| 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) | 755,826,600.84 | 4,064,238,950.32 | 2,606,035,851.08 | 1,806,290,295.60 | 817,344,877.34 | 5,840,770,305.89 | 4,375,697,571.96 | 3,111,493,225.44 | 1,398,744,623.88 |
| 营业收入(元) | 755,826,600.84 | 4,064,238,950.32 | 2,606,035,851.08 | 1,806,290,295.60 | 817,344,877.34 | 5,840,770,305.89 | 4,375,697,571.96 | 3,111,493,225.44 | 1,398,744,623.88 |
| 二、营业总成本(元) | 734,154,294.85 | 4,121,244,534.37 | 2,670,972,446.98 | 1,789,583,280.33 | 823,553,255.01 | 5,592,893,101.19 | 4,077,165,836.91 | 2,913,362,853.00 | 1,405,277,221.15 |
| 营业成本(元) | 668,284,500.70 | 3,648,780,533.32 | 2,335,066,134.99 | 1,575,988,540.58 | 713,588,453.52 | 5,081,002,885.13 | 3,783,867,368.80 | 2,728,978,925.01 | 1,307,350,696.62 |
| 研发费用(元) | 25,225,661.48 | 165,270,440.71 | 154,558,966.00 | 102,264,928.36 | 48,609,057.34 | 198,958,850.50 | 133,632,628.55 | 82,803,377.66 | 47,590,298.82 |
| 营业税金及附加(元) | 6,004,122.26 | 90,195,302.25 | 27,459,366.41 | 9,846,076.75 | 9,869,590.58 | 128,483,679.00 | 26,454,045.79 | 20,121,076.21 | 7,697,293.12 |
| 销售费用(元) | 1,768,347.33 | 10,201,261.14 | 7,186,606.68 | 5,447,042.99 | 1,766,063.98 | 10,271,050.51 | 6,862,094.34 | 4,077,971.76 | 2,504,568.83 |
| 管理费用(元) | 39,042,929.89 | 178,719,703.79 | 125,871,062.33 | 77,955,222.43 | 42,494,552.05 | 155,326,497.69 | 111,585,861.04 | 69,828,982.85 | 34,696,643.53 |
| 财务费用(元) | -6,171,266.81 | 28,077,293.16 | 20,830,310.57 | 18,081,469.22 | 7,225,537.54 | 18,850,138.36 | 14,763,838.39 | 7,552,519.51 | 5,437,720.23 |
| 其中：利息费用(元) | 1,136,672.82 | 53,209,246.74 | 38,929,947.42 | 31,331,773.93 | 12,834,048.60 | 50,912,524.28 | 37,654,956.68 | 24,535,707.00 | 11,721,872.83 |
| 其中：利息收入(元) | -7,351,638.94 | 25,444,407.71 | -18,602,870.41 | 13,401,365.82 | -5,680,648.63 | 32,449,787.88 | -23,137,156.82 | -17,151,595.35 | -5,997,386.73 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | - | -22,240,146.73 | 13,037,143.41 | -48,014,626.91 | 30,318,355.21 | -172,131,182.97 | -322,384,731.25 | -117,698,502.63 | -226,138,666.41 |
| 加：投资收益(元) | 51,231,022.87 | 188,419,141.47 | 173,524,324.68 | 108,894,205.46 | 78,099,597.02 | 55,946,630.78 | 57,190,083.24 | 20,625,354.86 | 39,717,037.37 |
| 其中：对联营企业和合营企业的投资收益(元) | -7,013.04 | 220,037,519.06 | 423,954.61 | -30,667.41 | 7,634,314.17 | 188,031,680.77 | 319,296.82 | 205,057.40 | 1,046,172.64 |
| 资产处置收益(元) | -2,343.89 | 1,904,331.55 | 2,152,626.99 | 28,733.19 | 11,602.96 | - | 4,176.07 | - | - |
| 资产减值损失(元) | - | -83,769,986.52 | - | - | - | -36,575,791.18 | - | - | - |
| 信用减值损失(元) | 58,681,513.22 | 5,773,914.77 | 9,131,402.86 | -9,596,816.93 | 49,147,315.37 | 107,102.37 | -7,139,024.14 | 5,604,877.07 | 38,615,378.16 |
| 其他收益(元) | 148,118.66 | 6,088,514.74 | 3,678,131.88 | 2,412,153.21 | 249,151.46 | 36,696,411.51 | 2,919,134.07 | 2,597,249.22 | 1,456,994.75 |
| 四、营业利润(元) | 131,730,616.85 | 39,170,185.23 | 136,587,033.92 | 70,430,663.29 | 151,617,644.35 | 131,920,375.21 | 29,121,373.04 | 109,259,350.96 | -152,881,853.40 |
| 加：营业外收入(元) | 1,941.75 | 43,715.15 | 33,714.60 | 20,314.60 | 8,500.00 | 712,600.29 | 14,312.44 | 13,602.64 | 9,340.00 |
| 减：营业外支出(元) | 2,691,061.49 | 2,624,955.27 | 2,431,776.22 | 2,402,413.10 | 20,649.99 | 4,110,706.35 | 2,538,349.39 | 2,431,271.81 | 2,362,930.04 |
| 五、利润总额(元) | 129,041,497.11 | 36,588,945.11 | 134,188,972.30 | 68,048,564.79 | 151,605,494.36 | 128,522,269.15 | 26,597,336.09 | 106,841,681.79 | -155,235,443.44 |
| 减：所得税费用(元) | 15,150,685.18 | 1,190,246.13 | -14,536,162.30 | 4,458,337.66 | 18,013,733.39 | 37,688,575.85 | 133,356,739.19 | 78,771,958.14 | 15,472,261.14 |
| 六、净利润(元) | 113,890,811.93 | 35,398,698.98 | 148,725,134.59 | 63,590,227.13 | 133,591,760.97 | 90,833,693.30 | -106,759,403.10 | 28,069,723.65 | -170,707,704.58 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 113,890,811.93 | 35,398,698.98 | 148,725,134.59 | 63,590,227.13 | 133,591,760.97 | 90,833,693.30 | -106,759,403.10 | 28,069,723.65 | -170,707,704.58 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 115,658,977.23 | 47,072,294.90 | 147,085,391.41 | 61,386,258.98 | 131,210,797.29 | 16,511,733.35 | -175,155,739.83 | -35,724,423.70 | -172,841,896.94 |
| 少数股东损益(元) | -1,768,165.30 | -11,673,595.92 | 1,639,743.17 | 2,203,968.15 | 2,380,963.68 | 74,321,959.95 | 68,396,336.73 | 63,794,147.35 | 2,134,192.36 |
| 扣除非经常性损益后的净利润(元) | 131,190,922.46 | 145,021,228.05 | 203,685,727.44 | 163,787,700.23 | 95,514,222.25 | 351,271,050.55 | 285,203,267.80 | 196,479,877.22 | 85,991,384.08 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.07 | 0.03 | 0.09 | 0.04 | 0.08 | 0.01 | -0.11 | -0.02 | -0.11 |
| 二、稀释每股收益(元) | 0.07 | 0.03 | 0.09 | 0.04 | 0.08 | 0.01 | -0.11 | -0.02 | -0.11 |
| 八、其他综合收益(元) | 14,881,397.74 | -57,793,710.80 | 2,414,533.30 | 11,758,033.74 | 910,563.56 | -6,882,229.62 | 4,905,877.08 | 1,766,289.75 | - |
| 归属于母公司股东的其他综合收益(元) | 14,881,397.74 | -57,793,710.80 | 2,414,533.30 | 11,758,033.74 | 910,563.56 | -6,882,229.62 | 4,905,877.08 | 1,766,289.75 | - |
| 九、综合收益总额(元) | 128,772,209.67 | -22,395,011.82 | 151,139,667.89 | 75,348,260.87 | 134,502,324.53 | 83,951,463.68 | -101,853,526.02 | 29,836,013.40 | -170,707,704.58 |
| 归属于母公司所有者的综合收益总额(元) | 130,540,374.97 | -10,721,415.90 | 149,499,924.71 | 73,144,292.72 | 132,121,360.85 | 9,629,503.73 | -170,249,862.75 | -33,958,133.95 | -172,841,896.94 |
| 归属于少数股东的综合收益总额(元) | -1,768,165.30 | -11,673,595.92 | 1,639,743.17 | 2,203,968.15 | 2,380,963.68 | 74,321,959.95 | 68,396,336.73 | 63,794,147.34 | 2,134,192.36 |
| 公告日期 | 2024-04-29 | 2024-04-16 | 2023-10-28 | 2023-08-26 | 2023-04-29 | 2023-04-15 | 2022-10-29 | 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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