| 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) | 668,887,806.03 | 4,792,586,696.11 | 3,711,719,844.51 | 2,603,287,852.52 | 1,392,665,978.63 | 4,741,640,834.39 | 3,755,094,506.41 | 2,541,861,733.98 | 1,340,019,795.57 |
| 营业收入(元) | 668,887,806.03 | 4,792,586,696.11 | 3,711,719,844.51 | 2,603,287,852.52 | 1,392,665,978.63 | 4,741,640,834.39 | 3,755,094,506.41 | 2,541,861,733.98 | 1,340,019,795.57 |
| 二、营业总成本(元) | 634,562,920.09 | 4,222,521,496.56 | 3,211,869,949.89 | 2,263,475,437.66 | 1,274,883,521.11 | 4,197,633,808.15 | 3,286,797,503.63 | 2,246,897,034.47 | 1,215,423,759.93 |
| 营业成本(元) | 459,405,367.35 | 3,374,936,544.93 | 2,643,093,560.51 | 1,899,675,152.92 | 1,082,789,798.38 | 3,435,424,973.23 | 2,751,339,123.71 | 1,882,155,538.40 | 1,056,267,319.73 |
| 研发费用(元) | 52,754,697.88 | 252,538,319.41 | 171,429,253.15 | 101,634,840.95 | 45,271,524.72 | 204,837,580.08 | 151,844,597.89 | 92,483,539.33 | 42,239,210.27 |
| 营业税金及附加(元) | 10,518,370.49 | 42,198,590.78 | 28,660,540.69 | 19,477,312.61 | 8,775,726.13 | 35,791,375.36 | 23,532,557.38 | 16,109,945.96 | 5,941,524.07 |
| 销售费用(元) | 57,240,401.49 | 292,791,932.70 | 189,499,702.58 | 121,681,944.61 | 57,471,812.02 | 236,128,318.15 | 165,898,883.37 | 112,177,681.83 | 42,472,398.96 |
| 管理费用(元) | 31,566,364.86 | 113,591,017.25 | 84,077,731.61 | 55,564,963.15 | 28,011,882.78 | 100,802,195.90 | 83,916,081.01 | 55,308,207.23 | 26,462,126.44 |
| 财务费用(元) | 23,077,718.02 | 146,465,091.49 | 95,109,161.35 | 65,441,223.42 | 52,562,777.08 | 184,649,365.43 | 110,266,260.27 | 88,662,121.72 | 42,041,180.46 |
| 其中：利息费用(元) | 33,866,998.79 | 178,723,579.17 | 127,753,972.44 | 91,216,298.23 | 56,495,792.15 | 234,692,370.04 | 184,416,242.88 | 126,259,051.67 | 51,959,797.71 |
| 其中：利息收入(元) | 6,495,070.84 | 31,185,923.46 | 25,160,292.27 | 17,106,870.76 | 8,422,259.20 | 44,568,059.83 | 58,019,891.76 | 30,237,526.16 | 12,808,263.65 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | 97,602.80 | -59,281.62 | -59,226.82 | -71,474.46 | -83,162.40 | 101,202.15 | -141,705.12 | -236,985.42 | -200,613.15 |
| 加：投资收益(元) | 2,202,297.61 | 61,864,820.17 | 45,366,520.18 | 5,645,148.61 | 2,282,815.32 | 14,184,757.90 | 21,182,885.24 | 14,685,719.25 | -2,750,604.16 |
| 其中：对联营企业和合营企业的投资收益(元) | 1,118,941.58 | 23,832,592.36 | 8,966,957.01 | 4,352,981.51 | 2,282,815.32 | -15,458,023.84 | 6,899,151.63 | 401,985.64 | -2,752,383.54 |
| 资产处置收益(元) | - | 17,860,915.92 | -2,974.60 | -1,045.40 | -1,045.40 | 23,699,131.08 | 14,345.34 | -4,008.18 | -4,008.18 |
| 资产减值损失(元) | - | -68,880,162.95 | -113,145.57 | -113,145.57 | - | 2,391,516.81 | -538,499.18 | -538,499.18 | - |
| 信用减值损失(元) | 14,010,423.59 | -52,687,339.39 | -10,598,904.94 | -2,177,208.66 | -4,293,499.42 | -160,750,572.59 | -42,454,492.29 | -20,355,085.41 | -1,690,325.72 |
| 其他收益(元) | 14,641,933.73 | 58,029,805.72 | 26,727,558.99 | 10,831,885.08 | 3,196,808.26 | 52,088,842.21 | 42,792,134.22 | 11,240,233.78 | 1,849,761.31 |
| 四、营业利润(元) | 65,277,143.67 | 586,193,957.40 | 561,169,721.86 | 353,926,574.46 | 118,884,373.88 | 475,721,903.80 | 489,151,670.99 | 299,756,074.35 | 121,800,245.74 |
| 加：营业外收入(元) | 813,807.70 | 121,866,713.96 | 125,095,671.64 | 8,095,011.99 | 32,174.62 | 2,431,774.44 | 2,307,295.68 | 787,324.37 | 781,934.57 |
| 减：营业外支出(元) | 2,128,391.40 | 58,649,546.90 | 639,743.56 | 484,019.34 | 145,802.04 | 2,678,599.55 | 2,380,143.06 | 1,135,881.59 | 9,469.54 |
| 五、利润总额(元) | 63,962,559.97 | 649,411,124.46 | 685,625,649.94 | 361,537,567.11 | 118,770,746.46 | 475,475,078.69 | 489,078,823.61 | 299,407,517.13 | 122,572,710.77 |
| 减：所得税费用(元) | 15,112,787.68 | 123,386,315.01 | 115,469,294.96 | 48,581,757.69 | 12,642,399.43 | 63,788,539.94 | 56,874,987.48 | 36,546,017.43 | 17,369,640.63 |
| 六、净利润(元) | 48,849,772.29 | 526,024,809.45 | 570,156,354.98 | 312,955,809.42 | 106,128,347.03 | 411,686,538.75 | 432,203,836.13 | 262,861,499.70 | 105,203,070.14 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 48,849,772.29 | 526,024,809.45 | 570,156,354.98 | 312,955,809.42 | 106,128,347.03 | 411,686,538.75 | 432,203,836.13 | 262,861,499.70 | 105,203,070.14 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 46,030,084.74 | 562,870,973.61 | 578,654,360.69 | 309,694,101.39 | 108,471,463.41 | 367,205,551.55 | 398,983,450.39 | 245,188,469.75 | 98,692,279.64 |
| 少数股东损益(元) | 2,819,687.55 | -36,846,164.16 | -8,498,005.71 | 3,261,708.03 | -2,343,116.38 | 44,480,987.20 | 33,220,385.74 | 17,673,029.95 | 6,510,790.50 |
| 扣除非经常性损益后的净利润(元) | 40,411,747.34 | 438,589,257.19 | 423,801,525.40 | 293,991,979.83 | 107,504,134.67 | 303,105,437.47 | 354,517,944.84 | 225,167,022.84 | 97,066,155.51 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.02 | 0.24 | 0.25 | 0.13 | 0.05 | 0.16 | 0.17 | 0.11 | 0.04 |
| 二、稀释每股收益(元) | 0.02 | 0.24 | 0.25 | 0.13 | 0.05 | 0.16 | 0.17 | 0.11 | 0.04 |
| 八、其他综合收益(元) | 18,597.44 | -1,591,204.69 | -1,558,011.32 | 6,754,866.99 | 295,739.14 | 2,016,387.17 | 9,472,821.66 | 3,802,622.70 | 3,284,535.12 |
| 归属于母公司股东的其他综合收益(元) | 18,597.44 | -1,591,204.69 | -1,558,011.32 | 6,754,866.99 | 295,739.14 | 2,016,387.17 | 9,472,821.66 | 3,802,622.70 | 3,284,535.12 |
| 九、综合收益总额(元) | 48,868,369.73 | 524,433,604.76 | 568,598,343.66 | 319,710,676.41 | 106,424,086.17 | 413,702,925.92 | 441,676,657.79 | 266,664,122.40 | 108,487,605.26 |
| 归属于母公司所有者的综合收益总额(元) | 46,048,682.18 | 561,279,768.92 | 577,096,349.37 | 316,448,968.38 | 108,767,202.55 | 369,221,938.72 | 408,456,272.05 | 248,991,092.45 | 101,976,814.76 |
| 归属于少数股东的综合收益总额(元) | 2,819,687.55 | -36,846,164.16 | -8,498,005.71 | 3,261,708.03 | -2,343,116.38 | 44,480,987.20 | 33,220,385.74 | 17,673,029.95 | 6,510,790.50 |
| 公告日期 | 2024-04-30 | 2024-04-30 | 2023-10-27 | 2023-08-30 | 2023-04-27 | 2023-04-27 | 2022-10-26 | 2022-08-18 | 2022-04-29 |
| 审计意见(境内) | 带强调事项段的无保留意见 | 标准无保留意见 | |||||||
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