| 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) | 129,406,701.97 | 503,357,076.78 | 316,140,350.49 | 204,374,691.10 | 121,477,537.33 | 6,165,884,330.92 | 6,126,614,488.82 | 5,929,966,318.96 | 5,474,543,757.08 |
| 营业收入(元) | 129,406,701.97 | 503,357,076.78 | 316,140,350.49 | 204,374,691.10 | 121,477,537.33 | 6,165,884,330.92 | 6,126,614,488.82 | 5,929,966,318.96 | 5,474,543,757.08 |
| 二、营业总成本(元) | 112,894,368.80 | 442,709,355.79 | 215,762,189.99 | 98,764,549.95 | 115,414,863.11 | 1,967,504,281.97 | 2,303,979,044.39 | 2,424,030,740.93 | 2,329,561,768.93 |
| 营业成本(元) | 74,913,346.43 | 290,445,148.75 | 158,532,795.80 | 97,115,692.13 | 58,923,150.14 | 1,554,903,954.66 | 1,475,570,082.07 | 1,383,397,979.24 | 1,207,182,125.76 |
| 研发费用(元) | 19,840,217.39 | 105,274,988.63 | 68,008,768.32 | 48,338,587.79 | 23,771,592.09 | 329,074,506.45 | 690,730,825.03 | 654,188,894.79 | 555,198,928.03 |
| 营业税金及附加(元) | 1,996,951.09 | 8,559,858.24 | 5,139,855.93 | 3,986,394.20 | 2,835,445.82 | 48,660,753.39 | 46,493,468.60 | 38,232,947.20 | 27,056,412.10 |
| 销售费用(元) | 8,524,969.77 | 42,834,420.98 | 31,662,720.47 | 20,025,859.98 | 8,619,306.77 | 493,759,585.28 | 514,778,943.93 | 512,537,705.04 | 508,541,363.64 |
| 管理费用(元) | 10,862,380.10 | 66,532,117.54 | 43,477,393.01 | 28,860,107.63 | 11,252,579.40 | 74,694,842.17 | 129,222,814.33 | 117,750,720.44 | 27,278,847.38 |
| 财务费用(元) | -3,243,495.98 | -70,937,178.35 | -91,059,343.54 | -99,562,091.77 | 10,012,788.90 | -533,589,359.98 | -552,817,089.57 | -282,077,505.78 | 4,304,092.02 |
| 其中：利息费用(元) | - | - | - | 36,569.44 | - | 38,250.00 | 1,802,953.64 | - | - |
| 其中：利息收入(元) | - | - | -12,971,951.18 | 10,491,006.79 | - | 24,704,815.11 | -11,750,756.64 | 6,474,838.34 | - |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | 6,095,879.37 | -54,801,692.97 | -31,159,070.34 | -16,299,647.12 | -3,080,551.38 | -9,420,999.60 | -30,037,900.00 | - | - |
| 加：投资收益(元) | 38,691,313.65 | 140,106,777.14 | 117,560,589.06 | 78,426,293.18 | 42,938,603.12 | 58,417,904.19 | 29,180,482.34 | 5,647,554.99 | 137,100.00 |
| 资产处置收益(元) | -175,791.22 | 7,162,046.65 | 6,172,251.09 | 6,176,114.79 | -352,217.59 | - | - | -5,526.68 | - |
| 资产减值损失(元) | 230,121.79 | -23,966,156.66 | 2,600,595.25 | - | - | -763,896,542.78 | -181,971,296.69 | -175,520,418.80 | -25,286,000.00 |
| 信用减值损失(元) | - | 273,692.25 | 383,417.77 | 2,984,013.02 | - | 13,092,889.22 | -83,754,675.57 | -55,430,536.30 | - |
| 其他收益(元) | 13,159,386.79 | 38,061,974.23 | 15,188,750.00 | 10,800,485.00 | 10,457,547.10 | 32,263,810.47 | 37,941,037.39 | 27,181,959.64 | - |
| 营业利润平衡项目(元) | - | - | - | 0.01 | - | - | - | - | - |
| 四、营业利润(元) | 74,513,243.55 | 167,484,361.63 | 211,124,693.33 | 187,697,400.03 | 56,026,055.47 | 3,528,837,110.45 | 3,593,993,091.90 | 3,307,808,610.88 | 3,119,833,088.15 |
| 加：营业外收入(元) | 49,952.16 | 165,168.17 | 678,692.73 | 611,523.95 | 8,860.98 | 891,417.96 | 2,978,061.62 | 24,238.83 | 70,535.10 |
| 减：营业外支出(元) | 237.72 | 23,832,570.99 | 5,201,562.61 | 115,064.05 | 3,571.97 | 10,220,412.77 | 6,107,016.57 | 5,910,348.86 | 3,581,079.42 |
| 五、利润总额(元) | 74,562,957.99 | 143,816,958.81 | 206,601,823.45 | 188,193,859.93 | 56,031,344.48 | 3,519,508,115.64 | 3,590,864,136.95 | 3,301,922,500.85 | 3,116,322,543.83 |
| 减：所得税费用(元) | 4,228,237.87 | 2,852,149.40 | 20,238,909.43 | 21,692,428.03 | 5,652,959.89 | 475,336,457.73 | 459,123,707.76 | 424,413,115.90 | 434,622,528.86 |
| 六、净利润(元) | 70,334,720.12 | 140,964,809.41 | 186,362,914.02 | 166,501,431.90 | 50,378,384.59 | 3,044,171,657.91 | 3,131,740,429.19 | 2,877,509,384.95 | 2,681,700,014.97 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 70,334,720.12 | 140,964,809.41 | 186,362,914.02 | 166,501,431.90 | 50,378,384.59 | 3,044,171,657.91 | 3,131,740,429.19 | 2,877,509,384.95 | 2,681,700,014.97 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 70,190,798.47 | 141,553,680.39 | 186,839,773.09 | 166,775,151.34 | 50,831,559.77 | 3,044,673,309.82 | 3,132,175,678.86 | 2,877,509,384.95 | 2,681,700,014.97 |
| 少数股东损益(元) | 143,921.65 | -588,870.98 | -476,859.07 | -273,719.44 | -453,175.18 | -501,651.91 | -435,249.67 | - | - |
| 扣除非经常性损益后的净利润(元) | 19,629,646.53 | 52,345,318.72 | 99,126,355.69 | 99,115,401.45 | 8,359,409.24 | 2,983,538,365.20 | 3,103,314,213.80 | 2,854,617,836.86 | 2,684,463,498.22 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.55 | 1.11 | 1.47 | 1.31 | 0.56 | 33.54 | 34.51 | 46.92 | 43.77 |
| 二、稀释每股收益(元) | 0.55 | 1.11 | 1.47 | 1.31 | 0.56 | 33.54 | 34.51 | 46.92 | 43.77 |
| 八、其他综合收益(元) | 35,730.24 | -157,052.72 | 705,904.12 | 709,039.65 | 8,357,524.90 | 8,738,843.30 | 51,368,717.44 | 27,912,331.38 | 2,589,324.05 |
| 归属于母公司股东的其他综合收益(元) | 35,730.24 | -157,052.72 | 705,904.12 | 709,039.65 | 8,357,524.90 | 8,738,843.30 | 51,368,717.44 | 27,912,331.38 | 2,589,324.05 |
| 九、综合收益总额(元) | 70,370,450.36 | 140,807,756.69 | 187,068,818.14 | 167,210,471.56 | 58,735,909.49 | 3,052,910,501.21 | 3,183,109,146.63 | 2,905,421,716.33 | 2,684,289,339.02 |
| 归属于母公司所有者的综合收益总额(元) | 70,226,528.71 | 141,396,627.67 | 187,545,677.21 | 167,484,191.00 | 59,189,084.67 | 3,053,412,153.12 | 3,183,544,396.30 | 2,905,421,716.33 | 2,684,289,339.02 |
| 归属于少数股东的综合收益总额(元) | 143,921.65 | -588,870.98 | -476,859.07 | -273,719.44 | -453,175.18 | -501,651.91 | -435,249.67 | - | - |
| 公告日期 | 2024-04-30 | 2024-04-30 | 2023-10-31 | 2023-08-31 | 2023-04-29 | 2023-04-29 | 2022-10-28 | 2022-08-30 | 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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