| 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) | 585,210,882.65 | 2,660,414,937.05 | 2,010,818,725.82 | 1,338,782,590.13 | 625,727,453.88 | 2,696,787,401.03 | 2,033,652,868.51 | 1,346,754,329.21 | 609,758,554.67 |
| 营业收入(元) | 585,210,882.65 | 2,660,414,937.05 | 2,010,818,725.82 | 1,338,782,590.13 | 625,727,453.88 | 2,696,787,401.03 | 2,033,652,868.51 | 1,346,754,329.21 | 609,758,554.67 |
| 二、营业总成本(元) | 519,237,135.30 | 2,261,545,485.78 | 1,718,517,952.05 | 1,143,013,436.78 | 536,522,179.34 | 2,279,074,285.89 | 1,736,948,041.04 | 1,160,733,721.07 | 536,439,930.94 |
| 营业成本(元) | 450,639,311.47 | 1,968,376,335.44 | 1,484,490,704.77 | 984,311,358.45 | 455,739,724.20 | 1,975,661,239.48 | 1,503,990,549.30 | 996,021,843.16 | 456,047,077.21 |
| 研发费用(元) | 24,030,803.52 | 127,010,980.01 | 95,208,921.20 | 65,316,826.09 | 34,891,726.06 | 119,734,730.93 | 90,563,904.22 | 66,532,052.93 | 35,067,392.27 |
| 营业税金及附加(元) | 5,477,407.20 | 23,274,638.55 | 17,866,884.73 | 11,332,462.57 | 5,733,145.34 | 24,564,786.62 | 18,616,480.35 | 11,626,543.88 | 4,774,080.09 |
| 销售费用(元) | 17,200,873.04 | 73,297,960.13 | 61,828,113.70 | 42,722,835.47 | 20,592,873.50 | 75,261,882.26 | 58,289,739.34 | 40,009,865.23 | 16,923,897.72 |
| 管理费用(元) | 23,247,637.80 | 78,421,570.71 | 74,646,504.38 | 51,832,283.34 | 22,572,719.29 | 98,337,867.95 | 74,866,270.76 | 51,919,064.93 | 25,009,190.42 |
| 财务费用(元) | -1,358,897.73 | -8,835,999.06 | -15,523,176.73 | -12,502,329.14 | -3,008,009.05 | -14,486,221.35 | -9,378,902.93 | -5,375,649.06 | -1,381,706.77 |
| 其中：利息费用(元) | 183,245.23 | 1,611,832.34 | 128,410.87 | 123,168.22 | 26,581.79 | 857,760.63 | 695,432.35 | 447,180.29 | 50,817.82 |
| 其中：利息收入(元) | 1,718,676.67 | 11,053,190.10 | 16,115,987.10 | 12,929,342.50 | 3,192,591.34 | 16,122,479.66 | 10,657,841.62 | 6,221,650.72 | 1,654,669.88 |
| 三、其他经营收益 | |||||||||
| 加：投资收益(元) | 7,151,614.14 | 42,545,304.34 | 28,354,697.39 | 18,104,963.46 | 9,574,103.92 | 45,804,252.22 | 37,708,211.18 | 23,841,453.63 | 5,848,369.10 |
| 其中：对联营企业和合营企业的投资收益(元) | 1,688,003.03 | 14,280,481.85 | 11,237,984.61 | 6,885,032.89 | 4,051,159.47 | 20,278,472.17 | 17,819,097.81 | 9,663,173.59 | 2,114,811.26 |
| 资产处置收益(元) | -29,651.37 | -1,567,386.81 | -1,441,610.91 | -535,243.28 | -193,324.66 | 10,764.54 | 14,114.54 | 14,114.54 | - |
| 资产减值损失(元) | 1,432,536.43 | -18,375,107.63 | -16,245,651.12 | -13,749,984.29 | -3,301,730.84 | -25,657,651.46 | -10,261,606.49 | -5,223,427.72 | -2,763,309.89 |
| 信用减值损失(元) | -8,249,994.26 | -3,500,082.40 | -21,305,896.34 | -19,915,715.32 | -13,684,763.96 | 2,039,334.83 | -11,236,445.04 | -13,073,429.72 | -10,364,408.90 |
| 其他收益(元) | 5,663,962.93 | 22,721,148.92 | 8,892,789.93 | 7,190,727.93 | 5,128,645.93 | 11,757,150.45 | 4,461,646.20 | 3,066,305.20 | 1,713,283.88 |
| 四、营业利润(元) | 71,942,215.22 | 440,693,327.69 | 290,555,102.72 | 186,863,901.85 | 86,728,204.93 | 451,666,965.72 | 317,390,747.86 | 194,645,624.07 | 67,752,557.92 |
| 加：营业外收入(元) | 872,015.91 | 3,780,441.92 | 2,079,662.21 | 1,475,167.39 | 574,986.19 | 3,532,738.56 | 5,812,030.78 | 2,562,623.64 | 1,299,774.09 |
| 减：营业外支出(元) | 3,317.89 | 137,737.11 | 64,080.00 | 5,014.80 | 99.35 | 125,054.05 | 108,581.75 | 3,665.86 | 375.89 |
| 五、利润总额(元) | 72,810,913.24 | 444,336,032.50 | 292,570,684.93 | 188,334,054.44 | 87,303,091.77 | 455,074,650.23 | 323,094,196.89 | 197,204,581.85 | 69,051,956.12 |
| 减：所得税费用(元) | 8,343,489.42 | 51,062,855.13 | 28,135,875.24 | 17,812,316.58 | 7,521,856.66 | 43,210,111.15 | 33,558,417.48 | 18,146,843.94 | 4,687,849.65 |
| 六、净利润(元) | 64,467,423.82 | 393,273,177.37 | 264,434,809.69 | 170,521,737.86 | 79,781,235.11 | 411,864,539.08 | 289,535,779.41 | 179,057,737.91 | 64,364,106.47 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 64,467,423.82 | 393,273,177.37 | 264,434,809.69 | 170,521,737.86 | 79,781,235.11 | 411,864,539.08 | 289,535,779.41 | 179,057,737.91 | 64,364,106.47 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 64,645,049.14 | 395,500,856.38 | 266,326,066.59 | 171,386,604.38 | 80,390,124.87 | 413,896,132.25 | 291,355,945.05 | 180,395,336.45 | 64,698,754.72 |
| 少数股东损益(元) | -177,625.32 | -2,227,679.01 | -1,891,256.90 | -864,866.52 | -608,889.76 | -2,031,593.17 | -1,820,165.64 | -1,337,598.54 | -334,648.25 |
| 扣除非经常性损益后的净利润(元) | 57,465,566.84 | 357,107,067.00 | 243,368,126.33 | 155,147,753.00 | 71,355,399.13 | 374,362,877.85 | 265,846,421.02 | 163,763,711.77 | 58,895,868.76 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.10 | 0.60 | 0.41 | 0.26 | 0.12 | 0.63 | 0.44 | 0.27 | 0.14 |
| 二、稀释每股收益(元) | 0.10 | 0.60 | 0.41 | 0.26 | 0.12 | 0.63 | 0.44 | 0.27 | 0.14 |
| 八、其他综合收益(元) | -9,811.23 | 169,710.90 | 106,299.25 | -178,205.38 | 62,212.46 | -353,382.39 | -401,655.83 | -186,773.11 | 20,955.18 |
| 归属于母公司股东的其他综合收益(元) | -9,811.23 | 169,710.90 | 106,299.25 | -178,205.38 | 62,212.46 | -353,382.39 | -401,655.83 | -186,773.11 | 20,955.18 |
| 九、综合收益总额(元) | 64,457,612.59 | 393,442,888.27 | 264,541,108.94 | 170,343,532.48 | 79,843,447.57 | 411,511,156.69 | 289,134,123.58 | 178,870,964.80 | 64,385,061.65 |
| 归属于母公司所有者的综合收益总额(元) | 64,635,237.91 | 395,670,567.28 | 266,432,365.84 | 171,208,399.00 | 80,452,337.33 | 413,542,749.86 | 290,954,289.22 | 180,208,563.34 | 64,719,709.90 |
| 归属于少数股东的综合收益总额(元) | -177,625.32 | -2,227,679.01 | -1,891,256.90 | -864,866.52 | -608,889.76 | -2,031,593.17 | -1,820,165.64 | -1,337,598.54 | -334,648.25 |
| 公告日期 | 2024-04-27 | 2024-04-27 | 2023-10-28 | 2023-08-29 | 2023-04-28 | 2023-04-28 | 2022-10-28 | 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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