| 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) | 2,139,809,057.80 | 7,050,169,353.52 | 4,927,700,973.86 | 3,189,762,091.53 | 1,692,870,706.42 | 7,798,113,240.28 | 5,894,173,705.35 | 3,969,352,701.46 | 1,976,901,180.72 |
| 营业收入(元) | 2,139,809,057.80 | 7,050,169,353.52 | 4,927,700,973.86 | 3,189,762,091.53 | 1,692,870,706.42 | 7,798,113,240.28 | 5,894,173,705.35 | 3,969,352,701.46 | 1,976,901,180.72 |
| 二、营业总成本(元) | 2,138,952,813.79 | 6,955,709,192.18 | 4,844,369,134.01 | 3,171,146,679.96 | 1,670,074,263.82 | 7,107,119,224.53 | 5,317,112,699.25 | 3,407,285,990.78 | 1,587,999,960.13 |
| 营业成本(元) | 2,096,872,654.14 | 6,818,659,236.50 | 4,745,600,868.20 | 3,116,726,566.93 | 1,647,215,352.37 | 6,993,267,712.19 | 5,232,769,793.53 | 3,357,193,429.69 | 1,562,546,047.52 |
| 研发费用(元) | 8,833,441.80 | 31,108,324.98 | 26,484,765.69 | 14,439,058.02 | 6,222,424.39 | 28,064,909.32 | 21,893,677.87 | 15,484,516.31 | 9,469,402.14 |
| 营业税金及附加(元) | 3,731,037.62 | 13,206,289.37 | 9,913,860.41 | 6,789,756.28 | 3,847,046.80 | 20,684,854.79 | 16,828,580.03 | 13,171,939.48 | 8,154,220.62 |
| 销售费用(元) | 869,444.80 | 2,704,355.59 | 2,143,882.61 | 1,470,299.72 | 791,985.56 | 2,950,731.82 | 2,208,669.09 | 1,366,668.49 | 598,974.50 |
| 管理费用(元) | 32,371,007.80 | 108,905,228.03 | 76,875,385.12 | 42,875,178.40 | 16,747,798.22 | 87,026,737.64 | 69,642,555.24 | 36,596,406.52 | 16,664,419.60 |
| 财务费用(元) | -3,724,772.37 | -18,874,242.29 | -16,649,628.02 | -11,154,179.39 | -4,750,343.52 | -24,875,721.23 | -26,230,576.51 | -16,526,969.71 | -9,433,104.25 |
| 其中：利息费用(元) | 855,908.01 | 8,968,010.73 | 5,223,910.07 | 4,321,350.06 | 184,722.24 | 6,375,950.03 | 187,950.03 | 187,950.03 | 187,950.03 |
| 其中：利息收入(元) | 5,223,792.23 | 27,642,629.41 | 22,375,985.43 | 15,772,196.48 | 7,602,840.36 | 33,202,951.89 | 28,357,185.03 | 18,579,422.45 | 9,756,018.00 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | - | 126,699.41 | 1,749,506.85 | 30,000.00 | 2,195,219.63 | 2,626,520.51 | 10,745,633.05 | 10,422,067.01 | -3,291,226.08 |
| 加：投资收益(元) | -105,913.65 | 11,806,560.16 | 11,273,824.13 | 11,442,164.09 | 6,568,712.67 | 75,162,282.75 | 47,877,509.44 | 34,466,962.48 | 21,286,693.68 |
| 其中：对联营企业和合营企业的投资收益(元) | -392,421.79 | -1,505,460.22 | - | - | - | - | - | - | - |
| 资产处置收益(元) | 924,564.72 | -941,350.41 | -652,487.74 | -401,411.15 | -203,323.47 | -5,493,909.97 | -4,883,393.88 | -4,548,821.24 | -3,890,197.95 |
| 资产减值损失(元) | - | -17,396,728.07 | -609,622.05 | -609,622.05 | - | -7,688,712.08 | - | - | - |
| 信用减值损失(元) | - | -2,958,975.00 | - | - | - | -2,500.00 | - | - | - |
| 其他收益(元) | 23,507,093.73 | 19,884,941.70 | 8,318,896.64 | 5,793,889.01 | 2,741,519.18 | 33,059,452.17 | 8,201,734.40 | 5,898,963.14 | 2,216,646.28 |
| 四、营业利润(元) | 25,181,988.81 | 104,981,309.13 | 103,411,957.68 | 34,870,431.47 | 34,098,570.61 | 788,657,149.13 | 639,002,489.11 | 608,305,882.07 | 405,223,136.52 |
| 加：营业外收入(元) | 219,834.20 | 789,943.20 | 403,768.68 | 239,846.14 | 112,622.07 | 629,862.99 | 453,025.99 | 295,765.18 | 105,925.73 |
| 减：营业外支出(元) | - | 1,353,470.52 | 57,085.48 | - | - | 1,000,000.00 | 1,094,166.67 | 1,000,000.00 | 308,758.44 |
| 五、利润总额(元) | 25,401,823.01 | 104,417,781.81 | 103,758,640.88 | 35,110,277.61 | 34,211,192.68 | 788,287,012.12 | 638,361,348.43 | 607,601,647.25 | 405,020,303.81 |
| 减：所得税费用(元) | 6,312,735.47 | 5,802,354.24 | 16,124,229.69 | 3,230,492.94 | 8,123,887.80 | 180,513,494.54 | 147,245,268.70 | 148,739,381.31 | 101,235,965.58 |
| 六、净利润(元) | 19,089,087.54 | 98,615,427.57 | 87,634,411.19 | 31,879,784.67 | 26,087,304.88 | 607,773,517.58 | 491,116,079.73 | 458,862,265.94 | 303,784,338.23 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 19,089,087.54 | 98,615,427.57 | 87,634,411.19 | 31,879,784.67 | 26,087,304.88 | 607,773,517.58 | 491,116,079.73 | 458,862,265.94 | 303,784,338.23 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 19,089,087.54 | 98,615,427.57 | 87,634,411.19 | 31,879,784.67 | 26,087,304.88 | 607,773,517.58 | 491,116,079.73 | 458,862,265.94 | 303,784,338.23 |
| 扣除非经常性损益后的净利润(元) | 15,569,131.03 | 71,750,197.20 | 71,856,919.86 | 19,051,270.54 | 17,526,094.22 | 520,684,738.33 | 445,134,517.26 | 424,710,872.88 | 291,694,998.86 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.03 | 0.18 | 0.16 | 0.06 | 0.05 | 1.11 | 0.89 | 0.83 | 0.55 |
| 二、稀释每股收益(元) | 0.03 | 0.18 | 0.16 | 0.06 | 0.05 | 1.11 | 0.89 | 0.83 | 0.55 |
| 九、综合收益总额(元) | 19,089,087.54 | 98,615,427.57 | 87,634,411.19 | 31,879,784.67 | 26,087,304.88 | 607,773,517.58 | 491,116,079.73 | 458,862,265.94 | 303,784,338.23 |
| 归属于母公司所有者的综合收益总额(元) | 19,089,087.54 | 98,615,427.57 | 87,634,411.19 | 31,879,784.67 | 26,087,304.88 | 607,773,517.58 | 491,116,079.73 | 458,862,265.94 | 303,784,338.23 |
| 公告日期 | 2024-04-23 | 2024-03-19 | 2023-10-26 | 2023-08-26 | 2023-04-28 | 2023-03-02 | 2022-10-26 | 2022-08-27 | 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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