| 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) | 774,026,553.33 | 1,823,125,055.79 | 1,219,397,206.16 | 688,670,832.84 | 714,967,265.24 | 819,151,613.42 | 1,115,376,640.66 | 571,871,201.09 | 423,376,995.02 |
| 营业收入(元) | 774,026,553.33 | 1,823,125,055.79 | 1,219,397,206.16 | 688,670,832.84 | 714,967,265.24 | 819,151,613.42 | 1,115,376,640.66 | 571,871,201.09 | 423,376,995.02 |
| 二、营业总成本(元) | 652,400,549.86 | 1,414,312,062.52 | 859,999,297.38 | 669,865,768.50 | 652,540,299.81 | 761,726,836.52 | 892,433,779.71 | 552,427,453.01 | 412,507,029.01 |
| 营业成本(元) | 421,400,914.44 | 912,654,829.96 | 610,827,033.14 | 414,733,257.05 | 422,022,546.80 | 501,270,864.34 | 657,031,190.42 | 341,190,948.37 | 255,486,575.82 |
| 研发费用(元) | 84,428,173.46 | 162,862,891.99 | 77,699,965.86 | 79,579,740.84 | 68,269,837.16 | 102,916,871.41 | 65,720,647.11 | 80,214,331.02 | 51,597,249.73 |
| 营业税金及附加(元) | 4,747,326.74 | 11,657,753.14 | 19,660,428.58 | 13,203,324.57 | 13,166,982.56 | 7,583,390.13 | 9,080,279.95 | 3,716,872.77 | 8,632,123.68 |
| 销售费用(元) | 70,578,822.02 | 159,085,350.05 | 118,252,543.62 | 76,819,090.99 | 78,222,084.97 | 34,221,025.36 | 132,429,462.02 | 67,357,796.52 | 47,373,950.85 |
| 管理费用(元) | 79,599,853.73 | 142,760,870.80 | 68,220,328.81 | 83,050,707.96 | 70,733,712.04 | 92,832,522.56 | 49,890,062.07 | 68,959,671.63 | 46,818,566.95 |
| 财务费用(元) | -8,354,540.53 | 25,290,366.58 | -34,661,002.63 | 2,479,647.09 | 125,136.28 | 22,902,162.72 | -21,717,861.86 | -9,012,167.30 | 2,598,561.98 |
| 其中：利息费用(元) | 2,516,754.98 | 3,263,333.54 | 4,956,445.72 | 5,764,442.49 | 6,651,494.32 | 5,375,208.17 | 6,106,852.60 | 6,046,554.21 | 6,973,636.95 |
| 其中：利息收入(元) | 1,215,418.25 | 4,458,497.66 | 2,868,730.14 | 3,996,207.93 | 1,546,980.63 | 4,013,648.87 | 1,124,619.42 | 622,581.72 | 519,790.62 |
| 资产减值损失(元) | -1,014,132.00 | -91,191,449.05 | -222,998.74 | -1,983,004.35 | -27,143.34 | -5,914,402.94 | 42,186.20 | -5,983,317.11 | -23,195.61 |
| 信用减值损失(元) | -6,397,459.60 | 7,719,788.34 | -4,429,470.45 | 8,775,186.15 | -13,656,210.98 | 9,558,123.33 | -15,417,304.11 | 7,134,217.13 | 10,085,960.34 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | -13,558,636.25 | 16,934,501.39 | -22,364,131.28 | - | - | 7,902,635.00 | - | - | -1,105,546.38 |
| 加：投资收益(元) | -411,546.67 | -8,762,573.14 | -515,322.39 | -2,626,112.72 | 15,869.86 | -611,871.73 | 1,282,835.34 | -1,670,419.80 | 2,941,706.36 |
| 其中：对联营企业和合营企业的投资收益(元) | -239,975.82 | -294,282.07 | 174,853.22 | -36,317.32 | -183,702.47 | - | - | - | - |
| 资产处置收益(元) | 966.90 | 1,357,058.46 | 36,827.63 | - | - | 459,530.21 | 461.03 | -12,097.50 | 4,016.46 |
| 其他收益(元) | 20,830,200.61 | 13,492,147.54 | 4,803,800.93 | 16,059,769.98 | 31,185,492.27 | 18,369,486.54 | 3,351,582.02 | 6,564,956.88 | 5,690,428.22 |
| 四、营业利润(元) | 121,075,396.46 | 348,362,466.81 | 336,706,614.48 | 37,476,434.80 | 79,944,973.24 | 87,188,277.31 | 212,202,621.43 | 25,477,087.68 | 28,463,335.40 |
| 加：营业外收入(元) | 243,249.18 | 1,482,756.33 | 122,121.80 | 151,637.19 | 22,005.92 | 937,412.72 | 106,142.39 | 231,542.73 | 69,075.06 |
| 减：营业外支出(元) | 157,088.41 | 836,219.17 | 133,620.22 | 60,766.80 | 279,212.04 | 1,289,809.24 | 1,289,399.50 | 202,858.50 | 188,683.16 |
| 五、利润总额(元) | 121,161,557.23 | 349,009,003.97 | 336,695,116.06 | 37,567,305.19 | 79,687,767.12 | 86,835,880.79 | 211,019,364.32 | 25,505,771.91 | 28,343,727.30 |
| 减：所得税费用(元) | 20,490,310.06 | 55,439,216.21 | 43,754,088.31 | 4,939,534.42 | 5,625,438.48 | 4,163,738.20 | 23,956,471.31 | 1,525,711.50 | 730,645.68 |
| 六、净利润(元) | 100,671,247.17 | 293,569,787.76 | 292,941,027.75 | 32,627,770.77 | 74,062,328.64 | 82,672,142.59 | 187,062,893.01 | 23,980,060.41 | 27,613,081.62 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 100,671,247.17 | 293,569,787.76 | 292,941,027.75 | 32,627,770.77 | 74,062,328.64 | - | - | 23,980,060.41 | 27,613,081.62 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 94,451,588.38 | 287,500,822.99 | 295,779,748.42 | 30,909,846.86 | 72,611,641.76 | 76,754,554.11 | 183,750,067.75 | 20,404,557.86 | 26,081,414.20 |
| 少数股东损益(元) | 6,219,658.79 | 6,068,964.77 | -2,838,720.67 | 1,717,923.91 | 1,450,686.88 | 5,917,588.48 | 3,312,825.26 | 3,575,502.55 | 1,531,667.42 |
| 扣除非经常性损益后的净利润(元) | 89,181,307.12 | 282,618,801.78 | 314,881,126.76 | 18,458,403.91 | 52,370,158.46 | 64,429,472.46 | 183,336,250.82 | 18,143,016.17 | 21,426,077.41 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.48 | 1.49 | 1.55 | 0.16 | 0.38 | 0.41 | 0.99 | 0.12 | 0.14 |
| 二、稀释每股收益(元) | 0.47 | 1.41 | 1.55 | 0.16 | 0.38 | 0.41 | 0.99 | 0.12 | 0.14 |
| 八、其他综合收益(元) | -7,925,417.28 | 1,139,165.98 | -5,169,910.70 | 395,949.73 | -1,890,509.50 | 6,552,427.38 | 1,066,928.82 | -4,592,876.37 | -6,160,305.55 |
| 归属于母公司股东的其他综合收益(元) | -5,985,095.10 | 255,643.59 | -4,372,118.97 | 1,288,203.91 | -1,531,310.71 | 4,970,038.01 | 1,041,089.79 | -3,261,834.39 | -4,608,168.51 |
| 归属于少数股东的其他综合收益(元) | -1,940,322.18 | 883,522.39 | -797,791.73 | -892,254.18 | -359,198.79 | 1,582,389.37 | 25,839.03 | -1,331,041.98 | -1,552,137.04 |
| 九、综合收益总额(元) | 92,745,829.89 | 294,708,953.74 | 287,771,117.05 | 33,023,720.50 | 72,171,819.14 | 89,224,569.97 | 188,129,821.83 | 19,387,184.04 | 21,452,776.07 |
| 归属于母公司所有者的综合收益总额(元) | 88,466,493.28 | 287,756,466.58 | 291,407,629.45 | 32,198,050.77 | 71,080,331.05 | 81,724,592.12 | 184,791,157.54 | 17,142,723.47 | 21,473,245.69 |
| 归属于少数股东的综合收益总额(元) | 4,279,336.61 | 6,952,487.16 | -3,636,512.40 | 825,669.73 | 1,091,488.09 | 7,499,977.85 | 3,338,664.29 | 2,244,460.57 | -20,469.62 |
| 公告日期 | 2024-04-30 | 2024-04-30 | 2023-10-31 | 2023-08-18 | 2023-04-29 | 2023-03-28 | 2022-10-19 | 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 |