| 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) | 1,792,467,788.63 | 1,061,228,453.17 | 3,977,182,869.39 | 3,002,373,440.89 | 2,109,968,399.58 | 1,212,468,282.54 | 4,382,393,132.14 | 3,249,518,874.96 | 2,312,182,735.50 | 1,315,002,808.95 |
| 营业收入(元) | 1,792,467,788.63 | 1,061,228,453.17 | 3,977,182,869.39 | 3,002,373,440.89 | 2,109,968,399.58 | 1,212,468,282.54 | 4,382,393,132.14 | 3,249,518,874.96 | 2,312,182,735.50 | 1,315,002,808.95 |
| 二、营业总成本(元) | 1,803,176,763.70 | 1,015,491,948.96 | 3,975,010,064.26 | 3,019,986,450.09 | 2,064,380,828.21 | 1,138,232,885.29 | 4,301,450,284.99 | 3,185,093,197.88 | 2,195,457,867.31 | 1,214,383,082.63 |
| 营业成本(元) | 1,052,536,860.83 | 620,701,287.32 | 2,297,768,658.72 | 1,726,977,236.64 | 1,213,694,338.33 | 689,252,923.35 | 2,492,271,537.22 | 1,824,656,766.43 | 1,287,190,961.52 | 721,877,927.14 |
| 研发费用(元) | 4,981,096.83 | 2,275,692.65 | 18,506,532.38 | 9,392,123.09 | 6,627,734.77 | 3,664,908.89 | 17,691,523.06 | 11,091,289.96 | 6,915,835.16 | 726,454.56 |
| 营业税金及附加(元) | 11,405,590.49 | 6,030,240.99 | 27,485,675.35 | 19,992,659.42 | 13,211,818.96 | 6,540,579.56 | 29,823,930.04 | 22,200,634.85 | 15,770,316.98 | 9,122,300.16 |
| 销售费用(元) | 505,433,675.49 | 269,520,343.63 | 1,110,507,630.16 | 847,124,395.36 | 561,984,239.03 | 301,466,988.71 | 1,202,545,698.20 | 893,911,338.84 | 598,835,174.10 | 352,425,060.25 |
| 管理费用(元) | 219,860,348.61 | 112,318,408.51 | 510,674,353.87 | 411,632,799.32 | 266,254,920.49 | 135,350,344.09 | 545,730,192.77 | 422,803,450.75 | 281,017,321.02 | 126,684,783.56 |
| 财务费用(元) | 8,959,191.45 | 4,645,975.86 | 10,067,213.78 | 4,867,236.26 | 2,607,776.63 | 1,957,140.69 | 13,387,403.70 | 10,429,717.05 | 5,728,258.53 | 3,546,556.96 |
| 其中：利息费用(元) | 8,785,200.71 | 4,503,874.55 | 17,734,588.07 | 12,784,468.71 | 8,336,759.42 | 4,434,875.78 | 22,136,320.83 | 16,769,126.94 | 9,866,915.96 | 5,693,168.84 |
| 其中：利息收入(元) | 4,698,327.10 | 2,681,312.89 | 18,512,718.45 | 15,740,386.56 | 11,709,416.58 | 6,917,003.66 | 20,605,931.84 | 14,517,962.23 | 9,655,710.42 | 4,184,032.27 |
| 三、其他经营收益 | ||||||||||
| 加：公允价值变动收益(元) | 3,472,886.93 | -4,204,289.83 | 32,856,094.00 | 13,984,796.95 | 12,350,360.49 | 3,397,418.59 | 251,945.43 | 930,114.37 | -508,192.46 | 1,943,938.36 |
| 加：投资收益(元) | 14,515,358.81 | 16,825,222.07 | -2,153,013.96 | 5,770,688.17 | -1,214,463.60 | 1,704,145.03 | 33,286,107.06 | 12,943,111.99 | 9,807,135.03 | 3,339,479.20 |
| 其中：对联营企业和合营企业的投资收益(元) | -6,557,584.45 | 16,078.18 | -20,242,142.77 | -8,259,216.97 | -8,066,350.62 | 88,976.59 | 15,205,569.68 | -625,501.32 | -485,466.38 | - |
| 资产处置收益(元) | -785,860.70 | -767,080.09 | 939,632.99 | -730,957.19 | -749,967.54 | 28,572.03 | -793,848.04 | 312,282.03 | 52,768.94 | 11,183.24 |
| 资产减值损失(元) | - | - | - | - | - | - | -18,635,576.95 | - | - | - |
| 信用减值损失(元) | 153,817.90 | -450,446.16 | 1,046,739.90 | 376,689.88 | 809,572.62 | 433,521.89 | -4,152,623.97 | -2,024,730.19 | -2,538,920.98 | -608,906.91 |
| 其他收益(元) | 11,049,034.82 | 7,293,344.99 | 31,392,915.02 | 25,873,652.38 | 14,300,273.01 | 4,542,787.96 | 21,736,066.81 | 14,498,198.48 | 2,783,869.39 | 2,614,144.14 |
| 四、营业利润(元) | 17,696,262.69 | 64,433,255.19 | 66,255,173.08 | 27,661,860.99 | 71,083,346.35 | 84,341,842.75 | 112,634,917.49 | 91,084,653.76 | 126,321,528.11 | 107,919,564.35 |
| 加：营业外收入(元) | 2,378,975.25 | 1,018,171.36 | 4,684,956.41 | 3,271,893.93 | 2,175,343.33 | 1,291,331.88 | 5,088,644.11 | 3,736,694.65 | 2,368,608.39 | 1,367,236.51 |
| 减：营业外支出(元) | 1,080,012.36 | 201,548.34 | 2,724,480.59 | 1,129,359.49 | 687,027.94 | 206,731.03 | 3,736,989.70 | 2,701,898.01 | 2,318,433.45 | 1,732,648.73 |
| 五、利润总额(元) | 18,995,225.58 | 65,249,878.21 | 68,215,648.90 | 29,804,395.43 | 72,571,661.74 | 85,426,443.60 | 113,986,571.90 | 92,119,450.40 | 126,371,703.05 | 107,554,152.13 |
| 减：所得税费用(元) | 5,966,647.19 | 3,170,553.42 | 6,223,382.58 | 25,236,600.26 | 18,524,362.86 | 14,205,548.35 | 11,950,540.31 | 21,421,244.84 | 15,862,576.53 | 15,025,670.05 |
| 六、净利润(元) | 13,028,578.39 | 62,079,324.79 | 61,992,266.32 | 4,567,795.17 | 54,047,298.88 | 71,220,895.25 | 102,036,031.59 | 70,698,205.56 | 110,509,126.52 | 92,528,482.08 |
| (一)按经营持续性分类 | ||||||||||
| 持续经营净利润(元) | 13,028,578.39 | 62,079,324.79 | 61,992,266.32 | 4,567,795.17 | 54,047,298.88 | 71,220,895.25 | 102,036,031.59 | 70,698,205.56 | 110,509,126.52 | 92,528,482.08 |
| (二)按所有权归属分类 | ||||||||||
| 归属于母公司股东的净利润(元) | 14,924,483.62 | 61,311,791.78 | 57,045,371.69 | 4,542,834.87 | 54,380,853.99 | 71,213,415.26 | 102,029,467.92 | 70,698,205.56 | 110,509,126.52 | 92,528,482.08 |
| 少数股东损益(元) | -1,895,905.23 | 767,533.01 | 4,946,894.63 | 24,960.30 | -333,555.11 | 7,479.99 | 6,563.67 | - | - | - |
| 扣除非经常性损益后的净利润(元) | -8,888,775.09 | 47,182,864.25 | 11,696,234.66 | -31,455,178.62 | 34,592,101.24 | 62,832,942.22 | 59,779,436.95 | 47,571,600.47 | 101,032,153.39 | 86,091,889.07 |
| 七、每股收益 | ||||||||||
| 一、基本每股收益(元) | 0.04 | 0.18 | 0.17 | 0.01 | 0.16 | 0.21 | 0.30 | 0.21 | 0.33 | 0.28 |
| 二、稀释每股收益(元) | 0.04 | 0.18 | 0.17 | 0.01 | 0.16 | 0.21 | 0.30 | 0.21 | 0.33 | 0.28 |
| 九、综合收益总额(元) | 13,028,578.39 | 62,079,324.79 | 61,992,266.32 | 4,567,795.17 | 54,047,298.88 | 71,220,895.25 | 102,036,031.59 | 70,698,205.56 | 110,509,126.52 | 92,528,482.08 |
| 归属于母公司所有者的综合收益总额(元) | 14,924,483.62 | 61,311,791.78 | 57,045,371.69 | 4,542,834.87 | 54,380,853.99 | 71,213,415.26 | 102,029,467.92 | 70,698,205.56 | 110,509,126.52 | 92,528,482.08 |
| 归属于少数股东的综合收益总额(元) | -1,895,905.23 | 767,533.01 | 4,946,894.63 | 24,960.30 | -333,555.11 | 7,479.99 | 6,563.67 | - | - | - |
| 公告日期 | 2024-08-30 | 2024-04-27 | 2024-04-27 | 2023-10-27 | 2023-08-30 | 2023-04-27 | 2023-04-27 | 2022-10-28 | 2022-08-29 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||||||||
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