| 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) | 1,981,683,408.35 | 7,760,461,130.39 | 5,816,337,538.32 | 3,788,565,701.53 | 1,759,191,660.73 | 8,543,377,738.09 | 6,215,265,637.41 | 3,835,392,614.84 | 1,852,634,287.66 |
| 营业收入(元) | 1,981,683,408.35 | 7,760,461,130.39 | 5,816,337,538.32 | 3,788,565,701.53 | 1,759,191,660.73 | 8,543,377,738.09 | 6,215,265,637.41 | 3,835,392,614.84 | 1,852,634,287.66 |
| 二、营业总成本(元) | 1,904,370,176.52 | 7,420,513,481.44 | 5,529,941,689.33 | 3,608,601,165.58 | 1,688,502,489.20 | 8,199,793,079.33 | 5,948,193,953.97 | 3,663,363,328.09 | 1,772,875,550.90 |
| 营业成本(元) | 1,815,712,476.41 | 7,060,710,942.70 | 5,265,720,193.89 | 3,441,436,855.64 | 1,604,264,573.75 | 7,858,024,026.97 | 5,702,168,075.57 | 3,502,464,472.78 | 1,700,430,908.16 |
| 研发费用(元) | 1,933,204.68 | 6,474,378.24 | 4,852,787.50 | 3,303,590.91 | 1,910,357.89 | 14,761,219.91 | 13,146,520.32 | 7,863,181.92 | 3,442,390.66 |
| 营业税金及附加(元) | 11,722,304.87 | 31,580,742.99 | 24,714,188.88 | 13,682,568.36 | 6,233,760.72 | 35,276,351.04 | 25,217,635.37 | 15,221,649.74 | 7,864,597.95 |
| 销售费用(元) | 20,645,207.50 | 87,136,529.30 | 69,487,704.30 | 42,878,872.78 | 17,748,997.01 | 72,891,150.28 | 55,161,304.60 | 35,912,376.80 | 17,120,675.71 |
| 管理费用(元) | 48,349,547.53 | 217,160,407.63 | 153,482,423.11 | 100,782,342.10 | 48,952,969.43 | 197,636,697.26 | 135,465,205.69 | 83,862,663.27 | 38,005,399.95 |
| 财务费用(元) | 6,007,435.53 | 17,450,480.58 | 11,684,391.65 | 6,516,935.79 | 9,391,830.40 | 21,203,633.87 | 17,035,212.42 | 18,038,983.58 | 6,011,578.47 |
| 其中：利息费用(元) | 7,777,625.26 | 33,199,787.19 | 26,516,410.65 | 17,459,063.04 | 7,985,306.96 | 31,064,192.49 | 24,021,690.35 | 17,426,453.24 | 1,404,555.98 |
| 其中：利息收入(元) | 3,418,267.67 | 17,851,669.40 | 13,123,034.51 | 8,651,994.91 | 2,369,825.98 | 6,974,364.84 | 4,415,759.02 | 2,595,506.64 | 2,013,455.70 |
| 三、其他经营收益 | |||||||||
| 加：投资收益(元) | -7,130,044.76 | -38,977,269.76 | -34,706,124.20 | -13,432,230.43 | -5,880,977.49 | -3,862,406.63 | - | - | - |
| 资产处置收益(元) | 77,937.65 | 75,517.65 | 75,517.65 | -13,862.88 | -624.69 | -892,930.34 | -892,930.34 | -883,593.19 | -99,005.61 |
| 资产减值损失(元) | 4,637,700.88 | -5,335,314.09 | 5,724,256.96 | 2,462,705.45 | 8,421,321.22 | -23,098,780.00 | 1,822,064.62 | 1,822,064.62 | 2,013,455.70 |
| 信用减值损失(元) | 213,542.89 | 171,412.57 | 655,939.84 | 90,255.28 | 455,472.92 | 2,624,650.38 | 2,195,592.69 | 856,558.79 | 1,938,330.61 |
| 其他收益(元) | 3,631,225.03 | 18,693,551.41 | 11,007,443.78 | 10,019,649.82 | 2,485,571.70 | 14,631,200.52 | 12,347,646.10 | 7,423,217.67 | 2,553,195.07 |
| 四、营业利润(元) | 78,743,593.52 | 314,575,546.73 | 269,152,883.02 | 179,091,053.19 | 76,169,935.19 | 332,986,392.69 | 282,544,056.51 | 181,247,534.64 | 86,164,712.53 |
| 加：营业外收入(元) | 1,192,293.23 | 5,256,252.95 | 4,014,159.44 | 100,786.73 | 1,580,157.85 | 7,564,989.75 | 1,815,802.04 | 621,923.71 | 267,690.97 |
| 减：营业外支出(元) | 468,503.67 | 1,204,699.79 | 567,636.34 | 460,216.11 | 236,982.61 | 781,095.44 | 305,163.68 | 301,789.34 | 240,573.29 |
| 五、利润总额(元) | 79,467,383.08 | 318,627,099.89 | 272,599,406.12 | 178,731,623.81 | 77,513,110.43 | 339,770,287.00 | 284,054,694.87 | 181,567,669.01 | 86,191,830.21 |
| 减：所得税费用(元) | 17,936,052.38 | 75,832,989.78 | 54,188,293.29 | 42,629,557.16 | 13,031,734.70 | 59,359,183.23 | 62,197,044.31 | 39,900,074.15 | 19,714,066.70 |
| 六、净利润(元) | 61,531,330.70 | 242,794,110.11 | 218,411,112.83 | 136,102,066.65 | 64,481,375.73 | 280,411,103.77 | 221,857,650.56 | 141,667,594.86 | 66,477,763.51 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 61,531,330.70 | 242,794,110.11 | 218,411,112.83 | 136,102,066.65 | 64,481,375.73 | 280,411,103.77 | 221,857,650.56 | 141,667,594.86 | 66,477,763.51 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 55,863,936.38 | 218,568,954.97 | 202,138,220.79 | 127,321,017.95 | 61,333,401.66 | 268,437,275.49 | 211,002,669.88 | 136,527,281.25 | 64,158,822.93 |
| 少数股东损益(元) | 5,667,394.32 | 24,225,155.14 | 16,272,892.04 | 8,781,048.70 | 3,147,974.07 | 11,973,828.28 | 10,854,980.68 | 5,140,313.61 | 2,318,940.58 |
| 扣除非经常性损益后的净利润(元) | 52,221,335.57 | 216,148,558.55 | 203,865,933.90 | 119,542,227.36 | 58,334,383.77 | 253,290,006.12 | 201,181,113.60 | 131,430,617.61 | 62,302,668.41 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.05 | 0.19 | 0.18 | 0.11 | 0.05 | 0.24 | 0.19 | 0.12 | 0.06 |
| 二、稀释每股收益(元) | 0.05 | 0.19 | 0.18 | 0.11 | 0.05 | 0.24 | 0.19 | 0.12 | 0.06 |
| 八、其他综合收益(元) | -31,376,557.15 | -17,104,946.16 | -4,510,379.80 | 46,701,394.55 | -16,848,598.71 | 60,080,983.84 | 70,623,064.41 | 32,241,095.47 | -7,552,214.67 |
| 归属于母公司股东的其他综合收益(元) | -28,126,914.15 | -15,368,600.28 | 3,334,635.18 | 40,053,743.89 | -15,673,935.25 | 53,039,747.66 | 62,492,608.08 | 28,248,348.19 | -6,892,160.23 |
| 归属于少数股东的其他综合收益(元) | -3,249,643.00 | -1,736,345.88 | -7,845,014.98 | 6,647,650.66 | -1,174,663.46 | 7,041,236.18 | 8,130,456.33 | 3,992,747.28 | -660,054.44 |
| 九、综合收益总额(元) | 30,154,773.55 | 225,689,163.95 | 213,900,733.03 | 182,803,461.20 | 47,632,777.02 | 340,492,087.61 | 292,480,714.97 | 173,908,690.33 | 58,925,548.84 |
| 归属于母公司所有者的综合收益总额(元) | 27,737,022.23 | 203,200,354.69 | 205,472,855.97 | 167,374,761.84 | 45,659,466.41 | 321,477,023.15 | 273,495,277.96 | 164,775,629.44 | 57,266,662.70 |
| 归属于少数股东的综合收益总额(元) | 2,417,751.32 | 22,488,809.26 | 8,427,877.06 | 15,428,699.36 | 1,973,310.61 | 19,015,064.46 | 18,985,437.01 | 9,133,060.89 | 1,658,886.14 |
| 公告日期 | 2024-04-27 | 2024-04-27 | 2023-10-31 | 2023-08-31 | 2023-04-28 | 2023-04-28 | 2022-10-26 | 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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