| 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) | 2,025,111,096.09 | 5,223,303,178.65 | 3,424,572,556.76 | 2,673,124,300.99 | 1,856,038,720.73 | 5,009,584,060.46 | 3,373,510,368.73 | 2,623,774,880.64 | 1,836,725,921.52 |
| 营业收入(元) | 2,025,111,096.09 | 5,223,303,178.65 | 3,424,572,556.76 | 2,673,124,300.99 | 1,856,038,720.73 | 5,009,584,060.46 | 3,373,510,368.73 | 2,623,774,880.64 | 1,836,725,921.52 |
| 二、营业总成本(元) | 1,886,399,899.33 | 4,725,412,541.87 | 3,091,471,084.54 | 2,415,427,038.08 | 1,676,114,993.20 | 4,424,161,527.67 | 2,957,698,291.56 | 2,284,878,328.31 | 1,636,465,432.26 |
| 营业成本(元) | 1,816,574,610.78 | 4,416,621,055.61 | 2,871,409,451.68 | 2,267,639,624.91 | 1,602,970,401.26 | 4,137,111,954.64 | 2,759,112,838.41 | 2,159,101,546.56 | 1,574,326,581.52 |
| 研发费用(元) | 896,854.16 | 6,313,494.25 | 4,971,498.48 | 3,496,144.67 | 1,369,952.41 | 4,170,176.39 | 2,886,042.67 | 1,465,644.89 | 630,561.02 |
| 营业税金及附加(元) | 6,576,188.95 | 18,868,751.49 | 13,171,757.50 | 9,419,077.98 | 4,142,278.70 | 17,002,280.62 | 11,344,815.99 | 7,398,307.88 | 3,661,098.65 |
| 销售费用(元) | 12,415,292.04 | 57,275,551.32 | 39,244,392.36 | 23,778,026.62 | 12,140,826.34 | 52,398,133.64 | 33,831,519.18 | 19,264,296.20 | 9,532,194.98 |
| 管理费用(元) | 30,396,652.30 | 151,694,812.29 | 105,652,156.65 | 71,200,003.91 | 38,143,519.28 | 145,630,174.87 | 99,073,269.67 | 63,302,187.63 | 31,117,888.59 |
| 财务费用(元) | 19,540,301.10 | 74,638,876.91 | 57,021,827.87 | 39,894,159.99 | 17,348,015.21 | 67,848,807.51 | 51,449,805.64 | 34,346,345.15 | 17,197,107.50 |
| 其中：利息费用(元) | 20,632,737.58 | 79,479,735.27 | 60,770,454.15 | 41,869,384.02 | 18,808,223.39 | 76,839,533.39 | 59,137,635.23 | 39,416,588.43 | 19,782,908.30 |
| 其中：利息收入(元) | 1,828,705.24 | 7,282,583.34 | 5,644,912.01 | 3,527,163.55 | 2,057,217.72 | 10,906,958.82 | 8,995,360.04 | 6,006,714.27 | 3,159,205.68 |
| 三、其他经营收益 | |||||||||
| 加：投资收益(元) | 4,658,594.36 | 8,094,526.01 | 4,517,468.44 | 3,497,564.61 | 2,153,913.14 | 3,293,731.59 | 1,763,660.09 | 1,522,144.33 | 1,017,399.93 |
| 其中：对联营企业和合营企业的投资收益(元) | 4,492,594.36 | 6,133,656.83 | 4,517,468.44 | 3,497,564.61 | 2,153,913.14 | 3,021,882.28 | 1,491,810.78 | 1,250,295.02 | 745,550.62 |
| 资产处置收益(元) | -30,811.91 | -30,821.37 | -31,581.72 | -9,808.27 | 4,904.74 | 270,210.46 | 384,264.17 | 408,567.57 | 108,079.26 |
| 信用减值损失(元) | -13,004,538.88 | 8,569,476.00 | 32,750,396.37 | 37,420,528.07 | 40,317,348.10 | -21,920,643.58 | -3,254,172.09 | -4,959,513.11 | 958,819.66 |
| 其他收益(元) | 297,701.24 | 24,748,791.17 | 21,544,468.57 | 19,508,941.29 | 18,793,622.98 | 18,807,526.14 | 11,400,967.45 | 6,499,401.74 | 3,800,977.03 |
| 四、营业利润(元) | 130,632,141.57 | 539,272,608.59 | 391,882,223.88 | 318,114,488.61 | 241,193,516.49 | 585,873,357.40 | 426,106,796.79 | 342,367,152.86 | 206,145,765.14 |
| 加：营业外收入(元) | 30,027.61 | 240,230.48 | 207,279.40 | 167,063.46 | 85,224.40 | 1,107,534.66 | 745,854.92 | 518,111.75 | 226,396.54 |
| 减：营业外支出(元) | 2,035,334.35 | 6,014,017.30 | 679,455.29 | 149,920.94 | 93,607.08 | 1,144,296.13 | 1,471,470.71 | 146,110.61 | 1.87 |
| 五、利润总额(元) | 128,626,834.83 | 533,498,821.77 | 391,410,047.99 | 318,131,631.13 | 241,185,133.81 | 585,836,595.93 | 425,381,181.00 | 342,739,154.00 | 206,372,159.81 |
| 减：所得税费用(元) | 34,263,516.72 | 146,945,302.32 | 113,389,105.75 | 91,719,009.96 | 63,939,022.95 | 179,570,430.57 | 115,681,503.13 | 91,937,047.24 | 59,131,474.20 |
| 六、净利润(元) | 94,363,318.11 | 386,553,519.45 | 278,020,942.24 | 226,412,621.17 | 177,246,110.86 | 406,266,165.36 | 309,699,677.87 | 250,802,106.76 | 147,240,685.61 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 94,363,318.11 | 386,553,519.45 | 278,020,942.24 | 226,412,621.17 | 177,246,110.86 | 406,266,165.36 | 309,699,677.87 | 250,802,106.76 | 147,240,685.61 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 90,431,152.01 | 368,421,440.66 | 265,573,379.34 | 217,505,779.81 | 172,562,697.11 | 391,193,111.49 | 298,616,583.62 | 246,152,151.60 | 145,918,357.89 |
| 少数股东损益(元) | 3,932,166.10 | 18,132,078.79 | 12,447,562.90 | 8,906,841.36 | 4,683,413.75 | 15,073,053.87 | 11,083,094.25 | 4,649,955.16 | 1,322,327.72 |
| 扣除非经常性损益后的净利润(元) | 88,612,108.88 | 280,991,305.23 | 201,986,951.65 | 159,061,270.85 | 115,904,055.49 | 348,536,999.78 | 269,184,763.85 | 237,778,017.39 | 140,138,586.75 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.07 | 0.27 | 0.20 | 0.16 | 0.13 | 0.29 | 0.22 | 0.18 | 0.11 |
| 二、稀释每股收益(元) | 0.07 | 0.27 | 0.20 | 0.16 | 0.13 | 0.29 | 0.22 | 0.18 | 0.11 |
| 九、综合收益总额(元) | 94,363,318.11 | 386,553,519.45 | 278,020,942.24 | 226,412,621.17 | 177,246,110.86 | 406,266,165.36 | 309,699,677.87 | 250,802,106.76 | 147,240,685.61 |
| 归属于母公司所有者的综合收益总额(元) | 90,431,152.01 | 368,421,440.66 | 265,573,379.34 | 217,505,779.81 | 172,562,697.11 | 391,193,111.49 | 298,616,583.62 | 246,152,151.60 | 145,918,357.89 |
| 归属于少数股东的综合收益总额(元) | 3,932,166.10 | 18,132,078.79 | 12,447,562.90 | 8,906,841.36 | 4,683,413.75 | 15,073,053.87 | 11,083,094.25 | 4,649,955.16 | 1,322,327.72 |
| 公告日期 | 2024-04-30 | 2024-04-18 | 2023-10-31 | 2023-08-05 | 2023-04-29 | 2023-03-07 | 2022-10-29 | 2022-08-03 | 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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