| 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) | 599,151,323.70 | 4,353,032,833.25 | 2,468,595,549.68 | 1,536,086,530.64 | 625,355,994.51 | 4,283,839,603.46 | 2,543,334,437.45 | 1,516,972,516.20 | 512,551,017.60 |
| 营业收入(元) | 599,151,323.70 | 4,353,032,833.25 | 2,468,595,549.68 | 1,536,086,530.64 | 625,355,994.51 | 4,283,839,603.46 | 2,543,334,437.45 | 1,516,972,516.20 | 512,551,017.60 |
| 二、营业总成本(元) | 570,756,943.32 | 4,052,142,555.84 | 2,335,436,500.73 | 1,451,341,895.88 | 614,310,110.82 | 3,986,529,362.84 | 2,440,839,977.80 | 1,466,296,494.49 | 531,185,451.28 |
| 营业成本(元) | 467,930,549.44 | 3,500,299,221.96 | 1,976,486,629.86 | 1,243,744,556.04 | 508,350,534.85 | 3,424,503,285.17 | 2,105,218,517.47 | 1,251,279,153.21 | 449,565,619.37 |
| 研发费用(元) | 13,573,310.07 | 160,716,544.47 | 97,082,369.44 | 30,661,707.45 | 12,427,621.43 | 137,982,988.91 | 65,943,600.41 | 28,860,800.61 | 12,248,462.47 |
| 营业税金及附加(元) | 3,965,476.77 | 35,856,929.76 | 19,079,120.12 | 12,985,853.62 | 4,739,785.83 | 29,845,449.66 | 15,859,614.21 | 12,284,036.99 | 958,492.17 |
| 销售费用(元) | 7,673,655.40 | 78,015,132.55 | 28,038,525.52 | 15,641,521.53 | 6,035,582.28 | 68,343,296.31 | 28,389,817.86 | 17,865,305.30 | 8,141,761.96 |
| 管理费用(元) | 73,920,343.28 | 232,669,692.97 | 181,375,998.46 | 123,579,827.21 | 66,845,726.53 | 235,397,602.06 | 158,641,296.93 | 109,908,624.69 | 41,993,269.04 |
| 财务费用(元) | 3,693,608.36 | 44,585,034.13 | 33,373,857.33 | 24,728,430.03 | 15,910,859.90 | 90,456,740.73 | 66,787,130.92 | 46,098,573.69 | 18,277,846.27 |
| 其中：利息费用(元) | 18,384,530.82 | 98,405,236.68 | 70,821,423.23 | 48,561,005.49 | 24,523,547.81 | 142,953,120.51 | 105,282,395.69 | 69,872,387.54 | 19,060,143.77 |
| 其中：利息收入(元) | 15,506,306.36 | 60,679,506.02 | 43,095,936.67 | 27,656,106.39 | 12,397,797.98 | 53,210,644.26 | 38,352,502.14 | 24,495,019.03 | 1,944,600.02 |
| 三、其他经营收益 | |||||||||
| 加：投资收益(元) | 947,524.29 | -19,882,765.57 | -22,257,989.27 | -2,775,060.28 | -2,821,905.06 | -20,084,666.91 | -1,814,037.41 | -1,982,489.93 | 9,622,825.75 |
| 其中：对联营企业和合营企业的投资收益(元) | 947,524.29 | 3,226,628.27 | -1,319,418.65 | 1,414,848.16 | -2,337,715.93 | 2,419,973.10 | 2,276,691.67 | 2,108,239.15 | 9,622,825.75 |
| 资产处置收益(元) | - | 32,599,810.13 | 32,030,118.75 | 331,125.60 | 288,907.09 | 187,321.26 | 184,304.37 | 154,850.59 | 115,340.46 |
| 资产减值损失(元) | 9,846,358.26 | 57,776,350.88 | 55,507,882.37 | 65,827,104.82 | -11,750,625.03 | -45,476,819.84 | 21,986,774.93 | 20,273,829.62 | -6,253,448.03 |
| 信用减值损失(元) | 12,899,501.39 | -104,948,125.12 | -42,649,490.22 | -56,492,142.77 | 41,856,966.99 | -68,350,333.70 | 4,612,292.74 | -6,315,537.73 | 17,105,846.69 |
| 其他收益(元) | 9,501,912.12 | 40,116,261.42 | 24,932,039.60 | 18,350,594.73 | 11,058,868.30 | 27,840,366.50 | 19,005,968.50 | 13,608,493.57 | 2,148,069.27 |
| 四、营业利润(元) | 61,589,676.44 | 306,551,809.15 | 180,721,610.18 | 109,986,256.86 | 49,678,095.98 | 191,426,107.93 | 146,469,762.78 | 76,415,167.83 | 4,104,200.46 |
| 加：营业外收入(元) | 208,946.05 | 4,586,642.52 | 3,221,408.51 | 139,081.68 | 36,164.66 | 12,300,494.87 | 12,188,781.86 | 728,153.77 | 546,264.48 |
| 减：营业外支出(元) | 1,158,848.90 | 3,477,333.01 | 2,743,540.01 | 1,113,355.84 | 13,186.38 | 656,424.86 | 1,148,643.17 | 514,277.05 | 284,953.89 |
| 五、利润总额(元) | 60,639,773.59 | 307,661,118.66 | 181,199,478.68 | 109,011,982.70 | 49,701,074.26 | 203,070,177.94 | 157,509,901.47 | 76,629,044.55 | 4,365,511.05 |
| 减：所得税费用(元) | 18,027,782.82 | 60,595,552.10 | 37,371,629.37 | 21,245,798.32 | 16,708,776.12 | 41,859,772.91 | 49,065,969.94 | 35,473,950.83 | 616,055.63 |
| 六、净利润(元) | 42,611,990.77 | 247,065,566.56 | 143,827,849.31 | 87,766,184.38 | 32,992,298.14 | 161,210,405.03 | 108,443,931.53 | 41,155,093.72 | 3,749,455.42 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 42,611,990.77 | 247,065,566.56 | 143,827,849.31 | 87,766,184.38 | 32,992,298.14 | 161,210,405.03 | 108,443,931.53 | 41,155,093.72 | 3,749,455.42 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 37,931,509.91 | 228,557,161.24 | 130,583,772.86 | 82,876,561.14 | 30,575,509.77 | 152,604,435.19 | 97,759,703.41 | 33,087,205.50 | 3,939,818.94 |
| 少数股东损益(元) | 4,680,480.86 | 18,508,405.32 | 13,244,076.45 | 4,889,623.24 | 2,416,788.37 | 8,605,969.84 | 10,684,228.12 | 8,067,888.22 | -190,363.52 |
| 扣除非经常性损益后的净利润(元) | 29,767,639.25 | 176,522,008.67 | 100,604,287.14 | 70,623,786.06 | 19,033,089.27 | 110,052,572.07 | 32,604,920.36 | -16,720,911.56 | 777,211.46 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.04 | 0.26 | 0.15 | 0.10 | 0.04 | 0.20 | 0.13 | 0.05 | 0.01 |
| 二、稀释每股收益(元) | 0.04 | 0.26 | 0.15 | 0.10 | 0.04 | 0.20 | 0.13 | 0.05 | 0.01 |
| 八、其他综合收益(元) | -28,759,207.00 | 11,514,978.68 | -3,013,788.31 | -9,771,781.31 | 7,621,060.50 | 2,150,466.36 | -5,247,300.00 | - | - |
| 归属于母公司股东的其他综合收益(元) | -28,759,207.00 | 11,514,978.68 | -3,013,788.31 | -9,771,781.31 | 7,621,060.50 | 2,150,466.36 | -5,247,300.00 | - | - |
| 九、综合收益总额(元) | 13,852,783.77 | 258,580,545.24 | 140,814,061.00 | 77,994,403.07 | 40,613,358.64 | 163,360,871.39 | 103,196,631.53 | 41,155,093.72 | 3,749,455.42 |
| 归属于母公司所有者的综合收益总额(元) | 9,172,302.91 | 240,072,139.92 | 127,569,984.55 | 73,104,779.83 | 38,196,570.27 | 154,754,901.55 | 92,512,403.41 | 33,087,205.50 | 3,939,818.94 |
| 归属于少数股东的综合收益总额(元) | 4,680,480.86 | 18,508,405.32 | 13,244,076.45 | 4,889,623.24 | 2,416,788.37 | 8,605,969.84 | 10,684,228.12 | 8,067,888.22 | -190,363.52 |
| 公告日期 | 2024-04-30 | 2024-04-16 | 2023-10-31 | 2023-08-08 | 2023-04-29 | 2023-04-18 | 2022-10-27 | 2022-08-31 | 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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