| 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) | 390,946,762.39 | 1,007,118,933.74 | 632,543,388.93 | 427,695,798.20 | 195,173,984.72 | 6,450,356,637.86 | 4,068,233,187.27 | 2,689,937,727.08 | 1,439,747,248.77 |
| 营业收入(元) | 390,946,762.39 | 1,007,118,933.74 | 632,543,388.93 | 427,695,798.20 | 195,173,984.72 | 6,450,356,637.86 | 4,068,233,187.27 | 2,689,937,727.08 | 1,439,747,248.77 |
| 二、营业总成本(元) | 296,325,586.08 | 981,841,369.32 | 649,562,487.47 | 432,733,363.67 | 208,212,898.93 | 3,908,293,410.02 | 2,237,583,317.43 | 1,412,144,307.04 | 699,590,782.23 |
| 营业成本(元) | 73,904,097.30 | 286,640,893.23 | 197,785,471.82 | 142,251,745.56 | 63,493,755.80 | 2,655,367,601.32 | 1,653,664,047.59 | 1,077,730,342.32 | 537,021,176.72 |
| 研发费用(元) | 55,402,242.13 | 196,275,570.41 | 137,493,724.89 | 90,521,955.62 | 46,345,922.89 | 331,834,414.06 | 180,146,814.37 | 101,111,066.85 | 43,846,510.76 |
| 营业税金及附加(元) | 2,358,171.97 | 4,646,049.09 | 1,727,637.98 | 2,386,214.38 | 1,144,619.55 | 27,902,328.96 | 14,809,135.37 | 9,200,253.19 | 4,051,309.19 |
| 销售费用(元) | 119,730,632.37 | 358,420,815.41 | 231,189,042.29 | 154,387,810.70 | 65,333,289.57 | 732,228,529.66 | 329,917,954.92 | 194,577,470.58 | 93,670,023.59 |
| 管理费用(元) | 61,961,457.17 | 189,312,341.10 | 122,390,928.98 | 75,773,373.91 | 33,350,762.34 | 211,323,808.64 | 110,915,541.16 | 65,129,468.98 | 26,631,232.96 |
| 财务费用(元) | -17,031,014.86 | -53,454,299.92 | -41,024,318.49 | -32,587,736.50 | -1,455,451.23 | -50,363,272.62 | -51,870,175.98 | -35,604,294.88 | -5,629,470.99 |
| 其中：利息费用(元) | 5,387,422.13 | 2,408,602.59 | 908,881.11 | 207,881.76 | 289,057.09 | 2,090,636.31 | 659,465.91 | 588,838.88 | 107,329.32 |
| 其中：利息收入(元) | 22,698,184.23 | 54,672,883.49 | 35,982,498.15 | 22,874,248.13 | 12,119,083.80 | 48,351,773.80 | 36,893,063.80 | 26,457,362.54 | 15,670,991.53 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | 2,975,320.32 | 61,842,500.27 | 60,572,951.28 | 48,064,430.84 | 19,464,286.25 | 99,136,439.40 | 66,062,433.76 | 49,233,122.34 | 23,046,046.08 |
| 加：投资收益(元) | -16,888,538.69 | 253,737,455.45 | 241,992,279.47 | -12,577,064.62 | -7,032,951.50 | -19,896,082.85 | -15,445,059.41 | -7,434,944.05 | -2,226,855.62 |
| 其中：对联营企业和合营企业的投资收益(元) | -16,910,977.04 | -22,157,554.60 | -23,662,834.71 | -12,621,694.76 | -7,055,143.28 | -19,994,119.10 | -15,511,780.59 | -7,434,944.05 | -2,226,855.62 |
| 资产处置收益(元) | -63,499.97 | -247,879.07 | -85,490.12 | -301,220.26 | 29,061.80 | -313,952.70 | -169,994.23 | 231,884.97 | 447,864.24 |
| 资产减值损失(元) | 4,399,418.72 | 7,506,807.73 | 890,367.44 | 121,887.44 | 121,887.44 | -268,845,768.17 | - | - | - |
| 信用减值损失(元) | 1,714,609.02 | -446,864.34 | 14,092,317.24 | 16,494,678.41 | 8,877,060.44 | -53,473,034.58 | -15,944,540.64 | -11,200,047.66 | -5,484,664.54 |
| 其他收益(元) | 10,061,490.10 | 79,793,338.22 | 65,887,828.26 | 64,612,620.90 | 63,432,330.70 | 41,138,633.13 | 26,397,966.83 | 23,887,564.68 | 22,090,428.81 |
| 四、营业利润(元) | 96,819,975.81 | 427,462,922.68 | 366,331,155.03 | 111,377,767.24 | 71,852,760.92 | 2,339,809,462.07 | 1,891,550,676.15 | 1,332,511,000.32 | 778,029,285.51 |
| 加：营业外收入(元) | 108,782.06 | 1,518,902.91 | 1,460,011.99 | 1,277,603.60 | 5,246.90 | 1,701,195.60 | 1,538,826.85 | 563,298.76 | 137,955.00 |
| 减：营业外支出(元) | 4,596,366.91 | 18,503,647.24 | 15,668,024.07 | 4,609,702.87 | 1,420,963.88 | 25,589,077.08 | 21,937,298.90 | 21,095,910.83 | 10,884,425.71 |
| 五、利润总额(元) | 92,332,390.96 | 410,478,178.35 | 352,123,142.95 | 108,045,667.97 | 70,437,043.94 | 2,315,921,580.59 | 1,871,152,204.10 | 1,311,978,388.25 | 767,282,814.80 |
| 减：所得税费用(元) | 18,922,099.90 | 62,310,821.36 | 53,638,063.19 | 17,124,934.12 | 10,447,556.48 | 379,214,701.57 | 272,821,150.28 | 187,064,177.09 | 115,433,836.85 |
| 六、净利润(元) | 73,410,291.06 | 348,167,356.99 | 298,485,079.76 | 90,920,733.85 | 59,989,487.46 | 1,936,706,879.02 | 1,598,331,053.82 | 1,124,914,211.16 | 651,848,977.95 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 73,410,291.06 | 348,167,356.99 | 298,485,079.76 | 90,920,733.85 | 59,989,487.46 | 1,936,706,879.02 | 1,598,331,053.82 | 1,124,914,211.16 | 651,848,977.95 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 81,024,703.84 | 363,721,131.71 | 299,723,558.25 | 91,676,113.08 | 60,012,907.11 | 1,936,800,511.21 | 1,598,367,865.69 | 1,124,931,168.27 | 651,863,092.87 |
| 少数股东损益(元) | -7,614,412.78 | -15,553,774.72 | -1,238,478.49 | -755,379.23 | -23,419.65 | -93,632.19 | -36,811.87 | -16,957.11 | -14,114.92 |
| 扣除非经常性损益后的净利润(元) | 73,755,740.91 | 71,649,353.76 | 20,526,130.22 | 31,180,554.75 | 3,576,794.25 | 1,834,519,279.39 | 1,550,694,030.56 | 1,086,271,646.99 | 625,090,048.58 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.14 | 0.62 | 0.51 | 0.16 | 0.10 | 3.31 | 2.74 | 1.93 | 1.65 |
| 二、稀释每股收益(元) | 0.14 | 0.62 | 0.51 | 0.16 | 0.10 | 3.31 | 2.74 | 1.93 | 1.65 |
| 八、其他综合收益(元) | 1,916,849.56 | -144,495,170.71 | -8,530,070.97 | 3,757,379.64 | -2,094,022.13 | -2,529,970.79 | 8,074,874.79 | 2,668,711.46 | 1,277,869.52 |
| 归属于母公司股东的其他综合收益(元) | 1,916,849.56 | -134,150,880.42 | -7,823,632.07 | 334,134.94 | -1,833,523.51 | -2,345,851.63 | 8,695,183.24 | 3,230,268.62 | 1,433,903.67 |
| 归属于少数股东的其他综合收益(元) | - | -10,344,290.29 | -706,438.90 | 3,423,244.70 | -260,498.62 | -184,119.16 | -620,308.45 | -561,557.16 | -156,034.15 |
| 九、综合收益总额(元) | 75,327,140.62 | 203,672,186.28 | 289,955,008.79 | 94,678,113.49 | 57,895,465.33 | 1,934,176,908.23 | 1,606,405,928.61 | 1,127,582,922.62 | 653,126,847.47 |
| 归属于母公司所有者的综合收益总额(元) | 82,941,553.40 | 229,570,251.29 | 291,899,926.18 | 92,010,248.02 | 58,179,383.60 | 1,934,454,659.58 | 1,607,063,048.93 | 1,128,161,436.89 | 653,296,996.54 |
| 归属于少数股东的综合收益总额(元) | -7,614,412.78 | -25,898,065.01 | -1,944,917.39 | 2,667,865.47 | -283,918.27 | -277,751.35 | -657,120.32 | -578,514.27 | -170,149.07 |
| 公告日期 | 2024-04-27 | 2024-04-27 | 2023-10-31 | 2023-08-17 | 2023-04-26 | 2023-04-19 | 2022-10-21 | 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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