| 2024年中报 | 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 | 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 | 合并报表 |
| 一、营业总收入(元) | 1,986,941,664.75 | 840,740,749.02 | 4,251,613,495.67 | 2,901,549,315.79 | 1,828,784,911.28 | 804,664,290.08 | 4,136,789,129.94 | 2,882,070,188.33 | 1,822,556,419.99 | 901,232,039.76 |
| 营业收入(元) | 1,986,941,664.75 | 840,740,749.02 | 4,251,613,495.67 | 2,901,549,315.79 | 1,828,784,911.28 | 804,664,290.08 | 4,136,789,129.94 | 2,882,070,188.33 | 1,822,556,419.99 | 901,232,039.76 |
| 二、营业总成本(元) | 1,913,499,740.69 | 798,698,011.45 | 4,192,028,506.96 | 2,796,667,476.60 | 1,772,540,679.98 | 786,695,775.80 | 4,146,526,888.50 | 2,821,687,377.30 | 1,764,874,431.68 | 878,315,826.99 |
| 营业成本(元) | 1,711,697,438.99 | 699,549,717.27 | 3,631,083,059.26 | 2,428,822,334.61 | 1,538,009,361.57 | 661,802,954.11 | 3,597,361,110.92 | 2,481,914,519.94 | 1,538,884,436.09 | 756,586,461.18 |
| 研发费用(元) | 17,559,956.01 | 8,261,632.80 | 103,140,454.33 | 57,070,835.42 | 27,987,386.72 | 11,204,584.90 | 94,223,898.00 | 37,400,203.74 | 22,489,846.75 | 9,766,552.08 |
| 营业税金及附加(元) | 13,139,574.31 | 5,524,528.71 | 28,047,033.15 | 19,185,580.18 | 12,379,716.56 | 5,452,248.90 | 29,251,130.30 | 19,713,046.04 | 13,034,673.13 | 5,121,152.01 |
| 销售费用(元) | 12,414,768.98 | 4,836,330.06 | 34,294,916.88 | 16,759,379.29 | 9,963,153.69 | 5,124,163.95 | 29,904,242.84 | 22,019,387.48 | 14,075,880.48 | 6,133,565.24 |
| 管理费用(元) | 135,484,562.11 | 68,643,054.38 | 318,497,544.79 | 215,868,423.00 | 144,768,036.96 | 79,662,702.97 | 306,061,805.86 | 195,195,540.25 | 134,316,123.81 | 77,046,098.22 |
| 财务费用(元) | 23,203,440.29 | 11,882,748.23 | 76,965,498.55 | 58,960,924.10 | 39,433,024.48 | 23,449,120.97 | 89,724,700.58 | 65,444,679.85 | 42,073,471.42 | 23,661,998.26 |
| 其中：利息费用(元) | 28,256,710.03 | 14,282,241.70 | 83,793,347.54 | 65,587,757.45 | 43,847,884.14 | 20,282,562.48 | 102,531,484.52 | 77,380,145.31 | 50,449,625.10 | 25,026,667.72 |
| 其中：利息收入(元) | 3,579,533.30 | 1,898,566.09 | 5,959,434.04 | 3,660,674.94 | 2,529,776.34 | 1,192,262.55 | 8,585,935.95 | 4,777,794.59 | 2,337,205.58 | 860,463.43 |
| 三、其他经营收益 | ||||||||||
| 加：公允价值变动收益(元) | - | - | - | - | - | - | 152,392.12 | - | - | - |
| 加：投资收益(元) | 11,075,941.49 | -525,494.47 | 51,336,610.42 | 20,959,118.90 | 11,580,853.36 | 8,525,648.97 | 19,259,817.14 | 18,401,191.70 | 18,844,123.53 | 10,330,270.52 |
| 其中：对联营企业和合营企业的投资收益(元) | 2,192,669.67 | -525,494.47 | 790,641.11 | 11,162,102.08 | 6,222,994.88 | 2,395,433.47 | 9,614,514.57 | 10,167,620.31 | 10,641,951.52 | 10,300,847.58 |
| 资产处置收益(元) | -9,984.87 | - | 3,065.00 | 310.70 | - | - | -60,422.35 | -2,371,524.35 | -2,371,524.35 | - |
| 资产减值损失(元) | -4,227,152.95 | -889,080.77 | -18,291,807.18 | -13,471,568.99 | -4,293,007.44 | -156,413.76 | -38,155,354.79 | -11,229,039.02 | -3,424,897.17 | -515,968.75 |
| 信用减值损失(元) | -3,567,179.89 | 2,584,840.70 | -55,875,522.34 | -24,182,300.58 | -8,545,215.61 | 11,104,426.61 | 505,576.72 | -12,464,340.41 | -21,212,958.57 | 4,558,493.13 |
| 其他收益(元) | 22,792,159.39 | 11,593,256.73 | 66,224,965.24 | 43,321,347.66 | 26,521,809.41 | 10,784,603.15 | 53,390,619.50 | 33,034,230.24 | 18,217,603.42 | 9,287,353.70 |
| 四、营业利润(元) | 99,505,707.23 | 54,806,259.76 | 102,982,299.85 | 131,508,746.88 | 81,508,671.02 | 48,226,779.25 | 25,354,869.78 | 85,753,329.19 | 67,734,335.17 | 46,576,361.37 |
| 加：营业外收入(元) | 1,455,287.31 | 172,009.07 | 2,002,408.04 | 123,215.68 | 122,302.45 | 1,861.41 | 10,338,733.25 | 1,382,320.17 | 378,652.93 | 228,431.46 |
| 减：营业外支出(元) | 2,670,798.27 | 34,038.32 | 9,441,549.11 | 3,174,453.19 | 2,547,525.17 | 337,405.00 | 15,395,886.64 | 343,287.80 | 264,035.93 | 40,128.05 |
| 五、利润总额(元) | 98,290,196.27 | 54,944,230.51 | 95,543,158.78 | 128,457,509.37 | 79,083,448.30 | 47,891,235.66 | 20,297,716.39 | 86,792,361.56 | 67,848,952.17 | 46,764,664.78 |
| 减：所得税费用(元) | 29,478,665.72 | 15,414,766.97 | 50,046,556.90 | 34,883,456.14 | 23,507,109.52 | 15,255,063.47 | 59,553,208.27 | 35,460,321.20 | 24,252,703.38 | 14,133,266.10 |
| 六、净利润(元) | 68,811,530.55 | 39,529,463.54 | 45,496,601.88 | 93,574,053.23 | 55,576,338.78 | 32,636,172.19 | -39,255,491.88 | 51,332,040.36 | 43,596,248.79 | 32,631,398.68 |
| (一)按经营持续性分类 | ||||||||||
| 持续经营净利润(元) | 68,811,530.55 | 39,529,463.54 | 45,496,601.88 | 93,574,053.23 | 55,576,338.78 | 32,636,172.19 | -39,255,491.88 | 51,332,040.36 | 43,596,248.79 | 32,631,398.68 |
| (二)按所有权归属分类 | ||||||||||
| 归属于母公司股东的净利润(元) | 52,095,583.27 | 31,648,687.71 | 54,011,676.95 | 88,664,498.91 | 54,361,962.03 | 29,892,734.07 | -28,121,234.06 | 41,093,475.72 | 34,427,206.04 | 25,363,874.64 |
| 少数股东损益(元) | 16,715,947.28 | 7,880,775.83 | -8,515,075.07 | 4,909,554.32 | 1,214,376.75 | 2,743,438.12 | -11,134,257.82 | 10,238,564.64 | 9,169,042.75 | 7,267,524.04 |
| 扣除非经常性损益后的净利润(元) | 50,283,518.53 | 30,933,001.41 | 2,502,449.97 | 53,958,322.69 | 29,634,201.18 | 21,895,836.41 | -65,507,317.38 | 18,715,314.95 | 23,863,423.24 | 18,715,307.74 |
| 七、每股收益 | ||||||||||
| 一、基本每股收益(元) | 0.07 | 0.04 | 0.07 | 0.11 | 0.07 | 0.04 | -0.04 | 0.05 | 0.04 | 0.03 |
| 二、稀释每股收益(元) | 0.07 | 0.04 | - | 0.11 | 0.07 | 0.04 | -0.04 | 0.05 | 0.04 | 0.03 |
| 八、其他综合收益(元) | 4,858,058.69 | 3,462,076.62 | 5,653,359.88 | 916,213.61 | 938,113.27 | 1,027,363.79 | -9,446,094.29 | - | - | - |
| 归属于母公司股东的其他综合收益(元) | 4,811,403.13 | 3,222,558.18 | 6,519,128.17 | 937,817.56 | 873,548.99 | 997,585.90 | -9,298,196.00 | - | - | - |
| 归属于少数股东的其他综合收益(元) | 46,655.56 | 239,518.44 | -865,768.29 | -21,603.95 | 64,564.28 | 29,777.89 | -147,898.29 | - | - | - |
| 九、综合收益总额(元) | 73,669,589.24 | 42,991,540.16 | 51,149,961.76 | 94,490,266.84 | 56,514,452.05 | 33,663,535.98 | -48,701,586.17 | 51,332,040.36 | 43,596,248.79 | 32,631,398.68 |
| 归属于母公司所有者的综合收益总额(元) | 56,906,986.40 | 34,871,245.89 | 60,530,805.12 | 89,602,316.47 | 55,235,511.02 | 30,890,319.97 | -37,419,430.06 | 41,093,475.72 | 34,427,206.04 | 25,363,874.64 |
| 归属于少数股东的综合收益总额(元) | 16,762,602.84 | 8,120,294.27 | -9,380,843.36 | 4,887,950.37 | 1,278,941.03 | 2,773,216.01 | -11,282,156.11 | 10,238,564.64 | 9,169,042.75 | 7,267,524.04 |
| 公告日期 | 2024-08-30 | 2024-04-25 | 2024-03-30 | 2023-10-27 | 2023-08-30 | 2023-04-22 | 2023-03-31 | 2022-10-28 | 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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