| 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) | 2,084,576,926.97 | 8,718,275,831.56 | 6,336,345,375.58 | 4,040,730,870.44 | 1,545,054,045.41 | 6,548,438,401.80 | 4,880,633,417.11 | 3,190,240,158.91 | 1,568,616,503.62 |
| 营业收入(元) | 2,084,576,926.97 | 8,718,275,831.56 | 6,336,345,375.58 | 4,040,730,870.44 | 1,545,054,045.41 | 6,548,438,401.80 | 4,880,633,417.11 | 3,190,240,158.91 | 1,568,616,503.62 |
| 二、营业总成本(元) | 1,999,226,706.93 | 8,537,344,814.19 | 6,167,269,251.23 | 3,944,346,676.77 | 1,540,855,890.07 | 6,711,797,649.04 | 5,098,680,148.46 | 3,301,460,286.87 | 1,603,388,653.58 |
| 营业成本(元) | 1,675,920,482.63 | 7,184,195,872.10 | 5,176,654,144.65 | 3,298,496,037.89 | 1,227,874,378.86 | 5,363,671,959.87 | 4,062,878,354.69 | 2,605,023,589.55 | 1,242,851,565.96 |
| 研发费用(元) | 41,037,285.62 | 149,960,777.07 | 127,971,434.25 | 93,801,727.03 | 34,268,756.75 | 110,281,751.59 | 97,386,216.56 | 57,298,695.69 | 23,948,579.62 |
| 营业税金及附加(元) | 8,776,477.66 | 36,836,433.81 | 24,692,305.15 | 15,676,556.49 | 6,550,108.92 | 18,785,530.57 | 18,021,844.16 | 11,887,929.50 | 5,193,382.68 |
| 销售费用(元) | 220,118,270.31 | 922,012,586.31 | 675,248,625.19 | 444,485,209.98 | 204,268,247.04 | 1,010,308,209.99 | 769,494,821.55 | 512,787,982.84 | 253,861,656.25 |
| 管理费用(元) | 53,722,074.60 | 226,170,173.17 | 150,369,907.36 | 97,346,494.25 | 48,752,650.04 | 229,992,284.93 | 176,213,617.74 | 111,243,360.73 | 55,618,389.80 |
| 财务费用(元) | -347,883.89 | 18,168,971.73 | 12,332,834.63 | -5,459,348.87 | 19,141,748.46 | -21,242,087.91 | -25,314,706.24 | 3,218,728.56 | 21,915,079.27 |
| 其中：利息费用(元) | 3,086,893.61 | 23,530,477.62 | 16,100,416.39 | 11,192,971.16 | 4,844,075.15 | 29,683,427.54 | 27,126,504.80 | 23,204,050.07 | 12,710,836.79 |
| 其中：利息收入(元) | -4,585,299.68 | 11,508,440.77 | 7,073,048.68 | 4,187,227.13 | 1,432,852.72 | 9,448,454.01 | 8,129,995.94 | 6,994,260.34 | 516,805.11 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | - | 184,106.53 | -2,496,763.95 | 183,466.53 | 184,106.53 | -7,132,731.74 | -53,518,909.23 | -12,431,108.35 | -19,248,227.66 |
| 加：投资收益(元) | 918.10 | 468,374.06 | 1,284,790.56 | 1,281,967.07 | 166,006.52 | -1,497,375.10 | 45,415,004.55 | 3,611,535.46 | 1,661,377.21 |
| 其中：对联营企业和合营企业的投资收益(元) | - | -268,627.52 | -108,415.46 | -109,905.60 | -74,007.19 | 578,047.21 | 780,004.25 | 780,510.01 | 1,215,328.83 |
| 资产处置收益(元) | -1,131,173.33 | 410,688.31 | 248,076.51 | 163,397.85 | -270,123.78 | 1,042,706.63 | 1,267,441.20 | 25,399.99 | 30,830.00 |
| 资产减值损失(元) | -2,554,932.24 | -7,769,520.16 | -8,183,580.63 | -4,347,545.78 | -5,993,578.35 | -126,781,982.25 | -9,933,905.55 | 364,164.87 | -8,822,990.17 |
| 信用减值损失(元) | 953,599.12 | -54,418,037.92 | -7,431,355.56 | -15,014,025.95 | 869,161.40 | 467,448,868.96 | 535,807,341.65 | 526,390,893.66 | -54,066,978.53 |
| 其他收益(元) | 14,816,665.83 | 60,150,843.40 | 28,008,482.60 | 16,467,572.62 | 6,165,749.28 | 51,495,261.83 | 37,541,183.42 | 30,542,073.55 | 12,194,309.96 |
| 四、营业利润(元) | 97,435,297.52 | 179,957,471.59 | 180,505,773.88 | 95,119,026.01 | 5,319,476.94 | 221,215,501.09 | 338,531,424.69 | 437,282,831.22 | -103,023,829.15 |
| 加：营业外收入(元) | 1,000,659.49 | 7,833,835.32 | 1,596,059.43 | 1,427,565.69 | 487,940.42 | 172,955,666.27 | 23,016,339.61 | 22,881,578.17 | 22,674,243.65 |
| 减：营业外支出(元) | 2,774,302.84 | 14,409,743.05 | 11,519,021.40 | 10,347,808.03 | 804,726.80 | 11,370,524.10 | 6,447,461.51 | 2,624,167.33 | 969,946.10 |
| 五、利润总额(元) | 95,661,654.17 | 173,381,563.86 | 170,582,811.91 | 86,198,783.67 | 5,002,690.56 | 382,800,643.26 | 355,100,302.79 | 457,540,242.06 | -81,319,531.60 |
| 减：所得税费用(元) | 16,163,524.76 | 30,334,024.09 | 13,828,187.52 | 2,041,634.48 | 2,075,502.55 | 20,142,612.70 | 1,933,073.98 | 9,296,656.19 | 2,488,541.48 |
| 六、净利润(元) | 79,498,129.41 | 143,047,539.77 | 156,754,624.39 | 84,157,149.19 | 2,927,188.01 | 362,658,030.56 | 353,167,228.81 | 448,243,585.87 | -83,808,073.08 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 79,058,319.44 | 151,944,603.47 | 163,543,046.30 | 87,139,511.78 | 5,699,546.34 | 469,033,189.54 | 353,167,228.81 | 448,243,585.87 | -83,808,073.08 |
| 终止经营净利润(元) | 439,809.97 | -8,897,063.70 | -6,788,421.91 | -2,982,362.59 | -2,772,358.33 | -106,375,158.98 | - | - | - |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 80,575,777.84 | 159,568,447.15 | 165,232,186.99 | 90,434,310.23 | 5,398,001.79 | 428,592,161.09 | 369,239,410.70 | 457,024,319.07 | -76,233,293.51 |
| 少数股东损益(元) | -1,077,648.43 | -16,520,907.38 | -8,477,562.60 | -6,277,161.04 | -2,470,813.78 | -65,934,130.53 | -16,072,181.89 | -8,780,733.20 | -7,574,779.57 |
| 扣除非经常性损益后的净利润(元) | 72,178,714.85 | 122,232,942.76 | 146,603,857.63 | 81,272,056.52 | -2,135,401.23 | -343,313,641.05 | -268,662,627.57 | -178,341,535.88 | -94,829,797.14 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.07 | 0.14 | 0.15 | 0.08 | 0.01 | 0.38 | 0.32 | 0.40 | -0.07 |
| 二、稀释每股收益(元) | 0.07 | 0.14 | 0.15 | 0.08 | 0.01 | 0.38 | 0.32 | 0.40 | -0.07 |
| 九、综合收益总额(元) | 79,498,129.41 | 143,047,539.77 | 156,754,624.39 | 84,157,149.19 | 2,927,188.01 | 362,658,030.56 | 353,167,228.81 | 448,243,585.87 | -83,808,073.08 |
| 归属于母公司所有者的综合收益总额(元) | 80,575,777.84 | 159,568,447.15 | 165,232,186.99 | 90,434,310.23 | 5,398,001.79 | 428,592,161.09 | 369,239,410.70 | 457,024,319.07 | -76,233,293.51 |
| 归属于少数股东的综合收益总额(元) | -1,077,648.43 | -16,520,907.38 | -8,477,562.60 | -6,277,161.04 | -2,470,813.78 | -65,934,130.53 | -16,072,181.89 | -8,780,733.20 | -7,574,779.57 |
| 公告日期 | 2024-04-29 | 2024-04-26 | 2023-10-28 | 2023-08-30 | 2023-04-29 | 2023-04-28 | 2022-10-29 | 2022-08-30 | 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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