| 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 | 上市前 | 上市前 | 上市前 |
| 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) | 861,218,234.14 | 4,390,760,656.26 | 3,170,916,475.24 | 1,966,551,751.97 | 952,487,645.69 | 4,781,846,232.25 | 3,536,204,632.42 | 2,197,700,475.70 | 1,076,739,794.85 |
| 营业收入(元) | 861,218,234.14 | 4,390,760,656.26 | 3,170,916,475.24 | 1,966,551,751.97 | 952,487,645.69 | 4,781,846,232.25 | 3,536,204,632.42 | 2,197,700,475.70 | 1,076,739,794.85 |
| 二、营业总成本(元) | 698,685,495.53 | 3,451,890,924.23 | 2,499,604,626.04 | 1,501,023,490.67 | 679,382,470.00 | 3,094,107,841.93 | 2,196,136,033.68 | 1,336,952,079.24 | 638,578,003.28 |
| 营业成本(元) | 631,771,534.23 | 3,172,760,073.08 | 2,303,738,958.62 | 1,371,827,223.54 | 619,180,759.12 | 2,790,030,556.84 | 2,010,943,887.92 | 1,219,537,381.97 | 593,460,273.50 |
| 研发费用(元) | 28,059,394.39 | 124,792,486.62 | 89,320,931.36 | 62,928,284.43 | 31,444,728.30 | 106,221,989.81 | 57,765,009.86 | 40,518,888.43 | 12,084,109.82 |
| 营业税金及附加(元) | 7,602,159.67 | 31,187,543.58 | 23,749,625.48 | 9,498,502.93 | 4,804,511.65 | 17,136,753.48 | 10,344,498.18 | 6,687,268.07 | 3,884,289.64 |
| 销售费用(元) | 2,531,283.75 | 5,462,853.90 | 3,705,196.05 | 2,695,631.04 | 778,187.78 | 5,924,071.11 | 2,972,575.82 | 2,213,156.53 | 674,207.52 |
| 管理费用(元) | 16,374,351.19 | 80,847,402.77 | 58,130,441.82 | 39,297,486.74 | 16,386,823.51 | 75,465,935.75 | 44,880,451.97 | 27,087,961.70 | 12,940,973.58 |
| 财务费用(元) | 12,346,772.30 | 36,840,564.28 | 20,959,472.71 | 14,776,361.99 | 6,787,459.64 | 99,328,534.94 | 69,229,609.93 | 40,907,422.54 | 15,534,149.22 |
| 其中：利息费用(元) | 10,408,838.40 | 45,323,509.87 | 32,081,948.21 | 25,102,193.20 | 13,173,721.06 | 93,757,732.94 | 64,209,063.26 | 39,248,895.31 | 15,265,471.70 |
| 其中：利息收入(元) | 138,502.10 | 12,663,029.15 | 11,986,654.84 | 10,554,231.72 | 6,447,449.66 | 517,931.68 | 385,920.14 | 206,967.31 | 88,042.22 |
| 三、其他经营收益 | |||||||||
| 加：投资收益(元) | 5,211,350.93 | 5,862,285.03 | 480,804.38 | -40,557.60 | -28,950.00 | -121,695.08 | - | - | - |
| 其中：对联营企业和合营企业的投资收益(元) | - | -108,584.11 | - | - | - | -121,695.08 | - | - | - |
| 资产处置收益(元) | -2,113,689.17 | -15,712,587.06 | - | - | - | -16,830.61 | - | 814,710.79 | 285,464.57 |
| 资产减值损失(元) | 934,046.42 | -105,376,162.64 | -43,358,758.82 | -32,562,120.01 | -14,607,312.80 | -54,766,496.39 | -14,131,796.02 | -7,739,457.48 | -1,098,723.74 |
| 信用减值损失(元) | 15,906,518.84 | 26,076,870.78 | 30,056,703.51 | 26,597,670.11 | 10,665,711.78 | -45,751,641.78 | -22,606,150.33 | 12,679,664.95 | -771,753.17 |
| 其他收益(元) | 5,676,821.32 | 23,371,754.97 | 22,689,419.91 | 18,936,894.89 | 12,683,520.45 | 9,907,604.15 | 8,232,802.38 | 6,245,876.60 | 3,609,341.19 |
| 四、营业利润(元) | 188,147,786.95 | 873,091,893.11 | 681,180,018.18 | 478,460,148.69 | 281,818,145.12 | 1,596,989,330.61 | 1,311,563,454.77 | 872,749,191.32 | 440,186,120.42 |
| 加：营业外收入(元) | 51,046.32 | 8,639,119.92 | 306,003.27 | 277,625.15 | 176,717.43 | 1,138,908.18 | 843,986.90 | 11,296.11 | 4,000.00 |
| 减：营业外支出(元) | 376,056.00 | 6,630,322.93 | 1,644,402.31 | 1,293,295.01 | 1,018,545.09 | 1,472,433.56 | 251,402.92 | 205,481.51 | 155,180.67 |
| 五、利润总额(元) | 187,822,777.27 | 875,100,690.10 | 679,841,619.14 | 477,444,478.83 | 280,976,317.46 | 1,596,655,805.23 | 1,312,156,038.75 | 872,555,005.92 | 440,034,939.75 |
| 减：所得税费用(元) | 39,102,226.05 | 152,195,738.51 | 111,777,081.80 | 72,791,247.71 | 50,491,146.57 | 307,201,273.30 | 265,703,342.92 | 180,463,275.24 | 91,386,257.29 |
| 六、净利润(元) | 148,720,551.22 | 722,904,951.59 | 568,064,537.34 | 404,653,231.12 | 230,485,170.89 | 1,289,454,531.93 | 1,046,452,695.83 | 692,091,730.68 | 348,648,682.46 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 148,720,551.22 | 722,904,951.59 | 568,064,537.34 | 404,653,231.12 | 230,485,170.89 | 1,289,454,531.93 | 1,046,452,695.83 | 692,091,730.68 | 348,648,682.46 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 148,720,551.22 | 722,904,951.59 | 568,064,537.34 | 404,653,231.12 | 230,485,170.89 | 1,289,454,531.93 | 1,046,452,695.83 | 692,091,730.68 | 348,648,682.46 |
| 扣除非经常性损益后的净利润(元) | 143,149,685.71 | 713,274,965.56 | 551,060,617.13 | 390,243,405.21 | 220,774,434.73 | 1,281,443,344.91 | 1,038,977,908.26 | 686,129,000.00 | - |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.57 | 2.78 | 2.19 | 1.56 | 0.89 | 6.62 | 5.37 | 3.55 | 1.79 |
| 二、稀释每股收益(元) | 0.57 | 2.78 | 2.19 | 1.56 | 0.89 | 6.62 | 5.37 | 3.55 | 1.79 |
| 九、综合收益总额(元) | 148,720,551.22 | 722,904,951.59 | 568,064,537.34 | 404,653,231.12 | 230,485,170.89 | 1,289,454,531.93 | 1,046,452,695.83 | 692,091,730.68 | 348,648,682.46 |
| 归属于母公司所有者的综合收益总额(元) | 148,720,551.22 | 722,904,951.59 | 568,064,537.34 | 404,653,231.12 | 230,485,170.89 | 1,289,454,531.93 | 1,046,452,695.83 | 692,091,730.68 | 348,648,682.46 |
| 公告日期 | 2024-04-25 | 2024-04-25 | 2023-10-26 | 2023-08-11 | 2023-04-27 | 2023-04-27 | 2022-11-18 | 2022-11-18 | 2023-04-27 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | 标准无保留意见 | ||||||
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