| 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) | 1,075,552,902.20 | 2,547,607,453.56 | 2,019,004,170.17 | 1,522,978,843.56 | 893,255,321.04 | 2,011,732,389.98 | 1,561,277,989.16 | 1,225,764,795.52 | 705,528,218.65 |
| 营业收入(元) | 1,075,552,902.20 | 2,547,607,453.56 | 2,019,004,170.17 | 1,522,978,843.56 | 893,255,321.04 | 2,011,732,389.98 | 1,561,277,989.16 | 1,225,764,795.52 | 705,528,218.65 |
| 二、营业总成本(元) | 805,757,491.17 | 2,173,903,069.99 | 1,700,191,394.89 | 1,225,500,399.36 | 672,646,027.08 | 1,718,075,022.56 | 1,291,585,156.77 | 957,554,067.07 | 500,287,779.11 |
| 营业成本(元) | 372,128,627.01 | 956,963,308.66 | 737,153,563.50 | 551,884,124.78 | 312,897,393.26 | 748,703,509.96 | 584,177,440.40 | 451,942,144.14 | 237,434,084.19 |
| 研发费用(元) | 8,773,989.92 | 51,237,070.42 | 39,585,626.85 | 27,546,803.40 | 11,779,800.67 | 50,229,100.12 | 41,556,276.87 | 27,904,223.95 | 8,167,819.67 |
| 营业税金及附加(元) | 152,862,275.76 | 375,479,541.63 | 297,827,146.38 | 224,966,679.47 | 126,876,120.32 | 294,116,899.20 | 228,788,827.70 | 179,463,876.28 | 94,541,116.52 |
| 销售费用(元) | 193,424,783.80 | 535,385,626.67 | 430,200,677.21 | 294,955,078.55 | 159,289,428.63 | 420,244,141.98 | 276,857,592.92 | 198,603,656.82 | 110,914,953.52 |
| 管理费用(元) | 85,099,491.61 | 274,908,173.90 | 210,784,739.31 | 136,827,441.47 | 64,538,727.03 | 217,319,587.70 | 169,037,656.18 | 106,320,777.20 | 52,612,690.90 |
| 财务费用(元) | -6,531,676.93 | -20,070,651.29 | -15,360,358.36 | -10,679,728.31 | -2,735,442.83 | -12,538,216.40 | -8,832,637.30 | -6,680,611.32 | -3,382,885.69 |
| 其中：利息费用(元) | 307,725.89 | 1,170,214.44 | 1,087,547.57 | 828,095.21 | 459,005.86 | 928,433.33 | 542,864.86 | 407,755.49 | 277,079.31 |
| 其中：利息收入(元) | 6,875,541.53 | 21,393,896.51 | 16,561,247.83 | 11,584,191.41 | 3,239,997.45 | 13,681,939.51 | 9,539,978.43 | 7,179,096.53 | 3,712,863.48 |
| 三、其他经营收益 | |||||||||
| 加：投资收益(元) | - | 397,990.01 | 397,990.01 | -83,578.16 | -46,597.28 | 60,903.17 | -434,914.71 | -209,901.70 | 293,389.86 |
| 其中：对联营企业和合营企业的投资收益(元) | - | -101,797.37 | 397,990.01 | -83,578.16 | -46,597.28 | -499,391.17 | -434,914.71 | -209,901.70 | 293,389.86 |
| 资产处置收益(元) | 17,950.42 | 253,935.68 | 84,443.46 | 75,005.29 | 6,609.83 | 39,338.39 | 50,743.40 | 44,191.44 | - |
| 资产减值损失(元) | 97,558.50 | -85,795.95 | 6,174.54 | 5,073.62 | 75.94 | -59,248.11 | 4,757.93 | -1,978.35 | -103,149.02 |
| 信用减值损失(元) | -6,913,387.14 | -861,692.01 | -2,635,286.53 | -1,789,146.81 | -674,167.52 | -780,799.50 | -811,688.94 | -622,004.60 | -119,051.68 |
| 其他收益(元) | 2,446,139.69 | 23,200,920.11 | 11,979,279.53 | 2,537,625.10 | 1,090,921.80 | 20,786,680.12 | 8,213,430.61 | 6,496,328.79 | 2,202,513.09 |
| 四、营业利润(元) | 265,443,672.50 | 396,609,741.41 | 328,645,376.29 | 298,223,423.24 | 220,986,136.73 | 313,704,241.49 | 276,715,160.68 | 273,917,364.03 | 207,514,141.79 |
| 加：营业外收入(元) | 57,499.34 | 1,712,704.57 | 914,152.18 | 330,125.09 | 205,155.43 | 1,728,924.80 | 1,302,598.80 | 604,364.87 | 361,532.79 |
| 减：营业外支出(元) | 2,373,680.49 | 18,611,776.53 | 15,362,800.22 | 1,914,313.13 | 589,774.37 | 12,563,979.97 | 12,506,115.93 | 2,593,362.34 | 378,680.35 |
| 五、利润总额(元) | 263,127,491.35 | 379,710,669.45 | 314,196,728.25 | 296,639,235.20 | 220,601,517.79 | 302,869,186.32 | 265,511,643.55 | 271,928,366.56 | 207,496,994.23 |
| 减：所得税费用(元) | 43,797,593.67 | 57,124,357.50 | 45,300,311.09 | 44,882,032.82 | 39,443,201.73 | 23,666,695.70 | 51,961,189.45 | 59,939,582.36 | 42,887,015.64 |
| 六、净利润(元) | 219,329,897.68 | 322,586,311.95 | 268,896,417.16 | 251,757,202.38 | 181,158,316.06 | 279,202,490.62 | 213,550,454.10 | 211,988,784.20 | 164,609,978.59 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | - | 322,586,311.95 | - | - | 181,158,316.06 | 279,202,490.62 | - | - | - |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 221,042,846.30 | 328,862,305.61 | 272,604,344.22 | 254,373,487.65 | 181,808,188.72 | 280,242,491.81 | 213,716,188.28 | 211,864,940.74 | 164,663,932.48 |
| 少数股东损益(元) | -1,712,948.62 | -6,275,993.66 | -3,707,927.06 | -2,616,285.27 | -649,872.66 | -1,040,001.19 | -165,734.18 | 123,843.46 | -53,953.89 |
| 扣除非经常性损益后的净利润(元) | 221,944,522.03 | 328,235,598.10 | 274,152,532.99 | 253,525,283.21 | 181,204,455.81 | 271,212,587.67 | 215,863,130.29 | 208,406,064.07 | 163,006,057.73 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.44 | 0.65 | 0.54 | 0.50 | 0.36 | 0.55 | 0.42 | 0.42 | 0.32 |
| 二、稀释每股收益(元) | 0.44 | 0.65 | 0.54 | 0.50 | 0.36 | 0.55 | 0.43 | 0.42 | 0.32 |
| 九、综合收益总额(元) | 219,329,897.67 | 322,586,311.95 | 268,896,417.16 | 251,757,202.38 | 181,158,316.06 | 279,202,490.62 | 213,550,454.10 | 211,988,784.20 | 164,609,978.59 |
| 归属于母公司所有者的综合收益总额(元) | 221,042,846.29 | 328,862,305.61 | 272,604,344.22 | 254,373,487.65 | 181,808,188.72 | 280,242,491.81 | 213,716,188.28 | 211,864,940.74 | 164,663,932.48 |
| 归属于少数股东的综合收益总额(元) | -1,712,948.62 | -6,275,993.66 | -3,707,927.06 | -2,616,285.27 | -649,872.66 | -1,040,001.19 | -165,734.18 | 123,843.46 | -53,953.89 |
| 公告日期 | 2024-04-20 | 2024-03-16 | 2023-10-17 | 2023-08-19 | 2023-04-22 | 2023-03-23 | 2022-10-26 | 2022-08-20 | 2022-04-26 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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