| 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) | 705,295,542.82 | 2,212,636,261.51 | 1,793,359,810.99 | 1,251,543,738.87 | 518,718,890.42 | 1,797,614,433.02 | 1,466,968,543.50 | 1,056,772,014.23 | 496,580,248.49 |
| 营业收入(元) | 705,295,542.82 | 2,212,636,261.51 | 1,793,359,810.99 | 1,251,543,738.87 | 518,718,890.42 | 1,797,614,433.02 | 1,466,968,543.50 | 1,056,772,014.23 | 496,580,248.49 |
| 二、营业总成本(元) | 645,969,748.94 | 2,012,629,679.01 | 1,624,752,641.29 | 1,105,519,058.95 | 489,724,760.14 | 1,766,482,091.53 | 1,441,070,591.06 | 993,098,062.90 | 491,550,049.60 |
| 营业成本(元) | 476,623,781.66 | 1,404,976,229.05 | 1,175,868,029.70 | 812,452,625.46 | 360,641,508.27 | 1,293,620,809.88 | 1,050,458,177.51 | 734,283,000.63 | 368,324,968.23 |
| 研发费用(元) | 7,994,922.60 | 26,990,366.39 | 20,029,567.78 | 11,700,822.91 | 5,145,095.81 | 23,521,468.14 | 18,464,307.25 | 12,539,499.55 | 6,726,397.24 |
| 营业税金及附加(元) | 2,867,749.74 | 10,502,244.14 | 8,278,363.10 | 5,872,855.34 | 2,229,552.98 | 8,492,476.03 | 6,582,750.30 | 4,902,852.32 | 2,192,526.83 |
| 销售费用(元) | 38,269,539.87 | 164,342,740.84 | 116,939,123.32 | 71,350,027.84 | 29,938,254.09 | 117,155,192.46 | 96,828,061.67 | 57,712,008.99 | 26,091,259.29 |
| 管理费用(元) | 107,095,289.38 | 346,712,699.75 | 258,163,203.30 | 171,963,091.44 | 74,348,710.46 | 257,290,954.28 | 216,935,063.73 | 148,539,436.42 | 68,652,006.93 |
| 财务费用(元) | 13,118,465.69 | 59,105,398.84 | 45,474,354.09 | 32,179,635.96 | 17,421,638.53 | 66,401,190.74 | 51,802,230.60 | 35,121,264.99 | 19,562,891.08 |
| 其中：利息费用(元) | 12,099,949.80 | 41,525,238.84 | 46,949,374.43 | 24,718,185.44 | 16,894,027.13 | 51,871,150.75 | 55,511,656.45 | 37,720,690.61 | 19,400,090.94 |
| 其中：利息收入(元) | 2,096,179.84 | 9,829,088.96 | 8,218,596.87 | 4,947,836.37 | 1,512,155.87 | 10,614,869.13 | 7,693,144.74 | 5,206,648.97 | 1,794,684.15 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | -155,579.21 | -3,075,162.95 | -139,338.20 | -1,230,022.47 | - | -2,586,149.46 | -1,581,752.57 | -876,833.21 | -68,326.60 |
| 加：投资收益(元) | -580,178.65 | 2,991,387.81 | -9,400,207.97 | -15,650,689.12 | -11,598,603.70 | 3,111,338.43 | -11,695.80 | -546,247.92 | -712,970.07 |
| 其中：对联营企业和合营企业的投资收益(元) | 155,579.21 | -574,462.41 | 3,905,967.61 | -609,307.08 | - | 3,048,483.27 | -11,695.80 | -546,247.92 | -712,970.07 |
| 资产处置收益(元) | 1,644,172.63 | 3,248,504.06 | 3,867,268.96 | 1,351,912.55 | 782,729.77 | 15,185,683.67 | 5,680,542.62 | 3,076,319.84 | 3,307,668.58 |
| 信用减值损失(元) | 712,242.60 | 9,129,296.62 | -6,628,008.13 | -3,133,668.64 | -3,565,188.64 | -704,183.17 | -9,967,891.89 | -2,223,699.25 | -3,240,651.90 |
| 其他收益(元) | 3,988,610.91 | 13,808,216.40 | 10,930,337.96 | 6,327,072.58 | 3,433,613.93 | 16,503,750.53 | 11,819,309.28 | 7,875,357.97 | 3,287,021.42 |
| 四、营业利润(元) | 64,935,062.16 | 226,108,824.44 | 167,237,222.32 | 133,689,284.82 | 18,046,681.64 | 62,642,781.49 | 31,836,464.08 | 70,978,848.76 | 7,602,940.32 |
| 加：营业外收入(元) | 403,740.08 | 1,048,576.60 | 181,945.94 | 567,049.77 | 890,598.72 | 5,282,461.22 | 3,569,518.31 | 2,334,918.34 | 964,905.06 |
| 减：营业外支出(元) | 781,201.53 | 6,401,712.30 | 3,845,891.85 | 2,686,953.12 | 1,677,426.95 | 14,203,429.33 | 5,178,417.48 | 4,068,365.99 | 959,491.05 |
| 五、利润总额(元) | 64,557,600.71 | 220,755,688.74 | 163,573,276.41 | 131,569,381.47 | 17,259,853.41 | 53,721,813.38 | 30,227,564.91 | 69,245,401.11 | 7,608,354.33 |
| 减：所得税费用(元) | 13,813,275.26 | 68,454,698.00 | 49,260,101.97 | 44,188,790.90 | 12,654,436.35 | 45,411,476.64 | 23,979,713.20 | 22,908,761.60 | 6,293,543.87 |
| 六、净利润(元) | 50,744,325.45 | 152,300,990.74 | 114,313,174.44 | 87,380,590.57 | 4,605,417.06 | 8,310,336.74 | 6,247,851.71 | 46,336,639.51 | 1,314,810.46 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 50,744,325.45 | 152,300,990.74 | 114,313,174.44 | 87,380,590.57 | 4,605,417.06 | 8,310,336.74 | 6,247,851.71 | 46,336,639.51 | 1,314,810.46 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 50,184,744.28 | 153,783,023.19 | 117,029,261.00 | 88,845,709.96 | 5,087,449.14 | 10,888,902.87 | 7,987,909.58 | 46,553,419.31 | 1,170,985.00 |
| 少数股东损益(元) | 559,581.17 | -1,482,032.45 | -2,716,086.56 | -1,465,119.39 | -482,032.08 | -2,578,566.13 | -1,740,057.87 | -216,779.80 | 143,825.46 |
| 扣除非经常性损益后的净利润(元) | 45,986,708.99 | 141,362,317.93 | 114,770,008.10 | 97,883,711.95 | 10,889,282.16 | -8,644,568.77 | -5,636,319.30 | 38,499,725.06 | -4,900,659.73 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.43 | 1.31 | 0.99 | 0.75 | 0.04 | 0.09 | 0.07 | 0.40 | 0.01 |
| 二、稀释每股收益(元) | 0.43 | 1.31 | 0.99 | 0.75 | 0.04 | 0.09 | 0.07 | 0.40 | 0.01 |
| 八、其他综合收益(元) | 138,166.16 | -370,583.70 | 2,433,924.12 | 2,949,303.37 | -1,043,761.76 | -1,904,339.12 | 7,934,637.59 | 3,569,698.14 | -512,583.00 |
| 归属于母公司股东的其他综合收益(元) | 138,166.16 | -370,583.70 | 2,433,924.12 | 2,949,303.37 | -1,043,761.76 | -1,904,339.12 | 7,934,637.59 | 3,569,698.14 | -512,583.00 |
| 九、综合收益总额(元) | 50,882,491.61 | 151,930,407.04 | 116,747,098.56 | 90,329,893.94 | 3,561,655.30 | 6,405,997.62 | 14,182,489.30 | 49,906,337.65 | 802,227.46 |
| 归属于母公司所有者的综合收益总额(元) | 50,322,910.44 | 153,412,439.49 | 119,463,185.12 | 91,795,013.33 | 4,043,687.38 | 8,984,563.75 | 15,922,547.17 | 50,123,117.45 | 658,402.00 |
| 归属于少数股东的综合收益总额(元) | 559,581.17 | -1,482,032.45 | -2,716,086.56 | -1,465,119.39 | -482,032.08 | -2,578,566.13 | -1,740,057.87 | -216,779.80 | 143,825.46 |
| 公告日期 | 2024-04-27 | 2024-04-27 | 2023-10-28 | 2023-08-30 | 2023-04-27 | 2023-04-25 | 2022-10-29 | 2022-08-30 | 2022-04-26 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |