| 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) | 749,441,243.78 | 3,852,339,560.06 | 2,906,175,904.39 | 1,769,067,478.05 | 690,001,095.55 | 3,265,733,947.41 | 2,335,596,608.00 | 1,369,329,986.10 | 594,770,587.84 |
| 营业收入(元) | 749,441,243.78 | 3,852,339,560.06 | 2,906,175,904.39 | 1,769,067,478.05 | 690,001,095.55 | 3,265,733,947.41 | 2,335,596,608.00 | 1,369,329,986.10 | 594,770,587.84 |
| 二、营业总成本(元) | 586,601,949.13 | 2,875,935,171.81 | 2,125,897,758.94 | 1,362,443,644.20 | 563,167,287.02 | 2,527,216,064.48 | 1,801,863,180.09 | 1,097,555,353.49 | 495,344,911.06 |
| 营业成本(元) | 471,551,351.36 | 2,299,040,708.83 | 1,741,542,181.19 | 1,090,302,754.78 | 435,767,809.39 | 2,097,389,848.28 | 1,497,910,652.31 | 900,848,023.81 | 398,741,009.87 |
| 研发费用(元) | 45,623,720.81 | 212,913,895.33 | 151,236,587.78 | 95,540,424.73 | 42,170,370.10 | 171,525,200.56 | 119,453,765.21 | 69,978,898.50 | 32,772,919.86 |
| 营业税金及附加(元) | 7,163,706.00 | 21,316,082.69 | 16,575,628.24 | 10,170,881.11 | 2,319,533.47 | 14,572,275.74 | 9,718,917.93 | 6,147,886.68 | 3,669,509.70 |
| 销售费用(元) | 44,346,797.24 | 199,115,257.06 | 139,979,276.79 | 89,304,822.51 | 42,722,825.84 | 155,364,842.13 | 116,514,419.43 | 72,782,981.51 | 34,679,888.74 |
| 管理费用(元) | 34,268,512.66 | 141,871,503.84 | 100,755,430.61 | 66,811,168.45 | 31,658,947.04 | 131,767,384.08 | 97,696,437.80 | 63,848,907.52 | 31,797,732.14 |
| 财务费用(元) | -16,352,138.94 | 1,677,724.06 | -24,191,345.67 | 10,313,592.62 | 8,527,801.18 | -43,403,486.31 | -39,431,012.59 | -16,051,344.53 | -6,316,149.25 |
| 其中：利息费用(元) | 6,599,846.47 | 30,905,266.41 | 23,734,242.53 | 15,787,814.74 | 5,827,085.00 | 26,352,570.27 | 19,442,036.94 | 12,530,685.27 | 5,618,193.97 |
| 其中：利息收入(元) | 6,390,457.49 | 30,342,829.39 | 21,137,037.50 | 14,554,376.95 | 6,699,058.33 | 19,650,163.44 | 12,828,531.64 | 8,241,841.26 | 3,602,481.35 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | 3,017,140.95 | -1,014,306.00 | 2,167,512.96 | 691,253.11 | 188,091.48 | -460,106.86 | 2,161,619.07 | 84,574.25 | 2,570,896.16 |
| 加：投资收益(元) | 13,627,552.05 | 47,841,348.48 | 29,660,439.56 | 17,650,581.85 | 8,713,359.19 | 34,389,259.27 | 33,116,099.15 | 22,745,347.71 | 9,830,351.19 |
| 其中：对联营企业和合营企业的投资收益(元) | 5,110,196.20 | - | 5,593,177.94 | - | - | - | 2,365,047.18 | 735,237.39 | -1,368,963.90 |
| 资产处置收益(元) | 144,558.81 | -1,640,929.29 | -1,657,374.17 | -1,761,070.66 | -1,360,447.59 | -322,879.41 | -319,899.66 | -13,540.60 | -13,540.60 |
| 资产减值损失(元) | -4,021,190.62 | -29,702,109.58 | -14,271,908.49 | -1,232,193.17 | 337,947.00 | -7,544,953.20 | -966,271.47 | -1,290,348.68 | 528,607.24 |
| 信用减值损失(元) | -378,594.78 | -3,349,478.95 | -1,293,440.54 | -119,300.64 | -2,210,385.58 | -13,354,336.15 | -6,424,571.12 | -4,522,850.41 | -1,025,064.83 |
| 其他收益(元) | 6,594,539.20 | 31,001,975.50 | 14,508,023.64 | 3,940,644.76 | 2,055,208.80 | 18,278,806.23 | 12,880,903.08 | 10,397,516.75 | 2,260,600.72 |
| 四、营业利润(元) | 181,823,300.26 | 1,019,540,888.41 | 809,391,398.41 | 425,793,749.10 | 134,557,581.83 | 769,503,672.81 | 574,181,306.96 | 299,175,331.63 | 113,577,526.66 |
| 加：营业外收入(元) | 25,002.01 | 213,778.48 | 32,701.73 | 42,047.53 | 15,930.74 | 1,209,300.82 | 1,094,523.39 | 12,154.36 | 3,780.65 |
| 减：营业外支出(元) | 401,212.01 | 10,390,798.26 | 1,067,589.56 | 660,991.41 | 72,612.92 | 2,681,228.00 | 465,168.71 | 359,455.66 | 203,512.41 |
| 五、利润总额(元) | 181,447,090.26 | 1,009,363,868.63 | 808,356,510.58 | 425,174,805.22 | 134,500,899.65 | 768,031,745.63 | 574,810,661.64 | 298,828,030.33 | 113,377,794.90 |
| 减：所得税费用(元) | 34,676,443.96 | 142,276,068.75 | 127,023,856.38 | 58,912,050.37 | 17,540,229.49 | 121,848,455.31 | 99,979,395.22 | 52,493,870.41 | 22,052,535.01 |
| 六、净利润(元) | 146,770,646.30 | 867,087,799.88 | 681,332,654.20 | 366,262,754.85 | 116,960,670.16 | 646,183,290.32 | 474,831,266.42 | 246,334,159.92 | 91,325,259.89 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 146,770,646.30 | 867,087,799.88 | 681,332,654.20 | 366,262,754.85 | 116,960,670.16 | 646,183,290.32 | 474,831,266.42 | 246,334,159.92 | 91,325,259.89 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 146,358,254.24 | 865,028,182.89 | 679,890,837.99 | 365,550,416.14 | 116,488,762.34 | 644,376,041.26 | 473,822,593.23 | 245,990,413.66 | 91,170,775.85 |
| 少数股东损益(元) | 412,392.06 | 2,059,616.99 | 1,441,816.21 | 712,338.71 | 471,907.82 | 1,807,249.06 | 1,008,673.19 | 343,746.26 | 154,484.04 |
| 扣除非经常性损益后的净利润(元) | 136,357,797.13 | 840,084,319.46 | 648,238,688.67 | 351,621,732.40 | 109,742,903.19 | 605,455,836.52 | 435,350,648.19 | 219,161,508.10 | 78,107,941.54 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.27 | 1.62 | 1.27 | 0.68 | 0.22 | 1.21 | 0.89 | 0.46 | 0.17 |
| 二、稀释每股收益(元) | 0.27 | 1.62 | 1.27 | 0.68 | 0.22 | 1.21 | 0.89 | 0.46 | 0.17 |
| 八、其他综合收益(元) | -21,077,730.27 | 20,589,880.51 | -803,616.25 | 29,687,935.86 | -4,663,350.35 | -9,940,499.77 | -22,351,236.73 | -14,886,066.75 | -22,952,618.10 |
| 归属于母公司股东的其他综合收益(元) | -20,973,222.00 | 20,491,153.08 | -793,336.06 | 29,548,618.57 | -4,634,926.63 | -9,898,418.84 | -22,252,794.23 | -14,818,524.35 | -22,837,399.75 |
| 归属于少数股东的其他综合收益(元) | -104,508.27 | 98,727.43 | -10,280.19 | 139,317.29 | -28,423.72 | -42,080.93 | -98,442.50 | -67,542.40 | -115,218.35 |
| 九、综合收益总额(元) | 125,692,916.03 | 887,677,680.39 | 680,529,037.95 | 395,950,690.71 | 112,297,319.81 | 636,242,790.55 | 452,480,029.69 | 231,448,093.17 | 68,372,641.79 |
| 归属于母公司所有者的综合收益总额(元) | 125,385,032.24 | 885,519,335.97 | 679,097,501.93 | 395,099,034.71 | 111,853,835.71 | 634,477,622.42 | 451,569,799.00 | 231,171,889.31 | 68,333,376.10 |
| 归属于少数股东的综合收益总额(元) | 307,883.79 | 2,158,344.42 | 1,431,536.02 | 851,656.00 | 443,484.10 | 1,765,168.13 | 910,230.69 | 276,203.86 | 39,265.69 |
| 公告日期 | 2024-04-27 | 2024-04-27 | 2023-10-28 | 2023-08-19 | 2023-04-28 | 2023-04-28 | 2022-10-29 | 2022-08-20 | 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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