| 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) | 1,277,506,859.47 | 6,478,071,293.63 | 4,099,606,173.94 | 2,517,772,104.99 | 1,150,240,684.88 | 5,460,252,756.91 | 3,502,111,910.70 | 2,187,452,955.06 | 944,322,135.89 |
| 营业收入(元) | 1,277,506,859.47 | 6,478,071,293.63 | 4,099,606,173.94 | 2,517,772,104.99 | 1,150,240,684.88 | 5,460,252,756.91 | 3,502,111,910.70 | 2,187,452,955.06 | 944,322,135.89 |
| 二、营业总成本(元) | 1,195,443,020.48 | 5,930,114,825.71 | 3,781,749,407.74 | 2,315,035,403.20 | 1,071,867,423.80 | 5,086,820,431.71 | 3,252,738,915.00 | 2,031,446,142.57 | 880,567,823.67 |
| 营业成本(元) | 864,111,685.78 | 4,295,101,218.47 | 2,748,933,335.83 | 1,694,279,853.08 | 793,845,120.09 | 3,706,010,134.12 | 2,390,388,296.12 | 1,489,872,580.14 | 646,095,774.63 |
| 研发费用(元) | 120,381,762.89 | 549,813,185.19 | 360,993,099.71 | 209,165,138.40 | 92,659,997.96 | 447,583,989.52 | 296,356,297.58 | 175,001,975.25 | 71,751,472.76 |
| 营业税金及附加(元) | 10,647,596.19 | 62,701,150.02 | 35,062,025.46 | 22,775,594.33 | 9,745,629.61 | 44,784,581.85 | 26,354,325.41 | 15,873,657.56 | 7,717,971.91 |
| 销售费用(元) | 145,723,108.84 | 714,474,055.01 | 459,959,274.74 | 285,213,834.44 | 125,528,058.02 | 605,994,619.02 | 369,150,573.29 | 245,457,357.55 | 101,581,898.87 |
| 管理费用(元) | 72,655,103.78 | 367,737,242.13 | 221,599,324.04 | 136,294,829.72 | 62,365,108.48 | 312,384,443.55 | 195,978,034.66 | 122,083,070.74 | 57,764,344.92 |
| 财务费用(元) | -18,076,237.00 | -59,712,025.11 | -44,797,652.04 | -32,693,846.77 | -12,276,490.36 | -29,937,336.35 | -25,488,612.06 | -16,842,498.67 | -4,343,639.42 |
| 其中：利息费用(元) | 992,569.85 | 10,393,677.89 | 3,837,620.83 | 2,477,533.59 | 948,729.93 | 15,698,943.75 | 7,939,923.32 | 3,197,972.23 | 2,802,128.42 |
| 其中：利息收入(元) | 19,573,530.19 | 64,568,188.18 | 45,369,999.18 | 30,850,378.51 | 15,327,120.15 | 45,187,410.89 | 29,020,834.59 | 19,247,208.04 | 11,631,436.52 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | -125,455.00 | 49,907,897.07 | 587,156.77 | -1,250,092.00 | -240,321.50 | 78,716,206.71 | 19,261,301.36 | -1,256,736.20 | 415,232.20 |
| 加：投资收益(元) | 1,163,273.89 | 13,325,796.86 | 8,380,180.26 | 7,741,358.89 | 1,520,339.25 | 15,925,445.57 | 11,519,237.90 | 8,556,087.78 | 1,031,974.46 |
| 其中：对联营企业和合营企业的投资收益(元) | 721,777.27 | 13,541,663.75 | 8,712,421.51 | 7,345,960.19 | 1,162,982.37 | 10,024,740.79 | 5,128,635.31 | 4,127,659.75 | - |
| 资产处置收益(元) | -428.75 | 23,450.07 | -283.87 | -283.87 | 1,178.97 | -347,010.85 | -103,792.99 | -36,990.38 | 770.95 |
| 资产减值损失(元) | -57,002.65 | -23,457,675.52 | -2,092,273.60 | -4,276,079.77 | 3,194,871.80 | -13,601,973.66 | -2,053,530.48 | -3,499,848.69 | 2,385,948.27 |
| 信用减值损失(元) | -4,742,991.76 | -51,736,731.81 | -25,993,235.75 | -17,334,530.79 | -13,983,985.86 | -18,023,553.21 | -14,793,844.92 | -8,031,497.83 | -9,095,863.57 |
| 其他收益(元) | 20,447,775.98 | 128,295,610.09 | 77,612,388.48 | 44,675,457.64 | 18,690,777.62 | 100,165,075.76 | 73,130,412.80 | 47,425,426.97 | 10,586,293.66 |
| 四、营业利润(元) | 98,749,010.70 | 664,314,814.68 | 376,350,698.49 | 232,292,531.89 | 87,556,121.36 | 536,266,515.52 | 336,332,779.37 | 199,163,254.14 | 69,078,668.19 |
| 加：营业外收入(元) | 547,439.72 | 1,675,570.64 | 797,299.80 | 1,111,705.54 | 650,497.03 | 3,334,321.66 | 3,386,035.11 | 2,899,460.02 | 1,459,861.13 |
| 减：营业外支出(元) | 437,258.88 | 4,413,193.70 | 3,054,078.35 | 2,260,921.67 | 1,319,164.45 | 3,330,360.20 | 3,063,752.32 | 1,663,739.07 | 615,601.58 |
| 五、利润总额(元) | 98,859,191.54 | 661,577,191.62 | 374,093,919.94 | 231,143,315.76 | 86,887,453.94 | 536,270,476.98 | 336,655,062.16 | 200,398,975.09 | 69,922,927.74 |
| 减：所得税费用(元) | 9,721,798.59 | 56,198,627.69 | 37,668,707.31 | 18,668,493.33 | 7,713,387.89 | 42,303,459.63 | 35,292,033.25 | 18,860,990.80 | 4,970,817.45 |
| 六、净利润(元) | 89,137,392.95 | 605,378,563.93 | 336,425,212.63 | 212,474,822.43 | 79,174,066.05 | 493,967,017.35 | 301,363,028.91 | 181,537,984.29 | 64,952,110.29 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 89,137,392.95 | 605,378,563.93 | 336,425,212.63 | 212,474,822.43 | 79,174,066.05 | 493,967,017.35 | 301,363,028.91 | 181,537,984.29 | 64,952,110.29 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 101,407,763.96 | 541,303,704.72 | 344,501,314.68 | 202,338,405.65 | 76,798,918.76 | 438,427,400.58 | 280,800,723.10 | 166,853,501.71 | 60,795,630.89 |
| 少数股东损益(元) | -12,270,371.01 | 64,074,859.21 | -8,076,102.05 | 10,136,416.78 | 2,375,147.29 | 55,539,616.77 | 20,562,305.81 | 14,684,482.58 | 4,156,479.40 |
| 扣除非经常性损益后的净利润(元) | 96,187,426.75 | 470,526,575.25 | 325,276,304.27 | 188,997,962.20 | 74,948,606.49 | 333,462,872.28 | 235,648,065.60 | 145,865,834.50 | 54,788,229.99 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.08 | 0.40 | 0.26 | 0.15 | 0.06 | 0.33 | 0.21 | 0.12 | 0.05 |
| 二、稀释每股收益(元) | 0.08 | 0.40 | 0.26 | 0.15 | 0.06 | 0.33 | 0.21 | 0.12 | 0.05 |
| 八、其他综合收益(元) | -32,769.01 | -1,197,442.78 | 359,504.17 | -769,648.82 | 159,761.80 | 1,901,754.29 | -466,915.30 | 108,129.34 | 378,148.94 |
| 归属于母公司股东的其他综合收益(元) | -32,769.01 | -1,197,442.78 | 359,504.17 | -769,648.82 | 159,761.80 | 1,899,726.90 | -471,288.35 | 106,101.95 | 378,888.11 |
| 归属于少数股东的其他综合收益(元) | - | - | - | - | - | 2,027.39 | 4,373.05 | 2,027.39 | -739.17 |
| 九、综合收益总额(元) | 89,104,623.94 | 604,181,121.15 | 336,784,716.80 | 211,705,173.61 | 79,333,827.85 | 495,868,771.64 | 300,896,113.61 | 181,646,113.63 | 65,330,259.23 |
| 归属于母公司所有者的综合收益总额(元) | 101,374,994.95 | 540,106,261.94 | 344,860,818.85 | 201,568,756.83 | 76,958,680.56 | 440,327,127.48 | 280,329,434.75 | 166,959,603.66 | 61,174,519.00 |
| 归属于少数股东的综合收益总额(元) | -12,270,371.01 | 64,074,859.21 | -8,076,102.05 | 10,136,416.78 | 2,375,147.29 | 55,541,644.16 | 20,566,678.86 | 14,686,509.97 | 4,155,740.23 |
| 公告日期 | 2024-04-27 | 2024-04-19 | 2023-10-28 | 2023-08-18 | 2023-04-28 | 2023-04-19 | 2022-10-27 | 2022-08-20 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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