| 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) | 636,442,027.56 | 2,783,725,335.49 | 2,042,969,322.68 | 1,477,353,686.74 | 617,670,449.66 | 3,435,996,387.27 | 2,721,970,276.70 | 1,980,656,158.48 | 955,497,502.72 |
| 营业收入(元) | 636,442,027.56 | 2,783,725,335.49 | 2,042,969,322.68 | 1,477,353,686.74 | 617,670,449.66 | 3,435,996,387.27 | 2,721,970,276.70 | 1,980,656,158.48 | 955,497,502.72 |
| 二、营业总成本(元) | 540,608,002.03 | 2,506,433,046.43 | 1,808,011,348.90 | 1,294,956,120.46 | 547,530,561.55 | 3,164,665,085.75 | 2,472,013,113.81 | 1,808,061,443.38 | 868,782,518.08 |
| 营业成本(元) | 405,671,679.86 | 1,868,868,609.75 | 1,375,472,276.68 | 1,007,015,163.36 | 408,582,581.79 | 2,605,240,943.17 | 2,068,663,584.33 | 1,536,947,143.54 | 758,323,380.22 |
| 研发费用(元) | 43,288,461.56 | 223,123,865.04 | 141,735,881.78 | 91,373,715.58 | 48,004,608.07 | 200,320,146.36 | 148,340,801.10 | 101,816,173.38 | 28,394,640.39 |
| 营业税金及附加(元) | 6,975,453.16 | 26,673,138.92 | 18,868,442.00 | 13,728,486.90 | 5,780,863.64 | 27,398,024.28 | 21,515,475.89 | 11,486,333.39 | 6,058,963.15 |
| 销售费用(元) | 21,057,054.88 | 82,798,735.95 | 53,904,628.46 | 34,849,927.80 | 13,587,830.22 | 66,807,663.65 | 35,069,511.08 | 27,403,061.09 | 14,339,047.74 |
| 管理费用(元) | 60,723,098.32 | 281,535,287.77 | 200,904,359.56 | 134,461,985.29 | 65,309,963.88 | 255,878,724.76 | 181,890,067.07 | 119,731,370.08 | 55,007,428.62 |
| 财务费用(元) | 2,892,254.25 | 23,433,409.00 | 17,125,760.42 | 13,526,841.52 | 6,264,713.95 | 9,019,583.53 | 16,533,674.34 | 10,677,361.90 | 6,659,057.96 |
| 其中：利息费用(元) | 4,701,659.28 | 26,985,347.02 | 18,811,273.00 | 12,527,621.95 | 5,910,509.86 | 30,187,723.36 | 21,805,711.06 | 13,433,743.42 | 6,785,924.64 |
| 其中：利息收入(元) | 1,308,846.74 | 5,244,787.72 | 3,773,653.85 | 2,449,836.20 | 162,376.80 | 6,950,581.34 | 4,138,786.53 | 2,641,278.35 | 952,259.18 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | 12,971,342.16 | 18,250,376.76 | 23,680,240.92 | 40,422,322.08 | 8,597,284.92 | -9,954,750.96 | -15,233,785.56 | -9,653,091.84 | -9,954,750.96 |
| 加：投资收益(元) | -626,733.21 | -14,330,441.42 | -16,372,713.12 | -11,053,747.56 | -6,861,668.43 | -15,051,164.55 | -20,260,059.40 | -10,650,038.22 | -8,561,839.58 |
| 其中：对联营企业和合营企业的投资收益(元) | -596,730.38 | -18,099,555.41 | -22,410,561.47 | -14,809,792.13 | -6,215,715.09 | -27,376,442.73 | -25,793,871.71 | -15,752,652.69 | -9,638,238.91 |
| 资产处置收益(元) | 583.24 | 786,775.21 | 196,522.94 | 223,899.46 | 114,266.14 | 582,339.54 | 792,043.19 | 324,795.68 | 4,027.02 |
| 资产减值损失(元) | -355,848.88 | -49,339,331.53 | -1,204,862.06 | -223,560.50 | - | -43,137,256.36 | -837,455.97 | -910,400.83 | - |
| 信用减值损失(元) | -21,405,487.88 | -55,281,552.20 | -43,756,365.11 | -27,656,321.37 | -9,865,392.29 | -42,995,941.17 | -40,971,476.87 | -20,555,707.74 | -14,134,433.43 |
| 其他收益(元) | 19,167,422.81 | 121,401,825.22 | 85,911,924.54 | 65,076,975.38 | 28,840,946.68 | 74,410,371.67 | 50,894,068.83 | 32,734,563.50 | 13,803,091.08 |
| 四、营业利润(元) | 105,585,303.77 | 298,779,941.10 | 283,412,721.89 | 249,187,133.77 | 90,965,325.13 | 235,184,899.69 | 224,340,497.11 | 163,884,835.65 | 67,871,078.77 |
| 加：营业外收入(元) | 479,259.19 | 10,093,512.74 | 6,264,226.59 | 1,747,649.84 | 481,370.89 | 9,232,706.54 | 9,796,334.31 | 6,188,220.19 | 3,108,240.95 |
| 减：营业外支出(元) | 290,089.02 | 3,462,184.44 | 1,697,851.63 | 1,092,710.33 | 187,101.28 | -9,779,048.15 | 1,356,480.31 | 460,971.19 | 3,077,250.00 |
| 五、利润总额(元) | 105,774,473.94 | 305,411,269.40 | 287,979,096.85 | 249,842,073.28 | 91,259,594.74 | 254,196,654.38 | 232,780,351.11 | 169,612,084.65 | 67,902,069.72 |
| 减：所得税费用(元) | 17,223,952.94 | 35,062,929.39 | 39,019,952.46 | 49,137,518.90 | 14,547,280.17 | 15,873,890.29 | 32,400,144.37 | 32,227,442.24 | 15,527,014.96 |
| 六、净利润(元) | 88,550,521.00 | 270,348,340.01 | 248,959,144.39 | 200,704,554.38 | 76,712,314.57 | 238,322,764.09 | 200,380,206.74 | 137,384,642.41 | 52,375,054.76 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 88,550,521.00 | 270,348,340.01 | 248,959,144.39 | 200,704,554.38 | 76,712,314.57 | 238,322,764.09 | 200,380,206.74 | 137,384,642.41 | 52,375,054.76 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 85,523,701.41 | 258,804,774.18 | 240,941,937.50 | 196,027,618.60 | 74,444,480.23 | 233,282,879.50 | 198,084,176.08 | 136,360,889.16 | 52,811,153.02 |
| 少数股东损益(元) | 3,026,819.59 | 11,543,565.83 | 8,017,206.89 | 4,676,935.78 | 2,267,834.34 | 5,039,884.59 | 2,296,030.66 | 1,023,753.25 | -436,098.26 |
| 扣除非经常性损益后的净利润(元) | 65,764,408.19 | 190,457,393.90 | 150,093,315.95 | 111,897,225.36 | 43,101,846.35 | 159,260,736.01 | 160,389,027.40 | 110,053,854.62 | 51,635,624.40 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.16 | 0.49 | 0.45 | 0.37 | 0.14 | 0.44 | 0.38 | 0.26 | 0.10 |
| 二、稀释每股收益(元) | 0.16 | 0.49 | 0.45 | 0.37 | 0.14 | 0.44 | 0.38 | 0.26 | 0.10 |
| 八、其他综合收益(元) | - | -167,531.51 | - | - | - | 8,192,419.62 | - | - | -10,575.46 |
| 归属于母公司股东的其他综合收益(元) | - | -167,531.51 | - | - | - | 8,192,419.62 | - | - | -10,575.46 |
| 九、综合收益总额(元) | 88,550,521.00 | 270,180,808.50 | 248,959,144.39 | 200,704,554.38 | 76,712,314.57 | 246,515,183.71 | 200,380,206.74 | 137,384,642.41 | 52,364,479.30 |
| 归属于母公司所有者的综合收益总额(元) | 85,523,701.41 | 258,637,242.67 | 240,941,937.50 | 196,027,618.60 | 74,444,480.23 | 241,475,299.12 | 198,084,176.08 | 136,360,889.16 | 52,800,577.56 |
| 归属于少数股东的综合收益总额(元) | 3,026,819.59 | 11,543,565.83 | 8,017,206.89 | 4,676,935.78 | 2,267,834.34 | 5,039,884.59 | 2,296,030.66 | 1,023,753.25 | -436,098.26 |
| 公告日期 | 2024-04-29 | 2024-04-13 | 2023-10-31 | 2023-08-31 | 2023-04-27 | 2023-04-13 | 2022-10-27 | 2022-08-26 | 2022-04-26 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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