| 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) | 460,547,068.43 | 7,344,984,546.75 | 5,946,049,720.56 | 2,543,308,325.87 | 1,804,144,182.86 | 11,545,414,065.17 | 5,083,066,343.58 | 1,634,294,663.94 | 968,241,364.54 |
| 营业收入(元) | 460,547,068.43 | 7,344,984,546.75 | 5,946,049,720.56 | 2,543,308,325.87 | 1,804,144,182.86 | 11,545,414,065.17 | 5,083,066,343.58 | 1,634,294,663.94 | 968,241,364.54 |
| 二、营业总成本(元) | 366,019,690.43 | 6,356,337,707.00 | 5,383,273,049.29 | 2,371,685,203.48 | 1,645,018,774.77 | 10,220,512,775.31 | 4,856,200,763.11 | 1,620,483,794.08 | 945,005,176.37 |
| 营业成本(元) | 276,666,244.54 | 5,888,353,178.83 | 4,843,058,561.11 | 2,064,119,273.18 | 1,491,511,096.80 | 9,355,567,566.74 | 4,241,362,286.41 | 1,275,898,337.17 | 776,886,404.41 |
| 研发费用(元) | 5,842,833.87 | 26,370,626.72 | 19,301,526.73 | 12,098,124.41 | 5,615,419.59 | 70,979,565.70 | 55,611,976.30 | 34,652,694.21 | 16,338,192.37 |
| 营业税金及附加(元) | 17,735,547.27 | 123,546,882.48 | 122,483,843.60 | 54,357,735.42 | 49,988,891.74 | 195,864,961.61 | 110,775,442.13 | 22,733,717.19 | 10,735,848.22 |
| 销售费用(元) | 20,097,864.75 | 106,549,091.03 | 77,373,365.23 | 43,351,605.13 | 21,202,218.00 | 228,025,356.15 | 155,219,977.15 | 88,851,985.01 | 39,241,177.93 |
| 管理费用(元) | 77,908,541.78 | 314,325,917.77 | 177,617,621.70 | 109,148,315.76 | 51,774,030.90 | 307,583,479.34 | 183,000,628.74 | 122,498,506.35 | 53,772,068.63 |
| 财务费用(元) | -32,231,341.78 | -102,807,989.83 | 143,438,130.92 | 88,610,149.58 | 24,927,117.74 | 62,491,845.77 | 110,230,452.38 | 75,848,554.15 | 48,031,484.81 |
| 其中：利息费用(元) | 56,390,139.19 | 241,513,765.68 | 166,831,032.22 | 104,203,345.20 | 60,896,185.07 | 228,301,254.54 | 144,423,275.68 | 96,822,679.23 | 68,169,807.77 |
| 其中：利息收入(元) | 90,113,967.59 | 357,516,393.44 | 51,271,453.01 | 40,060,974.77 | 30,384,133.33 | 223,835,785.89 | 104,962,724.37 | 60,647,751.46 | 28,468,906.16 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | -49,473.24 | -9,299,669.06 | - | - | - | - | - | - | - |
| 加：投资收益(元) | -1,077,566.63 | 53,707,042.76 | 65,847,044.13 | -4,223,207.16 | -95,664.86 | 61,393,883.79 | 64,591,627.10 | 56,455,844.24 | 6,302,706.28 |
| 其中：对联营企业和合营企业的投资收益(元) | -506,803.94 | -19,614,449.93 | -6,834,270.91 | -5,785,565.37 | -749,192.37 | -24,288,685.20 | 1,554,227.87 | -7,172,892.30 | -426,497.33 |
| 资产处置收益(元) | -12,170.08 | 12,485,952.08 | 12,496,865.98 | 7,948,873.48 | - | 3,141,613.35 | 3,249,737.70 | 3,188,933.00 | - |
| 资产减值损失(元) | - | -266,979,318.23 | -10,021,301.25 | -10,021,301.25 | - | -31,935,441.63 | -4,849,398.70 | -4,774,398.70 | - |
| 信用减值损失(元) | 123,410.99 | -37,118,512.30 | 56,813,464.86 | 56,190,691.20 | 146,629.40 | -166,495,746.15 | 24,245,127.82 | 14,405,110.25 | 25,808.87 |
| 其他收益(元) | 245,685.19 | 3,726,141.90 | 769,382.66 | 742,938.54 | 500,270.96 | 16,599,294.52 | 12,195,828.61 | 5,993,955.95 | 3,736,028.69 |
| 四、营业利润(元) | 93,757,264.23 | 745,168,476.90 | 688,682,127.65 | 222,261,117.20 | 159,676,643.59 | 1,207,604,893.74 | 326,298,503.00 | 89,080,314.60 | 33,300,732.01 |
| 加：营业外收入(元) | 359,115.94 | 39,676,862.52 | 23,342,477.22 | 5,968,952.37 | 2,216,845.59 | 10,661,194.11 | 7,896,806.57 | 6,326,823.50 | 5,069,477.84 |
| 减：营业外支出(元) | 126,828.57 | 2,554,155.81 | 2,320,733.11 | 1,456,236.17 | 161,733.66 | 14,090,119.20 | 2,630,579.02 | 953,713.50 | 508,032.26 |
| 五、利润总额(元) | 93,989,551.60 | 782,291,183.61 | 709,703,871.76 | 226,773,833.40 | 161,731,755.52 | 1,204,175,968.65 | 331,564,730.55 | 94,453,424.60 | 37,862,177.59 |
| 减：所得税费用(元) | 41,483,179.33 | 352,155,190.74 | 238,660,553.25 | 124,679,121.52 | 56,015,712.58 | 357,929,615.89 | 121,729,666.09 | 41,492,681.88 | 16,327,855.14 |
| 六、净利润(元) | 52,506,372.27 | 430,135,992.87 | 471,043,318.51 | 102,094,711.88 | 105,716,042.94 | 846,246,352.76 | 209,835,064.46 | 52,960,742.72 | 21,534,322.45 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 52,506,372.27 | 430,135,992.87 | 471,043,318.51 | 102,094,711.88 | 105,716,042.94 | 846,246,352.76 | 209,835,064.46 | 52,960,742.72 | 21,534,322.45 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 57,677,636.22 | 364,336,086.10 | 395,434,923.93 | 125,667,507.84 | 106,008,130.53 | 610,892,619.45 | 238,484,373.40 | 87,762,708.41 | 29,243,672.80 |
| 少数股东损益(元) | -5,171,263.95 | 65,799,906.77 | 75,608,394.58 | -23,572,795.96 | -292,087.59 | 235,353,733.31 | -28,649,308.94 | -34,801,965.69 | -7,709,350.35 |
| 扣除非经常性损益后的净利润(元) | 57,964,043.56 | 325,473,175.91 | 361,713,720.61 | 111,146,367.15 | 103,800,982.93 | 567,481,674.55 | 223,514,639.18 | 76,056,459.12 | 23,308,871.45 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.06 | 0.35 | 0.38 | 0.12 | 0.10 | 0.58 | 0.23 | 0.08 | 0.03 |
| 二、稀释每股收益(元) | 0.06 | 0.35 | 0.38 | 0.12 | 0.10 | 0.58 | 0.23 | 0.08 | 0.03 |
| 八、其他综合收益(元) | 129,896,115.17 | -63,265,080.26 | -16,145,655.93 | -7,428,805.92 | -42,939,720.35 | 169,537,880.49 | 180,779,976.83 | 136,143,746.96 | 119,634,501.73 |
| 归属于母公司股东的其他综合收益(元) | 129,883,930.31 | -63,534,765.85 | -15,074,357.67 | -5,852,603.83 | -40,870,351.74 | 168,018,129.46 | 179,666,973.00 | 136,109,970.72 | 120,505,618.54 |
| 归属于少数股东的其他综合收益(元) | 12,184.86 | 269,685.59 | -1,071,298.26 | -1,576,202.09 | -2,069,368.61 | 1,519,751.03 | 1,113,003.83 | 33,776.24 | -871,116.81 |
| 九、综合收益总额(元) | 182,402,487.44 | 366,870,912.61 | 454,897,662.58 | 94,665,905.96 | 62,776,322.59 | 1,015,784,233.25 | 390,615,041.29 | 189,468,705.44 | 141,168,824.18 |
| 归属于母公司所有者的综合收益总额(元) | 187,561,566.53 | 300,801,320.25 | 380,360,566.26 | 119,814,904.01 | 65,137,778.79 | 778,910,748.91 | 418,151,346.40 | 224,236,894.89 | 149,749,291.34 |
| 归属于少数股东的综合收益总额(元) | -5,159,079.09 | 66,069,592.36 | 74,537,096.32 | -25,148,998.05 | -2,361,456.20 | 236,873,484.34 | -27,536,305.11 | -34,768,189.45 | -8,580,467.16 |
| 公告日期 | 2024-04-23 | 2024-04-23 | 2023-10-24 | 2023-08-24 | 2023-04-25 | 2023-04-25 | 2022-10-26 | 2022-08-23 | 2022-04-26 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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