| 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) | 764,280,800.45 | 3,706,005,008.22 | 2,424,657,344.08 | 1,246,019,704.41 | 458,991,934.99 | 2,085,888,738.73 | 1,647,970,202.56 | 1,005,857,269.03 | 516,586,055.66 |
| 营业收入(元) | 764,280,800.45 | 3,706,005,008.22 | 2,424,657,344.08 | 1,246,019,704.41 | 458,991,934.99 | 2,085,888,738.73 | 1,647,970,202.56 | 1,005,857,269.03 | 516,586,055.66 |
| 二、营业总成本(元) | 495,062,603.49 | 2,503,368,268.23 | 1,740,273,003.99 | 1,048,009,485.22 | 428,039,139.57 | 1,780,297,085.19 | 1,339,372,137.67 | 834,043,834.81 | 439,494,872.66 |
| 营业成本(元) | 336,971,104.40 | 1,746,399,994.53 | 1,249,933,854.41 | 744,574,052.68 | 286,427,425.46 | 1,158,354,189.57 | 897,731,589.02 | 540,240,495.40 | 297,263,582.47 |
| 研发费用(元) | 9,851,897.65 | 81,506,372.72 | 46,401,088.54 | 22,993,791.55 | 13,932,410.63 | 75,341,487.98 | 38,079,797.46 | 13,272,747.77 | 1,766,544.55 |
| 营业税金及附加(元) | 41,997,553.44 | 217,605,786.30 | 142,373,927.06 | 78,116,593.55 | 24,887,307.71 | 137,511,785.91 | 102,014,159.27 | 66,389,127.52 | 28,677,224.90 |
| 销售费用(元) | 1,330,076.21 | 3,260,887.96 | 1,842,461.32 | 1,068,592.06 | 358,467.68 | 1,703,803.10 | 1,000,892.31 | 685,554.17 | 292,653.95 |
| 管理费用(元) | 71,105,294.71 | 317,226,916.10 | 195,047,303.33 | 127,908,897.99 | 66,845,669.54 | 258,301,536.25 | 184,407,705.92 | 132,866,679.35 | 68,857,314.66 |
| 财务费用(元) | 33,806,677.08 | 137,368,310.62 | 104,674,369.33 | 73,347,557.39 | 35,587,858.55 | 149,084,282.38 | 116,137,993.69 | 80,589,230.60 | 42,637,552.13 |
| 其中：利息费用(元) | 29,653,456.86 | 136,456,456.65 | 102,519,424.88 | 71,592,903.34 | 32,659,560.85 | 146,317,598.69 | 112,613,737.00 | 76,942,644.73 | 38,750,035.60 |
| 其中：利息收入(元) | 480,686.47 | 3,151,488.64 | 2,886,380.53 | 2,730,143.84 | 1,121,137.40 | 1,059,457.81 | 430,276.67 | 265,881.51 | 98,692.35 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | 1,620,000.00 | -1,620,000.00 | - | -9,597,926.49 | - | - | - | - | - |
| 加：投资收益(元) | -3,027,566.81 | -18,348,410.63 | -11,860,378.13 | -13,350,970.01 | -4,699,997.22 | -7,964,899.97 | -4,578,996.78 | -2,071,341.19 | -158,008.21 |
| 其中：对联营企业和合营企业的投资收益(元) | -4,786,752.13 | -24,685,466.55 | -16,674,703.87 | -12,176,075.06 | -4,716,197.22 | -10,586,506.11 | -6,792,362.29 | -4,284,356.70 | -2,294,694.12 |
| 资产处置收益(元) | 64,011.24 | 314,549.33 | 136,578.18 | 136,578.18 | 38,112.10 | 209,050.80 | 192,880.71 | 203,510.35 | 94,335.44 |
| 资产减值损失(元) | - | -38,048,890.92 | -287,937.46 | -287,937.46 | -823,885.51 | -85,118,275.22 | -1,321,227.95 | -1,187.82 | - |
| 信用减值损失(元) | -71,131.43 | -8,704,687.34 | -1,428,086.10 | -432,307.50 | -106,839.52 | 702,314.82 | 144,298.82 | 142,142.87 | 212,216.52 |
| 其他收益(元) | 283,431.20 | 1,918,928.72 | 1,670,404.84 | 891,418.94 | 173,482.18 | 1,326,109.98 | 979,274.74 | 566,375.79 | 148,084.15 |
| 四、营业利润(元) | 268,086,941.16 | 1,138,148,229.15 | 672,614,921.42 | 175,369,074.85 | 25,533,667.45 | 214,745,953.95 | 304,014,294.43 | 170,652,934.22 | 77,387,810.90 |
| 加：营业外收入(元) | 17,677.00 | 931,690.06 | 372,215.90 | 217,219.00 | 18,700.00 | 405,248.17 | 356,927.31 | 73,895.98 | 4,900.00 |
| 减：营业外支出(元) | 2,412,246.99 | 67,271,028.81 | 29,483,637.79 | 17,269,757.97 | 9,559,708.98 | 32,802,658.11 | 18,992,116.85 | 9,017,701.03 | 1,696,711.26 |
| 五、利润总额(元) | 265,692,371.17 | 1,071,808,890.40 | 643,503,499.53 | 158,316,535.88 | 15,992,658.47 | 182,348,544.01 | 285,379,104.89 | 161,709,129.17 | 75,695,999.64 |
| 减：所得税费用(元) | 40,851,465.48 | 118,477,421.39 | 108,243,075.05 | 26,846,843.00 | 2,000,703.96 | 8,462,766.52 | 55,523,878.17 | 33,061,666.87 | 14,981,787.34 |
| 六、净利润(元) | 224,840,905.69 | 953,331,469.01 | 535,260,424.48 | 131,469,692.88 | 13,991,954.51 | 173,885,777.49 | 229,855,226.72 | 128,647,462.30 | 60,714,212.30 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 224,840,905.69 | 953,331,469.01 | 535,260,424.48 | 131,469,692.88 | 13,991,954.51 | 173,885,777.49 | 229,855,226.72 | 128,647,462.30 | 60,714,212.30 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 229,351,084.27 | 969,344,844.83 | 542,955,091.92 | 132,558,385.57 | 13,990,219.80 | 173,900,470.00 | 229,869,997.47 | 128,662,233.26 | 60,714,310.23 |
| 少数股东损益(元) | -4,510,178.58 | -16,013,375.82 | -7,694,667.44 | -1,088,692.69 | 1,734.71 | -14,692.51 | -14,770.75 | -14,770.96 | -97.93 |
| 扣除非经常性损益后的净利润(元) | 228,211,653.93 | 1,024,293,764.54 | 564,854,507.96 | 157,554,910.51 | 23,161,942.33 | 200,798,812.84 | 243,992,548.67 | 134,153,302.00 | 60,591,044.20 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.12 | 0.53 | 0.30 | 0.07 | 0.01 | 0.09 | 0.13 | 0.07 | 0.03 |
| 二、稀释每股收益(元) | 0.12 | 0.53 | 0.30 | 0.07 | 0.01 | 0.09 | 0.13 | 0.07 | 0.03 |
| 八、其他综合收益(元) | -6,105,797.02 | -14,937,357.80 | -4,168,195.35 | -611,276.84 | 220,138.05 | 10,932,076.07 | -9,636,065.91 | 3,138,052.98 | 2,332,483.57 |
| 归属于母公司股东的其他综合收益(元) | -6,105,797.02 | -14,937,357.80 | -4,168,195.35 | -611,276.84 | 220,138.05 | 10,932,076.07 | -9,636,065.91 | 3,138,052.98 | 2,332,483.57 |
| 九、综合收益总额(元) | 218,735,108.67 | 938,394,111.21 | 531,092,229.13 | 130,858,416.04 | 14,212,092.56 | 184,817,853.56 | 220,219,160.81 | 131,785,515.28 | 63,046,695.87 |
| 归属于母公司所有者的综合收益总额(元) | 223,245,287.25 | 954,407,487.03 | 538,786,896.57 | 131,947,108.73 | 14,210,357.85 | 184,832,546.07 | 220,233,931.56 | 131,800,286.24 | 63,046,793.80 |
| 归属于少数股东的综合收益总额(元) | -4,510,178.58 | -16,013,375.82 | -7,694,667.44 | -1,088,692.69 | 1,734.71 | -14,692.51 | -14,770.75 | -14,770.96 | -97.93 |
| 公告日期 | 2024-04-30 | 2024-04-30 | 2023-10-30 | 2023-08-29 | 2023-04-29 | 2023-04-29 | 2022-10-31 | 2022-08-26 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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