| 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) | 969,590,616.62 | 3,901,519,155.87 | 3,087,271,078.03 | 2,080,813,588.31 | 1,077,706,421.83 | 3,713,947,280.31 | 2,883,478,784.52 | 1,899,630,600.20 | 964,121,755.35 |
| 营业收入(元) | 969,590,616.62 | 3,901,519,155.87 | 3,087,271,078.03 | 2,080,813,588.31 | 1,077,706,421.83 | 3,713,947,280.31 | 2,883,478,784.52 | 1,899,630,600.20 | 964,121,755.35 |
| 二、营业总成本(元) | 901,295,769.98 | 3,630,359,112.32 | 2,768,076,033.25 | 1,826,029,789.82 | 937,123,597.67 | 3,398,815,569.54 | 2,580,567,845.49 | 1,679,584,401.85 | 845,567,298.20 |
| 营业成本(元) | 780,784,449.79 | 3,011,095,205.88 | 2,349,758,319.77 | 1,549,966,910.54 | 797,028,516.42 | 2,841,375,777.84 | 2,211,825,699.15 | 1,467,453,394.92 | 740,901,992.78 |
| 研发费用(元) | 34,403,886.14 | 179,722,736.95 | 121,144,748.00 | 79,423,899.83 | 37,029,520.10 | 174,780,367.85 | 113,396,469.68 | 61,691,931.75 | 26,472,086.38 |
| 营业税金及附加(元) | 5,274,259.40 | 23,499,096.93 | 18,281,662.93 | 13,585,070.76 | 6,293,233.58 | 14,148,247.42 | 10,004,352.51 | 6,786,894.58 | 3,049,623.10 |
| 销售费用(元) | 28,316,213.90 | 185,883,969.98 | 124,554,950.17 | 81,658,260.09 | 36,862,954.40 | 180,368,030.43 | 121,049,118.29 | 69,804,264.00 | 28,080,224.21 |
| 管理费用(元) | 41,040,703.37 | 200,569,600.67 | 144,513,022.73 | 97,504,674.69 | 46,679,142.82 | 192,778,488.45 | 134,183,965.04 | 77,003,493.50 | 37,896,227.12 |
| 财务费用(元) | 11,476,257.38 | 29,588,501.91 | 9,823,329.65 | 3,890,973.91 | 13,230,230.35 | -4,635,342.45 | -9,891,759.18 | -3,155,576.90 | 9,167,144.61 |
| 其中：利息费用(元) | 14,257,974.16 | 36,786,829.46 | 19,658,637.78 | 13,271,502.78 | 10,973,360.86 | 22,056,652.05 | 21,537,139.48 | 13,466,127.86 | 9,889,884.40 |
| 其中：利息收入(元) | 2,573,176.04 | 8,916,956.46 | 6,391,062.71 | 4,526,066.28 | 2,993,900.03 | 7,176,755.51 | 5,228,818.98 | 3,511,820.21 | 1,716,456.26 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | -295,286.82 | 1,083,507.77 | 69,712.84 | -3,481,408.72 | -21,864.72 | 492,510.50 | - | - | - |
| 加：投资收益(元) | 5,824,431.50 | 14,982,724.00 | 9,151,498.28 | 7,141,898.92 | 4,743,857.74 | 6,052,447.45 | 1,333,623.00 | 927,664.28 | 80,807.32 |
| 其中：对联营企业和合营企业的投资收益(元) | 163,580.00 | -703,150.53 | -196,120.71 | -363,558.97 | - | 377,532.03 | - | 284,766.46 | - |
| 资产处置收益(元) | 247,208.57 | -480,903.22 | 307,395.77 | 288,045.38 | - | 377,879.20 | 389,487.21 | -28,683.25 | -40,291.26 |
| 资产减值损失(元) | - | -771,649.73 | - | - | - | -10,525,492.68 | - | - | - |
| 信用减值损失(元) | -6,196,187.54 | -1,637,594.51 | -20,147,548.96 | -20,288,071.20 | -14,539,527.02 | -13,677,903.34 | -25,117,712.08 | -21,213,087.49 | -20,399,561.14 |
| 其他收益(元) | 19,939,884.38 | 48,017,647.25 | 21,743,897.74 | 15,811,510.96 | 7,168,554.73 | 20,526,339.12 | 15,755,999.13 | 9,896,556.20 | 3,489,932.79 |
| 四、营业利润(元) | 87,814,896.73 | 332,353,775.11 | 330,320,000.45 | 254,255,773.83 | 137,933,844.89 | 318,377,491.02 | 295,272,336.29 | 209,628,648.09 | 101,685,344.86 |
| 加：营业外收入(元) | 88,129.70 | 1,458,902.92 | 1,188,486.00 | 272,305.93 | 141,226.19 | 428,185.59 | 1,020,941.64 | 489,054.03 | 20,382.40 |
| 减：营业外支出(元) | 339,451.77 | 2,125,571.83 | 2,664,936.72 | 717,648.68 | 496,315.90 | 1,998,150.46 | 1,038,452.23 | 508,398.95 | 111,928.84 |
| 五、利润总额(元) | 87,563,574.66 | 331,687,106.20 | 328,843,549.73 | 253,810,431.08 | 137,578,755.18 | 316,807,526.15 | 295,254,825.70 | 209,609,303.17 | 101,593,798.42 |
| 减：所得税费用(元) | 8,902,996.25 | 33,717,698.69 | 33,878,843.38 | 30,896,885.83 | 17,834,257.60 | 26,366,251.48 | 35,371,318.52 | 27,559,128.69 | 13,001,650.59 |
| 六、净利润(元) | 78,660,578.41 | 297,969,407.51 | 294,964,706.35 | 222,913,545.25 | 119,744,497.58 | 290,441,274.67 | 259,883,507.18 | 182,050,174.48 | 88,592,147.83 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 78,660,578.41 | 297,969,407.51 | 294,964,706.35 | 222,913,545.25 | 119,744,497.58 | 290,441,274.67 | 259,883,507.18 | 182,050,174.48 | 88,592,147.83 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 79,366,263.18 | 298,745,390.72 | 295,780,977.76 | 223,383,905.09 | 120,068,892.92 | 291,702,079.93 | 260,329,194.65 | 182,203,427.77 | 88,614,486.73 |
| 少数股东损益(元) | -705,684.77 | -775,983.21 | -816,271.41 | -470,359.84 | -324,395.34 | -1,260,805.26 | -445,687.47 | -153,253.29 | -22,338.90 |
| 扣除非经常性损益后的净利润(元) | 58,815,037.14 | 254,881,940.62 | 280,318,652.63 | 211,070,305.07 | 114,301,308.90 | 273,319,267.65 | 249,780,392.19 | 177,114,173.99 | 85,881,220.38 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.14 | 0.52 | 0.55 | 0.41 | 0.28 | 0.68 | 0.62 | 0.44 | 0.21 |
| 二、稀释每股收益(元) | 0.13 | 0.48 | 0.53 | 0.40 | 0.28 | 0.67 | 0.60 | 0.42 | 0.21 |
| 八、其他综合收益(元) | -139,190.46 | -90,532.23 | 49,497.37 | 271,778.19 | 40,105.13 | 108,947.51 | 136,050.86 | 65,901.70 | -13,251.70 |
| 归属于母公司股东的其他综合收益(元) | -139,190.46 | -90,532.23 | 49,497.37 | 271,778.19 | 40,105.13 | 108,947.51 | 136,050.86 | 65,901.70 | -13,251.70 |
| 九、综合收益总额(元) | 78,521,387.95 | 297,878,875.28 | 295,014,203.72 | 223,185,323.44 | 119,784,602.71 | 290,550,222.18 | 260,019,558.04 | 182,116,076.18 | 88,578,896.13 |
| 归属于母公司所有者的综合收益总额(元) | 79,227,072.72 | 298,654,858.49 | 295,830,475.13 | 223,655,683.28 | 120,108,998.05 | 291,811,027.44 | 260,465,245.51 | 182,269,329.47 | 88,601,235.03 |
| 归属于少数股东的综合收益总额(元) | -705,684.77 | -775,983.21 | -816,271.41 | -470,359.84 | -324,395.34 | -1,260,805.26 | -445,687.47 | -153,253.29 | -22,338.90 |
| 公告日期 | 2024-04-29 | 2024-04-16 | 2023-10-28 | 2023-08-25 | 2023-04-26 | 2023-04-18 | 2022-10-25 | 2022-08-09 | 2022-04-27 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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