| 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) | 1,443,377,707.08 | 5,064,441,734.66 | 3,679,587,732.81 | 2,240,899,239.57 | 1,049,134,554.62 | 4,120,473,825.71 | 3,273,976,991.98 | 2,123,374,696.25 | 1,135,059,141.53 |
| 营业收入(元) | 1,443,377,707.08 | 5,064,441,734.66 | 3,679,587,732.81 | 2,240,899,239.57 | 1,049,134,554.62 | 4,120,473,825.71 | 3,273,976,991.98 | 2,123,374,696.25 | 1,135,059,141.53 |
| 二、营业总成本(元) | 1,293,115,170.83 | 4,782,753,903.09 | 3,492,938,871.35 | 2,185,184,034.10 | 1,051,076,112.66 | 4,132,363,263.33 | 3,260,962,336.71 | 2,109,542,255.14 | 1,124,193,551.54 |
| 营业成本(元) | 1,182,837,287.65 | 4,267,221,984.03 | 3,167,554,357.62 | 1,958,063,842.32 | 939,017,795.65 | 3,685,902,546.36 | 2,931,837,648.63 | 1,904,445,882.98 | 1,008,653,854.69 |
| 研发费用(元) | 13,309,644.45 | 72,312,357.86 | 47,951,489.44 | 29,087,106.59 | 11,150,906.48 | 91,939,082.52 | 67,908,862.41 | 35,403,636.05 | 14,371,793.25 |
| 营业税金及附加(元) | 5,092,341.31 | 16,108,063.61 | 10,730,858.02 | 6,278,016.21 | 3,124,920.13 | 14,946,583.74 | 10,834,024.81 | 7,118,760.35 | 2,966,751.41 |
| 销售费用(元) | 32,629,957.07 | 152,830,964.60 | 104,291,044.16 | 66,327,771.37 | 29,131,603.27 | 114,515,229.10 | 88,518,373.06 | 54,468,282.60 | 32,508,123.38 |
| 管理费用(元) | 61,135,697.48 | 169,360,101.75 | 121,564,043.05 | 85,064,979.72 | 32,630,314.50 | 146,148,587.17 | 108,958,728.11 | 72,252,369.54 | 40,822,455.79 |
| 财务费用(元) | -1,889,757.13 | 104,920,431.24 | 40,847,079.06 | 40,362,317.89 | 36,020,572.63 | 78,911,234.44 | 52,904,699.69 | 35,853,323.62 | 24,870,573.02 |
| 其中：利息费用(元) | 31,529,717.26 | 130,412,752.90 | 97,958,047.43 | 67,124,650.88 | 32,264,741.80 | 123,610,586.24 | 91,896,369.19 | 56,978,361.48 | 27,959,920.61 |
| 其中：利息收入(元) | 3,222,918.57 | 7,529,353.23 | 4,549,525.52 | 1,370,427.88 | 1,293,429.27 | 12,702,751.31 | 10,647,656.34 | 6,983,814.09 | 4,427,622.20 |
| 三、其他经营收益 | |||||||||
| 加：投资收益(元) | 5,023,713.52 | 20,239,747.12 | 17,092,274.42 | 11,417,696.35 | 5,377,591.93 | 28,798,635.17 | 18,721,469.65 | 13,742,295.43 | 4,556,947.67 |
| 其中：对联营企业和合营企业的投资收益(元) | 4,608,817.59 | 17,628,357.73 | 14,711,058.01 | 9,658,566.72 | 5,033,252.31 | 28,893,229.40 | 18,721,469.65 | 13,742,295.43 | 4,556,947.67 |
| 资产处置收益(元) | 1,436,494.49 | 5,489,151.06 | 6,591,872.16 | 7,286,929.34 | 6,961,611.37 | 120,582.72 | -223,099.12 | -223,099.12 | -343,681.84 |
| 资产减值损失(元) | -1,313,655.89 | -65,512,634.21 | -54,051,228.41 | -14,314,200.54 | -3,385,413.74 | -14,431,475.16 | -11,278,944.46 | -11,029,746.68 | -4,792,417.68 |
| 信用减值损失(元) | -5,407,666.72 | -50,672,249.12 | -18,883,594.77 | -9,567,172.76 | 2,005,823.45 | -16,773,649.03 | -14,615,286.97 | -10,501,250.66 | -12,290,883.75 |
| 其他收益(元) | 1,679,869.88 | 14,121,290.41 | 11,183,800.41 | 4,184,575.43 | 2,504,375.00 | 21,170,966.23 | 11,550,931.00 | 8,916,674.16 | 7,156,675.08 |
| 四、营业利润(元) | 151,681,291.53 | 205,353,136.83 | 148,581,985.27 | 54,723,033.29 | 11,522,429.97 | 6,995,622.31 | 17,169,725.37 | 14,737,314.24 | 5,152,229.47 |
| 加：营业外收入(元) | 721,745.85 | 3,531,765.59 | 2,890,977.20 | 2,021,182.25 | 939,901.87 | 4,402,325.09 | 1,823,976.78 | 820,067.06 | 357,020.89 |
| 减：营业外支出(元) | 45,839.92 | 1,414,283.88 | 1,230,396.38 | 93,969.86 | 116,563.68 | 582,942.97 | 187,245.11 | 156,844.59 | 107,182.48 |
| 五、利润总额(元) | 152,357,197.46 | 207,470,618.54 | 150,242,566.09 | 56,650,245.68 | 12,345,768.16 | 10,815,004.43 | 18,806,457.04 | 15,400,536.71 | 5,402,067.88 |
| 减：所得税费用(元) | -490,589.54 | -8,983,795.79 | -8,470,717.92 | -1,384,677.73 | 1,139,845.93 | -4,186,976.99 | -2,326,224.10 | -1,501,900.19 | -996,106.99 |
| 六、净利润(元) | 152,847,787.00 | 216,454,414.33 | 158,713,284.01 | 58,034,923.41 | 11,205,922.23 | 15,001,981.42 | 21,132,681.14 | 16,902,436.90 | 6,398,174.87 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 152,847,787.00 | 216,454,414.33 | 158,713,284.01 | 58,034,923.41 | 11,205,922.23 | 15,001,981.42 | 21,132,681.14 | 16,902,436.90 | 6,398,174.87 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 152,799,925.14 | 216,349,807.35 | 158,612,582.15 | 58,082,403.62 | 11,148,617.50 | 16,962,045.90 | 22,834,233.50 | 18,189,376.10 | 7,417,906.42 |
| 少数股东损益(元) | 47,861.86 | 104,606.98 | 100,701.86 | -47,480.21 | 57,304.73 | -1,960,064.48 | -1,701,552.36 | -1,286,939.20 | -1,019,731.55 |
| 扣除非经常性损益后的净利润(元) | 149,202,909.89 | 195,661,560.55 | 138,822,324.04 | 44,858,845.78 | 1,030,857.42 | -7,429,579.94 | 10,338,172.70 | 9,144,391.11 | 355,074.77 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.10 | 0.14 | 0.10 | 0.04 | 0.01 | 0.01 | 0.02 | 0.02 | 0.01 |
| 二、稀释每股收益(元) | 0.10 | 0.14 | 0.10 | 0.04 | 0.01 | 0.01 | 0.02 | 0.02 | 0.01 |
| 八、其他综合收益(元) | -127,966,380.67 | 73,980,341.41 | -2,961,839.63 | 56,324,734.35 | -4,648,317.80 | 88,945,439.52 | -16,723,149.75 | -1,384,664.58 | -4,758,476.30 |
| 归属于母公司股东的其他综合收益(元) | -127,966,380.67 | 73,980,341.41 | -2,961,839.63 | 56,324,734.35 | -4,648,317.80 | 88,945,439.52 | -16,723,149.75 | -1,384,664.58 | -4,758,476.30 |
| 九、综合收益总额(元) | 24,881,406.33 | 290,434,755.74 | 155,751,444.38 | 114,359,657.76 | 6,557,604.43 | 103,947,420.94 | 4,409,531.39 | 15,517,772.32 | 1,639,698.57 |
| 归属于母公司所有者的综合收益总额(元) | 24,833,544.47 | 290,330,148.76 | 155,650,742.52 | 114,407,137.97 | 6,500,299.70 | 105,907,485.42 | 6,111,083.75 | 16,804,711.52 | 2,659,430.12 |
| 归属于少数股东的综合收益总额(元) | 47,861.86 | 104,606.98 | 100,701.86 | -47,480.21 | 57,304.73 | -1,960,064.48 | -1,701,552.36 | -1,286,939.20 | -1,019,731.55 |
| 公告日期 | 2024-04-26 | 2024-04-26 | 2023-10-28 | 2023-08-29 | 2023-04-27 | 2023-04-26 | 2022-10-29 | 2022-08-27 | 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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