| 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) | 1,036,943,121.98 | 5,743,184,233.17 | 4,349,045,049.55 | 2,879,268,502.09 | 1,243,375,334.15 | 6,089,034,490.94 | 4,536,297,085.41 | 3,040,797,309.56 | 1,362,463,433.77 |
| 营业收入(元) | 1,036,943,121.98 | 5,743,184,233.17 | 4,349,045,049.55 | 2,879,268,502.09 | 1,243,375,334.15 | 6,089,034,490.94 | 4,536,297,085.41 | 3,040,797,309.56 | 1,362,463,433.77 |
| 二、营业总成本(元) | 977,689,238.35 | 5,383,228,285.42 | 4,048,629,463.95 | 2,697,346,844.60 | 1,167,207,960.47 | 5,797,796,328.75 | 4,329,315,172.34 | 2,868,680,199.63 | 1,298,178,699.42 |
| 营业成本(元) | 903,757,197.40 | 5,036,907,191.27 | 3,789,092,655.11 | 2,526,821,415.98 | 1,091,160,011.88 | 5,427,826,055.01 | 4,054,254,274.57 | 2,689,122,102.49 | 1,214,623,795.27 |
| 研发费用(元) | 32,495,773.03 | 182,219,676.81 | 139,954,581.10 | 95,274,084.91 | 41,609,025.15 | 208,324,420.17 | 153,582,840.93 | 97,359,712.99 | 44,586,199.47 |
| 营业税金及附加(元) | 4,877,581.97 | 22,626,006.44 | 12,454,701.26 | 7,203,899.20 | 1,627,347.35 | 16,844,209.34 | 10,107,299.20 | 5,069,899.56 | 2,667,730.19 |
| 销售费用(元) | 8,468,312.31 | 42,270,032.42 | 29,808,186.03 | 19,290,499.93 | 8,577,194.92 | 34,193,795.59 | 24,329,722.60 | 16,445,534.21 | 7,439,096.34 |
| 管理费用(元) | 30,952,595.62 | 105,263,087.50 | 83,673,661.33 | 53,623,460.75 | 25,985,764.24 | 102,231,563.31 | 84,181,144.36 | 56,279,132.05 | 27,775,091.52 |
| 财务费用(元) | -2,862,221.98 | -6,057,709.02 | -6,354,320.88 | -4,866,516.17 | -1,751,383.07 | 8,376,285.33 | 2,859,890.68 | 4,403,818.33 | 1,086,786.63 |
| 其中：利息费用(元) | 457,119.58 | 4,978,953.07 | 2,958,237.34 | 2,475,863.68 | 986,782.16 | 15,555,105.36 | 7,093,958.98 | 6,263,529.21 | 2,249,610.40 |
| 其中：利息收入(元) | 3,875,230.23 | 12,029,838.35 | 10,324,120.13 | 7,488,719.95 | 2,735,308.87 | 8,274,430.97 | 6,170,410.38 | 2,783,032.66 | 1,661,062.61 |
| 三、其他经营收益 | |||||||||
| 加：投资收益(元) | 270,444.41 | -1,317,023.39 | -4,517,477.25 | -2,505,440.88 | -525,986.80 | -2,056,185.70 | -8,144,749.84 | -8,091,073.84 | -2,916,060.44 |
| 其中：对联营企业和合营企业的投资收益(元) | - | - | - | 15,300,000.00 | - | - | - | - | - |
| 资产处置收益(元) | -26,449.91 | -208,125.37 | 55,149.72 | 37,976.30 | 17,688.78 | -102,868.36 | -127,500.93 | -8,247.96 | - |
| 资产减值损失(元) | -416,975.43 | -15,858,686.24 | -690,599.58 | -836,970.66 | 1,110,648.09 | -2,819,290.24 | -1,936,500.86 | -1,936,500.86 | - |
| 信用减值损失(元) | -2,078,393.34 | -19,361,594.70 | -6,594,866.73 | -4,306,072.09 | 3,827,453.23 | -13,152,133.19 | -3,746,412.29 | -8,723,093.55 | -436,864.95 |
| 其他收益(元) | 8,740,558.20 | 50,768,437.47 | 12,806,415.06 | 7,646,728.50 | 2,759,830.10 | 22,620,407.06 | 14,104,693.28 | 9,905,330.36 | 2,701,169.94 |
| 四、营业利润(元) | 65,743,067.56 | 373,978,955.52 | 301,474,206.82 | 181,957,878.66 | 83,357,007.08 | 295,728,091.76 | 207,131,442.43 | 163,263,524.08 | 63,632,978.90 |
| 加：营业外收入(元) | 52,956.58 | 1,748,093.87 | 1,540,844.46 | 1,518,180.25 | 8,632.28 | 188,212.14 | 83,964.89 | 74,320.73 | 20,952.67 |
| 减：营业外支出(元) | 13,000.00 | 5,117,022.89 | 333,957.86 | 25,000.00 | - | 640,741.54 | 111,152.81 | 110,552.79 | 45,659.00 |
| 五、利润总额(元) | 65,783,024.14 | 370,610,026.50 | 302,681,093.42 | 183,451,058.91 | 83,365,639.36 | 295,275,562.36 | 207,104,254.51 | 163,227,292.02 | 63,608,272.57 |
| 减：所得税费用(元) | 9,118,806.50 | 52,153,464.74 | 45,356,672.42 | 28,091,545.68 | 11,987,722.65 | 31,282,665.01 | 31,882,408.97 | 23,977,387.18 | 9,706,039.16 |
| 六、净利润(元) | 56,664,217.64 | 318,456,561.76 | 257,324,421.00 | 155,359,513.23 | 71,377,916.71 | 263,992,897.35 | 175,221,845.54 | 139,249,904.84 | 53,902,233.41 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 56,664,217.64 | 318,456,561.76 | 257,324,421.00 | 155,359,513.23 | 71,377,916.71 | 263,992,897.35 | 175,221,845.54 | 139,249,904.84 | 53,902,233.41 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 49,141,031.95 | 283,779,239.13 | 227,805,409.37 | 136,690,293.29 | 62,889,741.56 | 235,402,267.62 | 156,191,451.58 | 126,567,501.70 | 48,243,878.54 |
| 少数股东损益(元) | 7,523,185.69 | 34,677,322.63 | 29,519,011.63 | 18,669,219.94 | 8,488,175.15 | 28,590,629.73 | 19,030,393.96 | 12,682,403.14 | 5,658,354.87 |
| 扣除非经常性损益后的净利润(元) | 45,646,510.03 | 278,492,193.73 | 212,536,761.70 | 126,825,487.26 | 58,269,811.05 | 213,654,035.45 | 141,126,290.23 | 114,921,574.65 | 45,749,281.03 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.09 | 0.55 | 0.44 | 0.26 | 0.12 | 0.45 | 0.30 | 0.24 | 0.09 |
| 二、稀释每股收益(元) | 0.09 | 0.55 | 0.44 | 0.26 | 0.12 | 0.45 | 0.30 | 0.24 | 0.09 |
| 九、综合收益总额(元) | 56,664,217.64 | 318,456,561.76 | 257,324,421.00 | 155,359,513.23 | 71,377,916.71 | 263,992,897.35 | 175,221,845.54 | 139,249,904.84 | 53,902,233.41 |
| 归属于母公司所有者的综合收益总额(元) | 49,141,031.95 | 283,779,239.13 | 227,805,409.37 | 136,690,293.29 | 62,889,741.56 | 235,402,267.62 | 156,191,451.58 | 126,567,501.70 | 48,243,878.54 |
| 归属于少数股东的综合收益总额(元) | 7,523,185.69 | 34,677,322.63 | 29,519,011.63 | 18,669,219.94 | 8,488,175.15 | 28,590,629.73 | 19,030,393.96 | 12,682,403.14 | 5,658,354.87 |
| 公告日期 | 2024-04-20 | 2024-04-20 | 2023-10-24 | 2023-08-18 | 2023-04-22 | 2023-04-22 | 2022-10-22 | 2022-08-20 | 2022-04-23 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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