| 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) | 772,389,035.94 | 2,601,608,568.67 | 1,851,772,408.94 | 1,197,415,292.26 | 564,907,915.97 | 2,323,878,581.81 | 1,685,302,196.37 | 1,086,294,255.53 | 489,657,648.29 |
| 营业收入(元) | 772,389,035.94 | 2,601,608,568.67 | 1,851,772,408.94 | 1,197,415,292.26 | 564,907,915.97 | 2,323,878,581.81 | 1,685,302,196.37 | 1,086,294,255.53 | 489,657,648.29 |
| 二、营业总成本(元) | 655,728,433.48 | 2,327,653,321.14 | 1,631,400,543.82 | 1,058,583,703.00 | 501,247,341.91 | 2,035,478,795.49 | 1,450,867,506.95 | 932,109,994.89 | 434,573,043.81 |
| 营业成本(元) | 525,432,797.55 | 1,841,876,905.36 | 1,309,451,582.38 | 854,263,275.72 | 385,246,278.46 | 1,628,285,716.46 | 1,174,452,202.60 | 751,747,552.86 | 342,948,850.93 |
| 研发费用(元) | 55,492,215.15 | 171,764,895.37 | 115,911,087.32 | 77,888,584.53 | 36,344,889.24 | 123,548,360.59 | 83,048,712.88 | 59,927,176.94 | 27,036,780.87 |
| 营业税金及附加(元) | 3,718,121.01 | 16,368,403.14 | 13,436,003.71 | 9,403,590.72 | 3,328,822.58 | 9,938,414.61 | 5,974,608.23 | 3,539,847.56 | 1,897,613.12 |
| 销售费用(元) | 23,192,573.03 | 87,620,009.88 | 58,245,517.74 | 37,014,229.82 | 16,599,252.29 | 76,988,822.70 | 53,572,552.45 | 32,603,986.18 | 15,374,668.66 |
| 管理费用(元) | 45,963,915.20 | 226,750,374.30 | 162,294,451.04 | 108,830,750.17 | 52,681,451.93 | 189,516,388.74 | 146,607,956.96 | 84,318,615.92 | 34,825,516.18 |
| 财务费用(元) | 1,928,811.54 | -16,727,266.91 | -27,938,098.37 | -28,816,727.96 | 7,046,647.41 | 7,201,092.39 | -12,788,526.17 | -27,184.57 | 12,489,614.05 |
| 其中：利息费用(元) | 10,029,895.51 | 27,714,826.72 | 16,810,969.23 | 10,962,280.41 | 4,607,134.28 | 63,833,168.64 | 50,753,615.27 | 30,805,959.11 | 14,513,548.32 |
| 其中：利息收入(元) | 4,772,024.97 | 25,207,171.22 | 18,749,745.43 | 12,324,303.96 | 5,271,812.74 | 10,321,943.23 | 4,147,134.07 | 2,404,631.57 | 1,136,749.82 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | -16,055,703.99 | 27,854,225.19 | -1,575,708.24 | 9,181,297.29 | 16,427,283.14 | -21,348,811.90 | -26,986,052.94 | -13,808,450.48 | -11,957,405.13 |
| 加：投资收益(元) | -996,182.05 | 28,607,423.02 | 21,087,597.54 | 25,036,450.18 | -5,897,286.09 | 40,670,450.66 | 45,954,155.79 | 50,728,402.11 | -1,834,091.86 |
| 其中：对联营企业和合营企业的投资收益(元) | -996,182.05 | -23,216,717.85 | -20,269,002.64 | -16,018,775.67 | -5,897,286.09 | -13,424,501.13 | -8,473,238.41 | -3,698,992.09 | -1,370,119.31 |
| 资产处置收益(元) | -181,753.01 | 511,354.58 | 450,243.13 | 427,972.78 | - | 37,476.12 | 12,057.12 | 151.22 | 151.22 |
| 资产减值损失(元) | -41,464,499.18 | -60,495,106.26 | -41,057,183.06 | -26,931,382.52 | -19,554,740.43 | -26,524,069.59 | -21,715,594.02 | -17,574,364.48 | -8,335,207.08 |
| 信用减值损失(元) | -15,530,882.35 | -17,146,958.22 | -7,971,987.81 | -2,466,303.31 | -2,281,172.82 | -4,989,390.63 | -7,181,654.28 | -9,991,885.97 | -1,351,564.70 |
| 其他收益(元) | 11,203,826.53 | 37,350,361.26 | 25,018,420.97 | 15,754,783.88 | 6,980,176.02 | 25,924,251.24 | 22,302,363.32 | 13,757,752.92 | 2,052,924.80 |
| 四、营业利润(元) | 53,635,408.41 | 290,636,547.10 | 216,323,247.65 | 159,834,407.56 | 59,334,833.88 | 302,169,692.22 | 246,819,964.41 | 177,295,865.96 | 33,659,411.73 |
| 加：营业外收入(元) | 7,773.74 | 1,441,786.00 | 80,224.04 | 34,210.48 | 29,810.72 | 802,595.74 | 61,631.20 | 59,537.46 | 33,677.83 |
| 减：营业外支出(元) | 1,492.26 | 2,613,088.82 | 1,364,335.36 | 303,527.01 | - | 5,608,112.82 | 5,550,512.82 | 4,550,512.82 | 512.82 |
| 五、利润总额(元) | 53,641,689.89 | 289,465,244.28 | 215,039,136.33 | 159,565,091.03 | 59,364,644.60 | 297,364,175.14 | 241,331,082.79 | 172,804,890.60 | 33,692,576.74 |
| 减：所得税费用(元) | 12,885,157.62 | 69,028,833.41 | 42,101,050.57 | 19,289,916.57 | 7,604,784.78 | 59,991,672.19 | 30,018,543.23 | 23,266,240.43 | 4,352,181.45 |
| 六、净利润(元) | 40,756,532.27 | 220,436,410.87 | 172,938,085.76 | 140,275,174.46 | 51,759,859.82 | 237,372,502.95 | 211,312,539.56 | 149,538,650.17 | 29,340,395.29 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 40,756,532.27 | 220,436,410.87 | 172,938,085.76 | 140,275,174.46 | 51,759,859.82 | 237,372,502.95 | 211,312,539.56 | 149,538,650.17 | 29,340,395.29 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 59,646,089.58 | 255,474,568.79 | 193,130,100.85 | 152,988,768.49 | 55,976,725.35 | 265,204,791.62 | 223,246,830.58 | 155,373,188.11 | 33,443,542.09 |
| 少数股东损益(元) | -18,889,557.31 | -35,038,157.92 | -20,192,015.09 | -12,713,594.03 | -4,216,865.53 | -27,832,288.67 | -11,934,291.02 | -5,834,537.94 | -4,103,146.80 |
| 扣除非经常性损益后的净利润(元) | 70,183,157.55 | 155,706,191.91 | 140,105,016.86 | 97,825,964.09 | 36,057,316.64 | 218,234,601.75 | 185,840,323.29 | 113,199,108.33 | 42,359,725.83 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.22 | 0.96 | 0.73 | 0.58 | 0.21 | 1.11 | 0.96 | 0.67 | 0.14 |
| 二、稀释每股收益(元) | 0.22 | 0.96 | 0.73 | 0.58 | 0.21 | 1.11 | 0.96 | 0.67 | 0.14 |
| 八、其他综合收益(元) | -981,746.97 | 2,250,395.26 | 545,355.39 | 1,143,054.62 | -676,782.07 | 3,211,221.31 | 2,772,948.48 | 794,437.69 | -526,422.82 |
| 归属于母公司股东的其他综合收益(元) | -951,941.86 | 2,223,241.91 | 541,263.67 | 1,101,426.39 | -665,762.64 | 3,212,709.39 | 2,613,677.90 | 628,662.33 | -644,066.34 |
| 归属于少数股东的其他综合收益(元) | -29,805.11 | 27,153.35 | 4,091.72 | 41,628.23 | -11,019.43 | -1,488.08 | 159,270.58 | 165,775.36 | 117,643.52 |
| 九、综合收益总额(元) | 39,774,785.30 | 222,686,806.13 | 173,483,441.15 | 141,418,229.08 | 51,083,077.75 | 240,583,724.26 | 214,085,488.04 | 150,333,087.86 | 28,813,972.47 |
| 归属于母公司所有者的综合收益总额(元) | 58,694,147.72 | 257,697,810.70 | 193,671,364.52 | 154,090,194.88 | 55,310,962.71 | 268,417,501.01 | 225,860,508.48 | 156,001,850.44 | 32,799,475.75 |
| 归属于少数股东的综合收益总额(元) | -18,919,362.42 | -35,011,004.57 | -20,187,923.37 | -12,671,965.80 | -4,227,884.96 | -27,833,776.75 | -11,775,020.44 | -5,668,762.58 | -3,985,503.28 |
| 公告日期 | 2024-04-25 | 2024-04-25 | 2023-10-23 | 2023-08-29 | 2023-04-28 | 2023-04-07 | 2022-10-27 | 2022-08-30 | 2022-04-26 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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