| 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) | 896,420,220.37 | 4,004,415,962.84 | 2,702,740,974.37 | 1,677,757,165.88 | 787,345,456.13 | 3,616,108,373.36 | 2,749,399,895.63 | 1,933,338,893.97 | 959,875,177.65 |
| 营业收入(元) | 896,420,220.37 | 4,004,415,962.84 | 2,702,740,974.37 | 1,677,757,165.88 | 787,345,456.13 | 3,616,108,373.36 | 2,749,399,895.63 | 1,933,338,893.97 | 959,875,177.65 |
| 二、营业总成本(元) | 700,858,006.45 | 3,224,986,402.18 | 2,095,928,903.41 | 1,269,608,768.80 | 571,867,603.23 | 2,584,982,682.36 | 1,842,005,414.58 | 1,304,625,707.66 | 688,883,182.42 |
| 营业成本(元) | 611,853,587.00 | 2,915,179,662.26 | 1,892,121,478.03 | 1,123,534,499.72 | 498,639,143.59 | 2,314,338,103.19 | 1,641,822,633.97 | 1,171,539,313.60 | 620,567,978.81 |
| 研发费用(元) | 8,757,311.52 | 65,377,259.47 | 47,314,424.36 | 31,539,645.93 | 6,370,257.87 | 70,666,207.99 | 39,978,138.07 | 24,393,113.23 | 5,951,399.54 |
| 营业税金及附加(元) | 28,431,492.80 | 84,440,921.26 | 54,981,938.73 | 40,384,561.03 | 13,534,282.74 | 48,450,971.37 | 33,911,593.45 | 27,295,407.57 | 12,409,977.46 |
| 销售费用(元) | 11,389,867.89 | 34,246,503.16 | 21,807,486.43 | 12,917,114.80 | 6,245,517.55 | 21,068,543.32 | 18,022,212.84 | 12,286,257.84 | 5,710,793.80 |
| 管理费用(元) | 33,827,612.71 | 118,474,496.14 | 87,344,695.95 | 57,750,277.59 | 28,204,395.98 | 116,106,626.53 | 79,249,879.10 | 51,359,044.68 | 26,578,726.70 |
| 财务费用(元) | 6,598,134.53 | 7,267,559.89 | -7,641,120.09 | 3,482,669.73 | 18,874,005.50 | 14,352,229.96 | 29,020,957.15 | 17,752,570.74 | 17,664,306.11 |
| 其中：利息费用(元) | 20,271,648.98 | 62,025,414.16 | 37,132,749.27 | 27,406,539.80 | 16,153,477.49 | 72,068,118.01 | 56,509,860.23 | 33,504,579.93 | 20,265,430.84 |
| 其中：利息收入(元) | 13,384,354.14 | 43,625,596.10 | 31,289,472.99 | 18,823,077.29 | 5,905,865.76 | 25,510,537.38 | 11,991,060.62 | 7,639,108.29 | 3,375,888.44 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | 4.38 | -2,337,667.45 | -3,203,217.58 | -201,394.98 | -501,955.76 | -1,119,702.70 | 8,795,002.34 | 5,645,388.35 | 2,797,998.92 |
| 加：投资收益(元) | 1,065,620.22 | 46,012,851.74 | 42,515,288.56 | 40,646,234.20 | 813,309.44 | 66,422,764.64 | 33,695,986.91 | 26,556,795.21 | 2,485,707.73 |
| 其中：对联营企业和合营企业的投资收益(元) | -33,711.28 | 11,168,205.40 | 9,696,603.20 | 9,724,780.02 | -110,914.45 | 23,651,074.93 | -2,735,006.62 | -6,951,612.07 | -171,701.46 |
| 资产处置收益(元) | - | 58,622.55 | -7,679,440.46 | - | -19,946.38 | 164,208.76 | - | - | - |
| 资产减值损失(元) | 4,380,175.01 | -17,468,487.69 | -504,062.32 | -2,895,121.70 | 987,885.92 | -1,376,198.81 | 2,748,422.01 | 781,587.31 | 1,090,715.16 |
| 信用减值损失(元) | -13,404,385.61 | -9,562,271.80 | 2,386,590.57 | 7,702,412.15 | 3,426,916.71 | -22,911,243.60 | -6,990,565.44 | -5,819,812.23 | 867,226.58 |
| 其他收益(元) | 6,879,134.49 | 21,059,440.07 | 4,941,626.56 | 4,807,589.86 | 679,763.65 | 5,987,970.80 | 3,884,506.49 | 2,824,506.49 | 2,510,171.42 |
| 四、营业利润(元) | 194,482,762.41 | 817,192,048.08 | 645,268,856.29 | 458,208,116.61 | 220,863,826.48 | 1,078,293,490.09 | 949,527,833.36 | 658,701,651.44 | 280,743,815.04 |
| 加：营业外收入(元) | 361,475.76 | 3,081,919.59 | 1,490,945.35 | 1,702,555.99 | 790,897.95 | 2,594,157.48 | 1,563,122.26 | 916,445.98 | 431,437.38 |
| 减：营业外支出(元) | 629,795.07 | 11,280,974.52 | 573,032.59 | 317,539.23 | 271,818.17 | 4,840,502.17 | 323,466.45 | 24,500.18 | 14,500.00 |
| 五、利润总额(元) | 194,214,443.10 | 808,992,993.15 | 646,186,769.05 | 459,593,133.37 | 221,382,906.26 | 1,076,047,145.40 | 950,767,489.17 | 659,593,597.24 | 281,160,752.42 |
| 减：所得税费用(元) | 26,392,507.88 | 175,223,128.12 | 136,726,426.23 | 96,449,111.56 | 52,377,865.99 | 254,309,285.03 | 238,631,048.67 | 176,075,751.40 | 80,644,431.86 |
| 六、净利润(元) | 167,821,935.22 | 633,769,865.03 | 509,460,342.82 | 363,144,021.81 | 169,005,040.27 | 821,737,860.37 | 712,136,440.50 | 483,517,845.84 | 200,516,320.56 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 167,821,935.22 | 633,769,865.03 | 509,460,342.82 | 363,144,021.81 | 169,005,040.27 | 822,094,592.70 | 712,136,440.50 | 483,517,845.84 | 200,516,320.56 |
| 终止经营净利润(元) | - | - | - | - | - | -356,732.33 | - | - | - |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 167,777,790.26 | 633,774,122.55 | 508,195,965.01 | 362,394,129.07 | 169,400,214.48 | 824,500,043.53 | 713,957,234.31 | 484,820,771.35 | 201,119,165.45 |
| 少数股东损益(元) | 44,144.96 | -4,257.52 | 1,264,377.81 | 749,892.74 | -395,174.21 | -2,762,183.16 | -1,820,793.81 | -1,302,925.51 | -602,844.89 |
| 扣除非经常性损益后的净利润(元) | 163,856,658.33 | 630,352,365.71 | 507,818,986.39 | 355,928,502.26 | 167,509,766.39 | 807,661,476.08 | 694,288,375.48 | 471,664,225.10 | 193,880,061.21 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.13 | 0.51 | 0.41 | 0.29 | 0.14 | 0.66 | 0.57 | 0.39 | 0.16 |
| 二、稀释每股收益(元) | 0.13 | 0.51 | 0.41 | 0.29 | 0.14 | 0.66 | 0.57 | 0.39 | 0.16 |
| 八、其他综合收益(元) | 26,876,805.69 | -10,827,603.15 | 71,386,886.89 | 37,298,003.90 | -35,588,407.33 | 3,912,629.13 | 37,758,955.39 | -17,470,570.93 | -48,522,029.50 |
| 归属于母公司股东的其他综合收益(元) | 26,876,805.69 | -10,827,603.15 | 71,386,886.89 | 37,298,003.90 | -35,588,407.33 | 3,912,629.13 | 37,758,955.39 | -17,470,570.93 | -48,522,029.50 |
| 九、综合收益总额(元) | 194,698,740.91 | 622,942,261.88 | 580,847,229.71 | 400,442,025.71 | 133,416,632.94 | 825,650,489.50 | 749,895,395.89 | 466,047,274.91 | 151,994,291.06 |
| 归属于母公司所有者的综合收益总额(元) | 194,654,595.95 | 622,946,519.40 | 579,582,851.90 | 399,692,132.97 | 133,811,807.15 | 828,412,672.66 | 751,716,189.70 | 467,350,200.42 | 152,597,135.95 |
| 归属于少数股东的综合收益总额(元) | 44,144.96 | -4,257.52 | 1,264,377.81 | 749,892.74 | -395,174.21 | -2,762,183.16 | -1,820,793.81 | -1,302,925.51 | -602,844.89 |
| 公告日期 | 2024-04-27 | 2024-04-19 | 2023-10-28 | 2023-08-23 | 2023-04-29 | 2023-04-20 | 2022-10-28 | 2022-08-22 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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