| 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) | 1,727,785,627.70 | 8,371,212,304.72 | 6,645,652,107.02 | 4,075,761,499.08 | 1,945,457,283.02 | 8,039,613,648.63 | 6,121,852,277.33 | 4,030,642,363.69 | 1,865,344,747.98 |
| 营业收入(元) | 1,727,785,627.70 | 8,371,212,304.72 | 6,645,652,107.02 | 4,075,761,499.08 | 1,945,457,283.02 | 8,039,613,648.63 | 6,121,852,277.33 | 4,030,642,363.69 | 1,865,344,747.98 |
| 二、营业总成本(元) | 1,700,391,721.19 | 8,081,378,233.28 | 6,508,200,056.52 | 4,052,961,017.24 | 1,921,306,411.91 | 7,787,065,179.51 | 6,020,037,291.01 | 3,941,883,516.64 | 1,829,607,675.04 |
| 营业成本(元) | 1,406,396,316.96 | 6,629,397,101.02 | 5,492,125,435.39 | 3,389,479,182.46 | 1,632,349,792.63 | 6,357,668,336.98 | 4,988,229,101.86 | 3,271,445,288.46 | 1,569,185,027.23 |
| 研发费用(元) | 75,400,002.72 | 348,106,054.12 | 219,245,002.82 | 136,606,057.31 | 54,769,763.07 | 345,061,518.05 | 224,870,029.30 | 143,283,372.75 | 49,337,794.89 |
| 营业税金及附加(元) | 9,736,202.15 | 41,763,433.43 | 34,149,333.75 | 26,390,481.55 | 17,052,430.83 | 52,873,348.48 | 35,475,676.90 | 27,210,562.38 | 12,803,002.54 |
| 销售费用(元) | 33,014,549.58 | 143,195,759.02 | 92,035,888.34 | 59,857,777.59 | 26,846,113.14 | 100,557,538.11 | 74,713,147.83 | 45,896,195.75 | 22,250,480.67 |
| 管理费用(元) | 65,781,913.11 | 358,316,173.22 | 265,050,343.27 | 179,776,277.91 | 66,473,517.13 | 358,063,069.16 | 246,578,557.16 | 162,333,076.65 | 59,669,453.37 |
| 财务费用(元) | 110,062,736.67 | 560,599,712.47 | 405,594,052.95 | 260,851,240.42 | 123,814,795.11 | 572,841,368.73 | 450,170,777.96 | 291,715,020.65 | 116,361,916.34 |
| 其中：利息费用(元) | 108,299,155.40 | 498,863,047.87 | 412,607,703.17 | 267,872,250.52 | 115,145,664.16 | 525,789,548.97 | 428,426,779.09 | 259,856,390.41 | 119,360,783.27 |
| 其中：利息收入(元) | 4,169,385.59 | 39,063,584.64 | 30,946,860.42 | 19,173,278.83 | 9,151,399.16 | 33,746,963.06 | 50,197,153.01 | 13,074,954.94 | 8,874,741.01 |
| 三、其他经营收益 | |||||||||
| 加：投资收益(元) | 7,639,908.22 | 108,353,015.57 | 107,919,122.56 | 93,388,082.06 | 3,040,600.13 | 48,420,041.77 | -20,323,722.31 | -5,281,712.62 | 1,872,282.15 |
| 其中：对联营企业和合营企业的投资收益(元) | - | -24,293,787.11 | -9,796,969.05 | -9,796,969.05 | - | 14,878,794.17 | -47,585,493.30 | -14,440,957.07 | - |
| 资产处置收益(元) | - | - | - | - | - | 2,343,070.41 | 297,159.18 | 298,500.44 | 33,085.71 |
| 资产减值损失(元) | -353,578.20 | -7,422,227.81 | -277,402.72 | 783,881.75 | -1,674,312.75 | 2,879,788.84 | -2,309,561.64 | 1,574,433.88 | -1,563,410.56 |
| 信用减值损失(元) | -8,595,241.27 | -267,874,872.49 | -93,528,450.88 | -52,634,931.96 | -7,281,599.72 | -157,661,385.66 | -50,894,484.05 | -43,207,885.94 | -11,469,783.90 |
| 其他收益(元) | 18,057,177.62 | 70,552,893.17 | 25,618,114.71 | 19,529,363.66 | 26,202,651.66 | 63,552,987.17 | 48,019,651.72 | 38,650,922.01 | 20,211,724.28 |
| 四、营业利润(元) | 44,142,172.88 | 193,442,879.88 | 177,183,434.17 | 83,866,877.35 | 44,438,210.43 | 212,082,971.65 | 76,604,029.22 | 80,793,104.82 | 44,820,970.62 |
| 加：营业外收入(元) | 10,634,333.51 | 13,397,355.43 | 7,696,475.19 | 6,985,434.27 | 4,394,242.27 | 34,814,114.50 | 42,401,198.54 | 7,050,993.39 | 879,320.91 |
| 减：营业外支出(元) | 3,587,940.86 | 5,711,689.41 | 4,799,785.51 | 1,713,770.64 | 1,556,711.88 | 2,446,302.01 | 1,956,699.78 | 555,737.72 | 82,362.70 |
| 五、利润总额(元) | 51,188,565.53 | 201,128,545.90 | 180,080,123.85 | 89,138,540.98 | 47,275,740.82 | 244,450,784.14 | 117,048,527.98 | 87,288,360.49 | 45,617,928.83 |
| 减：所得税费用(元) | 15,639,904.64 | 36,654,296.36 | 29,286,463.46 | 17,681,286.80 | 8,272,134.93 | 14,806,740.61 | 17,555,332.75 | 9,526,962.76 | 3,900,743.70 |
| 六、净利润(元) | 35,548,660.89 | 164,474,249.54 | 150,793,660.39 | 71,457,254.18 | 39,003,605.89 | 229,644,043.53 | 99,493,195.23 | 77,761,397.73 | 41,717,185.13 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 35,548,660.89 | 164,474,249.54 | 150,793,660.39 | 71,457,254.18 | 39,003,605.89 | 229,644,043.53 | 99,493,195.23 | 77,761,397.73 | 41,717,185.13 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 25,765,558.90 | 184,990,910.34 | 103,971,223.47 | 60,274,210.28 | 36,091,197.98 | 215,972,950.50 | 93,992,353.57 | 75,534,332.63 | 34,677,867.31 |
| 少数股东损益(元) | 9,783,101.99 | -20,516,660.80 | 46,822,436.92 | 11,183,043.90 | 2,912,407.91 | 13,671,093.03 | 5,500,841.66 | 2,227,065.10 | 7,039,317.82 |
| 扣除非经常性损益后的净利润(元) | -4,113,945.11 | -18,669,092.31 | -38,695,485.46 | -65,261,803.24 | 3,621,701.04 | 97,663,576.36 | 37,065,887.82 | 30,152,489.59 | 18,824,707.54 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.01 | 0.06 | 0.03 | 0.02 | 0.01 | 0.06 | 0.03 | 0.02 | 0.01 |
| 二、稀释每股收益(元) | 0.01 | 0.06 | 0.03 | 0.02 | 0.01 | 0.06 | 0.03 | 0.02 | 0.01 |
| 八、其他综合收益(元) | -478,246.40 | -87,923.60 | -68,958.82 | -493,639.31 | -186,602.48 | -1,462,113.63 | -1,266,979.98 | -491,601.18 | -1,029,450.24 |
| 归属于母公司股东的其他综合收益(元) | -478,246.40 | -479,436.11 | -214,778.12 | -615,439.37 | -186,602.48 | -1,345,297.45 | -1,139,635.96 | -258,968.66 | -1,029,450.24 |
| 归属于少数股东的其他综合收益(元) | - | 391,512.51 | 145,819.30 | 121,800.06 | - | -116,816.18 | -127,344.02 | -232,632.52 | - |
| 九、综合收益总额(元) | 35,070,414.49 | 164,386,325.94 | 150,724,701.57 | 70,963,614.87 | 38,817,003.41 | 228,181,929.90 | 98,226,215.25 | 77,269,796.55 | 40,687,734.89 |
| 归属于母公司所有者的综合收益总额(元) | 25,287,312.50 | 184,511,474.23 | 103,756,445.35 | 59,658,770.91 | 35,904,595.50 | 214,627,653.05 | 92,852,717.61 | 75,275,363.97 | 33,648,417.07 |
| 归属于少数股东的综合收益总额(元) | 9,783,101.99 | -20,125,148.29 | 46,968,256.22 | 11,304,843.96 | 2,912,407.91 | 13,554,276.85 | 5,373,497.64 | 1,994,432.58 | 7,039,317.82 |
| 公告日期 | 2024-04-23 | 2024-04-23 | 2023-10-28 | 2023-08-29 | 2023-04-27 | 2023-04-27 | 2022-10-29 | 2022-08-27 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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