| 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) | 860,077,905.82 | 3,442,722,245.56 | 2,187,143,975.98 | 1,331,958,870.65 | 575,226,664.07 | 1,433,355,027.57 | 1,042,664,266.27 | 672,292,506.10 | 288,342,508.90 |
| 营业收入(元) | 860,077,905.82 | 3,442,722,245.56 | 2,187,143,975.98 | 1,331,958,870.65 | 575,226,664.07 | 1,433,355,027.57 | 1,042,664,266.27 | 672,292,506.10 | 288,342,508.90 |
| 二、营业总成本(元) | 744,506,068.23 | 3,087,069,117.46 | 1,939,724,857.75 | 1,173,935,665.57 | 533,793,658.81 | 1,276,603,716.02 | 929,130,805.43 | 607,431,023.96 | 277,861,924.18 |
| 营业成本(元) | 616,835,368.57 | 2,563,031,872.05 | 1,603,941,823.84 | 974,965,086.28 | 426,814,184.81 | 1,029,315,895.41 | 767,003,257.24 | 503,460,663.17 | 230,450,683.35 |
| 研发费用(元) | 29,232,180.38 | 154,255,570.63 | 73,552,157.24 | 42,341,404.19 | 32,638,860.87 | 52,363,295.30 | 30,708,694.93 | 19,989,662.62 | 8,900,668.79 |
| 营业税金及附加(元) | 2,684,178.53 | 23,828,459.09 | 19,447,409.96 | 7,589,387.29 | 4,297,611.14 | 7,713,647.18 | 5,978,078.42 | 2,831,392.24 | 1,001,730.08 |
| 销售费用(元) | 24,562,044.29 | 74,605,123.62 | 46,559,891.47 | 27,692,979.99 | 20,593,307.12 | 59,041,465.37 | 38,761,230.97 | 24,622,780.52 | 11,160,553.40 |
| 管理费用(元) | 48,268,539.93 | 207,841,746.34 | 151,524,537.95 | 91,267,345.45 | 34,897,083.32 | 85,500,311.08 | 59,875,059.50 | 39,034,467.32 | 18,242,987.75 |
| 财务费用(元) | 22,923,756.53 | 63,506,345.73 | 44,699,037.29 | 30,079,462.37 | 14,552,611.55 | 42,669,101.68 | 26,804,484.37 | 17,492,058.09 | 8,105,300.81 |
| 其中：利息费用(元) | 23,342,387.02 | 64,420,211.74 | 45,537,084.23 | 29,466,448.84 | 10,960,739.78 | 43,427,066.46 | 26,682,897.32 | 18,049,994.27 | 8,915,311.55 |
| 其中：利息收入(元) | 967,482.06 | 4,549,825.01 | 4,468,252.56 | 2,711,843.26 | 544,070.37 | 2,497,959.92 | 1,836,255.20 | 1,456,016.61 | 862,433.88 |
| 三、其他经营收益 | |||||||||
| 加：投资收益(元) | -65,299.45 | -1,557,214.07 | -1,307,160.85 | -689,949.23 | -267,957.53 | -3,697,535.95 | -2,469,153.21 | -652,218.46 | 42,137.43 |
| 其中：对联营企业和合营企业的投资收益(元) | -39,887.22 | -51,495.11 | -10,800.30 | 46,836.65 | -91,978.41 | -63,726.77 | -13,939.22 | 34,413.09 | 79,917.60 |
| 资产处置收益(元) | 7,986.03 | 4,944,332.34 | 4,710,967.23 | 4,710,967.23 | -6,885.70 | 22,682.35 | -20,222.93 | -20,222.93 | -2,131.76 |
| 资产减值损失(元) | -5,403,446.83 | -11,870,663.97 | -3,563,659.73 | 1,364,328.57 | -17,662,250.66 | -4,716,308.81 | 257,589.89 | 21,975.81 | -70,354.47 |
| 信用减值损失(元) | -32,096,320.60 | -93,440,190.01 | -71,937,690.72 | -45,984,165.32 | 11,277,598.74 | -54,129,634.04 | -49,276,129.42 | -24,724,304.36 | -2,968,816.23 |
| 其他收益(元) | 7,598,022.07 | 27,554,275.73 | 6,804,932.28 | 338,404.09 | 194,352.40 | 12,009,994.36 | 9,360,623.58 | 7,422,929.03 | 6,258,534.29 |
| 四、营业利润(元) | 85,612,778.81 | 281,283,668.12 | 182,126,506.44 | 117,762,790.42 | 34,967,862.51 | 106,240,509.46 | 71,386,168.75 | 46,909,641.23 | 13,739,953.98 |
| 加：营业外收入(元) | 244,184.05 | 5,594,297.03 | 1,743,507.80 | 1,070,673.06 | 944,100.32 | 1,276,125.09 | 942,180.41 | 652,912.82 | 392,347.64 |
| 减：营业外支出(元) | 193,038.84 | 60,821,964.42 | 2,466,867.19 | 430,110.73 | 152,650.86 | 576,756.66 | 405,828.32 | 227,717.12 | 202,952.04 |
| 五、利润总额(元) | 85,663,924.02 | 226,056,000.73 | 181,403,147.05 | 118,403,352.75 | 35,759,311.97 | 106,939,877.89 | 71,922,520.84 | 47,334,836.93 | 13,929,349.58 |
| 减：所得税费用(元) | 6,718,089.38 | 10,799,261.52 | 16,736,602.29 | 16,017,701.19 | 1,035,049.95 | 8,933,959.35 | 11,866,220.98 | 8,188,538.16 | 2,021,309.12 |
| 六、净利润(元) | 78,945,834.64 | 215,256,739.21 | 164,666,544.76 | 102,385,651.56 | 34,724,262.02 | 98,005,918.54 | 60,056,299.86 | 39,146,298.77 | 11,908,040.46 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 78,945,834.64 | 215,256,739.21 | 164,666,544.76 | 102,385,651.56 | 34,724,262.02 | 98,005,918.54 | 60,056,299.86 | 39,146,298.77 | 11,908,040.46 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 79,425,409.00 | 216,647,244.84 | 166,325,222.21 | 103,323,867.38 | 35,699,037.19 | 97,022,148.86 | 58,276,859.84 | 40,758,316.95 | 12,776,457.12 |
| 少数股东损益(元) | -479,574.36 | -1,390,505.63 | -1,658,677.45 | -938,215.82 | -974,775.17 | 983,769.68 | 1,779,440.02 | -1,612,018.18 | -868,416.66 |
| 扣除非经常性损益后的净利润(元) | 72,908,595.96 | 236,905,384.42 | 159,614,938.28 | 100,059,197.09 | 34,884,611.45 | 89,322,515.37 | 51,715,885.36 | 33,973,658.05 | 7,302,649.99 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.55 | 1.55 | 1.20 | 0.76 | 0.26 | 0.73 | 0.44 | 0.31 | 0.10 |
| 二、稀释每股收益(元) | 0.55 | 1.55 | 1.20 | 0.76 | 0.26 | 0.73 | 0.44 | 0.31 | 0.10 |
| 九、综合收益总额(元) | 78,945,834.64 | 215,256,739.21 | 164,666,544.76 | 102,385,651.56 | 34,724,262.02 | 98,005,918.54 | 60,056,299.86 | 39,146,298.77 | 11,908,040.46 |
| 归属于母公司所有者的综合收益总额(元) | 79,425,409.00 | 216,647,244.84 | 166,325,222.21 | 103,323,867.38 | 35,699,037.19 | 97,022,148.86 | 58,276,859.84 | 40,758,316.95 | 12,776,457.12 |
| 归属于少数股东的综合收益总额(元) | -479,574.36 | -1,390,505.63 | -1,658,677.45 | -938,215.82 | -974,775.17 | 983,769.68 | 1,779,440.02 | -1,612,018.18 | -868,416.66 |
| 公告日期 | 2024-04-26 | 2024-04-25 | 2023-10-30 | 2023-08-28 | 2023-04-27 | 2023-04-24 | 2022-10-27 | 2022-08-26 | 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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