| 2024年中报 | 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 | 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 | 合并报表 |
| 一、营业总收入(元) | 1,201,547,787.04 | 489,820,385.61 | 3,267,735,368.25 | 2,265,675,067.28 | 1,380,346,851.04 | 472,426,069.83 | 4,039,623,590.34 | 2,213,163,224.21 | 1,371,494,133.95 | 409,795,807.58 |
| 营业收入(元) | 1,201,547,787.04 | 489,820,385.61 | 3,267,735,368.25 | 2,265,675,067.28 | 1,380,346,851.04 | 472,426,069.83 | 4,039,623,590.34 | 2,213,163,224.21 | 1,371,494,133.95 | 409,795,807.58 |
| 二、营业总成本(元) | 1,135,310,892.50 | 486,213,033.90 | 2,888,242,298.52 | 1,966,813,042.41 | 1,168,094,159.61 | 454,712,377.98 | 3,272,342,593.96 | 1,943,370,214.43 | 1,176,563,537.22 | 395,503,071.69 |
| 营业成本(元) | 771,279,963.17 | 315,936,610.67 | 1,900,133,513.47 | 1,259,533,478.89 | 751,414,073.05 | 268,079,798.73 | 2,157,468,828.06 | 1,204,977,862.33 | 762,873,697.03 | 221,287,352.42 |
| 研发费用(元) | 231,033,405.34 | 107,861,265.48 | 673,165,029.50 | 487,559,329.88 | 278,388,536.33 | 126,531,442.37 | 809,375,059.94 | 537,517,085.63 | 294,341,833.67 | 124,901,552.03 |
| 营业税金及附加(元) | 3,361,041.20 | 878,376.37 | 10,969,992.35 | 8,499,179.04 | 4,345,379.76 | 1,852,177.37 | 9,051,006.91 | 5,334,335.93 | 2,931,678.29 | 995,614.35 |
| 销售费用(元) | 33,818,163.21 | 16,221,040.65 | 87,151,479.89 | 58,793,743.45 | 35,337,649.99 | 15,844,086.76 | 71,758,821.23 | 46,902,240.58 | 26,018,069.16 | 11,445,844.22 |
| 管理费用(元) | 86,236,691.94 | 41,205,925.13 | 205,676,402.88 | 146,542,075.36 | 95,581,531.22 | 40,421,696.24 | 214,289,411.46 | 142,471,688.88 | 87,281,575.14 | 35,216,742.36 |
| 财务费用(元) | 9,581,627.64 | 4,109,815.60 | 11,145,880.43 | 5,885,235.79 | 3,026,989.26 | 1,983,176.51 | 10,399,466.36 | 6,167,001.08 | 3,116,683.93 | 1,655,966.31 |
| 其中：利息费用(元) | 13,853,795.50 | 6,651,765.50 | 22,884,561.61 | 16,915,346.45 | 11,131,253.10 | 4,730,750.01 | 14,081,297.54 | 7,146,531.31 | 4,635,897.71 | 1,809,094.86 |
| 其中：利息收入(元) | 4,337,489.00 | 2,566,997.56 | 12,034,690.44 | 10,048,833.32 | 7,183,367.65 | 3,173,918.66 | 3,488,236.49 | 2,167,182.99 | 1,478,653.72 | 793,473.37 |
| 三、其他经营收益 | ||||||||||
| 加：公允价值变动收益(元) | 5,984,857.60 | 5,218,776.29 | 3,601,598.80 | 3,073,981.36 | 1,659,734.78 | 773,116.06 | 253,245.05 | -676,872.91 | -624,204.72 | 2,317,770.17 |
| 加：投资收益(元) | -1,973,308.79 | -1,848,494.51 | 26,707,767.01 | -6,376,898.14 | -4,536,343.71 | -1,875,133.12 | -766,336.88 | -3,219,726.49 | -3,031,328.85 | -2,638,642.44 |
| 其中：对联营企业和合营企业的投资收益(元) | -7,690,938.41 | -3,758,067.50 | 3,727,486.22 | -9,636,022.21 | -7,795,467.78 | -4,203,613.34 | -9,146,177.26 | -11,392,101.90 | -9,584,200.23 | -3,821,219.04 |
| 资产处置收益(元) | - | - | 115,077.18 | 9.58 | - | - | 207,715.40 | -14,897.10 | - | - |
| 资产减值损失(元) | -2,728,658.86 | -464,159.92 | -24,700,720.55 | -9,689,802.89 | -2,565,321.52 | -235,038.51 | -7,921,948.05 | -6,369,246.20 | -4,789,917.34 | -823,001.74 |
| 信用减值损失(元) | -27,049,768.94 | -5,042,865.42 | -45,446,544.73 | -33,554,392.23 | -22,618,927.77 | -6,081,225.47 | -39,866,496.98 | -11,599,117.18 | -3,615,125.95 | -3,566,919.76 |
| 其他收益(元) | 14,961,245.66 | 8,816,206.73 | 79,895,232.60 | 32,588,984.82 | 19,095,468.13 | 6,085,188.02 | 48,732,512.48 | 16,731,637.82 | 8,572,261.62 | 867,873.27 |
| 四、营业利润(元) | 55,431,261.21 | 10,286,814.88 | 419,665,480.04 | 284,903,907.37 | 203,287,301.34 | 16,380,598.83 | 767,919,687.40 | 264,644,787.72 | 191,442,281.49 | 10,449,815.39 |
| 加：营业外收入(元) | 147,210.57 | 5,810.90 | 300,466.67 | 256,076.42 | 186,852.59 | 4,744.04 | 1,030,590.52 | 130,178.80 | 22,956.40 | 14,000.01 |
| 减：营业外支出(元) | - | - | 388,608.95 | 25,679.33 | 25,661.11 | 25,154.61 | 83,364.00 | 36,792.59 | 36,778.01 | 35,982.35 |
| 五、利润总额(元) | 55,578,471.78 | 10,292,625.78 | 419,577,337.76 | 285,134,304.46 | 203,448,492.82 | 16,360,188.26 | 768,866,913.92 | 264,738,173.93 | 191,428,459.88 | 10,427,833.05 |
| 减：所得税费用(元) | -24,741,710.08 | -12,362,644.89 | -42,911,307.48 | -37,022,171.89 | -14,461,441.55 | -12,153,721.68 | -7,619,802.95 | -38,543,344.55 | -14,003,283.16 | -11,061,360.93 |
| 六、净利润(元) | 80,320,181.86 | 22,655,270.67 | 462,488,645.24 | 322,156,476.35 | 217,909,934.37 | 28,513,909.94 | 776,486,716.87 | 303,281,518.48 | 205,431,743.04 | 21,489,193.98 |
| (一)按经营持续性分类 | ||||||||||
| 持续经营净利润(元) | 80,320,181.86 | 22,655,270.67 | 462,488,645.24 | 322,156,476.35 | 217,909,934.37 | 28,513,909.94 | 776,486,716.87 | 303,281,518.48 | 205,431,743.04 | 21,489,193.98 |
| (二)按所有权归属分类 | ||||||||||
| 归属于母公司股东的净利润(元) | 66,934,747.02 | 15,877,411.35 | 439,794,478.93 | 307,935,917.75 | 208,137,374.40 | 24,975,678.65 | 774,915,942.07 | 303,281,518.48 | 205,431,743.04 | 21,489,193.98 |
| 少数股东损益(元) | 13,385,434.84 | 6,777,859.32 | 22,694,166.31 | 14,220,558.60 | 9,772,559.97 | 3,538,231.29 | 1,570,774.80 | - | - | - |
| 扣除非经常性损益后的净利润(元) | 54,189,699.37 | 8,264,207.62 | 390,413,606.56 | 298,357,930.36 | 201,076,602.81 | 20,768,970.00 | 740,604,802.03 | 285,946,420.96 | 197,521,489.41 | 19,849,743.04 |
| 七、每股收益 | ||||||||||
| 一、基本每股收益(元) | 0.09 | 0.02 | 0.57 | 0.40 | 0.27 | 0.03 | 1.00 | 0.39 | 0.27 | 0.03 |
| 二、稀释每股收益(元) | 0.09 | 0.02 | 0.57 | 0.40 | 0.27 | 0.03 | 1.00 | 0.39 | 0.27 | 0.03 |
| 九、综合收益总额(元) | 80,320,181.86 | 22,655,270.67 | 462,488,645.24 | 322,156,476.35 | 217,909,934.37 | 28,513,909.94 | 776,486,716.87 | 303,281,518.48 | 205,431,743.04 | 21,489,193.98 |
| 归属于母公司所有者的综合收益总额(元) | 66,934,747.02 | 15,877,411.35 | 439,794,478.93 | 307,935,917.75 | 208,137,374.40 | 24,975,678.65 | 774,915,942.07 | 303,281,518.48 | 205,431,743.04 | 21,489,193.98 |
| 归属于少数股东的综合收益总额(元) | 13,385,434.84 | 6,777,859.32 | 22,694,166.31 | 14,220,558.60 | 9,772,559.97 | 3,538,231.29 | 1,570,774.80 | - | - | - |
| 公告日期 | 2024-08-28 | 2024-04-30 | 2024-03-28 | 2023-10-28 | 2023-08-29 | 2023-04-28 | 2023-03-31 | 2022-10-28 | 2022-08-18 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||||||||
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