| 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) | 1,237,638,493.59 | 5,032,146,123.81 | 3,818,691,932.62 | 2,681,918,127.26 | 1,355,800,163.83 | 5,153,215,069.28 | 3,845,780,533.16 | 2,561,096,047.49 | 1,311,390,192.42 |
| 营业收入(元) | 1,237,638,493.59 | 5,032,146,123.81 | 3,818,691,932.62 | 2,681,918,127.26 | 1,355,800,163.83 | 5,153,215,069.28 | 3,845,780,533.16 | 2,561,096,047.49 | 1,311,390,192.42 |
| 二、营业总成本(元) | 1,057,041,354.69 | 4,045,062,750.76 | 3,064,885,731.35 | 2,174,425,762.11 | 1,073,777,666.12 | 4,208,236,704.62 | 3,145,306,123.95 | 2,107,236,798.46 | 1,072,883,127.77 |
| 营业成本(元) | 783,896,357.51 | 3,164,091,640.85 | 2,368,282,881.11 | 1,665,673,372.50 | 821,517,065.99 | 3,266,276,548.18 | 2,455,203,866.72 | 1,619,203,404.99 | 819,904,102.13 |
| 研发费用(元) | 6,468,715.89 | 46,364,854.29 | 29,412,725.43 | 21,857,983.63 | 7,684,761.30 | 50,536,984.73 | 39,536,963.97 | 28,980,044.86 | 14,092,315.49 |
| 营业税金及附加(元) | 11,616,728.91 | 49,180,640.02 | 36,232,563.78 | 24,990,567.89 | 13,538,659.50 | 44,405,497.04 | 32,707,277.79 | 20,616,209.93 | 11,356,685.04 |
| 销售费用(元) | 174,265,236.13 | 540,433,015.43 | 416,203,819.41 | 308,399,122.65 | 146,163,607.41 | 558,578,853.92 | 422,330,133.83 | 293,318,398.74 | 157,403,668.84 |
| 管理费用(元) | 87,564,815.30 | 269,917,416.32 | 232,847,562.60 | 165,361,310.44 | 91,783,240.80 | 311,503,703.11 | 215,307,237.89 | 159,485,925.28 | 74,759,812.08 |
| 财务费用(元) | -6,770,499.05 | -24,924,816.15 | -18,093,820.98 | -11,856,595.00 | -6,909,668.88 | -23,064,882.36 | -19,779,356.25 | -14,367,185.34 | -4,633,455.81 |
| 其中：利息费用(元) | 47,640.80 | 345,103.76 | 281,868.10 | 203,179.03 | 109,176.69 | 427,600.16 | 333,763.58 | 214,377.40 | 118,550.48 |
| 其中：利息收入(元) | 8,084,647.66 | 28,656,329.70 | 21,159,389.10 | 14,354,400.94 | 7,078,748.04 | 24,180,981.14 | 20,184,121.36 | 14,705,580.50 | 4,634,602.62 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | -849,825.00 | 16,828,415.64 | -270,682.21 | 1,713,694.79 | 654,757.69 | 22,114,523.49 | -4,857,394.86 | -3,036,360.35 | -3,961,822.98 |
| 加：投资收益(元) | 6,934,277.11 | 59,261,436.39 | 53,916,745.04 | 13,500,083.90 | 8,324,881.74 | 46,313,665.43 | 28,930,031.49 | 22,597,621.86 | 4,869,362.20 |
| 其中：对联营企业和合营企业的投资收益(元) | - | -914,950.31 | - | - | - | 1,802,794.37 | - | - | - |
| 资产处置收益(元) | -201,621.47 | -270,195.23 | 29,490.05 | 11,045.28 | - | 337,209.20 | 5,585.85 | 3,053.06 | 117.97 |
| 资产减值损失(元) | - | -223,111,451.16 | - | - | 91,690.49 | -68,739,396.98 | 4,424.03 | 4,567.20 | - |
| 信用减值损失(元) | 39,789.94 | -3,923,106.26 | -1,652,834.78 | -1,647,314.25 | 79,256.14 | -6,674,751.59 | -2,595,375.42 | -2,668,579.42 | 175.00 |
| 其他收益(元) | 78,338,220.77 | 62,766,390.77 | 53,467,082.77 | 41,144,996.75 | 4,878,757.19 | 14,933,657.08 | 29,817,717.75 | 21,537,517.73 | 18,220,799.28 |
| 四、营业利润(元) | 264,857,980.25 | 898,634,863.20 | 859,296,002.14 | 562,214,871.62 | 296,051,840.96 | 953,263,271.29 | 751,779,398.05 | 492,297,069.11 | 257,635,696.12 |
| 加：营业外收入(元) | 779,781.15 | 4,226,862.86 | 2,142,555.94 | 1,299,318.55 | 799,450.11 | 5,536,798.70 | 2,778,335.91 | 1,065,770.73 | 501,247.49 |
| 减：营业外支出(元) | 1,240,525.83 | 4,001,504.51 | 2,704,304.03 | 2,376,067.02 | 1,709,371.57 | 5,260,212.02 | 3,993,033.12 | 3,428,441.82 | 928,304.78 |
| 五、利润总额(元) | 264,397,235.57 | 898,860,221.55 | 858,734,254.05 | 561,138,123.15 | 295,141,919.50 | 953,539,857.97 | 750,564,700.84 | 489,934,398.02 | 257,208,638.83 |
| 减：所得税费用(元) | 54,600,065.35 | 269,449,910.24 | 206,140,556.77 | 132,876,271.74 | 75,847,801.25 | 241,982,940.93 | 183,483,640.01 | 118,585,405.41 | 62,942,981.47 |
| 六、净利润(元) | 209,797,170.22 | 629,410,311.31 | 652,593,697.28 | 428,261,851.41 | 219,294,118.25 | 711,556,917.04 | 567,081,060.83 | 371,348,992.61 | 194,265,657.36 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 209,797,170.22 | 629,410,311.31 | 652,593,697.28 | 428,261,851.41 | 219,294,118.25 | 711,556,917.04 | 567,081,060.83 | 371,348,992.61 | 194,265,657.36 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 177,296,535.93 | 567,257,498.51 | 540,375,630.58 | 356,548,925.17 | 182,299,215.54 | 574,441,773.76 | 456,457,572.95 | 299,965,510.62 | 155,695,612.25 |
| 少数股东损益(元) | 32,500,634.29 | 62,152,812.80 | 112,218,066.70 | 71,712,926.24 | 36,994,902.71 | 137,115,143.28 | 110,623,487.88 | 71,383,481.99 | 38,570,045.11 |
| 扣除非经常性损益后的净利润(元) | 101,106,457.09 | 444,587,068.07 | 467,010,033.59 | 312,010,472.71 | 175,174,269.85 | 502,054,608.78 | 422,057,113.83 | 276,512,614.40 | 142,021,663.72 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.13 | 0.41 | 0.39 | 0.25 | 0.13 | 0.41 | 0.33 | 0.21 | 0.11 |
| 二、稀释每股收益(元) | 0.13 | 0.41 | 0.39 | 0.25 | 0.13 | 0.41 | 0.33 | 0.21 | 0.11 |
| 九、综合收益总额(元) | 209,797,170.22 | 629,410,311.31 | 652,593,697.28 | 428,261,851.41 | 219,294,118.25 | 711,556,917.04 | 567,081,060.83 | 371,348,992.61 | 194,265,657.36 |
| 归属于母公司所有者的综合收益总额(元) | 177,296,535.93 | 567,257,498.51 | 540,375,630.58 | 356,548,925.17 | 182,299,215.54 | 574,441,773.76 | 456,457,572.95 | 299,965,510.62 | 155,695,612.25 |
| 归属于少数股东的综合收益总额(元) | 32,500,634.29 | 62,152,812.80 | 112,218,066.70 | 71,712,926.24 | 36,994,902.71 | 137,115,143.28 | 110,623,487.88 | 71,383,481.99 | 38,570,045.11 |
| 公告日期 | 2024-04-30 | 2024-04-26 | 2023-10-30 | 2023-08-25 | 2023-04-28 | 2023-04-26 | 2022-10-26 | 2022-08-25 | 2022-04-27 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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