| 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) | 1,059,003,670.83 | 4,598,657,325.97 | 3,075,154,528.28 | 1,840,750,625.66 | 844,899,369.28 | 3,665,672,152.18 | 2,580,912,898.55 | 1,536,652,721.80 | 682,169,934.28 |
| 营业收入(元) | 1,059,003,670.83 | 4,598,657,325.97 | 3,075,154,528.28 | 1,840,750,625.66 | 844,899,369.28 | 3,665,672,152.18 | 2,580,912,898.55 | 1,536,652,721.80 | 682,169,934.28 |
| 二、营业总成本(元) | 1,026,262,016.41 | 4,239,379,583.30 | 2,848,154,242.72 | 1,708,760,611.60 | 780,674,610.15 | 3,350,422,696.86 | 2,325,195,347.09 | 1,407,587,139.92 | 630,949,225.45 |
| 营业成本(元) | 879,169,136.03 | 3,658,304,204.86 | 2,452,107,959.43 | 1,459,255,140.49 | 664,335,335.13 | 2,871,644,590.45 | 2,023,176,624.53 | 1,215,517,961.53 | 532,233,238.78 |
| 研发费用(元) | 52,115,070.54 | 176,301,708.35 | 128,215,026.26 | 75,390,448.65 | 35,825,842.76 | 127,873,289.72 | 82,777,620.54 | 48,590,912.16 | 25,130,634.11 |
| 营业税金及附加(元) | 10,612,141.95 | 40,127,020.43 | 28,287,296.09 | 17,718,602.10 | 8,370,143.34 | 36,313,082.36 | 26,605,636.69 | 17,213,145.90 | 8,441,254.25 |
| 销售费用(元) | 7,413,088.64 | 35,649,711.19 | 26,632,509.86 | 15,802,510.38 | 9,327,899.95 | 30,384,002.90 | 15,305,578.26 | 8,905,200.95 | 5,072,960.31 |
| 管理费用(元) | 63,475,428.97 | 280,569,558.01 | 177,241,840.63 | 118,509,557.08 | 51,077,226.23 | 234,462,935.45 | 140,705,365.03 | 95,124,021.08 | 47,212,381.19 |
| 财务费用(元) | 13,477,150.28 | 48,427,380.46 | 35,669,610.45 | 22,084,352.90 | 11,738,162.74 | 49,744,795.98 | 36,624,522.04 | 22,235,898.30 | 12,858,756.81 |
| 其中：利息费用(元) | 13,790,485.39 | 50,842,200.57 | 37,649,035.18 | 25,478,280.85 | 11,999,758.91 | 50,351,905.96 | 36,147,334.34 | 25,062,365.27 | 13,768,780.64 |
| 其中：利息收入(元) | 1,357,724.49 | 4,827,219.11 | 4,207,329.47 | 3,268,907.81 | 1,736,584.85 | 4,541,315.21 | 3,580,237.06 | 2,584,663.48 | 973,415.73 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | -12,022,030.16 | -23,581,144.41 | -21,578,808.30 | -17,493,525.12 | - | 8,413,122.22 | - | - | - |
| 加：投资收益(元) | 56,189,528.05 | 235,231,153.27 | 182,143,944.66 | 107,139,127.85 | 30,701,071.22 | 216,831,720.21 | 156,787,818.14 | 82,351,366.46 | 31,064,382.48 |
| 其中：对联营企业和合营企业的投资收益(元) | 56,189,528.05 | 234,195,821.13 | 180,997,024.10 | 105,992,207.29 | 30,701,071.22 | 213,308,095.27 | 154,717,662.27 | 81,614,225.08 | 31,064,382.48 |
| 资产处置收益(元) | 44,284.98 | 252,723.07 | - | - | - | 627,731.64 | 299,509.53 | -76,651.85 | - |
| 资产减值损失(元) | -1,327,815.78 | -12,285,813.40 | -6,038,922.23 | -4,392,984.12 | -748,506.67 | -13,378,014.55 | -6,489,125.17 | -2,718,926.82 | -2,563,326.81 |
| 信用减值损失(元) | 3,486,803.03 | -21,997,446.29 | -3,761,845.65 | -2,363,874.24 | -811,699.12 | -18,354,592.46 | -13,468,935.80 | -2,594,111.87 | -224,712.53 |
| 其他收益(元) | 34,195,025.28 | 51,217,324.18 | 29,493,164.90 | 24,220,646.18 | 11,009,873.99 | 34,820,242.61 | 29,229,190.84 | 20,673,123.15 | 11,020,451.61 |
| 四、营业利润(元) | 113,307,449.82 | 588,114,539.09 | 407,257,818.94 | 239,099,404.61 | 104,375,498.55 | 544,209,664.99 | 422,076,009.00 | 226,700,380.95 | 90,517,503.58 |
| 加：营业外收入(元) | 114,783.95 | 3,480,417.41 | 5,979,991.85 | 5,199,122.85 | 4,807,259.57 | 5,800,045.51 | 6,150,369.69 | 4,818,864.98 | 3,399,609.86 |
| 减：营业外支出(元) | 46,375.26 | 2,638,288.82 | 227,281.88 | 137,764.94 | 442,731.80 | 1,180,034.23 | 259,843.36 | 96,715.90 | 7,057.03 |
| 五、利润总额(元) | 113,375,858.51 | 588,956,667.68 | 413,010,528.91 | 244,160,762.52 | 108,740,026.32 | 548,829,676.27 | 427,966,535.33 | 231,422,530.03 | 93,910,056.41 |
| 减：所得税费用(元) | 10,782,549.81 | 53,201,854.20 | 30,753,494.73 | 14,060,188.49 | 17,215,099.32 | 45,508,283.13 | 62,476,842.88 | 34,155,051.02 | 17,860,576.59 |
| 六、净利润(元) | 102,593,308.70 | 535,754,813.48 | 382,257,034.18 | 230,100,574.03 | 91,524,927.00 | 503,321,393.14 | 365,489,692.45 | 197,267,479.01 | 76,049,479.82 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 117,472,482.55 | 535,754,813.48 | 382,257,034.18 | 230,100,574.03 | 91,524,927.00 | 503,321,393.14 | 365,489,692.45 | 197,267,479.01 | 76,049,479.82 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 104,394,220.90 | 546,032,731.04 | 384,115,501.17 | 230,025,264.35 | 92,022,010.67 | 511,716,777.22 | 369,587,336.69 | 200,410,427.51 | 78,670,156.22 |
| 少数股东损益(元) | -1,800,912.20 | -10,277,917.56 | -1,858,466.99 | 75,309.68 | -497,083.67 | -8,395,384.08 | -4,097,644.24 | -3,142,948.50 | -2,620,676.41 |
| 扣除非经常性损益后的净利润(元) | 107,627,992.63 | 541,114,086.88 | 361,967,751.78 | 213,384,935.13 | 76,887,586.93 | 455,468,298.95 | 329,087,329.57 | 172,819,910.59 | 64,475,046.19 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.27 | 1.44 | 1.01 | 0.61 | 0.24 | 1.37 | 0.99 | 0.55 | 0.22 |
| 二、稀释每股收益(元) | 0.27 | 1.44 | 1.01 | 0.61 | 0.24 | 1.37 | 0.99 | 0.52 | 0.21 |
| 八、其他综合收益(元) | -5,354,422.20 | 10,895,464.86 | -2,075,472.40 | -2,075,472.40 | -2,710.89 | -266,455.56 | 457,319.51 | 457,319.51 | - |
| 归属于母公司股东的其他综合收益(元) | -5,360,197.05 | 11,410,365.52 | -1,921,310.70 | -1,921,310.70 | -1,490.99 | -141,037.45 | 251,525.73 | 251,525.73 | - |
| 归属于少数股东的其他综合收益(元) | 5,774.85 | -514,900.66 | -154,161.70 | -154,161.70 | -1,219.90 | -125,418.11 | 205,793.78 | 205,793.78 | - |
| 九、综合收益总额(元) | 97,238,886.50 | 546,650,278.34 | 380,181,561.78 | 228,025,101.63 | 91,522,216.11 | 503,054,937.58 | 365,947,011.96 | 197,724,798.52 | 76,049,479.82 |
| 归属于母公司所有者的综合收益总额(元) | 99,034,023.85 | 557,443,096.56 | 382,194,190.47 | 228,103,953.65 | 92,020,519.68 | 511,575,739.77 | 369,838,862.42 | 200,661,953.24 | 78,670,156.23 |
| 归属于少数股东的综合收益总额(元) | -1,795,137.35 | -10,792,818.22 | -2,012,628.69 | -78,852.02 | -498,303.57 | -8,520,802.19 | -3,891,850.46 | -2,937,154.72 | -2,620,676.41 |
| 公告日期 | 2024-04-27 | 2024-04-16 | 2023-10-28 | 2023-08-29 | 2023-04-28 | 2023-04-18 | 2022-10-25 | 2022-08-23 | 2022-04-26 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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