| 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) | 805,896,093.75 | 3,096,542,053.05 | 2,165,747,164.01 | 1,479,368,951.69 | 669,688,145.45 | 2,713,769,838.72 | 1,890,164,817.86 | 1,189,677,543.07 | 640,505,143.11 |
| 营业收入(元) | 805,896,093.75 | 3,096,542,053.05 | 2,165,747,164.01 | 1,479,368,951.69 | 669,688,145.45 | 2,713,769,838.72 | 1,890,164,817.86 | 1,189,677,543.07 | 640,505,143.11 |
| 二、营业总成本(元) | 796,062,123.50 | 3,036,739,449.14 | 2,114,103,124.03 | 1,445,770,898.23 | 683,670,796.28 | 2,673,975,368.34 | 1,837,488,607.97 | 1,152,588,213.15 | 571,823,205.03 |
| 营业成本(元) | 489,514,549.97 | 1,193,578,485.22 | 743,185,996.54 | 516,728,015.14 | 242,297,066.79 | 1,100,829,836.87 | 631,915,741.07 | 401,282,985.54 | 210,485,997.19 |
| 研发费用(元) | 25,925,300.81 | 153,725,587.51 | 89,986,838.54 | 60,863,166.88 | 25,174,529.19 | 134,855,572.26 | 99,049,022.83 | 68,164,811.64 | 45,658,550.65 |
| 营业税金及附加(元) | 9,905,196.87 | 58,144,771.56 | 39,088,990.66 | 28,092,716.19 | 10,932,565.00 | 46,802,236.09 | 33,383,981.33 | 21,776,719.79 | 9,476,556.91 |
| 销售费用(元) | 209,029,038.08 | 1,332,793,362.57 | 1,032,670,839.48 | 698,479,589.92 | 333,350,800.02 | 1,125,736,663.42 | 875,701,336.14 | 528,010,093.10 | 227,723,977.49 |
| 管理费用(元) | 74,440,290.46 | 380,978,574.90 | 272,878,831.16 | 186,508,129.20 | 89,538,155.67 | 324,200,798.42 | 245,700,935.36 | 159,934,383.56 | 77,224,381.85 |
| 财务费用(元) | -12,752,252.69 | -82,481,332.62 | -63,708,372.35 | -44,900,719.10 | -17,622,320.39 | -58,449,738.72 | -48,262,408.76 | -26,580,780.48 | 1,253,740.94 |
| 其中：利息费用(元) | 15,409,088.26 | 65,125,936.56 | 50,051,165.09 | 33,375,131.88 | 17,242,791.41 | 81,911,893.78 | 55,684,807.98 | 37,690,422.44 | 22,010,677.60 |
| 其中：利息收入(元) | 28,569,295.40 | 147,026,866.69 | 112,439,843.97 | 76,604,364.49 | 35,671,193.04 | 136,123,273.75 | 101,255,473.82 | 62,298,588.51 | 21,150,910.00 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | 242,958.69 | -65,743,867.88 | -27,686,807.53 | -18,564,618.96 | -41,037,648.21 | 33,073,821.76 | 49,122,546.84 | 31,718,261.97 | 7,738,692.49 |
| 加：投资收益(元) | 23,218,174.13 | 134,292,132.10 | 34,445,326.66 | 31,006,964.20 | 12,468,883.52 | 44,359,765.05 | 6,156,884.66 | 4,070,376.49 | 5,451,311.62 |
| 其中：对联营企业和合营企业的投资收益(元) | -5,973,107.43 | -23,535,190.68 | 1,953,499.97 | -938,537.94 | -311,116.48 | 4,573,285.38 | -893,617.60 | -676,774.54 | -1,531,524.11 |
| 资产处置收益(元) | 8,006.35 | 33,832,149.82 | 13,780,185.40 | 13,780,185.40 | 50,357.22 | 1,196,247.85 | 359,402.99 | 208,947.03 | -4,454.72 |
| 资产减值损失(元) | -110,828.74 | -92,583,823.28 | -4,215,596.63 | -2,729,350.97 | -45,428.01 | -117,307,138.38 | 28,969.28 | 28,969.28 | 16,707.26 |
| 信用减值损失(元) | -2,360,184.15 | -14,570,104.03 | -10,212,506.17 | -11,305,601.08 | -2,521,654.25 | -44,916,594.87 | -39,725,843.47 | -30,536,680.49 | -11,252,893.88 |
| 其他收益(元) | 26,347,218.11 | 77,656,421.38 | 48,129,990.45 | 25,868,832.62 | 13,869,037.33 | 87,203,948.67 | 52,688,551.46 | 29,907,199.32 | 11,689,913.24 |
| 四、营业利润(元) | 57,179,314.64 | 132,685,512.02 | 105,884,632.16 | 71,654,464.67 | -31,199,103.23 | 43,404,520.46 | 121,306,721.65 | 72,486,403.52 | 82,321,214.09 |
| 加：营业外收入(元) | 1,482,285.14 | 21,536,333.48 | 16,041,202.29 | 10,454,045.73 | 342,517.97 | 52,570,348.32 | 25,753,562.24 | 2,483,734.00 | 356,090.90 |
| 减：营业外支出(元) | -77,984.97 | 71,540,533.67 | 53,534,562.97 | 53,057,424.12 | 740,085.47 | 32,168,015.72 | 11,175,716.06 | 2,895,591.46 | 1,425,782.05 |
| 五、利润总额(元) | 58,739,584.75 | 82,681,311.83 | 68,391,271.48 | 29,051,086.28 | -31,596,670.73 | 63,806,853.06 | 135,884,567.83 | 72,074,546.06 | 81,251,522.94 |
| 减：所得税费用(元) | 6,659,747.08 | 52,227,042.54 | 10,910,156.85 | 90,667.16 | -2,589,976.96 | 51,417,178.91 | 43,591,978.50 | 18,354,534.14 | 23,929,411.84 |
| 六、净利润(元) | 52,079,837.67 | 30,454,269.29 | 57,481,114.63 | 28,960,419.12 | -29,006,693.77 | 12,389,674.15 | 92,292,589.33 | 53,720,011.92 | 57,322,111.10 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 52,079,837.67 | 30,454,269.29 | 57,481,114.63 | 28,960,419.12 | -29,006,693.77 | 12,389,674.15 | 92,292,705.91 | 53,720,011.92 | 57,322,111.10 |
| 终止经营净利润(元) | - | - | - | - | - | - | -116.58 | - | - |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 54,711,195.13 | 84,308,789.04 | 120,464,539.27 | 88,257,545.31 | -17,116,845.17 | 79,025,459.61 | 145,799,800.23 | 108,428,936.50 | 85,822,618.97 |
| 少数股东损益(元) | -2,631,357.46 | -53,854,519.75 | -62,983,424.64 | -59,297,126.19 | -11,889,848.60 | -66,635,785.46 | -53,507,210.90 | -54,708,924.58 | -28,500,507.87 |
| 扣除非经常性损益后的净利润(元) | 26,087,497.49 | 22,729,645.54 | 94,962,222.48 | 64,506,696.27 | 1,671,103.18 | 5,391,356.31 | 80,445,737.49 | 77,398,067.28 | 75,436,654.60 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.02 | 0.02 | 0.04 | 0.03 | -0.01 | 0.02 | 0.04 | 0.03 | 0.02 |
| 二、稀释每股收益(元) | 0.02 | 0.02 | 0.04 | 0.03 | -0.01 | 0.02 | 0.04 | 0.03 | 0.02 |
| 八、其他综合收益(元) | -34,243,202.55 | -5,228,552.54 | 8,168,554.96 | -31,926,831.20 | -32,484,832.06 | -96,133,068.85 | -130,268,081.87 | -92,210,846.81 | -64,950,788.54 |
| 归属于母公司股东的其他综合收益(元) | -34,243,297.96 | -5,227,075.90 | 8,169,995.24 | -31,925,562.78 | -32,483,325.18 | -96,132,909.83 | -130,267,095.48 | -92,209,526.03 | -64,949,997.19 |
| 归属于少数股东的其他综合收益(元) | 95.41 | -1,476.64 | -1,440.28 | -1,268.42 | -1,506.88 | -159.02 | -986.39 | -1,320.78 | -791.35 |
| 九、综合收益总额(元) | 17,836,635.12 | 25,225,716.75 | 65,649,669.59 | -2,966,412.08 | -61,491,525.83 | -83,743,394.70 | -37,975,492.54 | -38,490,834.89 | -7,628,677.44 |
| 归属于母公司所有者的综合收益总额(元) | 20,467,897.17 | 79,081,713.14 | 128,634,534.51 | 56,331,982.53 | -49,600,170.35 | -17,107,450.22 | 15,532,704.75 | 16,219,410.47 | 20,872,621.78 |
| 归属于少数股东的综合收益总额(元) | -2,631,262.05 | -53,855,996.39 | -62,984,864.92 | -59,298,394.61 | -11,891,355.48 | -66,635,944.48 | -53,508,197.29 | -54,710,245.36 | -28,501,299.22 |
| 公告日期 | 2024-04-30 | 2024-03-30 | 2023-10-28 | 2023-08-30 | 2023-04-28 | 2023-03-29 | 2022-10-29 | 2022-08-27 | 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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