882.59 | 2,781,630,639.72 | 1,762,626,147.09 | 802,005,234.11 | 3,726,341,916.49 | 2,741,152,106.95 | 1,783,682,857.50 | 889,949,563.33 |
| 营业收入(元) | 1,102,132,227.35 | 3,861,081,882.59 | 2,781,630,639.72 | 1,762,626,147.09 | 802,005,234.11 | 3,726,341,916.49 | 2,741,152,106.95 | 1,783,682,857.50 | 889,949,563.33 |
| 二、营业总成本(元) | 1,018,844,011.22 | 3,690,889,891.19 | 2,719,856,454.42 | 1,759,679,916.23 | 818,394,058.01 | 3,567,223,797.21 | 2,642,899,196.26 | 1,730,379,992.85 | 893,156,796.96 |
| 营业成本(元) | 837,319,580.12 | 2,998,867,487.40 | 2,215,877,851.81 | 1,432,349,109.09 | 651,457,149.63 | 2,904,735,443.11 | 2,158,462,157.97 | 1,408,484,287.94 | 722,085,516.93 |
| 研发费用(元) | 76,582,948.95 | 277,548,461.49 | 200,916,700.44 | 129,125,396.53 | 63,888,242.08 | 270,875,226.48 | 197,950,995.54 | 131,168,198.93 | 69,950,437.46 |
| 营业税金及附加(元) | 9,654,819.81 | 38,677,090.31 | 27,890,793.09 | 18,599,402.28 | 7,993,383.75 | 32,521,580.18 | 23,378,431.53 | 14,468,363.29 | 7,608,815.98 |
| 销售费用(元) | 14,656,112.66 | 59,703,881.05 | 42,499,673.29 | 25,165,944.27 | 13,589,056.49 | 53,806,587.28 | 39,103,007.54 | 25,571,377.33 | 14,384,539.67 |
| 管理费用(元) | 52,950,801.87 | 212,508,640.74 | 155,069,639.34 | 105,062,706.39 | 51,479,365.29 | 212,169,986.04 | 159,763,990.33 | 105,928,656.13 | 52,557,925.68 |
| 财务费用(元) | 27,679,747.81 | 103,584,330.20 | 77,601,796.45 | 49,377,357.67 | 29,986,860.77 | 93,114,974.12 | 64,240,613.35 | 44,759,109.23 | 26,569,561.24 |
| 其中：利息费用(元) | 28,519,237.24 | 110,909,873.24 | 83,197,807.69 | 55,095,703.04 | 27,398,055.12 | 114,379,295.76 | 86,460,048.15 | 56,016,895.33 | 25,777,046.96 |
| 其中：利息收入(元) | 358,373.74 | 2,409,643.54 | 1,840,967.58 | 1,343,138.34 | 546,565.72 | 2,274,192.59 | 1,562,535.22 | 1,022,666.24 | 437,890.54 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | - | - | 1,166,364.00 | 1,166,364.00 | 1,166,364.00 | -1,166,364.00 | -12,173,233.09 | -8,085,191.07 | -182,600.20 |
| 加：投资收益(元) | -431,054.21 | 25,823,466.18 | 25,864,451.55 | 26,720,349.87 | 27,494,349.81 | -14,627,050.82 | -2,404,961.08 | 3,859,829.38 | 4,813,784.09 |
| 其中：对联营企业和合营企业的投资收益(元) | -173.42 | 28,514,860.04 | 28,924,876.12 | 28,929,907.20 | 28,938,381.48 | 3,432,550.78 | 4,232,210.72 | 4,160,063.27 | 3,846,820.76 |
| 资产处置收益(元) | 1,207,126.99 | 157,796.92 | -327,351.84 | -612,088.86 | 528,105.47 | 3,165,182.54 | 2,371,042.14 | 1,950,330.35 | 1,781,328.55 |
| 资产减值损失(元) | -10,960,694.27 | -26,742,944.85 | -25,414,838.14 | -25,707,627.19 | -11,948,871.74 | -22,958,642.11 | -15,935,984.86 | -13,023,794.00 | -6,718,707.79 |
| 信用减值损失(元) | 1,901,944.22 | -11,449,597.11 | -4,196,589.62 | -3,661,173.85 | 3,694,020.41 | -300,363.07 | 831,965.61 | 2,749,925.45 | 1,909,634.12 |
| 其他收益(元) | 20,218,379.00 | 43,960,114.90 | 37,750,182.96 | 18,104,861.12 | 10,145,013.67 | 32,770,164.41 | 25,737,996.28 | 12,283,931.02 | 5,244,536.28 |
| 四、营业利润(元) | 95,223,917.86 | 201,940,827.44 | 96,616,404.21 | 18,956,915.95 | 14,690,157.72 | 156,001,046.23 | 96,679,735.69 | 53,037,895.78 | 3,640,741.42 |
| 加：营业外收入(元) | 193,794.09 | 1,256,313.09 | 410,651.09 | 216,235.24 | 86,901.13 | 1,338,017.97 | 1,944,176.39 | 693,379.23 | 500,701.77 |
| 减：营业外支出(元) | 611,121.43 | 3,078,359.00 | 1,721,271.06 | 1,266,320.80 | 184,848.56 | 3,023,080.68 | 2,245,014.59 | 1,724,922.24 | 594,735.17 |
| 五、利润总额(元) | 94,806,590.52 | 200,118,781.53 | 95,305,784.24 | 17,906,830.39 | 14,592,210.29 | 154,315,983.52 | 96,378,897.49 | 52,006,352.77 | 3,546,708.02 |
| 减：所得税费用(元) | 6,246,818.03 | 5,953,894.32 | -2,202,432.11 | -5,501,709.65 | 2,976,883.37 | -15,136,896.62 | -4,831,148.32 | -1,166,049.26 | -3,549,476.09 |
| 六、净利润(元) | 88,559,772.49 | 194,164,887.21 | 97,508,216.35 | 23,408,540.04 | 11,615,326.92 | 169,452,880.14 | 101,210,045.81 | 53,172,402.03 | 7,096,184.11 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 88,559,772.49 | 194,164,887.21 | 97,508,216.35 | 23,408,540.04 | 11,615,326.92 | 169,452,880.14 | 101,210,045.81 | 53,172,402.03 | 7,096,184.11 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 81,171,485.47 | 197,916,738.40 | 106,941,619.11 | 35,669,546.38 | 19,289,407.94 | 155,737,810.57 | 93,883,295.17 | 48,078,041.43 | 6,886,096.42 |
| 少数股东损益(元) | 7,388,287.02 | -3,751,851.19 | -9,433,402.76 | -12,261,006.34 | -7,674,081.02 | 13,715,069.57 | 7,326,750.64 | 5,094,360.60 | 210,087.69 |
| 扣除非经常性损益后的净利润(元) | 75,252,950.22 | 149,264,965.70 | 64,352,295.72 | -2,644,489.60 | -14,265,307.32 | 139,745,017.99 | 83,594,368.92 | 40,483,111.01 | -2,738,416.25 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.13 | 0.32 | 0.17 | 0.06 | 0.03 | 0.25 | 0.15 | 0.08 | 0.01 |
| 二、稀释每股收益(元) | 0.13 | 0.32 | 0.17 | 0.06 | 0.03 | 0.25 | 0.15 | 0.08 | 0.01 |
| 八、其他综合收益(元) | -244,481.17 | 363,329.98 | 683,935.39 | 788,118.07 | -493,880.32 | 8,955,331.92 | 8,887,596.14 | 3,770,079.10 | -639,970.92 |
| 归属于母公司股东的其他综合收益(元) | -155,856.75 | 283,906.32 | 512,951.54 | 591,088.55 | -370,410.24 | 6,716,498.94 | 6,665,697.11 | 2,827,559.33 | -479,978.19 |
| 归属于少数股东的其他综合收益(元) | -88,624.42 | 79,423.66 | 170,983.85 | 197,029.52 | -123,470.08 | 2,238,832.98 | 2,221,899.03 | 942,519.77 | -159,992.73 |
| 九、综合收益总额(元) | 88,315,291.32 | 194,528,217.19 | 98,192,151.74 | 24,196,658.11 | 11,121,446.60 | 178,408,212.06 | 110,097,641.95 | 56,942,481.13 | 6,456,213.19 |
| 归属于母公司所有者的综合收益总额(元) | 81,015,628.72 | 198,200,644.72 | 107,454,570.65 | 36,260,634.93 | 18,918,997.70 | 162,454,309.51 | 100,548,992.28 | 50,905,600.76 | 6,406,118.23 |
| 归属于少数股东的综合收益总额(元) | 7,299,662.60 | -3,672,427.53 | -9,262,418.91 | -12,063,976.82 | -7,797,551.10 | 15,953,902.55 | 9,548,649.67 | 6,036,880.37 | 50,094.96 |
| 公告日期 | 2024-04-27 | 2024-04-27 | 2023-10-31 | 2023-08-01 | 2023-04-27 | 2023-04-27 | 2022-10-31 | 2022-08-06 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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