| 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) | 805,329,526.26 | 3,759,357,582.13 | 2,650,422,356.52 | 1,695,782,576.91 | 715,645,238.07 | 3,636,415,740.34 | 2,704,577,041.35 | 1,798,828,760.24 | 836,782,538.94 |
| 营业收入(元) | 805,329,526.26 | 3,759,357,582.13 | 2,650,422,356.52 | 1,695,782,576.91 | 715,645,238.07 | 3,636,415,740.34 | 2,704,577,041.35 | 1,798,828,760.24 | 836,782,538.94 |
| 二、营业总成本(元) | 776,536,391.90 | 3,480,016,806.70 | 2,441,075,894.72 | 1,562,467,243.20 | 664,958,527.33 | 3,367,040,834.79 | 2,511,863,819.47 | 1,672,163,710.11 | 783,142,462.24 |
| 营业成本(元) | 653,390,932.30 | 2,911,385,504.91 | 2,062,763,380.60 | 1,324,345,605.08 | 563,076,452.48 | 2,860,390,891.15 | 2,159,499,240.98 | 1,445,559,878.20 | 670,144,431.34 |
| 研发费用(元) | 48,670,029.30 | 211,722,666.05 | 148,207,718.63 | 94,649,352.99 | 40,168,700.48 | 187,232,988.12 | 138,376,461.79 | 95,660,137.33 | 46,885,627.35 |
| 营业税金及附加(元) | 6,406,394.83 | 26,750,577.10 | 20,449,465.50 | 13,209,304.98 | 6,199,088.82 | 27,720,798.92 | 20,713,847.18 | 13,649,378.40 | 4,941,560.69 |
| 销售费用(元) | 27,491,016.70 | 112,373,087.22 | 76,637,815.41 | 49,389,925.82 | 22,066,468.68 | 109,319,933.82 | 72,233,543.26 | 45,892,882.91 | 23,505,318.07 |
| 管理费用(元) | 41,305,685.62 | 218,758,350.24 | 133,376,251.44 | 81,222,204.50 | 32,139,717.40 | 175,033,074.31 | 114,803,546.08 | 66,425,932.91 | 34,748,600.02 |
| 财务费用(元) | -727,666.85 | -973,378.82 | -358,736.86 | -349,150.17 | 1,308,099.47 | 7,343,148.47 | 6,237,180.18 | 4,975,500.36 | 2,916,924.77 |
| 其中：利息费用(元) | 7,209,265.77 | 28,013,246.03 | 20,587,150.08 | 12,803,450.72 | 6,032,116.26 | 20,469,146.81 | 14,315,860.75 | 8,315,486.82 | 4,170,339.16 |
| 其中：利息收入(元) | 6,961,287.21 | 24,528,278.01 | 16,835,755.29 | 10,406,517.61 | 5,309,854.89 | 11,942,168.20 | 6,569,322.07 | 3,562,263.09 | 1,777,872.22 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | -681,451.26 | -1,808,898.59 | -2,888,753.39 | -1,689,622.27 | 92,258.04 | -621,077.33 | -680,751.60 | -704,499.34 | -1,003,362.68 |
| 加：投资收益(元) | -1,206,169.34 | 7,381,715.90 | 5,618,668.15 | 235,290.99 | -86,304.02 | -1,983,572.20 | -2,118,218.07 | -1,576,549.70 | 320,057.09 |
| 其中：对联营企业和合营企业的投资收益(元) | 92,462.36 | -2,778,581.06 | -3,236,449.25 | 1,659,517.84 | 26,308.80 | -1,074,722.43 | -1,929,670.91 | -189,471.05 | 672,384.94 |
| 资产处置收益(元) | 528,341.57 | 3,459,120.02 | 1,290,746.19 | -289,339.89 | 16,238.92 | -1,063,293.81 | -255,018.33 | -211,801.40 | 40,644.01 |
| 资产减值损失(元) | 4,521,878.40 | -75,050,322.71 | -11,924,179.78 | -2,438,237.63 | -3,170,032.74 | -71,604,107.09 | -12,884,195.39 | -10,244,614.23 | 2,026,416.21 |
| 信用减值损失(元) | -6,401,979.72 | -18,925,547.24 | 3,040,199.30 | 468,077.31 | 2,271,094.59 | -8,539,917.94 | -12,682,988.08 | 6,013,496.74 | 8,516,526.25 |
| 其他收益(元) | 5,876,742.38 | 49,012,179.02 | 20,498,631.69 | 14,474,089.06 | 9,311,709.68 | 15,756,692.38 | 11,199,740.99 | 7,753,308.20 | 2,786,279.38 |
| 四、营业利润(元) | 31,430,496.39 | 243,409,021.83 | 224,981,773.96 | 144,075,591.28 | 59,121,675.21 | 201,319,629.56 | 175,291,791.40 | 127,694,390.40 | 66,326,636.96 |
| 加：营业外收入(元) | 1,198,961.37 | 6,752,851.62 | 4,481,116.48 | 2,013,877.52 | 165,630.65 | 7,380,865.28 | 2,830,297.75 | 1,849,508.38 | 528,270.13 |
| 减：营业外支出(元) | 113,688.40 | 1,832,681.53 | 1,342,269.85 | 1,123,769.86 | 180,798.35 | 1,102,000.23 | 907,885.35 | 700,658.18 | 609,539.86 |
| 五、利润总额(元) | 32,515,769.36 | 248,329,191.92 | 228,120,620.59 | 144,965,698.94 | 59,106,507.51 | 207,598,494.61 | 177,214,203.80 | 128,843,240.60 | 66,245,367.23 |
| 减：所得税费用(元) | 8,156,424.13 | 33,127,191.47 | 34,739,925.28 | 22,244,600.43 | 13,405,337.36 | 27,293,654.87 | 28,222,693.50 | 29,755,703.98 | 13,413,670.43 |
| 六、净利润(元) | 24,359,345.23 | 215,202,000.45 | 193,380,695.31 | 122,721,098.51 | 45,701,170.15 | 180,304,839.74 | 148,991,510.30 | 99,087,536.62 | 52,831,696.80 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 24,359,345.23 | 215,202,000.45 | 193,380,695.31 | 122,721,098.51 | 45,701,170.15 | 180,304,839.74 | 148,991,510.30 | 99,087,536.62 | 52,831,696.80 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 24,186,630.47 | 211,847,475.58 | 191,213,834.55 | 120,964,819.51 | 45,315,009.37 | 178,604,191.93 | 147,986,957.71 | 99,148,473.27 | 53,503,638.93 |
| 少数股东损益(元) | 172,714.76 | 3,354,524.87 | 2,166,860.76 | 1,756,279.00 | 386,160.78 | 1,700,647.81 | 1,004,552.59 | -60,936.65 | -671,942.13 |
| 扣除非经常性损益后的净利润(元) | 17,200,037.03 | 141,424,749.80 | 154,947,158.95 | 107,097,468.58 | 36,073,291.06 | 158,164,419.45 | 136,222,592.48 | 92,029,943.24 | 51,858,849.99 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.03 | 0.30 | 0.27 | 0.17 | 0.06 | 0.25 | 0.21 | 0.14 | 0.08 |
| 二、稀释每股收益(元) | 0.03 | 0.30 | 0.27 | 0.17 | 0.06 | 0.25 | 0.21 | 0.14 | 0.08 |
| 八、其他综合收益(元) | 83,610.20 | 763,369.42 | 1,221,692.02 | 1,426,397.31 | -484,057.09 | 3,766,694.25 | 4,267,247.13 | 2,067,575.14 | -156,645.24 |
| 归属于母公司股东的其他综合收益(元) | 83,610.20 | 763,369.42 | 1,221,692.02 | 1,426,397.31 | -484,057.09 | 3,766,694.25 | 4,267,247.13 | 2,067,575.14 | -156,645.24 |
| 九、综合收益总额(元) | 24,442,955.43 | 215,965,369.87 | 194,602,387.33 | 124,147,495.82 | 45,217,113.06 | 184,071,533.99 | 153,258,757.43 | 101,155,111.76 | 52,675,051.56 |
| 归属于母公司所有者的综合收益总额(元) | 24,270,240.67 | 212,610,845.00 | 192,435,526.57 | 122,391,216.82 | 44,830,952.28 | 182,370,886.18 | 152,254,204.84 | 101,216,048.41 | 53,346,993.69 |
| 归属于少数股东的综合收益总额(元) | 172,714.76 | 3,354,524.87 | 2,166,860.76 | 1,756,279.00 | 386,160.78 | 1,700,647.81 | 1,004,552.59 | -60,936.65 | -671,942.13 |
| 公告日期 | 2024-04-25 | 2024-04-25 | 2023-10-28 | 2023-08-29 | 2023-04-26 | 2023-04-26 | 2022-10-27 | 2022-08-30 | 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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