| 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) | 1,240,409,962.15 | 4,094,872,689.96 | 3,065,098,606.46 | 1,956,013,002.16 | 945,772,256.79 | 3,258,011,827.04 | 2,419,650,886.84 | 1,527,045,340.20 | 811,857,271.31 |
| 营业收入(元) | 1,240,409,962.15 | 4,094,872,689.96 | 3,065,098,606.46 | 1,956,013,002.16 | 945,772,256.79 | 3,258,011,827.04 | 2,419,650,886.84 | 1,527,045,340.20 | 811,857,271.31 |
| 二、营业总成本(元) | 1,125,387,848.57 | 3,857,023,275.26 | 2,823,226,563.92 | 1,800,423,937.12 | 873,612,764.92 | 3,206,416,297.25 | 2,378,938,692.35 | 1,520,224,388.09 | 813,289,722.00 |
| 营业成本(元) | 986,259,578.60 | 3,239,543,817.16 | 2,380,772,381.14 | 1,540,807,647.47 | 734,902,206.34 | 2,676,501,277.98 | 2,002,954,272.43 | 1,272,643,775.33 | 669,436,854.63 |
| 研发费用(元) | 59,132,741.40 | 240,411,342.56 | 186,188,143.42 | 101,858,041.67 | 55,435,069.56 | 199,836,976.50 | 153,931,920.52 | 100,109,430.27 | 50,775,948.51 |
| 营业税金及附加(元) | 7,632,422.80 | 27,783,277.00 | 21,808,828.47 | 13,514,829.75 | 6,624,173.47 | 25,564,966.45 | 19,428,829.78 | 12,792,535.52 | 7,084,346.81 |
| 销售费用(元) | 21,704,123.83 | 102,348,098.63 | 70,281,649.10 | 44,622,019.48 | 23,138,593.42 | 96,878,302.81 | 65,813,288.43 | 39,589,528.77 | 27,854,598.24 |
| 管理费用(元) | 55,971,494.22 | 249,427,728.05 | 161,764,990.24 | 104,023,416.19 | 49,374,225.72 | 218,681,853.10 | 140,257,205.92 | 89,218,532.13 | 45,666,612.68 |
| 财务费用(元) | -5,312,512.28 | -2,490,988.14 | 2,410,571.55 | -4,402,017.44 | 4,138,496.41 | -11,047,079.59 | -3,446,824.73 | 5,870,586.07 | 12,471,361.13 |
| 其中：利息费用(元) | 1,528,861.82 | 12,700,673.92 | 10,992,332.25 | 7,660,887.83 | 3,824,538.57 | 15,521,979.76 | 15,254,792.87 | 10,681,778.02 | 8,285,420.67 |
| 其中：利息收入(元) | 3,335,793.94 | 8,123,014.70 | 4,791,461.88 | 3,200,724.55 | 1,837,651.96 | 5,504,769.22 | 4,069,692.54 | 2,344,347.96 | 973,035.45 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | 1,964,069.44 | 1,357,500.01 | - | - | - | - | - | - | - |
| 加：投资收益(元) | -1,959,950.08 | -7,346,173.20 | -5,767,223.15 | -4,295,450.98 | -2,067,029.25 | -10,838,558.52 | -4,437,566.53 | -3,456,664.44 | - |
| 其中：对联营企业和合营企业的投资收益(元) | - | - | - | - | - | -2,472,081.49 | - | - | - |
| 资产处置收益(元) | 32,508.60 | 2,683,221.17 | 137,168.95 | 134,496.11 | 26,613.50 | 87,597.20 | 56,981.00 | 16,156.00 | 18,537.62 |
| 资产减值损失(元) | - | -10,464,341.12 | -5,958,141.71 | -5,958,141.71 | - | -11,954,902.58 | -6,580,481.77 | -6,469,638.58 | - |
| 信用减值损失(元) | - | -14,702,875.95 | -1,140,310.18 | -1,090,045.08 | 7,590.00 | -1,349,695.03 | -1,419,029.54 | -91,360.62 | - |
| 其他收益(元) | 12,982,567.30 | 38,840,405.45 | 7,433,747.60 | 5,389,323.38 | 3,194,304.21 | 21,104,352.45 | 15,366,030.90 | 11,280,329.46 | 4,342,124.50 |
| 四、营业利润(元) | 128,041,308.84 | 248,217,151.06 | 236,577,284.05 | 149,769,246.76 | 73,320,970.33 | 48,644,323.31 | 43,698,128.55 | 8,099,773.93 | 2,928,211.43 |
| 加：营业外收入(元) | 10,017.47 | 206,763.32 | 108,124.42 | 87,576.98 | 19,816.29 | 347,991.87 | 244,939.70 | 179,878.49 | 73,728.13 |
| 减：营业外支出(元) | 65,162.82 | 10,035,815.71 | 5,266,478.83 | 1,177,395.49 | 220,531.58 | 3,019,585.05 | 769,247.35 | 134,527.49 | 19,895.43 |
| 五、利润总额(元) | 127,986,163.49 | 238,388,098.67 | 231,418,929.64 | 148,679,428.25 | 73,120,255.04 | 45,972,730.13 | 43,173,820.90 | 8,145,124.93 | 2,982,044.13 |
| 减：所得税费用(元) | 11,014,165.25 | -2,744,104.19 | 11,792,199.02 | 9,967,704.90 | 6,828,313.69 | -28,989,172.97 | -11,686,240.75 | -13,012,900.55 | -4,939,353.46 |
| 六、净利润(元) | 116,971,998.24 | 241,132,202.86 | 219,626,730.62 | 138,711,723.35 | 66,291,941.35 | 74,961,903.10 | 54,860,061.65 | 21,158,025.48 | 7,921,397.59 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 116,971,998.24 | 241,132,202.86 | 219,626,730.62 | 138,711,723.35 | 66,291,941.35 | 74,961,903.10 | 54,860,061.65 | 21,158,025.48 | 7,921,397.59 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 118,994,724.84 | 261,773,720.66 | 224,567,479.52 | 142,217,753.45 | 67,815,767.34 | 84,133,312.16 | 58,103,678.55 | 24,054,924.29 | 8,715,467.36 |
| 少数股东损益(元) | -2,022,726.60 | -20,641,517.80 | -4,940,748.90 | -3,506,030.10 | -1,523,825.99 | -9,171,409.06 | -3,243,616.90 | -2,896,898.81 | -794,069.77 |
| 扣除非经常性损益后的净利润(元) | 109,733,231.14 | 249,743,975.56 | 215,053,991.22 | 133,608,641.45 | 62,696,857.63 | 59,265,371.27 | 39,061,540.36 | 10,573,529.53 | 2,712,540.45 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.21 | 0.50 | 0.45 | 0.28 | 0.14 | 0.17 | 0.12 | 0.05 | 0.02 |
| 二、稀释每股收益(元) | 0.21 | 0.50 | 0.45 | 0.28 | 0.14 | 0.17 | 0.12 | 0.05 | 0.02 |
| 八、其他综合收益(元) | -367,662.83 | 6,099.12 | -12,616.66 | - | - | 1,332,959.68 | - | - | - |
| 归属于母公司股东的其他综合收益(元) | -367,662.83 | 6,099.12 | -12,616.66 | - | - | 159,955.16 | - | - | - |
| 归属于少数股东的其他综合收益(元) | - | - | - | - | - | 1,173,004.52 | - | - | - |
| 九、综合收益总额(元) | 116,604,335.41 | 241,138,301.98 | 219,614,113.96 | 138,711,723.35 | 66,291,941.35 | 76,294,862.78 | 54,860,061.65 | 21,158,025.48 | 7,921,397.59 |
| 归属于母公司所有者的综合收益总额(元) | 118,627,062.01 | 261,779,819.78 | 224,554,862.86 | 142,217,753.45 | 67,815,767.34 | 84,293,267.32 | 58,103,678.55 | 24,054,924.29 | 8,715,467.36 |
| 归属于少数股东的综合收益总额(元) | -2,022,726.60 | -20,641,517.80 | -4,940,748.90 | -3,506,030.10 | -1,523,825.99 | -7,998,404.54 | -3,243,616.90 | -2,896,898.81 | -794,069.77 |
| 公告日期 | 2024-04-12 | 2024-04-12 | 2023-10-26 | 2023-08-28 | 2023-04-28 | 2023-04-28 | 2022-10-28 | 2022-08-29 | 2022-04-22 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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