| 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) | 464,528,576.94 | 1,737,168,463.82 | 1,319,559,036.61 | 780,200,959.59 | 401,473,749.24 | 1,525,319,073.48 | 1,211,130,217.72 | 684,460,891.07 | 371,150,930.09 |
| 营业收入(元) | 464,528,576.94 | 1,737,168,463.82 | 1,319,559,036.61 | 780,200,959.59 | 401,473,749.24 | 1,525,319,073.48 | 1,211,130,217.72 | 684,460,891.07 | 371,150,930.09 |
| 二、营业总成本(元) | 246,507,886.38 | 986,818,108.11 | 694,632,991.45 | 425,473,083.77 | 194,230,834.44 | 813,954,739.68 | 606,461,697.71 | 379,586,528.71 | 196,126,226.70 |
| 营业成本(元) | 111,508,735.28 | 438,080,075.12 | 307,686,788.27 | 190,608,901.69 | 86,876,834.75 | 352,513,092.47 | 270,094,547.06 | 162,179,605.19 | 83,286,065.78 |
| 研发费用(元) | 8,116,022.14 | 40,296,977.95 | 30,441,484.96 | 19,078,305.61 | 7,861,038.77 | 33,627,778.81 | 25,223,950.66 | 16,992,355.64 | 8,887,583.69 |
| 营业税金及附加(元) | 3,694,098.02 | 14,790,744.10 | 11,702,148.86 | 6,784,969.86 | 3,275,122.76 | 13,095,159.26 | 10,396,312.57 | 5,731,813.68 | 3,119,930.53 |
| 销售费用(元) | 109,802,599.13 | 376,920,999.74 | 266,766,819.89 | 166,535,368.49 | 75,581,698.31 | 295,449,204.95 | 219,502,711.83 | 138,876,211.12 | 67,163,898.92 |
| 管理费用(元) | 12,640,539.35 | 117,885,081.77 | 83,289,600.68 | 45,391,262.77 | 22,844,156.61 | 126,261,065.78 | 86,129,921.56 | 56,706,712.89 | 33,611,471.65 |
| 财务费用(元) | 745,892.46 | -1,155,770.57 | -5,253,851.21 | -2,925,724.65 | -2,208,016.76 | -6,991,561.59 | -4,885,745.97 | -900,169.81 | 57,276.13 |
| 其中：利息费用(元) | 3,300,395.05 | 10,125,268.58 | 6,674,489.41 | 4,470,715.33 | 2,258,913.18 | 8,834,376.79 | 5,806,185.34 | 3,736,204.81 | 1,808,092.14 |
| 其中：利息收入(元) | 3,290,648.98 | 13,497,445.62 | 13,577,455.60 | 8,543,276.48 | 5,066,272.01 | 17,543,858.27 | 12,176,643.92 | 5,522,640.80 | 2,190,039.74 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | 3,025,329.11 | 27,329,041.77 | 38,297,040.64 | 29,378,648.06 | 13,509,468.01 | 26,412,753.90 | 16,510,423.94 | 10,227,725.25 | 4,699,471.04 |
| 加：投资收益(元) | 22,744,197.91 | 81,588,597.51 | 36,911,553.37 | 19,961,729.82 | 9,097,063.85 | 64,146,760.84 | 33,371,713.66 | 13,078,564.68 | 7,195,109.43 |
| 其中：对联营企业和合营企业的投资收益(元) | -2,710,481.82 | -2,640,776.73 | 1,380,057.64 | -4,412,736.58 | -5,601,567.30 | 4,226,989.13 | 3,881,571.66 | 2,001,112.92 | 1,474,670.46 |
| 资产处置收益(元) | 212,290.62 | 2,644,037.05 | 1,520,729.37 | 659,580.54 | 307,354.73 | 891,610.07 | 659,929.78 | 484,877.75 | 49,527.33 |
| 资产减值损失(元) | - | -8,442,529.98 | - | - | - | - | - | - | - |
| 信用减值损失(元) | -3,248,876.00 | -6,335,169.08 | -5,560,022.83 | -1,010,884.33 | -372,009.77 | -10,551,694.25 | -10,300,894.87 | -4,589,268.06 | -3,501,342.53 |
| 其他收益(元) | 2,021,685.98 | 8,536,646.92 | 3,627,637.76 | 2,621,844.95 | 1,269,228.81 | 6,245,257.66 | 5,247,935.43 | 3,841,714.83 | 2,225,743.75 |
| 四、营业利润(元) | 242,775,318.18 | 855,670,979.90 | 699,722,983.47 | 406,338,794.86 | 231,054,020.43 | 798,509,022.02 | 650,157,627.95 | 327,917,976.81 | 185,693,212.41 |
| 加：营业外收入(元) | 1,094,133.62 | 1,032,591.13 | 805,581.41 | 529,801.07 | 189,600.35 | 615,506.90 | 551,392.09 | 255,633.53 | 223,061.17 |
| 减：营业外支出(元) | 825,249.73 | 9,593,952.56 | 4,000,474.55 | 2,073,946.64 | 795,284.46 | 3,663,544.87 | 2,102,452.54 | 1,237,605.94 | 76,266.75 |
| 五、利润总额(元) | 243,044,202.07 | 847,109,618.47 | 696,528,090.33 | 404,794,649.29 | 230,448,336.32 | 795,460,984.05 | 648,606,567.50 | 326,936,004.40 | 185,840,006.83 |
| 减：所得税费用(元) | 31,192,217.01 | 118,125,640.81 | 93,839,291.45 | 55,581,346.79 | 32,808,935.85 | 98,783,069.85 | 82,326,440.29 | 41,639,660.25 | 22,427,315.57 |
| 六、净利润(元) | 211,851,985.06 | 728,983,977.66 | 602,688,798.88 | 349,213,302.50 | 197,639,400.47 | 696,677,914.20 | 566,280,127.21 | 285,296,344.15 | 163,412,691.26 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 211,851,985.06 | 728,983,977.66 | 602,688,798.88 | 349,213,302.50 | 197,639,400.47 | 696,677,914.20 | 566,280,127.21 | 285,296,344.15 | 163,412,691.26 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 192,953,174.53 | 666,599,816.85 | 538,043,807.23 | 310,654,088.17 | 173,217,878.06 | 623,736,142.43 | 505,241,096.79 | 258,271,355.90 | 148,100,239.31 |
| 少数股东损益(元) | 18,898,810.53 | 62,384,160.81 | 64,644,991.65 | 38,559,214.33 | 24,421,522.41 | 72,941,771.77 | 61,039,030.42 | 27,024,988.25 | 15,312,451.95 |
| 扣除非经常性损益后的净利润(元) | 166,587,271.85 | 572,324,471.87 | 471,354,072.91 | 265,189,300.42 | 149,290,819.27 | 559,536,222.36 | 464,155,736.70 | 238,754,124.12 | 137,680,611.82 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.22 | 0.75 | 0.60 | 0.35 | 0.19 | 0.72 | 0.59 | 0.30 | 0.17 |
| 二、稀释每股收益(元) | 0.22 | 0.75 | 0.60 | 0.35 | 0.19 | 0.72 | 0.59 | 0.30 | 0.17 |
| 八、其他综合收益(元) | 4,425,859.22 | -17,843,401.65 | - | - | - | - | - | - | - |
| 归属于母公司股东的其他综合收益(元) | 4,425,859.22 | -17,843,401.65 | - | - | - | - | - | - | - |
| 九、综合收益总额(元) | 216,277,844.28 | 711,140,576.01 | 602,688,798.88 | 349,213,302.50 | 197,639,400.47 | 696,677,914.20 | 566,280,127.21 | 285,296,344.15 | 163,412,691.26 |
| 归属于母公司所有者的综合收益总额(元) | 197,379,033.75 | 648,756,415.20 | 538,043,807.23 | 310,654,088.17 | 173,217,878.06 | 623,736,142.43 | 505,241,096.79 | 258,271,355.90 | 148,100,239.31 |
| 归属于少数股东的综合收益总额(元) | 18,898,810.53 | 62,384,160.81 | 64,644,991.65 | 38,559,214.33 | 24,421,522.41 | 72,941,771.77 | 61,039,030.42 | 27,024,988.25 | 15,312,451.95 |
| 公告日期 | 2024-04-27 | 2024-03-30 | 2023-10-24 | 2023-08-11 | 2023-04-25 | 2023-04-01 | 2022-10-22 | 2022-08-06 | 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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