| 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) | 546,141,427.38 | 1,945,636,976.94 | 1,333,757,847.61 | 824,382,986.67 | 378,723,215.22 | 1,471,720,572.27 | 1,072,265,746.21 | 712,269,735.44 | 409,194,318.72 |
| 营业收入(元) | 546,141,427.38 | 1,945,636,976.94 | 1,333,757,847.61 | 824,382,986.67 | 378,723,215.22 | 1,471,720,572.27 | 1,072,265,746.21 | 712,269,735.44 | 409,194,318.72 |
| 二、营业总成本(元) | 455,090,346.76 | 1,675,529,188.22 | 1,160,379,287.97 | 725,328,616.44 | 329,938,550.99 | 1,233,759,925.71 | 888,115,235.31 | 576,173,583.98 | 312,198,931.08 |
| 营业成本(元) | 349,692,683.88 | 1,341,373,173.48 | 930,221,220.47 | 572,309,006.82 | 257,837,807.08 | 963,227,958.82 | 690,754,810.53 | 446,418,171.31 | 249,351,677.51 |
| 研发费用(元) | 33,952,849.48 | 98,935,321.19 | 68,934,756.13 | 46,500,473.85 | 21,549,196.75 | 100,741,414.69 | 76,875,135.14 | 52,228,721.39 | 20,945,155.61 |
| 营业税金及附加(元) | 6,205,643.39 | 22,603,375.51 | 17,370,933.51 | 12,856,164.44 | 7,193,238.83 | 21,488,371.05 | 15,984,353.35 | 9,712,120.66 | 5,553,801.03 |
| 销售费用(元) | 12,935,724.79 | 29,480,232.06 | 15,758,981.87 | 10,289,554.22 | 4,480,353.67 | 24,171,943.39 | 14,442,590.42 | 10,322,352.15 | 3,406,683.19 |
| 管理费用(元) | 29,508,079.51 | 104,056,031.00 | 71,838,987.07 | 47,958,851.07 | 21,188,543.08 | 92,842,654.17 | 64,933,635.12 | 44,137,570.30 | 21,861,110.88 |
| 财务费用(元) | 22,795,365.71 | 79,081,054.98 | 56,254,408.92 | 35,414,566.04 | 17,689,411.58 | 31,287,583.59 | 25,124,710.75 | 13,354,648.17 | 11,080,502.86 |
| 其中：利息费用(元) | 21,680,967.84 | 81,147,836.40 | 59,479,389.95 | 38,404,832.09 | 18,271,333.86 | 32,870,474.51 | 23,905,276.23 | 12,180,323.39 | 10,371,840.03 |
| 其中：利息收入(元) | 992,023.03 | 3,915,846.42 | 3,068,883.47 | 2,136,342.01 | 971,511.80 | 3,058,036.47 | 2,042,437.84 | 1,475,376.17 | 547,085.55 |
| 三、其他经营收益 | |||||||||
| 加：投资收益(元) | -2,428,875.60 | -58,113,934.82 | -8,681,131.78 | -5,008,463.79 | -596,244.64 | -6,531,852.83 | -5,920,962.87 | -5,307,660.15 | -1,903,851.00 |
| 其中：对联营企业和合营企业的投资收益(元) | -2,428,875.60 | -58,702,808.99 | -9,270,005.95 | -5,131,353.56 | -1,185,022.15 | -6,562,717.46 | -5,951,827.50 | - | -1,903,851.00 |
| 资产处置收益(元) | -2,366,359.38 | 912,267.55 | 173,850.84 | 348,512.01 | -76,668.68 | -540,764.15 | -373,344.74 | -373,344.74 | -407,055.65 |
| 资产减值损失(元) | -5,789,547.58 | -12,953,146.71 | -4,590,586.94 | -2,932,254.01 | -1,548,836.85 | -8,828,880.52 | -1,250,219.14 | -5,622,979.06 | -591,303.31 |
| 信用减值损失(元) | 3,651,795.40 | -16,070,472.10 | -14,241,752.47 | -8,164,060.08 | -3,311,972.07 | -627,751.88 | 45,991.68 | 2,478,434.28 | -1,096,171.61 |
| 其他收益(元) | 9,072,020.85 | 33,140,673.64 | 21,017,485.81 | 13,817,301.11 | 5,403,795.41 | 23,145,072.54 | 18,234,308.56 | 12,155,277.88 | 6,411,503.55 |
| 四、营业利润(元) | 93,190,114.31 | 217,023,176.28 | 167,056,425.10 | 97,115,405.47 | 48,654,737.40 | 244,576,469.72 | 194,886,284.39 | 139,425,879.67 | 99,408,509.62 |
| 加：营业外收入(元) | 52,836.43 | 755,022.47 | 1,540,166.88 | 654,651.91 | 100.00 | 372,144.94 | 638,160.77 | 589,214.71 | 94,800.00 |
| 减：营业外支出(元) | 9,254.77 | 585,676.60 | 549,168.45 | 514,378.39 | 10,006.98 | 1,846,962.17 | 1,795,811.41 | 56,447.85 | - |
| 五、利润总额(元) | 93,233,695.97 | 217,192,522.15 | 168,047,423.53 | 97,255,678.99 | 48,644,830.42 | 243,101,652.49 | 193,728,633.75 | 139,958,646.53 | 99,503,309.62 |
| 减：所得税费用(元) | 13,632,506.47 | 36,195,800.35 | 19,139,375.62 | 8,572,913.09 | 5,501,082.04 | 24,460,779.71 | 20,311,467.75 | 16,140,454.21 | 13,494,871.29 |
| 六、净利润(元) | 79,601,189.50 | 180,996,721.80 | 148,908,047.91 | 88,682,765.90 | 43,143,748.38 | 218,640,872.78 | 173,417,166.00 | 123,818,192.32 | 86,008,438.33 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 79,601,189.50 | 180,996,721.80 | 148,908,047.91 | 88,682,765.90 | 43,143,748.38 | 218,640,872.78 | 173,417,166.00 | 123,818,192.32 | 86,008,438.33 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 79,785,993.27 | 181,963,234.04 | 149,640,658.92 | 89,173,312.65 | 43,316,929.28 | 211,398,190.20 | 165,894,468.74 | 117,716,788.70 | 81,961,589.57 |
| 少数股东损益(元) | -184,803.77 | -966,512.24 | -732,611.01 | -490,546.75 | -173,180.90 | 7,242,682.58 | 7,522,697.26 | 6,101,403.62 | 4,046,848.76 |
| 扣除非经常性损益后的净利润(元) | 78,057,966.71 | 167,707,053.91 | 130,547,877.75 | 77,171,429.39 | 38,557,150.35 | 179,479,010.12 | 143,281,765.42 | 99,273,842.23 | 76,883,634.30 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.20 | 0.47 | 0.38 | 0.23 | 0.11 | 0.55 | 0.43 | 0.31 | 0.28 |
| 二、稀释每股收益(元) | 0.20 | 0.47 | 0.38 | 0.23 | 0.11 | 0.54 | 0.42 | 0.30 | 0.27 |
| 九、综合收益总额(元) | 79,601,189.50 | 180,996,721.80 | 148,908,047.91 | 88,682,765.90 | 43,143,748.38 | 218,640,872.78 | 173,417,166.00 | 123,818,192.32 | 86,008,438.33 |
| 归属于母公司所有者的综合收益总额(元) | 79,785,993.27 | 181,963,234.04 | 149,640,658.92 | 89,173,312.65 | 43,316,929.28 | 211,398,190.20 | 165,894,468.74 | 117,716,788.70 | 81,961,589.57 |
| 归属于少数股东的综合收益总额(元) | -184,803.77 | -966,512.24 | -732,611.01 | -490,546.75 | -173,180.90 | 7,242,682.58 | 7,522,697.26 | 6,101,403.62 | 4,046,848.76 |
| 公告日期 | 2024-04-27 | 2024-04-27 | 2023-10-31 | 2023-08-01 | 2023-04-21 | 2023-04-21 | 2022-10-15 | 2022-08-30 | 2022-04-19 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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