| 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) | 656,367,561.57 | 3,243,527,173.67 | 2,514,914,333.20 | 1,517,426,359.01 | 793,527,623.73 | 2,855,342,954.29 | 2,103,354,616.95 | 1,508,947,072.85 | 709,610,685.23 |
| 营业收入(元) | 656,367,561.57 | 3,243,527,173.67 | 2,514,914,333.20 | 1,517,426,359.01 | 793,527,623.73 | 2,855,342,954.29 | 2,103,354,616.95 | 1,508,947,072.85 | 709,610,685.23 |
| 二、营业总成本(元) | 581,698,560.18 | 2,903,728,177.53 | 2,293,786,370.20 | 1,389,148,734.14 | 727,287,716.29 | 2,746,680,091.12 | 2,012,381,424.01 | 1,429,404,021.38 | 681,023,422.73 |
| 营业成本(元) | 483,139,106.77 | 2,498,434,743.48 | 1,991,072,811.05 | 1,200,435,614.52 | 642,884,969.42 | 2,420,519,331.15 | 1,792,069,685.71 | 1,284,182,841.45 | 610,595,947.55 |
| 研发费用(元) | 6,692,370.11 | 33,340,043.40 | 26,411,096.07 | 16,569,710.30 | 9,906,090.58 | 38,730,456.50 | 25,852,212.35 | 16,661,308.02 | 7,262,793.10 |
| 营业税金及附加(元) | 10,795,140.45 | 67,497,003.19 | 52,488,099.58 | 33,622,834.42 | 8,652,420.08 | 19,973,570.41 | 10,604,467.41 | 5,930,969.82 | 2,885,483.75 |
| 销售费用(元) | 27,031,954.89 | 109,197,409.72 | 86,032,550.27 | 50,600,674.92 | 25,718,844.25 | 124,111,404.89 | 86,422,418.34 | 64,283,662.68 | 33,215,704.09 |
| 管理费用(元) | 36,098,255.90 | 157,450,167.12 | 107,287,245.64 | 68,598,565.78 | 33,999,531.31 | 117,187,793.78 | 82,027,138.08 | 50,081,811.72 | 22,257,245.60 |
| 财务费用(元) | 17,941,732.06 | 37,808,810.62 | 30,494,567.59 | 19,321,334.20 | 6,125,860.65 | 26,157,534.39 | 15,405,502.12 | 8,263,427.69 | 4,806,248.64 |
| 其中：利息费用(元) | 19,887,611.41 | 25,380,155.73 | 22,390,887.46 | 13,478,072.21 | 4,689,038.55 | 6,784,619.51 | 814,473.42 | -1,735,112.41 | 1,380,261.45 |
| 其中：利息收入(元) | 3,435,867.49 | 11,143,425.22 | 7,478,751.25 | 5,270,179.18 | 1,687,440.67 | 4,125,363.83 | 2,661,237.14 | 1,812,867.27 | 717,483.79 |
| 三、其他经营收益 | |||||||||
| 加：投资收益(元) | -4,962,726.74 | -455,936.96 | -4,618,746.88 | -5,822,686.32 | -5,004,769.20 | 2,545,331.77 | 1,944,867.89 | 994,250.17 | -2,359,592.53 |
| 其中：对联营企业和合营企业的投资收益(元) | -4,962,726.74 | -455,936.96 | -4,618,746.88 | -5,822,686.32 | -5,004,769.20 | 2,123,304.15 | 1,603,511.49 | 994,250.17 | -2,359,592.53 |
| 资产处置收益(元) | - | 85,623.79 | -805,202.28 | - | -257,429.08 | - | -358,993.53 | - | -18,217.52 |
| 资产减值损失(元) | 165,875.07 | -29,413,998.17 | -14,460,328.85 | -14,460,328.85 | - | -6,498,763.39 | -262,826.51 | 318,046.95 | - |
| 信用减值损失(元) | -940,943.77 | -950,545.23 | 1,456,813.82 | 211,822.97 | 964,513.67 | -8,013,991.84 | -6,130,856.06 | -4,864,771.20 | -166,823.02 |
| 其他收益(元) | 2,076,878.15 | 6,545,949.04 | 2,901,956.13 | 2,313,010.83 | 1,213,869.04 | 10,207,210.14 | 7,783,184.32 | 5,381,942.21 | 1,343,873.84 |
| 四、营业利润(元) | 71,008,084.10 | 315,610,088.61 | 205,602,454.94 | 110,519,443.50 | 63,156,091.87 | 106,902,649.85 | 93,948,569.05 | 81,372,519.60 | 27,386,503.27 |
| 加：营业外收入(元) | 173,844.00 | 41,626,011.21 | 36,084,893.69 | 34,761,483.59 | 31,781,543.89 | 33,876,732.73 | 1,456,409.24 | 975,162.54 | 318,844.92 |
| 减：营业外支出(元) | 1,191,311.59 | 19,475,692.38 | 1,916,700.77 | 1,238,107.03 | 628,443.66 | 1,914,616.86 | 757,563.35 | 604,924.54 | 206,927.96 |
| 五、利润总额(元) | 69,990,616.51 | 337,760,407.44 | 239,770,647.86 | 144,042,820.06 | 94,309,192.10 | 138,864,765.72 | 94,647,414.94 | 81,742,757.60 | 27,498,420.23 |
| 减：所得税费用(元) | 17,103,280.83 | 78,010,140.14 | 47,796,058.19 | 22,715,617.15 | 22,380,428.88 | 17,241,653.56 | 11,435,630.35 | 6,653,372.91 | 5,708,745.08 |
| 六、净利润(元) | 52,887,335.68 | 259,750,267.30 | 191,974,589.67 | 121,327,202.91 | 71,928,763.22 | 121,623,112.16 | 83,211,784.59 | 75,089,384.69 | 21,789,675.15 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 52,887,335.68 | 259,750,267.30 | 191,974,589.67 | 121,327,202.91 | 71,928,763.22 | 121,623,112.16 | 83,211,784.59 | 75,089,384.69 | 21,789,675.15 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 52,758,981.72 | 259,483,313.95 | 191,206,004.46 | 120,872,312.22 | 71,847,128.14 | 121,220,771.11 | 83,101,324.08 | 74,878,912.63 | 21,721,590.74 |
| 少数股东损益(元) | 128,353.96 | 266,953.35 | 768,585.21 | 454,890.69 | 81,635.08 | 402,341.05 | 110,460.51 | 210,472.06 | 68,084.41 |
| 扣除非经常性损益后的净利润(元) | 52,155,996.82 | 240,146,008.19 | 163,966,727.15 | 93,991,580.87 | 47,702,085.28 | 83,937,633.06 | 71,390,478.16 | 65,252,134.06 | 20,619,512.13 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.06 | 0.29 | 0.21 | 0.14 | 0.08 | 0.14 | 0.09 | 0.08 | 0.02 |
| 二、稀释每股收益(元) | 0.06 | 0.29 | 0.21 | 0.14 | 0.08 | 0.14 | 0.09 | 0.08 | 0.02 |
| 八、其他综合收益(元) | - | -5,363,075.00 | - | - | - | -188,279.45 | - | - | - |
| 归属于母公司股东的其他综合收益(元) | - | -5,363,075.00 | - | - | - | -188,279.45 | - | - | - |
| 九、综合收益总额(元) | 52,887,335.68 | 254,387,192.30 | 191,974,589.67 | 121,327,202.91 | 71,928,763.22 | 121,434,832.71 | 83,211,784.59 | 75,089,384.69 | 21,789,675.15 |
| 归属于母公司所有者的综合收益总额(元) | 52,758,981.72 | 254,120,238.95 | 191,206,004.46 | 120,872,312.22 | 71,847,128.14 | 121,032,491.66 | 83,101,324.08 | 74,878,912.63 | 21,721,590.74 |
| 归属于少数股东的综合收益总额(元) | 128,353.96 | 266,953.35 | 768,585.21 | 454,890.69 | 81,635.08 | 402,341.05 | 110,460.51 | 210,472.06 | 68,084.41 |
| 公告日期 | 2024-04-27 | 2024-04-27 | 2023-10-31 | 2023-08-31 | 2023-04-29 | 2023-04-29 | 2022-10-28 | 2022-08-31 | 2022-04-29 |
| 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 | 标准无保留意见 | |||||
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