| 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) | 1,120,669,012.93 | 4,275,436,713.72 | 3,224,068,934.15 | 2,285,417,858.93 | 1,206,114,496.19 | 4,004,020,381.58 | 2,865,476,079.87 | 1,897,575,078.31 | 962,640,018.61 |
| 营业收入(元) | 1,120,669,012.93 | 4,275,436,713.72 | 3,224,068,934.15 | 2,285,417,858.93 | 1,206,114,496.19 | 4,004,020,381.58 | 2,865,476,079.87 | 1,897,575,078.31 | 962,640,018.61 |
| 二、营业总成本(元) | 1,058,729,460.12 | 4,098,576,045.54 | 3,054,625,491.37 | 2,156,020,286.08 | 1,145,309,254.54 | 3,849,176,986.50 | 2,736,441,509.15 | 1,805,252,173.44 | 922,389,675.57 |
| 营业成本(元) | 832,638,871.03 | 3,176,289,092.04 | 2,376,539,605.19 | 1,666,226,185.61 | 866,359,318.28 | 2,873,748,884.85 | 2,066,813,682.67 | 1,369,704,369.76 | 697,352,323.41 |
| 研发费用(元) | 12,983,646.70 | 77,023,417.77 | 55,452,321.19 | 41,387,908.33 | 25,035,890.83 | 65,466,089.63 | 33,427,476.31 | 20,202,265.27 | 11,956,114.40 |
| 营业税金及附加(元) | 9,186,753.28 | 37,578,507.96 | 27,251,123.62 | 19,115,982.01 | 9,399,351.47 | 32,788,421.53 | 22,719,962.82 | 15,105,118.26 | 7,552,543.17 |
| 销售费用(元) | 159,552,828.87 | 584,288,566.79 | 453,203,772.32 | 333,900,217.10 | 200,444,348.75 | 680,471,991.54 | 488,808,774.48 | 323,348,155.03 | 168,491,655.78 |
| 管理费用(元) | 37,790,162.18 | 197,610,576.03 | 121,620,386.80 | 80,708,002.25 | 37,097,826.46 | 166,797,830.72 | 102,208,365.58 | 61,654,569.20 | 28,812,142.02 |
| 财务费用(元) | 6,577,198.06 | 25,785,884.95 | 20,558,282.25 | 14,681,990.78 | 6,972,518.75 | 29,903,768.23 | 22,463,247.29 | 15,237,695.92 | 8,224,896.79 |
| 其中：利息费用(元) | 6,928,471.53 | 33,894,396.79 | 25,553,676.89 | 17,656,678.18 | 8,980,447.33 | 32,865,467.23 | 25,623,827.77 | 17,696,818.62 | 7,894,494.77 |
| 其中：利息收入(元) | 631,800.04 | 8,710,670.66 | 5,430,244.35 | 3,111,167.60 | 2,136,088.06 | 5,357,860.93 | 3,606,068.51 | 2,426,194.50 | 642,334.01 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | -10,444,151.20 | -6,920,724.85 | -14,371,030.19 | -1,596,034.86 | -137,902.88 | 11,080,248.72 | 9,422,303.34 | 9,006,643.98 | 3,218,877.71 |
| 加：投资收益(元) | - | 5,342,262.43 | 5,221,805.57 | 14,430.32 | 8.53 | 3,742,202.02 | 3,817,688.30 | - | - |
| 其中：对联营企业和合营企业的投资收益(元) | - | 14,500.25 | 14,430.32 | 14,430.32 | 8.53 | -817.41 | - | - | - |
| 资产处置收益(元) | - | 4,381,091.55 | 4,419,177.75 | 4,388,110.41 | 57,661.89 | -248,769.45 | -348,686.73 | -380,673.26 | - |
| 资产减值损失(元) | -1,341,208.31 | -8,335,909.67 | -3,730,375.24 | -3,365,069.35 | -455,643.75 | -11,089,030.07 | -4,933,996.43 | -4,238,037.28 | -107,637.95 |
| 信用减值损失(元) | -2,339,521.95 | 2,492,206.60 | 4,501,853.61 | -1,557,718.92 | -1,885,683.49 | -3,872,808.16 | 391,430.42 | -1,217,622.40 | -3,612,787.57 |
| 其他收益(元) | 18,765,531.63 | 39,433,999.70 | 23,433,964.66 | 15,618,034.90 | 7,393,644.14 | 47,642,591.41 | 37,155,700.13 | 29,194,174.84 | 12,170,989.18 |
| 四、营业利润(元) | 66,580,202.98 | 213,253,593.94 | 188,918,838.94 | 142,899,325.35 | 65,777,326.09 | 202,097,829.55 | 174,539,009.75 | 124,687,390.75 | 51,919,784.41 |
| 加：营业外收入(元) | 380,251.91 | 3,143,775.10 | 1,567,918.81 | 1,081,734.15 | 703,173.66 | 1,257,322.79 | 618,066.74 | 410,335.15 | 325,853.99 |
| 减：营业外支出(元) | 176,869.56 | 1,504,805.95 | 482,244.01 | 440,178.12 | 287,607.30 | 1,062,661.91 | 253,202.42 | 48,692.10 | 7,432.05 |
| 五、利润总额(元) | 66,783,585.33 | 214,892,563.09 | 190,004,513.74 | 143,540,881.38 | 66,192,892.45 | 202,292,490.43 | 174,903,874.07 | 125,049,033.80 | 52,238,206.35 |
| 减：所得税费用(元) | 20,420,044.17 | 57,595,861.30 | 48,673,780.86 | 41,255,996.73 | 20,550,017.29 | 51,351,806.71 | 49,018,054.49 | 36,604,361.59 | 15,981,460.13 |
| 六、净利润(元) | 46,363,541.16 | 157,296,701.79 | 141,330,732.88 | 102,284,884.65 | 45,642,875.16 | 150,940,683.72 | 125,885,819.58 | 88,444,672.21 | 36,256,746.22 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 46,363,541.16 | 157,296,701.79 | 141,330,732.88 | 102,284,884.65 | 45,642,875.16 | 150,940,683.72 | 125,885,819.58 | 88,444,672.21 | 36,256,746.22 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 47,010,852.21 | 159,285,567.90 | 142,464,110.40 | 103,015,799.31 | 46,024,429.74 | 154,426,589.40 | 126,498,051.39 | 88,499,795.49 | 35,754,437.30 |
| 少数股东损益(元) | -647,311.05 | -1,988,866.11 | -1,133,377.52 | -730,914.66 | -381,554.58 | -3,485,905.68 | -612,231.81 | -55,123.28 | 502,308.92 |
| 扣除非经常性损益后的净利润(元) | 41,674,569.58 | 128,076,451.66 | 130,341,493.71 | 88,022,630.07 | 39,706,065.28 | 90,757,391.98 | 87,347,554.47 | 57,984,783.75 | 23,706,653.19 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.14 | 0.48 | 0.43 | 0.31 | 0.14 | 0.49 | 0.41 | 0.28 | 0.11 |
| 二、稀释每股收益(元) | 0.14 | 0.48 | 0.43 | 0.31 | 0.14 | 0.49 | 0.41 | 0.28 | 0.11 |
| 八、其他综合收益(元) | -92,681.15 | -1,846,777.03 | -724,453.83 | 2,405,195.31 | -1,053,939.54 | 3,222,726.72 | 3,667,775.34 | -1,639,464.00 | -2,378,740.73 |
| 归属于母公司股东的其他综合收益(元) | -174,632.28 | -2,077,877.70 | -896,561.10 | 2,268,733.66 | -1,135,019.89 | 3,011,721.68 | 3,552,379.23 | -1,774,698.34 | -2,456,822.48 |
| 归属于少数股东的其他综合收益(元) | 81,951.13 | 231,100.67 | 172,107.27 | 136,461.65 | 81,080.35 | 211,005.04 | 115,396.11 | 135,234.34 | 78,081.75 |
| 九、综合收益总额(元) | 46,270,860.01 | 155,449,924.76 | 140,606,279.05 | 104,690,079.96 | 44,588,935.62 | 154,163,410.44 | 129,553,594.92 | 86,805,208.21 | 33,878,005.49 |
| 归属于母公司所有者的综合收益总额(元) | 46,836,219.93 | 157,207,690.20 | 141,567,549.30 | 105,284,532.97 | 44,889,409.85 | 157,438,311.08 | 130,050,430.62 | 86,725,097.15 | 33,297,614.82 |
| 归属于少数股东的综合收益总额(元) | -565,359.92 | -1,757,765.44 | -961,270.25 | -594,453.01 | -300,474.23 | -3,274,900.64 | -496,835.70 | 80,111.06 | 580,390.67 |
| 公告日期 | 2024-04-26 | 2024-04-26 | 2023-10-27 | 2023-08-25 | 2023-04-27 | 2023-04-20 | 2022-10-28 | 2022-08-25 | 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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