| 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) | 764,187,779.90 | 3,860,199,898.85 | 2,960,254,637.89 | 1,843,697,352.05 | 871,392,103.77 | 4,345,220,013.70 | 3,369,297,657.12 | 2,287,344,883.84 | 1,291,651,979.48 |
| 营业收入(元) | 764,187,779.90 | 3,860,199,898.85 | 2,960,254,637.89 | 1,843,697,352.05 | 871,392,103.77 | 4,345,220,013.70 | 3,369,297,657.12 | 2,287,344,883.84 | 1,291,651,979.48 |
| 二、营业总成本(元) | 706,636,085.12 | 3,308,535,545.39 | 2,582,578,369.72 | 1,600,319,039.23 | 799,446,787.15 | 3,577,351,333.86 | 2,771,064,047.35 | 1,908,529,832.53 | 1,124,288,347.57 |
| 营业成本(元) | 553,428,891.94 | 2,675,181,085.88 | 2,076,386,860.88 | 1,280,724,456.78 | 611,034,991.15 | 3,022,777,670.66 | 2,385,490,867.82 | 1,662,795,017.53 | 934,654,619.64 |
| 研发费用(元) | 79,015,678.97 | 361,840,469.93 | 266,276,017.25 | 174,997,937.20 | 84,437,708.78 | 372,736,085.13 | 278,713,837.04 | 178,439,336.10 | 87,300,973.94 |
| 营业税金及附加(元) | 5,866,525.42 | 26,327,420.75 | 16,014,759.71 | 10,985,252.87 | 3,693,346.67 | 26,975,153.90 | 19,459,879.72 | 14,244,655.99 | 5,340,445.14 |
| 销售费用(元) | 16,705,143.78 | 87,581,212.95 | 58,191,628.30 | 38,318,268.70 | 18,277,133.06 | 85,270,000.50 | 54,703,055.89 | 35,131,190.10 | 17,655,067.72 |
| 管理费用(元) | 58,484,182.65 | 182,307,309.63 | 188,875,365.47 | 129,014,439.47 | 62,834,853.41 | 196,410,640.75 | 185,972,072.68 | 131,382,331.75 | 73,909,173.97 |
| 财务费用(元) | -6,864,337.64 | -24,701,953.75 | -23,166,261.89 | -33,721,315.79 | 19,168,754.08 | -126,818,217.08 | -153,275,665.80 | -113,462,698.94 | 5,428,067.16 |
| 其中：利息费用(元) | 6,184,362.44 | 26,659,366.18 | 19,933,351.44 | 12,788,919.69 | 6,156,129.58 | 28,782,377.09 | 22,203,538.22 | 13,187,966.63 | 5,884,050.29 |
| 其中：利息收入(元) | 6,538,580.87 | 21,213,724.59 | 10,482,123.20 | 7,833,939.24 | 3,420,801.66 | 16,238,014.07 | 19,437,700.72 | 12,819,702.44 | 5,082,519.00 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | 7,594,464.04 | 11,653,870.96 | 1,995,640.32 | -7,504,974.10 | 23,292,819.19 | 20,510,469.29 | 16,287,944.37 | 12,905,044.14 | 10,973,128.24 |
| 加：投资收益(元) | -580,031.07 | 28,377,327.77 | 32,051,634.95 | 33,176,601.80 | 8,735,967.53 | 23,473,444.85 | 412,316.82 | -8,043,820.31 | 6,837,658.89 |
| 其中：对联营企业和合营企业的投资收益(元) | -2,482,015.02 | -12,440,843.06 | -4,284,054.30 | -2,971,246.99 | -2,394,855.42 | 5,606,967.56 | 738,677.19 | -1,338,152.71 | -549,028.89 |
| 资产处置收益(元) | 289,865.77 | -177,351.53 | -964,453.62 | -971,004.75 | 93,125.95 | 6,578,266.92 | 2,147,248.53 | 2,013,627.45 | 1,243,261.75 |
| 资产减值损失(元) | -7,902,859.92 | -71,033,190.42 | -34,750,578.38 | -36,568,403.63 | -14,130,594.97 | -83,354,357.65 | -39,524,874.50 | -30,486,251.30 | -12,731,859.46 |
| 信用减值损失(元) | 335,415.77 | -19,509,937.51 | -7,486,160.28 | -5,527,102.44 | -370,401.32 | -1,343,619.85 | 934,675.61 | 1,177,654.21 | 843,757.34 |
| 其他收益(元) | 8,027,430.22 | 43,282,205.31 | 29,899,143.76 | 18,058,914.67 | 11,628,643.81 | 53,671,787.73 | 39,673,796.19 | 32,724,772.63 | 11,052,277.31 |
| 四、营业利润(元) | 65,315,979.59 | 544,257,278.04 | 398,421,494.92 | 244,042,344.37 | 101,194,876.81 | 787,404,671.13 | 618,164,716.79 | 389,106,078.13 | 185,581,855.98 |
| 加：营业外收入(元) | 880,542.20 | 2,814,357.07 | 3,280,571.08 | 2,968,837.63 | 262,057.86 | 1,862,929.91 | 1,087,208.81 | 1,000,211.78 | 133,115.80 |
| 减：营业外支出(元) | 98,848.29 | 8,497,177.31 | 7,588,618.88 | 7,392,440.25 | 38,211.39 | 2,317,122.73 | 3,294,307.88 | 1,726,817.85 | 578,424.85 |
| 五、利润总额(元) | 66,097,673.50 | 538,574,457.80 | 394,113,447.12 | 239,618,741.75 | 101,418,723.28 | 786,950,478.31 | 615,957,617.72 | 388,379,472.06 | 185,136,546.93 |
| 减：所得税费用(元) | 9,671,675.80 | 57,582,903.56 | 35,134,949.11 | 15,129,185.37 | 11,830,354.97 | 78,474,284.03 | 70,062,899.37 | 36,448,125.41 | 25,799,599.68 |
| 六、净利润(元) | 56,425,997.70 | 480,991,554.24 | 358,978,498.01 | 224,489,556.38 | 89,588,368.31 | 708,476,194.28 | 545,894,718.35 | 351,931,346.65 | 159,336,947.25 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 56,425,997.70 | 480,991,554.24 | 358,978,498.01 | 224,489,556.38 | 89,588,368.31 | 708,476,194.28 | 545,894,718.35 | 351,931,346.65 | 159,336,947.25 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 55,611,763.22 | 450,510,844.03 | 333,548,612.87 | 203,280,710.44 | 80,167,406.63 | 693,358,894.96 | 536,340,815.89 | 343,469,396.87 | 155,418,080.94 |
| 少数股东损益(元) | 814,234.48 | 30,480,710.21 | 25,429,885.14 | 21,208,845.94 | 9,420,961.68 | 15,117,299.32 | 9,553,902.46 | 8,461,949.78 | 3,918,866.31 |
| 扣除非经常性损益后的净利润(元) | 43,338,195.12 | 386,671,108.07 | 284,170,886.63 | 170,608,871.55 | 42,410,033.96 | 606,227,744.39 | 492,694,020.27 | 312,134,125.81 | 132,493,885.58 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.07 | 0.58 | 0.43 | 0.26 | 0.10 | 0.90 | 0.69 | 0.44 | 0.20 |
| 二、稀释每股收益(元) | 0.07 | 0.58 | 0.43 | 0.26 | 0.10 | 0.90 | 0.69 | 0.44 | 0.20 |
| 八、其他综合收益(元) | -14,790,431.63 | -8,566,010.19 | -4,140,034.92 | 7,307,482.52 | -18,440,153.62 | 41,532,649.72 | 14,326,114.02 | -4,280,074.20 | -13,402,414.72 |
| 归属于母公司股东的其他综合收益(元) | -12,772,864.15 | -8,450,207.27 | -5,638,454.08 | 5,241,346.28 | -18,661,997.49 | 41,689,826.32 | 15,085,484.56 | -2,896,911.38 | -12,936,814.28 |
| 归属于少数股东的其他综合收益(元) | -2,017,567.48 | -115,802.92 | 1,498,419.16 | 2,066,136.24 | 221,843.87 | -157,176.60 | -759,370.54 | -1,383,162.82 | -465,600.44 |
| 九、综合收益总额(元) | 41,635,566.07 | 472,425,544.05 | 354,838,463.09 | 231,797,038.90 | 71,148,214.69 | 750,008,844.00 | 560,220,832.37 | 347,651,272.45 | 145,934,532.53 |
| 归属于母公司所有者的综合收益总额(元) | 42,838,899.07 | 442,060,636.76 | 327,910,158.79 | 208,522,056.72 | 61,505,409.14 | 735,048,721.28 | 551,426,300.45 | 340,572,485.49 | 142,481,266.66 |
| 归属于少数股东的综合收益总额(元) | -1,203,333.00 | 30,364,907.29 | 26,928,304.30 | 23,274,982.18 | 9,642,805.55 | 14,960,122.72 | 8,794,531.92 | 7,078,786.96 | 3,453,265.87 |
| 公告日期 | 2024-04-27 | 2024-04-27 | 2023-10-28 | 2023-08-19 | 2023-04-29 | 2023-04-29 | 2022-10-29 | 2022-08-27 | 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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