| 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) | 937,891,413.16 | 4,305,320,136.00 | 3,175,596,083.16 | 2,073,580,055.73 | 1,032,782,095.17 | 5,080,461,966.34 | 3,843,850,397.89 | 2,586,647,864.95 | 1,370,890,436.49 |
| 营业收入(元) | 937,891,413.16 | 4,305,320,136.00 | 3,175,596,083.16 | 2,073,580,055.73 | 1,032,782,095.17 | 5,080,461,966.34 | 3,843,850,397.89 | 2,586,647,864.95 | 1,370,890,436.49 |
| 二、营业总成本(元) | 783,590,189.26 | 3,372,862,798.95 | 2,480,374,307.25 | 1,620,604,426.77 | 810,113,211.70 | 3,960,987,328.88 | 2,920,801,802.73 | 1,988,532,715.09 | 1,067,604,218.44 |
| 营业成本(元) | 548,020,120.80 | 2,475,900,083.24 | 1,833,672,440.19 | 1,217,370,389.28 | 613,114,884.87 | 3,061,269,275.72 | 2,335,746,748.17 | 1,613,351,337.56 | 876,976,435.26 |
| 研发费用(元) | 98,493,422.36 | 364,715,571.42 | 264,010,160.79 | 159,222,632.76 | 64,831,017.58 | 357,519,481.07 | 268,323,349.97 | 188,633,789.17 | 83,645,500.05 |
| 营业税金及附加(元) | 10,561,366.97 | 48,403,190.43 | 33,972,608.37 | 21,751,007.19 | 5,091,034.31 | 25,466,494.03 | 19,620,877.52 | 14,942,389.21 | 4,620,830.93 |
| 销售费用(元) | 29,629,131.79 | 133,299,118.99 | 97,993,555.11 | 62,821,527.12 | 29,191,958.33 | 172,818,539.29 | 114,972,172.27 | 63,448,992.26 | 24,885,546.91 |
| 管理费用(元) | 99,391,930.34 | 362,166,573.60 | 262,915,025.89 | 168,414,885.41 | 82,715,762.67 | 412,005,702.06 | 252,625,801.41 | 151,328,187.13 | 70,672,052.56 |
| 财务费用(元) | -2,505,783.00 | -11,621,738.73 | -12,189,483.10 | -8,976,014.99 | 15,168,553.94 | -68,092,163.29 | -70,487,146.61 | -43,171,980.24 | 6,803,852.73 |
| 其中：利息费用(元) | 7,693,486.88 | 31,240,712.73 | 23,929,466.60 | 14,416,836.16 | 7,429,821.95 | 26,478,691.77 | 18,888,338.49 | 11,645,999.32 | 5,155,827.23 |
| 其中：利息收入(元) | 3,324,665.75 | 22,611,821.50 | 15,537,900.18 | 8,915,891.39 | 3,421,925.90 | 10,956,578.79 | 6,241,762.90 | 3,115,029.53 | 997,969.77 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | - | 606,587.15 | - | 27,945.21 | 48,759.97 | 82,417.31 | - | 525,205.48 | - |
| 加：投资收益(元) | 754,031.95 | 444,585.68 | 1,168,429.22 | 1,008,150.93 | 242,300.62 | 5,116,354.09 | 5,763,277.21 | 5,103,582.19 | 652,835.47 |
| 其中：对联营企业和合营企业的投资收益(元) | - | -400,607.35 | 605,949.00 | 605,949.00 | - | 1,396,932.94 | 3,331,064.63 | 3,331,064.63 | - |
| 资产处置收益(元) | 157,906.96 | 85,947.40 | 95,025.51 | -197,885.62 | -16,499.08 | 287,267.29 | 142,824.06 | 75,834.48 | 28,519.91 |
| 资产减值损失(元) | -7,768,130.56 | -51,646,358.06 | -1,495,230.89 | -7,415,919.51 | -889,627.92 | -163,103,490.32 | -96,565,695.21 | -2,237,230.19 | -6,443,537.32 |
| 信用减值损失(元) | -131,507.74 | 15,632,251.78 | -1,596,168.32 | -1,424,500.23 | -84,769.37 | -25,068,208.96 | -316,951.44 | 2,449,864.86 | -148,980.63 |
| 其他收益(元) | 12,392,356.31 | 47,778,947.76 | 11,851,423.21 | 7,322,858.45 | 3,448,272.35 | 36,469,573.56 | 16,448,806.90 | 10,593,226.77 | 3,348,156.21 |
| 四、营业利润(元) | 159,705,880.82 | 945,359,298.76 | 705,245,254.64 | 452,296,278.19 | 225,417,320.04 | 973,258,550.43 | 848,520,856.68 | 614,625,633.45 | 300,723,211.69 |
| 加：营业外收入(元) | 155,604.61 | 7,926,102.02 | 2,942,687.98 | 2,678,003.36 | 272,061.84 | 2,084,472.14 | 2,552,942.90 | 2,223,083.53 | 333,924.44 |
| 减：营业外支出(元) | 450,154.31 | 2,148,530.25 | 1,113,749.92 | 926,136.66 | 411,944.98 | 24,647,572.79 | 3,611,148.31 | 1,738,040.66 | 523,632.09 |
| 五、利润总额(元) | 159,411,331.12 | 951,136,870.53 | 707,074,192.70 | 454,048,144.89 | 225,277,436.90 | 950,695,449.78 | 847,462,651.27 | 615,110,676.32 | 300,533,504.04 |
| 减：所得税费用(元) | 25,939,211.25 | 69,466,742.35 | 58,963,983.08 | 19,703,622.80 | 34,754,851.84 | 126,556,742.34 | 140,920,314.03 | 80,899,880.54 | 50,306,356.52 |
| 六、净利润(元) | 133,472,119.87 | 881,670,128.18 | 648,110,209.62 | 434,344,522.09 | 190,522,585.06 | 824,138,707.44 | 706,542,337.24 | 534,210,795.78 | 250,227,147.52 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 133,472,119.87 | 881,670,128.18 | 648,110,209.62 | 434,344,522.09 | 190,522,585.06 | 824,138,707.44 | 706,542,337.24 | 534,210,795.78 | 250,227,147.52 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 98,313,865.07 | 763,011,988.95 | 575,450,699.54 | 389,328,095.37 | 176,556,654.88 | 721,315,028.77 | 643,829,418.35 | 490,870,914.47 | 232,782,437.04 |
| 少数股东损益(元) | 35,158,254.80 | 118,658,139.23 | 72,659,510.08 | 45,016,426.72 | 13,965,930.18 | 102,823,678.67 | 62,712,918.89 | 43,339,881.31 | 17,444,710.48 |
| 扣除非经常性损益后的净利润(元) | 88,523,412.31 | 718,042,148.06 | 563,544,783.79 | 381,431,466.50 | 173,832,552.81 | 714,485,313.32 | 630,370,458.05 | 480,998,961.24 | 229,839,589.99 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.11 | 0.84 | 0.63 | 0.43 | 0.19 | 0.79 | 0.71 | 0.54 | 0.25 |
| 二、稀释每股收益(元) | 0.11 | 0.84 | 0.63 | 0.42 | 0.19 | 0.79 | 0.70 | 0.53 | 0.25 |
| 八、其他综合收益(元) | 5,138,181.31 | 28,862,975.34 | 32,603,124.98 | 62,524,209.14 | -20,602,759.16 | 95,843,857.21 | 144,653,350.88 | 47,126,893.10 | -10,272,051.82 |
| 归属于母公司股东的其他综合收益(元) | 5,138,181.31 | 28,862,975.34 | 32,603,124.98 | 62,524,209.14 | -20,602,759.16 | 95,843,857.21 | 144,653,350.88 | 47,126,893.10 | -10,272,051.82 |
| 九、综合收益总额(元) | 138,610,301.18 | 910,533,103.52 | 680,713,334.60 | 496,868,731.23 | 169,919,825.90 | 919,982,564.65 | 851,195,688.12 | 581,337,688.88 | 239,955,095.70 |
| 归属于母公司所有者的综合收益总额(元) | 103,452,046.38 | 791,874,964.29 | 608,053,824.52 | 451,852,304.51 | 155,953,895.72 | 817,158,885.98 | 788,482,769.23 | 537,997,807.57 | 222,510,385.22 |
| 归属于少数股东的综合收益总额(元) | 35,158,254.80 | 118,658,139.23 | 72,659,510.08 | 45,016,426.72 | 13,965,930.18 | 102,823,678.67 | 62,712,918.89 | 43,339,881.31 | 17,444,710.48 |
| 公告日期 | 2024-04-20 | 2024-04-20 | 2023-10-28 | 2023-08-19 | 2023-04-20 | 2023-04-20 | 2022-10-28 | 2022-08-20 | 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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