| 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) | 809,049,332.19 | 3,103,464,732.58 | 2,340,776,084.68 | 1,578,714,763.68 | 660,420,685.37 | 2,893,870,999.07 | 2,023,698,275.36 | 1,417,229,362.87 | 635,970,712.22 |
| 营业收入(元) | 809,049,332.19 | 3,103,464,732.58 | 2,340,776,084.68 | 1,578,714,763.68 | 660,420,685.37 | 2,893,870,999.07 | 2,023,698,275.36 | 1,417,229,362.87 | 635,970,712.22 |
| 二、营业总成本(元) | 801,415,834.95 | 3,380,259,105.96 | 2,361,117,190.41 | 1,599,506,505.81 | 688,054,365.84 | 2,917,637,714.13 | 1,932,718,605.38 | 1,319,323,499.63 | 616,219,766.19 |
| 营业成本(元) | 635,778,600.28 | 2,708,208,611.55 | 1,866,652,902.06 | 1,254,031,068.94 | 528,793,717.10 | 2,309,970,391.36 | 1,503,322,935.46 | 1,080,672,025.53 | 489,187,331.14 |
| 研发费用(元) | 12,282,888.08 | 72,964,912.50 | 56,595,234.72 | 42,017,453.04 | 23,103,930.19 | 63,532,492.20 | 28,179,352.97 | 4,126,234.25 | 738,530.23 |
| 营业税金及附加(元) | 5,696,872.06 | 23,700,501.21 | 16,720,016.03 | 12,296,257.24 | 7,665,227.04 | 22,967,552.65 | 13,869,010.77 | 8,572,570.87 | 6,666,534.45 |
| 销售费用(元) | 764,408.46 | 4,761,206.74 | 2,869,520.88 | 1,951,501.09 | 1,036,923.78 | 5,911,546.51 | 3,467,466.41 | 2,248,696.49 | 1,141,335.28 |
| 管理费用(元) | 20,842,229.63 | 101,476,751.42 | 69,089,876.51 | 45,909,434.45 | 22,469,195.62 | 92,034,573.58 | 59,894,648.72 | 38,885,880.59 | 19,731,267.80 |
| 财务费用(元) | 126,050,836.44 | 469,147,122.54 | 349,189,640.21 | 243,300,791.05 | 104,985,372.11 | 423,221,157.83 | 323,985,191.05 | 184,818,091.90 | 98,754,767.29 |
| 其中：利息费用(元) | 125,564,275.15 | 464,464,458.65 | 335,974,074.63 | 226,107,634.56 | 112,579,829.12 | 382,700,532.75 | 271,071,405.80 | 161,283,447.69 | 103,168,947.65 |
| 其中：利息收入(元) | 1,644,133.44 | 6,495,086.23 | 3,840,806.79 | 2,844,575.75 | 1,450,175.35 | 7,868,220.50 | 5,784,726.56 | 4,549,423.34 | 2,770,692.58 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | - | 832,005.00 | -148,200.00 | -148,200.00 | - | -1,046,089.00 | -174,432.00 | -174,432.00 | - |
| 加：投资收益(元) | 7,000,582.62 | 46,693,790.59 | 30,332,613.77 | 17,702,636.29 | 11,105,102.91 | 39,749,784.71 | 25,072,959.13 | 13,887,179.11 | 3,565,835.99 |
| 其中：对联营企业和合营企业的投资收益(元) | 6,496,606.92 | 44,672,349.62 | 28,790,686.69 | 16,700,223.10 | 10,606,665.41 | 37,728,343.74 | 23,561,032.05 | 12,884,765.92 | 3,067,398.49 |
| 资产处置收益(元) | - | 462,238,387.72 | 462,238,387.72 | 462,238,387.72 | - | 3,871,199.42 | - | - | - |
| 资产减值损失(元) | -4,040,319.97 | -8,036,496.41 | -5,008,237.95 | -4,376,154.93 | -208,261.62 | -4,466,740.12 | -807,792.94 | -4,552,829.84 | -3,061,637.79 |
| 信用减值损失(元) | 14,073,399.46 | -143,522,887.30 | -163,039,542.37 | -104,815,234.22 | -37,898,303.73 | -93,998,072.78 | -52,853,153.16 | -10,972,324.52 | -7,561,156.90 |
| 其他收益(元) | 25,509,062.79 | 114,656,830.06 | 77,910,033.82 | 51,361,732.31 | 24,558,756.06 | 67,648,279.90 | 36,246,941.14 | 7,839,207.23 | 26,937,983.14 |
| 四、营业利润(元) | 50,176,222.14 | 196,067,256.28 | 381,943,949.26 | 401,171,425.04 | -30,076,386.85 | -12,008,352.93 | 98,464,192.15 | 103,932,663.22 | 39,631,970.47 |
| 加：营业外收入(元) | 7,637,615.78 | 28,642,003.47 | 2,595,486.25 | 2,561,263.50 | 542,150.32 | 28,544,367.30 | 21,343,067.30 | 14,255,792.32 | 7,145,792.22 |
| 减：营业外支出(元) | - | 31,099,639.36 | 250,489.16 | 173,208.69 | 77,357.49 | 1,433,117.42 | 331,054.10 | 297,084.81 | 8,158.90 |
| 五、利润总额(元) | 57,813,837.92 | 193,609,620.39 | 384,288,946.35 | 403,559,479.85 | -29,611,594.02 | 15,102,896.95 | 119,476,205.35 | 117,891,370.73 | 46,769,603.79 |
| 减：所得税费用(元) | 8,578,114.69 | 48,303,014.89 | 60,364,814.78 | 59,039,631.29 | -4,804,510.30 | 11,662,342.73 | 21,544,604.51 | 23,536,562.83 | 6,470,025.30 |
| 六、净利润(元) | 49,235,723.23 | 145,306,605.50 | 323,924,131.57 | 344,519,848.56 | -24,807,083.72 | 3,440,554.22 | 97,931,600.84 | 94,354,807.90 | 40,299,578.49 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 49,235,723.23 | 145,306,605.50 | 323,924,131.57 | 344,519,848.56 | -24,807,083.72 | 3,440,554.22 | 97,931,600.84 | 94,354,807.90 | 40,299,578.49 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 49,321,752.39 | 144,701,998.59 | 325,432,627.65 | 344,877,284.29 | -24,647,674.06 | 4,357,599.67 | 100,881,921.60 | 95,644,794.40 | 41,005,323.06 |
| 少数股东损益(元) | -86,029.16 | 604,606.91 | -1,508,496.08 | -357,435.73 | -159,409.66 | -917,045.45 | -2,950,320.76 | -1,289,986.50 | -705,744.57 |
| 扣除非经常性损益后的净利润(元) | 40,887,427.38 | -256,530,710.65 | -71,544,191.08 | -51,397,846.21 | -25,714,566.67 | -26,769,965.58 | 67,884,704.57 | 74,126,362.72 | 30,244,122.80 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.07 | 0.20 | 0.46 | 0.49 | -0.03 | 0.01 | 0.14 | 0.13 | 0.06 |
| 二、稀释每股收益(元) | 0.07 | 0.20 | 0.46 | 0.49 | -0.03 | 0.01 | 0.14 | 0.13 | 0.06 |
| 八、其他综合收益(元) | - | 6,875,696.98 | - | - | - | 2,284,675.84 | - | - | - |
| 归属于母公司股东的其他综合收益(元) | - | 6,875,696.98 | - | - | - | 2,284,675.84 | - | - | - |
| 九、综合收益总额(元) | 49,235,723.23 | 152,182,302.48 | 323,924,131.57 | 344,519,848.56 | -24,807,083.72 | 5,725,230.06 | 97,931,600.84 | 94,354,807.90 | 40,299,578.49 |
| 归属于母公司所有者的综合收益总额(元) | 49,321,752.39 | 151,577,695.57 | 325,432,627.65 | 344,877,284.29 | -24,647,674.06 | 6,642,275.51 | 100,881,921.60 | 95,644,794.40 | 41,005,323.06 |
| 归属于少数股东的综合收益总额(元) | -86,029.16 | 604,606.91 | -1,508,496.08 | -357,435.73 | -159,409.66 | -917,045.45 | -2,950,320.76 | -1,289,986.50 | -705,744.57 |
| 公告日期 | 2024-04-26 | 2024-03-28 | 2023-10-27 | 2023-08-26 | 2023-04-29 | 2023-03-18 | 2022-10-26 | 2022-08-27 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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