| 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) | 400,613,890.42 | 1,855,029,390.81 | 1,298,074,815.73 | 889,901,502.72 | 385,718,637.33 | 2,004,820,679.61 | 1,562,236,538.61 | 1,101,358,555.51 | 564,797,326.35 |
| 营业收入(元) | 400,613,890.42 | 1,855,029,390.81 | 1,298,074,815.73 | 889,901,502.72 | 385,718,637.33 | 2,004,820,679.61 | 1,562,236,538.61 | 1,101,358,555.51 | 564,797,326.35 |
| 二、营业总成本(元) | 331,559,198.75 | 1,641,615,183.82 | 1,146,125,766.88 | 779,575,287.11 | 356,285,855.36 | 1,828,583,019.68 | 1,422,054,592.18 | 999,489,960.21 | 510,015,003.64 |
| 营业成本(元) | 256,891,135.34 | 1,283,241,376.66 | 884,597,773.70 | 610,899,068.61 | 272,785,750.88 | 1,473,069,462.24 | 1,150,050,562.77 | 815,057,887.25 | 409,820,544.07 |
| 研发费用(元) | 20,142,315.83 | 80,176,150.48 | 59,424,399.03 | 37,267,618.96 | 17,233,671.42 | 88,659,252.64 | 70,003,833.97 | 45,671,497.44 | 25,166,930.13 |
| 营业税金及附加(元) | 2,748,306.17 | 10,094,878.33 | 6,749,436.07 | 4,089,111.07 | 1,515,401.99 | 7,959,395.84 | 5,981,772.39 | 4,730,988.19 | 1,948,649.29 |
| 销售费用(元) | 39,277,080.03 | 204,444,174.34 | 151,541,529.33 | 105,942,051.69 | 42,614,899.87 | 209,632,546.90 | 146,483,167.11 | 98,601,216.86 | 46,411,175.57 |
| 管理费用(元) | 20,521,223.62 | 78,547,495.60 | 56,366,402.79 | 36,592,695.82 | 16,749,026.78 | 70,712,107.31 | 75,076,415.62 | 45,729,137.67 | 21,810,039.67 |
| 财务费用(元) | -8,020,862.24 | -14,888,891.59 | -12,553,774.04 | -15,215,259.04 | 5,387,104.42 | -21,449,745.25 | -25,541,159.68 | -10,300,767.20 | 4,857,664.91 |
| 其中：利息费用(元) | 742,926.04 | 27,407,578.53 | 24,778,414.21 | 17,565,466.97 | 8,872,829.37 | 28,788,417.67 | 18,580,345.29 | 14,873,377.66 | 8,056,346.77 |
| 其中：利息收入(元) | 6,936,784.12 | 34,843,493.34 | 26,525,143.72 | 18,800,372.49 | 9,110,914.75 | 24,801,777.26 | 16,115,155.22 | 11,271,991.14 | 3,791,857.32 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | 640,110.25 | -16,218,630.62 | -15,421,768.88 | -12,331,071.86 | -5,716,760.01 | 10,410,382.16 | 1,660,586.88 | -265,566.94 | 3,397,795.13 |
| 加：投资收益(元) | -1,932,491.35 | 29,264,055.28 | 24,529,034.40 | 14,425,979.58 | 14,076,183.46 | 19,571,269.77 | 9,950,483.06 | 8,096,621.87 | 10,640,236.92 |
| 其中：对联营企业和合营企业的投资收益(元) | 358,087.82 | 1,535,464.13 | 510,505.83 | -1,770,713.48 | -495,181.25 | 212,946.96 | -915,630.90 | -1,116,475.99 | -921,950.58 |
| 资产处置收益(元) | -13,508.33 | -951,752.36 | -729,990.68 | -133,233.70 | - | 147,215.09 | -91,125.82 | - | -151,441.40 |
| 资产减值损失(元) | -324,284.60 | -6,615,134.13 | -3,293,954.99 | -1,101,975.70 | 387,447.33 | -3,284,703.43 | -1,099,714.57 | 709,942.72 | -838,189.80 |
| 信用减值损失(元) | 566,690.13 | -139,155.67 | 2,073,749.05 | 89,979.27 | 420,518.34 | -32,830,055.18 | -10,381,760.11 | -9,742,845.95 | -4,204,567.14 |
| 其他收益(元) | 1,262,583.94 | 17,201,548.67 | 9,674,803.93 | 7,886,123.25 | 4,758,830.89 | 16,284,769.84 | 12,140,974.50 | 7,014,368.54 | 4,178,887.39 |
| 四、营业利润(元) | 69,253,791.71 | 235,955,138.16 | 168,780,921.68 | 119,162,016.45 | 43,359,001.98 | 186,536,538.18 | 152,361,390.37 | 107,681,115.54 | 67,805,043.81 |
| 加：营业外收入(元) | 27,547.24 | 955,477.57 | 3,852,592.48 | 1,120,175.64 | 275,255.11 | 1,159,979.58 | 69,429.94 | 2,197.30 | 600.00 |
| 减：营业外支出(元) | 17,647.26 | 6,718,952.81 | 1,611,972.87 | 1,477,071.20 | 77,057.03 | 8,323,808.87 | 8,205,439.72 | 8,073,204.04 | 38,500.00 |
| 五、利润总额(元) | 69,263,691.69 | 230,191,662.92 | 171,021,541.29 | 118,805,120.89 | 43,557,200.06 | 179,372,708.89 | 144,225,380.59 | 99,610,108.80 | 67,767,143.81 |
| 减：所得税费用(元) | 6,416,345.43 | 26,859,754.72 | 18,543,914.76 | 13,451,902.37 | 5,881,860.93 | 14,652,874.25 | 18,021,640.27 | 12,827,694.16 | 9,203,699.35 |
| 六、净利润(元) | 62,847,346.26 | 203,331,908.20 | 152,477,626.53 | 105,353,218.52 | 37,675,339.13 | 164,719,834.64 | 126,203,740.32 | 86,782,414.64 | 58,563,444.46 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 62,847,346.26 | 203,331,908.20 | 152,477,626.53 | 105,353,218.52 | 37,675,339.13 | 164,719,834.64 | 126,203,740.32 | 86,782,414.64 | 58,563,444.46 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 62,741,790.01 | 202,706,851.03 | 151,734,129.17 | 104,917,854.04 | 37,501,251.13 | 164,227,896.61 | 125,666,979.14 | 86,367,502.94 | 58,326,127.42 |
| 少数股东损益(元) | 105,556.25 | 625,057.17 | 743,497.36 | 435,364.48 | 174,088.00 | 491,938.03 | 536,761.18 | 414,911.70 | 237,317.04 |
| 扣除非经常性损益后的净利润(元) | 61,055,837.73 | 186,468,334.48 | 134,216,874.26 | 95,608,861.23 | 25,866,712.47 | 126,183,365.37 | 109,762,396.17 | 79,921,203.93 | 42,769,318.58 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.47 | 1.51 | 1.13 | 0.78 | 0.28 | 1.23 | 0.94 | 0.65 | 0.44 |
| 二、稀释每股收益(元) | 0.42 | 1.47 | 1.12 | 0.77 | 0.28 | 1.23 | 0.94 | 0.64 | 0.42 |
| 八、其他综合收益(元) | -1,894,057.50 | 47,771,029.86 | 47,787,449.90 | 94,982.07 | -109,823.53 | -3,637,339.19 | -1,500,805.02 | -1,293,826.52 | -222,433.73 |
| 归属于母公司股东的其他综合收益(元) | -1,898,713.12 | 47,754,922.40 | 47,810,707.42 | 71,236.56 | -82,367.65 | -3,627,516.56 | -1,485,756.45 | -1,275,314.51 | -207,385.16 |
| 归属于少数股东的其他综合收益(元) | 4,655.62 | 16,107.46 | -23,257.52 | 23,745.51 | -27,455.88 | -9,822.63 | -15,048.57 | -18,512.01 | -15,048.57 |
| 九、综合收益总额(元) | 60,953,288.76 | 251,102,938.06 | 200,265,076.43 | 105,448,200.59 | 37,565,515.60 | 161,082,495.45 | 124,702,935.30 | 85,488,588.12 | 58,341,010.73 |
| 归属于母公司所有者的综合收益总额(元) | 60,843,076.89 | 250,461,773.43 | 199,544,836.59 | 104,989,090.60 | 37,418,883.48 | 160,600,380.05 | 124,181,222.69 | 85,092,188.43 | 58,118,742.26 |
| 归属于少数股东的综合收益总额(元) | 110,211.87 | 641,164.63 | 720,239.84 | 459,109.99 | 146,632.12 | 482,115.40 | 521,712.61 | 396,399.69 | 222,268.47 |
| 公告日期 | 2024-04-26 | 2024-04-16 | 2023-10-28 | 2023-08-08 | 2023-04-28 | 2023-04-07 | 2022-10-28 | 2022-08-31 | 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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