| 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) | 750,520,402.13 | 1,634,311,083.34 | 1,140,178,979.92 | 771,043,498.59 | 301,315,092.89 | 2,786,149,943.55 | 2,146,361,162.77 | 1,724,616,711.94 | 925,210,975.59 |
| 营业收入(元) | 750,520,402.13 | 1,634,311,083.34 | 1,140,178,979.92 | 771,043,498.59 | 301,315,092.89 | 2,786,149,943.55 | 2,146,361,162.77 | 1,724,616,711.94 | 925,210,975.59 |
| 二、营业总成本(元) | 697,389,492.63 | 1,517,399,866.72 | 1,031,205,540.97 | 706,228,251.50 | 266,732,892.56 | 2,327,994,069.07 | 1,778,157,601.64 | 1,383,547,575.90 | 763,138,854.44 |
| 营业成本(元) | 551,519,966.44 | 1,061,587,766.50 | 730,709,543.51 | 492,445,566.56 | 191,571,018.25 | 1,746,210,338.78 | 1,347,781,910.18 | 1,077,490,608.88 | 579,214,852.66 |
| 研发费用(元) | 48,005,902.26 | 193,563,644.43 | 125,257,896.48 | 90,448,842.62 | 37,928,059.55 | 229,670,851.50 | 163,937,670.04 | 116,338,512.98 | 65,325,573.88 |
| 营业税金及附加(元) | 1,605,935.44 | 9,731,290.94 | 7,409,221.08 | 3,722,871.84 | 1,458,731.12 | 14,010,788.13 | 9,852,212.81 | 7,957,777.61 | 4,437,067.98 |
| 销售费用(元) | 58,848,636.22 | 172,338,226.18 | 121,848,531.43 | 83,951,115.56 | 23,724,740.18 | 217,129,950.83 | 160,703,411.80 | 108,096,825.47 | 68,244,649.40 |
| 管理费用(元) | 39,155,990.88 | 107,984,949.95 | 71,291,160.87 | 54,673,964.56 | 20,653,135.44 | 147,777,738.42 | 113,621,401.72 | 82,940,872.92 | 46,001,558.10 |
| 财务费用(元) | -1,746,938.61 | -27,806,011.28 | -25,310,812.40 | -19,014,109.64 | -8,602,791.98 | -26,805,598.59 | -17,739,004.91 | -9,277,021.96 | -84,847.58 |
| 其中：利息费用(元) | 3,615,707.19 | 5,404,495.45 | 4,248,948.64 | 3,074,441.34 | 1,451,489.08 | 14,777,825.71 | 13,264,595.64 | 11,343,167.79 | 6,008,004.28 |
| 其中：利息收入(元) | 5,787,183.99 | 40,831,543.08 | 33,276,258.23 | 25,229,055.82 | 13,423,035.63 | 40,719,499.19 | 28,941,663.58 | 16,566,538.74 | 3,318,137.30 |
| 三、其他经营收益 | |||||||||
| 加：投资收益(元) | -2,149,918.48 | 17,281,706.64 | 19,564,353.39 | 19,581,509.16 | -1,408,420.90 | -11,237,937.06 | -6,508,289.05 | -9,683,996.39 | -3,383,305.97 |
| 其中：对联营企业和合营企业的投资收益(元) | -1,277,432.81 | 5,684,914.34 | 1,942,247.49 | -373,813.97 | -1,408,420.90 | -5,825,366.20 | -5,811,018.56 | -4,230,373.73 | -2,889,350.70 |
| 资产处置收益(元) | -1,546.63 | 500,747.48 | 329,299.52 | 295,132.66 | 629,141.21 | 921,971.50 | 919,875.17 | -2,096.33 | -2,096.33 |
| 资产减值损失(元) | 60,752.89 | -47,145,507.79 | -9,997,271.20 | -9,732,739.35 | -1,785,927.78 | -78,571,027.03 | -21,097,465.27 | -6,919,664.34 | -7,347,626.12 |
| 信用减值损失(元) | -791,440.66 | -17,660,822.63 | -1,415,858.93 | -6,580,198.70 | 2,613,031.83 | -23,257,044.42 | -17,465,726.92 | -20,406,003.48 | -8,651,948.97 |
| 其他收益(元) | 16,871,797.21 | 69,780,475.61 | 51,531,872.15 | 31,298,660.07 | 18,695,303.78 | 139,882,726.00 | 127,067,690.31 | 99,439,112.02 | 63,550,846.51 |
| 四、营业利润(元) | 67,120,553.83 | 139,667,815.93 | 168,985,833.88 | 99,677,610.93 | 53,325,328.47 | 485,894,563.47 | 451,119,645.37 | 403,496,487.52 | 206,237,990.27 |
| 加：营业外收入(元) | 61,815.55 | 1,618,989.67 | 1,054,257.87 | 979,711.89 | 294,498.11 | 1,549,842.77 | 1,320,407.59 | 652,965.49 | 281,758.42 |
| 减：营业外支出(元) | 173,294.97 | 3,861,253.84 | 2,989,806.78 | 1,073,409.50 | 140,211.65 | 4,122,854.91 | 3,393,565.41 | 3,202,121.64 | 25,919.81 |
| 五、利润总额(元) | 67,009,074.41 | 137,425,551.76 | 167,050,284.97 | 99,583,913.32 | 53,479,614.93 | 483,321,551.33 | 449,046,487.55 | 400,947,331.37 | 206,493,828.88 |
| 减：所得税费用(元) | 3,642,714.83 | 1,757,971.56 | 7,727,862.26 | 5,201,054.96 | 1,962,212.02 | 51,310,394.09 | 50,099,824.08 | 49,407,440.48 | 24,092,104.82 |
| 六、净利润(元) | 63,366,359.58 | 135,667,580.20 | 159,322,422.71 | 94,382,858.36 | 51,517,402.91 | 432,011,157.24 | 398,946,663.47 | 351,539,890.89 | 182,401,724.06 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 63,366,359.58 | 135,667,580.20 | 159,322,422.71 | 94,382,858.36 | 51,517,402.91 | 432,011,157.24 | 398,946,663.47 | 351,539,890.89 | 182,401,724.06 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 63,601,151.84 | 135,545,916.97 | 159,429,972.01 | 95,436,476.56 | 52,352,410.03 | 434,686,621.08 | 400,202,976.31 | 352,460,684.70 | 182,794,839.83 |
| 少数股东损益(元) | -234,792.26 | 121,663.23 | -107,549.30 | -1,053,618.20 | -835,007.12 | -2,675,463.84 | -1,256,312.84 | -920,793.81 | -393,115.77 |
| 扣除非经常性损益后的净利润(元) | 57,045,108.95 | 100,552,102.91 | 124,586,776.56 | 66,978,231.49 | 46,507,218.45 | 421,193,446.76 | 384,346,975.80 | 355,632,341.22 | 180,546,612.16 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.15 | 0.32 | 0.38 | 0.23 | 0.12 | 1.05 | 0.97 | 0.87 | 0.48 |
| 二、稀释每股收益(元) | 0.15 | 0.32 | 0.38 | 0.23 | 0.12 | 1.05 | 0.97 | 0.87 | 0.48 |
| 八、其他综合收益(元) | 5,751.94 | 220,977.94 | 444,801.30 | 523,638.77 | -331,665.85 | 1,419,205.30 | 1,589,052.38 | 693,173.84 | - |
| 归属于母公司股东的其他综合收益(元) | 5,751.94 | 220,977.94 | 444,801.30 | 523,638.77 | -331,665.85 | 1,419,205.30 | 1,589,052.38 | 693,173.84 | - |
| 九、综合收益总额(元) | 63,372,111.52 | 135,888,558.14 | 159,767,224.01 | 94,906,497.13 | 51,185,737.06 | 433,430,362.54 | 400,535,715.85 | 352,233,064.73 | 182,401,724.06 |
| 归属于母公司所有者的综合收益总额(元) | 63,606,903.78 | 135,766,894.91 | 159,874,773.31 | 95,960,115.33 | 52,020,744.18 | 436,105,826.38 | 401,792,028.69 | 353,153,858.54 | 182,794,839.83 |
| 归属于少数股东的综合收益总额(元) | -234,792.26 | 121,663.23 | -107,549.30 | -1,053,618.20 | -835,007.12 | -2,675,463.84 | -1,256,312.84 | -920,793.81 | -393,115.77 |
| 公告日期 | 2024-04-13 | 2024-04-12 | 2023-10-24 | 2023-08-15 | 2023-04-24 | 2023-04-10 | 2022-10-25 | 2022-08-19 | 2022-04-21 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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