| 2024年第一季度 | 2023年第四季度 | 2023年第三季度 | 2023年第二季度 | 2023年第一季度 | 2022年第四季度 | 2022年第三季度 | 2022年第二季度 | 2022年第一季度 | |
|---|---|---|---|---|---|---|---|---|---|
| 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) | 996,663,372.67 | 2,632,286,239.65 | 1,508,631,818.10 | 1,341,015,188.93 | 896,351,074.01 | 2,790,443,447.32 | 1,661,217,225.24 | 1,496,368,179.53 | 1,005,611,886.79 |
| 营业收入(元) | 996,663,372.67 | 2,632,286,239.65 | 1,508,631,818.10 | 1,341,015,188.93 | 896,351,074.01 | 2,790,443,447.32 | 1,661,217,225.24 | 1,496,368,179.53 | 1,005,611,886.79 |
| 二、营业总成本(元) | 832,874,000.92 | 2,000,102,941.69 | 1,055,716,848.79 | 1,045,153,130.86 | 776,054,488.99 | 2,156,186,454.63 | 1,191,386,663.59 | 1,210,487,347.53 | 845,487,565.99 |
| 营业成本(元) | 583,207,439.05 | 1,450,870,793.28 | 784,388,481.61 | 753,340,441.92 | 563,050,341.86 | 1,689,218,013.99 | 941,786,358.44 | 919,887,703.75 | 637,985,506.99 |
| 研发费用(元) | 34,286,511.47 | 77,859,398.84 | 48,887,713.26 | 43,475,053.62 | 32,247,580.36 | 68,587,381.57 | 44,827,141.55 | 44,474,372.90 | 31,315,099.87 |
| 营业税金及附加(元) | 11,559,120.98 | 27,093,442.01 | 13,446,973.86 | 10,487,801.28 | 9,596,999.83 | 22,363,547.73 | 13,423,021.85 | 13,634,105.81 | 8,552,842.65 |
| 销售费用(元) | 150,029,730.81 | 374,433,097.27 | 178,795,108.77 | 153,975,788.16 | 123,931,476.17 | 333,909,226.00 | 156,584,255.72 | 145,421,639.36 | 113,707,706.47 |
| 管理费用(元) | 69,386,144.83 | 89,270,141.13 | 56,118,664.09 | 93,430,289.71 | 63,984,200.25 | 66,695,399.40 | 54,407,435.91 | 94,901,181.97 | 62,341,035.53 |
| 财务费用(元) | -15,594,946.22 | -19,423,930.84 | -25,920,092.80 | -9,556,243.83 | -16,756,109.48 | -24,587,114.06 | -19,641,549.88 | -7,831,656.26 | -8,414,625.52 |
| 其中：利息费用(元) | 213,585.96 | 239,115.77 | 93,351.94 | - | - | - | - | - | - |
| 其中：利息收入(元) | 19,451,517.88 | 19,829,801.54 | 28,250,607.25 | 9,778,502.16 | 18,258,814.64 | 26,232,467.48 | 19,550,557.97 | 7,283,170.39 | 8,298,628.29 |
| 资产减值损失(元) | 84,676.07 | -10,892,261.42 | -18,650.21 | -896,103.30 | 859,120.56 | - | - | - | - |
| 信用减值损失(元) | -1,806,999.88 | -973,568.17 | -3,967,896.82 | -1,361,941.79 | -111,880.93 | -2,131,922.43 | -688,585.34 | -1,699,131.62 | -4,057,564.55 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | - | - | - | - | - | - | - | -1,609,331.51 | 2,846,547.95 |
| 加：投资收益(元) | 2,842,316.16 | 47,059,170.87 | -4,233,759.58 | 74,560,798.62 | 69,878,602.66 | 7,689,160.78 | -6,025,835.43 | 811,155.50 | -19,884,550.84 |
| 其中：对联营企业和合营企业的投资收益(元) | 2,842,316.16 | 47,059,170.87 | -4,233,759.58 | 74,560,798.62 | 69,878,602.66 | 10,883,973.40 | -7,087,380.64 | -4,232,305.59 | -19,656,477.50 |
| 资产处置收益(元) | -4,300.37 | 84,428.46 | -348,096.45 | 3,957.63 | 23,802.39 | 110,243.36 | -75,063.03 | 8,967.30 | 3,151.52 |
| 其他收益(元) | 19,862,417.56 | 19,400,116.01 | 22,535,213.45 | 15,304,126.99 | 6,626,170.26 | 693,717.82 | 18,078,578.83 | 15,727,490.03 | 3,491,280.54 |
| 四、营业利润(元) | 184,767,481.29 | 686,861,183.71 | 466,881,779.70 | 383,472,896.22 | 197,572,399.96 | 611,382,200.65 | 479,882,440.24 | 299,119,981.70 | 142,523,185.42 |
| 加：营业外收入(元) | 868,174.17 | 1,309,662.38 | 416,275.45 | 492,429.16 | 542,938.65 | 1,352,081.74 | 277,725.43 | 658,349.47 | 733,832.06 |
| 减：营业外支出(元) | 232,695.34 | 2,657,056.32 | -44,952.24 | 2,523,682.25 | 555,111.59 | 278,525.86 | 287,098.92 | 65,788.48 | 256,749.50 |
| 五、利润总额(元) | 185,402,960.12 | 685,513,789.77 | 467,343,007.39 | 381,441,643.13 | 197,560,227.02 | 612,455,756.53 | 479,873,066.75 | 299,712,542.69 | 143,000,267.98 |
| 减：所得税费用(元) | 28,195,080.33 | 116,620,184.13 | 78,643,908.06 | 54,678,199.97 | 20,768,738.21 | 79,986,637.67 | 69,598,289.38 | 50,412,416.36 | 24,005,185.03 |
| 六、净利润(元) | 157,207,879.79 | 568,893,605.64 | 388,699,099.33 | 326,763,443.16 | 176,791,488.81 | 532,469,118.86 | 410,274,777.37 | 249,300,126.33 | 118,995,082.95 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 157,207,879.79 | 568,893,605.64 | 388,699,099.33 | 326,763,443.16 | 176,791,488.81 | 532,469,118.86 | 410,274,777.37 | 249,300,126.33 | 118,995,082.95 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 153,542,014.75 | 558,092,751.15 | 380,170,741.82 | 320,542,302.90 | 173,602,127.97 | 528,482,798.53 | 404,217,199.51 | 247,633,697.89 | 117,148,322.31 |
| 少数股东损益(元) | 3,665,865.04 | 10,800,854.49 | 8,528,357.51 | 6,221,140.26 | 3,189,360.84 | 3,986,320.33 | 6,057,577.86 | 1,666,428.44 | 1,846,760.64 |
| 扣除非经常性损益后的净利润(元) | 141,982,345.79 | 428,262,004.53 | 364,284,828.91 | 311,359,960.67 | 171,074,824.99 | 531,237,441.28 | 391,335,348.89 | 232,822,906.07 | 112,879,718.23 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.10 | 0.35 | 0.24 | 0.20 | 0.11 | 0.34 | 0.25 | 0.16 | 0.07 |
| 二、稀释每股收益(元) | 0.10 | 0.35 | 0.24 | 0.20 | 0.11 | 0.34 | 0.26 | 0.15 | 0.07 |
| 八、其他综合收益(元) | -2,426,792.00 | 1,904,156.75 | -703,321.53 | 1,068,949.41 | 715,400.36 | 2,644,182.49 | -2,005,184.25 | -903,318.50 | -1,725,647.32 |
| 归属于母公司股东的其他综合收益(元) | -1,828,031.53 | 1,414,341.13 | -440,077.72 | 2,293,409.91 | -588,733.66 | 2,383,926.85 | -2,005,184.25 | -1,138,903.18 | -1,652,546.17 |
| 归属于少数股东的其他综合收益(元) | -598,760.47 | 489,815.62 | -263,243.81 | -1,224,460.50 | 1,304,134.02 | 260,255.64 | - | 235,584.68 | -73,101.15 |
| 九、综合收益总额(元) | 154,781,087.79 | 570,797,762.39 | 387,995,777.80 | 327,832,392.57 | 177,506,889.17 | 535,113,301.35 | 408,269,593.12 | 248,396,807.83 | 117,269,435.63 |
| 归属于母公司所有者的综合收益总额(元) | 151,713,983.22 | 559,507,092.28 | 379,730,664.10 | 322,835,712.81 | 173,013,394.31 | 530,866,725.38 | 402,212,015.26 | 246,494,794.71 | 115,495,776.14 |
| 归属于少数股东的综合收益总额(元) | 3,067,104.57 | 11,290,670.11 | 8,265,113.70 | 4,996,679.76 | 4,493,494.86 | 4,246,575.97 | 6,057,577.86 | 1,902,013.12 | 1,773,659.49 |
| 公告日期 | 2024-04-27 | 2024-04-09 | 2023-10-28 | 2023-08-25 | 2023-04-28 | 2023-04-21 | 2022-10-28 | 2022-08-17 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |