| 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) | 666,845,843.31 | 2,672,851,593.72 | 1,906,945,618.98 | 1,346,018,072.11 | 703,345,414.21 | 2,920,982,457.03 | 2,287,382,836.10 | 1,585,049,192.00 | 780,655,972.48 |
| 营业收入(元) | 666,845,843.31 | 2,672,851,593.72 | 1,906,945,618.98 | 1,346,018,072.11 | 703,345,414.21 | 2,920,982,457.03 | 2,287,382,836.10 | 1,585,049,192.00 | 780,655,972.48 |
| 二、营业总成本(元) | 650,326,646.33 | 2,575,944,349.64 | 1,828,727,963.10 | 1,269,804,964.85 | 632,237,617.54 | 2,701,382,519.99 | 2,075,484,991.55 | 1,424,231,748.41 | 703,303,727.80 |
| 营业成本(元) | 564,586,579.04 | 2,218,515,351.31 | 1,549,557,652.32 | 1,073,584,065.92 | 538,335,626.91 | 2,294,943,103.54 | 1,777,363,548.26 | 1,226,318,665.38 | 617,729,898.68 |
| 研发费用(元) | 9,695,320.63 | 56,218,817.66 | 42,822,272.02 | 36,337,484.32 | 12,463,929.64 | 75,645,432.85 | 49,626,432.26 | 25,036,472.16 | 7,984,705.10 |
| 营业税金及附加(元) | 3,027,211.36 | 19,425,917.49 | 14,616,803.82 | 10,248,126.40 | 5,615,350.47 | 24,277,733.34 | 18,757,228.40 | 14,485,442.88 | 6,878,503.33 |
| 销售费用(元) | 18,282,468.29 | 70,957,630.20 | 50,088,059.46 | 32,964,609.42 | 17,778,063.41 | 65,088,139.60 | 64,021,349.69 | 47,719,277.34 | 19,095,469.98 |
| 管理费用(元) | 52,655,434.91 | 206,173,596.44 | 165,114,970.11 | 113,735,731.46 | 55,771,248.20 | 239,213,011.05 | 163,623,300.49 | 107,317,764.92 | 48,565,686.16 |
| 财务费用(元) | 2,079,632.10 | 4,653,036.54 | 6,528,205.37 | 2,934,947.33 | 2,273,398.91 | 2,215,099.61 | 2,093,132.45 | 3,354,125.73 | 3,049,464.55 |
| 其中：利息费用(元) | 5,742,090.74 | 18,517,097.21 | 12,821,134.96 | 8,762,504.78 | 4,138,169.62 | 17,144,034.06 | 13,213,962.00 | 9,829,919.80 | 5,263,436.29 |
| 其中：利息收入(元) | 3,548,691.39 | 14,765,427.38 | 6,548,513.72 | 5,658,277.10 | 3,044,797.74 | 10,952,843.46 | 6,076,234.60 | 4,915,758.19 | 2,514,978.25 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | 10,421,705.50 | 29,627,458.03 | 19,486,350.41 | 11,455,192.28 | 4,868,454.10 | 4,644,512.43 | - | - | - |
| 加：投资收益(元) | 1,460,737.09 | 13,184,461.51 | 14,626,121.75 | 11,508,175.26 | 6,348,663.51 | 47,678,181.00 | 27,969,393.18 | 22,239,533.99 | 13,329,760.10 |
| 其中：对联营企业和合营企业的投资收益(元) | 414,316.42 | 1,530,238.15 | 1,522,846.68 | 1,087,605.37 | 273,959.51 | 1,115,386.96 | 81,523.34 | -22,000.28 | 249,381.97 |
| 资产处置收益(元) | - | 57,396.09 | 860,039.62 | - | - | 5,116,631.19 | -88,420.64 | -1,781.11 | - |
| 资产减值损失(元) | 142,672.29 | -3,110,395.33 | -2,479,271.79 | -1,268,353.41 | -557,433.39 | -16,923,308.46 | -1,158,173.62 | -772,115.74 | -386,057.88 |
| 信用减值损失(元) | -2,106,805.10 | -9,023,606.60 | 617,852.47 | -2,460,926.39 | -4,115,794.87 | -4,575,819.79 | -3,811,023.26 | -3,754,419.29 | -2,477,330.62 |
| 其他收益(元) | 2,612,214.62 | 13,782,533.34 | 6,904,989.16 | 4,662,809.47 | 2,866,640.54 | 16,079,909.36 | 12,230,882.31 | 5,259,152.74 | 2,084,842.27 |
| 四、营业利润(元) | 29,049,721.38 | 141,425,091.12 | 118,233,737.50 | 100,110,004.47 | 80,518,326.56 | 271,620,042.77 | 247,040,502.52 | 183,787,814.18 | 89,903,458.55 |
| 加：营业外收入(元) | 1,573,327.10 | 8,304,560.38 | 5,975,533.88 | 4,009,187.58 | 1,540,758.65 | 9,103,683.44 | 5,029,288.48 | 3,462,713.78 | 1,907,012.15 |
| 减：营业外支出(元) | 73,920.59 | 4,057,601.04 | 1,193,980.09 | 159,719.21 | 371,941.88 | 7,211,055.23 | 237,565.53 | 94,749.14 | 93,505.12 |
| 五、利润总额(元) | 30,549,127.89 | 145,672,050.46 | 123,015,291.29 | 103,959,472.84 | 81,687,143.33 | 273,512,670.98 | 251,832,225.47 | 187,155,778.82 | 91,716,965.58 |
| 减：所得税费用(元) | 5,101,457.96 | 14,651,288.54 | 20,479,038.04 | 18,411,682.79 | 17,907,999.41 | 54,279,093.01 | 60,480,929.99 | 44,893,391.00 | 22,438,509.11 |
| 六、净利润(元) | 25,447,669.93 | 131,020,761.92 | 102,536,253.25 | 85,547,790.05 | 63,779,143.92 | 219,233,577.97 | 191,351,295.48 | 142,262,387.82 | 69,278,456.47 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 25,447,669.93 | 131,020,761.92 | 102,536,253.25 | 85,547,790.05 | 63,779,143.92 | 219,233,577.97 | 191,351,295.48 | 142,262,387.82 | 69,278,456.47 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 21,667,479.93 | 121,902,491.47 | 90,830,169.41 | 77,473,522.21 | 59,623,095.68 | 207,737,461.35 | 176,007,525.05 | 129,505,928.31 | 64,379,735.18 |
| 少数股东损益(元) | 3,780,190.00 | 9,118,270.45 | 11,706,083.84 | 8,074,267.84 | 4,156,048.24 | 11,496,116.62 | 15,343,770.43 | 12,756,459.51 | 4,898,721.29 |
| 扣除非经常性损益后的净利润(元) | 14,523,097.63 | 73,424,943.83 | 56,558,559.72 | 54,323,540.57 | 48,382,162.78 | 151,310,030.18 | 142,553,934.37 | 106,589,242.38 | 51,788,634.11 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.01 | 0.06 | 0.04 | 0.04 | 0.03 | 0.09 | 0.08 | 0.06 | 0.03 |
| 二、稀释每股收益(元) | 0.01 | 0.06 | 0.04 | 0.04 | 0.03 | 0.09 | 0.08 | 0.06 | 0.03 |
| 八、其他综合收益(元) | -1,061,270.43 | -641,306.44 | -858,487.75 | -447,622.16 | -363,961.07 | 917,855.69 | 300,006.36 | -30,525.55 | -225,876.72 |
| 归属于母公司股东的其他综合收益(元) | -622,274.24 | -376,029.02 | -503,372.93 | -262,462.54 | -213,407.99 | 538,183.23 | 175,908.24 | -17,898.62 | -132,442.46 |
| 归属于少数股东的其他综合收益(元) | -438,996.19 | -265,277.42 | -355,114.82 | -185,159.62 | -150,553.08 | 379,672.46 | 124,098.12 | -12,626.93 | -93,434.26 |
| 九、综合收益总额(元) | 24,386,399.50 | 130,379,455.48 | 101,677,765.50 | 85,100,167.89 | 63,415,182.85 | 220,151,433.66 | 191,651,301.84 | 142,231,862.27 | 69,052,579.75 |
| 归属于母公司所有者的综合收益总额(元) | 21,045,205.69 | 121,526,462.45 | 90,326,796.48 | 77,211,059.67 | 59,409,687.69 | 208,275,644.58 | 176,183,433.29 | 129,488,029.69 | 64,247,292.72 |
| 归属于少数股东的综合收益总额(元) | 3,341,193.81 | 8,852,993.03 | 11,350,969.02 | 7,889,108.22 | 4,005,495.16 | 11,875,789.08 | 15,467,868.55 | 12,743,832.58 | 4,805,287.03 |
| 公告日期 | 2024-04-29 | 2024-04-02 | 2023-10-24 | 2023-08-22 | 2023-04-28 | 2023-04-25 | 2022-10-27 | 2022-08-23 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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