| 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) | 832,130,461.53 | 3,794,250,469.52 | 2,852,509,899.83 | 1,980,331,147.19 | 1,124,745,792.13 | 4,364,301,792.84 | 3,295,745,005.96 | 2,298,776,177.89 | 1,028,132,471.89 |
| 营业收入(元) | 832,130,461.53 | 3,794,250,469.52 | 2,852,509,899.83 | 1,980,331,147.19 | 1,124,745,792.13 | 4,364,301,792.84 | 3,295,745,005.96 | 2,298,776,177.89 | 1,028,132,471.89 |
| 二、营业总成本(元) | 676,643,135.43 | 3,193,009,463.17 | 2,395,935,363.05 | 1,659,228,352.97 | 902,461,906.62 | 3,488,829,118.86 | 2,554,116,159.81 | 1,785,382,379.37 | 839,068,110.23 |
| 营业成本(元) | 631,083,183.63 | 2,887,575,939.22 | 2,161,920,453.10 | 1,508,218,359.37 | 832,396,801.06 | 3,124,155,556.84 | 2,313,790,507.46 | 1,631,854,065.07 | 771,756,851.36 |
| 研发费用(元) | 12,453,171.45 | 151,838,989.61 | 125,330,211.80 | 77,525,727.78 | 33,181,586.77 | 174,370,257.49 | 119,168,623.92 | 74,444,287.83 | 28,558,909.10 |
| 营业税金及附加(元) | 9,068,296.79 | 34,407,801.38 | 27,096,246.11 | 17,599,785.43 | 10,172,026.80 | 37,108,281.62 | 29,099,473.76 | 19,428,819.75 | 8,027,168.94 |
| 销售费用(元) | 12,605,800.65 | 50,930,694.91 | 36,900,222.98 | 24,851,424.43 | 11,630,818.98 | 47,846,454.29 | 33,274,100.69 | 22,125,544.84 | 8,986,592.07 |
| 管理费用(元) | 10,593,525.67 | 52,340,872.47 | 32,255,035.87 | 21,069,945.73 | 10,091,758.14 | 82,418,671.27 | 40,288,745.87 | 24,550,192.44 | 15,171,655.88 |
| 财务费用(元) | 839,157.24 | 15,915,165.58 | 12,433,193.19 | 9,963,110.23 | 4,988,914.87 | 22,929,897.35 | 18,494,708.11 | 12,979,469.44 | 6,566,932.88 |
| 其中：利息费用(元) | 4,088,957.76 | 23,773,600.18 | 18,642,362.38 | 14,105,626.14 | 7,688,977.80 | 31,582,568.69 | 24,146,392.08 | 16,093,118.24 | 8,836,761.11 |
| 其中：利息收入(元) | 2,866,398.56 | 8,485,537.80 | 7,122,569.27 | 5,446,109.96 | -2,714,473.16 | 11,148,889.72 | 7,980,644.57 | 5,324,434.67 | -2,282,380.43 |
| 三、其他经营收益 | |||||||||
| 加：投资收益(元) | 4,622,634.10 | 44,151,313.40 | 19,527,524.29 | 3,582,380.37 | 417,859.69 | 1,830,552.80 | 1,271,038.67 | 860,047.05 | - |
| 其中：对联营企业和合营企业的投资收益(元) | 3,093,771.36 | 39,902,544.05 | 17,092,515.90 | 1,745,126.27 | 22,840.29 | -206,187.74 | -49,875.29 | 860,047.05 | - |
| 资产处置收益(元) | 1,266,394.95 | -3,751,297.86 | -302,283.26 | -4,616,234.04 | -882,998.63 | 198,972.37 | 34,438.18 | 34,438.18 | 91,280.94 |
| 资产减值损失(元) | - | -52,185,725.48 | -31,193,044.26 | -31,175,308.17 | - | - | - | - | - |
| 信用减值损失(元) | -173,282.25 | 248,700.41 | 238,516.77 | 138,837.97 | -159,574.69 | 2,608,088.08 | 2,487,821.94 | 278,104.35 | 180,059.96 |
| 其他收益(元) | 4,487,932.26 | 22,001,342.61 | 4,387,874.84 | 3,363,807.36 | 2,355,865.42 | 18,013,837.69 | 16,946,421.00 | 5,320,100.34 | 1,958,001.72 |
| 四、营业利润(元) | 165,691,005.16 | 611,705,339.43 | 449,233,125.16 | 292,396,277.71 | 224,015,037.30 | 898,124,124.92 | 762,368,565.94 | 519,886,488.44 | 191,293,704.28 |
| 加：营业外收入(元) | 73,507.42 | 22,794,637.27 | 7,141,922.45 | 6,615,072.91 | 1,076,132.03 | 8,932,265.15 | 6,809,943.86 | 1,309,448.77 | 1,185,170.29 |
| 减：营业外支出(元) | 360,577.00 | 17,485,132.29 | 247,375.28 | 247,375.28 | 1,172.03 | 34,352,069.23 | 18,527,574.75 | 6,569,723.43 | 25,713.35 |
| 五、利润总额(元) | 165,403,935.58 | 617,014,844.41 | 456,127,672.33 | 298,763,975.34 | 225,089,997.30 | 872,704,320.84 | 750,650,935.05 | 514,626,213.78 | 192,453,161.22 |
| 减：所得税费用(元) | -38,010.65 | 697,598.48 | 744,118.26 | 713,076.85 | -7,141.02 | -339,306.50 | -354,154.12 | -211,536.95 | 27,009.00 |
| 六、净利润(元) | 165,441,946.23 | 616,317,245.93 | 455,383,554.07 | 298,050,898.49 | 225,097,138.32 | 873,043,627.34 | 751,005,089.17 | 514,837,750.73 | 192,426,152.22 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 165,441,946.23 | 616,317,245.93 | 455,383,554.07 | 298,050,898.49 | 225,097,138.32 | 873,043,627.34 | 751,005,089.17 | 739,616,435.12 | 192,426,152.22 |
| 终止经营净利润(元) | - | - | - | - | - | - | - | -224,778,684.39 | - |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 165,441,946.23 | 616,317,245.93 | 455,383,554.07 | 298,050,898.49 | 225,097,138.32 | 873,043,627.34 | 751,005,089.17 | 514,837,750.73 | 192,426,152.22 |
| 扣除非经常性损益后的净利润(元) | 159,495,243.91 | 605,355,397.95 | 443,696,084.06 | 291,973,127.60 | 222,597,945.85 | 867,882,639.66 | 737,564,680.07 | 513,965,613.38 | 189,698,723.56 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.36 | 1.33 | 0.98 | 0.64 | 0.49 | 1.88 | 1.62 | 1.11 | 0.41 |
| 二、稀释每股收益(元) | 0.36 | 1.33 | 0.98 | 0.64 | 0.49 | 1.88 | 1.62 | 1.11 | 0.41 |
| 八、其他综合收益(元) | 4,184,757.55 | 15,729,335.00 | - | - | - | - | - | - | - |
| 归属于母公司股东的其他综合收益(元) | 4,184,757.55 | 15,729,335.00 | - | - | - | - | - | - | - |
| 九、综合收益总额(元) | 169,626,703.78 | 632,046,580.93 | 455,383,554.07 | 298,050,898.49 | 225,097,138.32 | 873,043,627.34 | 751,005,089.17 | 514,837,750.73 | 192,426,152.22 |
| 归属于母公司所有者的综合收益总额(元) | 169,626,703.78 | 632,046,580.93 | 455,383,554.07 | 298,050,898.49 | 225,097,138.32 | 873,043,627.34 | 751,005,089.17 | 514,837,750.73 | 192,426,152.22 |
| 公告日期 | 2024-04-30 | 2024-04-25 | 2023-10-31 | 2023-08-22 | 2023-04-28 | 2023-03-28 | 2022-10-25 | 2022-08-16 | 2022-04-27 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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