| 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) | 1,220,807,037.27 | 5,634,788,321.19 | 4,399,374,393.98 | 2,858,355,054.07 | 1,460,760,178.24 | 8,316,103,007.18 | 6,465,517,379.33 | 3,426,727,249.82 | 1,770,539,198.93 |
| 营业收入(元) | 1,220,807,037.27 | 5,634,788,321.19 | 4,399,374,393.98 | 2,858,355,054.07 | 1,460,760,178.24 | 8,316,103,007.18 | 6,465,517,379.33 | 3,426,727,249.82 | 1,770,539,198.93 |
| 二、营业总成本(元) | 1,234,804,700.20 | 5,698,369,814.83 | 4,396,225,927.46 | 2,897,400,315.06 | 1,494,441,477.72 | 7,286,695,857.53 | 5,446,083,098.65 | 2,625,524,621.17 | 1,195,585,305.65 |
| 营业成本(元) | 1,135,288,851.81 | 5,268,143,158.55 | 4,093,139,019.32 | 2,711,909,372.60 | 1,379,700,165.02 | 6,829,030,438.36 | 5,144,731,618.93 | 2,412,437,345.35 | 1,060,016,279.22 |
| 研发费用(元) | 49,395,400.72 | 192,057,193.51 | 138,787,264.41 | 88,208,179.19 | 50,501,276.40 | 269,382,273.25 | 212,725,401.79 | 151,389,896.07 | 77,530,905.04 |
| 营业税金及附加(元) | 4,181,434.35 | 23,672,020.59 | 16,011,870.56 | 10,851,002.95 | 6,349,135.18 | 41,916,304.87 | 29,788,666.72 | 18,446,038.64 | 10,279,822.70 |
| 销售费用(元) | 10,650,224.79 | 86,539,030.94 | 75,091,779.84 | 48,487,947.19 | 25,195,144.73 | 88,595,250.25 | 52,532,695.43 | 22,800,229.44 | 13,681,797.66 |
| 管理费用(元) | 32,984,110.17 | 130,966,964.94 | 78,500,399.94 | 43,454,009.05 | 19,908,966.83 | 147,786,016.89 | 95,191,801.72 | 52,478,511.35 | 33,269,068.51 |
| 财务费用(元) | 2,304,678.36 | -3,008,553.70 | -5,304,406.61 | -5,510,195.92 | 12,786,789.56 | -90,014,426.09 | -88,887,085.94 | -32,027,399.68 | 807,432.52 |
| 其中：利息费用(元) | 7,917,548.72 | 25,242,465.19 | 18,100,057.77 | 10,810,259.08 | 3,793,259.44 | 8,996,199.07 | 5,219,445.60 | 2,993,503.74 | 1,146,017.74 |
| 其中：利息收入(元) | 4,399,715.42 | 28,544,690.02 | 22,419,275.96 | 14,368,253.49 | 6,440,286.47 | 33,103,943.33 | 23,404,776.90 | 10,729,839.82 | 2,832,451.38 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | -77,368.34 | -9,320,360.26 | -10,883,935.32 | -11,817,817.67 | -3,070,787.94 | -8,848,369.13 | -4,421,372.80 | -4,362,960.00 | -4,415,253.50 |
| 加：投资收益(元) | -1,585,471.20 | 99,890.55 | 253,585.87 | 236,063.08 | 5,455,904.05 | -4,003,434.64 | -3,908,702.27 | -3,180,852.74 | 647,504.30 |
| 其中：对联营企业和合营企业的投资收益(元) | -71,142.28 | 22,405.42 | 55,224.86 | 11,361.05 | - | -357,857.35 | -807,059.72 | -1,411,194.27 | 459,832.77 |
| 资产处置收益(元) | - | - | - | - | - | 6,106,133.37 | 3,766,909.13 | 3,766,909.13 | - |
| 资产减值损失(元) | -859,847.65 | -10,706,334.44 | 13,883,690.78 | 25,402,073.13 | 27,851,689.24 | -35,268,697.82 | 5,904,779.89 | 5,904,779.89 | 5,886,864.13 |
| 信用减值损失(元) | - | 1,256,659.31 | 905,422.78 | 615,422.78 | 255,000.00 | -118,037.27 | -30,082.46 | 10,000.00 | 10,000.00 |
| 其他收益(元) | 19,863,667.13 | 7,359,348.13 | 4,453,585.83 | 2,860,056.05 | 2,417,923.37 | 7,129,363.05 | 4,076,150.32 | 1,205,005.34 | 736,217.65 |
| 四、营业利润(元) | 3,343,317.01 | -74,892,290.35 | 11,760,816.46 | -21,749,463.62 | -771,570.76 | 994,404,107.21 | 1,024,821,962.49 | 804,545,510.27 | 577,819,225.86 |
| 加：营业外收入(元) | 4,585,525.90 | 9,973,831.76 | 7,495,833.34 | 6,740,509.11 | 1,398,572.42 | 34,362,146.25 | 17,461,709.49 | 15,073,941.14 | 4,789,146.95 |
| 减：营业外支出(元) | 295,502.08 | 11,618,704.45 | 4,538,727.01 | 4,567,358.15 | 2,860,210.99 | 4,484,203.98 | 1,214,297.46 | 1,213,703.13 | 337,207.43 |
| 五、利润总额(元) | 7,633,340.83 | -76,537,163.04 | 14,717,922.79 | -19,576,312.66 | -2,233,209.33 | 1,024,282,049.48 | 1,041,069,374.52 | 818,405,748.28 | 582,271,165.38 |
| 减：所得税费用(元) | 1,284,351.82 | -13,864,232.30 | -3,847,544.84 | -4,256,026.52 | 8,376,109.27 | 135,981,954.28 | 164,081,080.21 | 145,740,391.83 | 100,017,480.64 |
| 六、净利润(元) | 6,348,989.01 | -62,672,930.74 | 18,565,467.63 | -15,320,286.14 | -10,609,318.60 | 888,300,095.20 | 876,988,294.31 | 672,665,356.45 | 482,253,684.74 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 6,348,989.01 | -62,672,930.74 | 18,565,467.63 | -15,320,286.14 | -10,609,318.60 | 888,300,095.20 | 876,988,294.31 | 672,665,356.45 | 482,253,684.74 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 27,689,999.38 | 18,726,006.91 | 70,190,858.57 | 19,268,642.34 | 7,992,633.65 | 890,526,978.17 | 861,885,880.63 | 650,976,297.33 | 450,147,218.72 |
| 少数股东损益(元) | -21,341,010.37 | -81,398,937.65 | -51,625,390.94 | -34,588,928.48 | -18,601,952.25 | -2,226,882.97 | 15,102,413.68 | 21,689,059.12 | 32,106,466.02 |
| 扣除非经常性损益后的净利润(元) | 23,613,883.79 | 13,234,348.19 | 64,583,071.44 | 15,269,062.04 | 7,589,500.39 | 857,153,619.10 | 844,741,394.65 | 637,945,725.17 | 445,782,279.63 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.14 | 0.09 | 0.35 | 0.10 | 0.04 | 4.39 | 4.25 | 3.21 | 2.22 |
| 二、稀释每股收益(元) | 0.14 | 0.09 | 0.35 | 0.10 | 0.04 | 4.39 | 4.25 | 3.21 | 2.22 |
| 九、综合收益总额(元) | 6,348,989.01 | -62,672,930.74 | 18,565,467.63 | -15,320,286.14 | -10,609,318.60 | 888,300,095.20 | 876,988,294.31 | 672,665,356.45 | 482,253,684.74 |
| 归属于母公司所有者的综合收益总额(元) | 27,689,999.38 | 18,726,006.91 | 70,190,858.57 | 19,268,642.34 | 7,992,633.65 | 890,526,978.17 | 861,885,880.63 | 650,976,297.33 | 450,147,218.72 |
| 归属于少数股东的综合收益总额(元) | -21,341,010.37 | -81,398,937.65 | -51,625,390.94 | -34,588,928.48 | -18,601,952.25 | -2,226,882.97 | 15,102,413.68 | 21,689,059.12 | 32,106,466.02 |
| 公告日期 | 2024-04-26 | 2024-04-26 | 2023-10-27 | 2023-08-30 | 2023-04-29 | 2023-04-29 | 2022-10-28 | 2022-08-31 | 2022-04-27 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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