| 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) | 620,078,643.58 | 2,411,468,385.36 | 1,745,324,768.57 | 1,147,134,950.13 | 550,099,785.64 | 1,980,143,475.59 | 1,512,101,641.63 | 960,291,872.74 | 442,690,227.21 |
| 营业收入(元) | 620,078,643.58 | 2,411,468,385.36 | 1,745,324,768.57 | 1,147,134,950.13 | 550,099,785.64 | 1,980,143,475.59 | 1,512,101,641.63 | 960,291,872.74 | 442,690,227.21 |
| 二、营业总成本(元) | 447,485,577.57 | 1,854,314,053.60 | 1,293,258,893.85 | 827,845,546.38 | 431,106,919.12 | 1,636,209,812.99 | 1,247,685,313.31 | 812,392,857.65 | 393,863,563.17 |
| 营业成本(元) | 196,484,985.91 | 855,981,926.49 | 627,541,330.49 | 415,919,744.35 | 204,230,317.38 | 773,246,857.15 | 595,002,029.72 | 379,620,660.51 | 169,560,905.68 |
| 研发费用(元) | 30,920,136.25 | 150,803,264.76 | 102,602,589.38 | 68,673,434.23 | 35,400,007.86 | 165,326,019.86 | 121,698,108.19 | 83,797,522.62 | 40,606,208.52 |
| 营业税金及附加(元) | 6,128,792.57 | 24,094,398.56 | 17,257,553.58 | 10,618,120.86 | 5,118,784.29 | 15,977,941.50 | 12,202,824.39 | 6,589,457.20 | 3,562,243.81 |
| 销售费用(元) | 134,457,580.03 | 572,528,707.70 | 382,701,595.11 | 252,928,133.60 | 111,180,111.27 | 433,259,014.68 | 307,830,349.83 | 192,468,539.44 | 88,706,290.84 |
| 管理费用(元) | 82,485,457.06 | 328,738,169.12 | 226,303,203.75 | 152,305,038.41 | 76,252,615.02 | 309,069,735.59 | 260,508,756.14 | 170,848,817.77 | 85,584,445.68 |
| 财务费用(元) | -2,991,374.25 | -77,832,413.03 | -63,147,378.46 | -72,598,925.07 | -1,074,916.71 | -60,669,755.79 | -49,556,754.96 | -20,932,139.89 | 5,843,468.64 |
| 其中：利息费用(元) | 760,922.45 | 2,041,048.83 | 528,452.81 | 264,474.16 | 157,803.15 | 1,397,056.47 | 805,171.53 | 155,266.46 | 195,151.63 |
| 其中：利息收入(元) | 15,689,602.29 | 49,927,116.29 | 35,321,960.55 | 21,061,322.42 | 8,513,944.05 | 14,038,006.14 | 8,843,295.09 | 4,157,352.33 | 2,359,580.40 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | 1,276,235.99 | 15,881.06 | 2,306,266.65 | 143,184.74 | 2,025,575.00 | 131,848.58 | 1,935,962.64 | 7,688,611.11 | - |
| 加：投资收益(元) | 2,803,690.30 | 27,824,812.68 | 18,974,195.81 | 14,325,060.54 | 2,290,332.83 | 43,098,916.17 | 22,576,218.75 | 9,101,469.79 | 3,968,482.58 |
| 其中：对联营企业和合营企业的投资收益(元) | 2,248,409.08 | 8,390,223.82 | 7,942,183.39 | 4,728,803.90 | 2,212,952.74 | 11,240,051.40 | 9,706,946.72 | 5,746,636.52 | 3,370,581.39 |
| 资产处置收益(元) | - | 60,473.02 | 31,084.12 | 31,084.12 | 31,084.12 | -273,698.38 | -1,031,189.71 | -1,030,953.43 | -1,030,953.43 |
| 资产减值损失(元) | -4,246,855.29 | -34,641,137.34 | -14,867,047.24 | -10,365,947.00 | -1,489,080.26 | -22,044,626.43 | -10,187,308.73 | -6,759,029.71 | -928,587.71 |
| 信用减值损失(元) | -873,401.52 | -1,056,116.53 | -1,577,397.65 | -7,061,869.89 | -1,385,180.49 | -984,783.64 | -1,681,969.33 | -925,855.05 | -261,711.49 |
| 其他收益(元) | 1,406,290.65 | 5,310,900.83 | 883,346.71 | 883,346.71 | 883,346.71 | 300,791.13 | 293,363.18 | 293,363.18 | 293,363.18 |
| 营业利润平衡项目(元) | - | - | - | - | 0.01 | - | - | - | - |
| 四、营业利润(元) | 172,959,026.14 | 554,669,145.48 | 457,816,323.12 | 317,244,262.97 | 121,348,944.44 | 364,162,110.03 | 276,321,405.12 | 156,266,620.98 | 50,867,257.17 |
| 加：营业外收入(元) | 768,275.76 | 17,183,039.51 | 2,676,154.59 | 1,483,410.71 | 698,772.80 | 9,517,376.53 | 4,452,667.64 | 1,744,936.59 | 1,150,782.29 |
| 减：营业外支出(元) | 18,781.12 | 6,942,267.37 | 5,132,763.02 | 4,581,632.80 | 58,982.37 | 5,807,356.74 | 5,283,492.43 | 5,098,386.68 | 249,013.02 |
| 利润总额平衡项目(元) | - | - | - | - | -0.01 | - | - | - | - |
| 五、利润总额(元) | 173,708,520.78 | 564,909,917.62 | 455,359,714.69 | 314,146,040.88 | 121,988,734.86 | 367,872,129.82 | 275,490,580.33 | 152,913,170.89 | 51,769,026.44 |
| 减：所得税费用(元) | 26,253,742.04 | 70,209,366.10 | 60,283,033.24 | 43,131,236.05 | 18,592,577.27 | 35,027,210.85 | 41,694,215.63 | 22,948,575.12 | 6,253,990.62 |
| 六、净利润(元) | 147,454,778.74 | 494,700,551.52 | 395,076,681.45 | 271,014,804.83 | 103,396,157.59 | 332,844,918.97 | 233,796,364.70 | 129,964,595.77 | 45,515,035.82 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 147,454,778.74 | 494,700,551.52 | 395,076,681.45 | 271,014,804.83 | 103,396,157.59 | 332,844,918.97 | 233,796,364.70 | 129,964,595.77 | 45,515,035.82 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 143,464,442.08 | 485,924,270.19 | 386,526,300.88 | 264,298,343.65 | 101,486,862.00 | 330,590,444.02 | 226,958,942.29 | 124,850,435.52 | 43,373,430.74 |
| 少数股东损益(元) | 3,990,336.66 | 8,776,281.33 | 8,550,380.57 | 6,716,461.18 | 1,909,295.59 | 2,254,474.95 | 6,837,422.41 | 5,114,160.25 | 2,141,605.08 |
| 扣除非经常性损益后的净利润(元) | 141,039,585.62 | 463,141,427.64 | 377,498,239.49 | 258,723,576.87 | 99,177,545.87 | 299,437,432.01 | 216,419,631.88 | 119,296,750.46 | 42,934,651.48 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.76 | 2.59 | 2.06 | 1.41 | 0.54 | 1.77 | 1.21 | 0.67 | 0.32 |
| 二、稀释每股收益(元) | 0.76 | 2.59 | 2.06 | 1.41 | 0.54 | 1.75 | 1.20 | 0.66 | 0.32 |
| 八、其他综合收益(元) | -4,059,448.59 | 2,085,032.26 | 923,703.61 | 7,952,454.34 | 571,675.96 | 9,625,333.33 | 286,246.17 | 1,045,940.78 | 1,295,935.13 |
| 归属于母公司股东的其他综合收益(元) | -4,059,158.44 | 2,087,736.51 | 928,649.44 | 7,958,446.66 | 569,612.78 | 9,638,473.52 | 293,738.18 | 1,045,107.52 | 1,295,935.13 |
| 归属于少数股东的其他综合收益(元) | -290.15 | -2,704.25 | -4,945.83 | -5,992.32 | 2,063.18 | -13,140.19 | -7,492.01 | 833.26 | - |
| 九、综合收益总额(元) | 143,395,330.15 | 496,785,583.78 | 396,000,385.06 | 278,967,259.17 | 103,967,833.55 | 342,470,252.30 | 234,082,610.87 | 131,010,536.55 | 46,810,970.95 |
| 归属于母公司所有者的综合收益总额(元) | 139,405,283.64 | 488,012,006.70 | 387,454,950.32 | 272,256,790.31 | 102,056,474.78 | 340,228,917.54 | 227,252,680.47 | 125,895,543.04 | 44,669,365.87 |
| 归属于少数股东的综合收益总额(元) | 3,990,046.51 | 8,773,577.08 | 8,545,434.74 | 6,710,468.86 | 1,911,358.77 | 2,241,334.76 | 6,829,930.40 | 5,114,993.51 | 2,141,605.08 |
| 公告日期 | 2024-04-26 | 2024-04-26 | 2023-10-28 | 2023-08-08 | 2023-04-26 | 2023-04-26 | 2022-10-28 | 2022-08-19 | 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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