| 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) | 800,526,871.44 | 3,906,516,069.15 | 2,904,448,388.83 | 1,828,694,774.80 | 697,158,855.47 | 3,628,069,723.58 | 2,818,444,341.17 | 1,828,567,513.60 | 723,190,406.87 |
| 营业收入(元) | 800,526,871.44 | 3,906,516,069.15 | 2,904,448,388.83 | 1,828,694,774.80 | 697,158,855.47 | 3,628,069,723.58 | 2,818,444,341.17 | 1,828,567,513.60 | 723,190,406.87 |
| 二、营业总成本(元) | 722,411,932.16 | 3,290,480,892.11 | 2,320,174,597.63 | 1,477,936,961.41 | 642,363,680.04 | 3,065,861,873.63 | 2,231,766,230.34 | 1,474,007,777.00 | 651,334,974.06 |
| 营业成本(元) | 496,890,985.52 | 2,307,938,957.71 | 1,696,637,555.81 | 1,074,993,279.09 | 434,304,297.64 | 2,212,777,744.39 | 1,678,111,613.90 | 1,098,154,780.58 | 449,023,727.81 |
| 研发费用(元) | 36,295,833.15 | 158,162,557.36 | 111,376,683.99 | 70,612,137.77 | 28,659,417.69 | 151,380,709.56 | 113,622,562.29 | 76,437,076.70 | 36,620,255.82 |
| 营业税金及附加(元) | 13,151,371.94 | 46,018,398.24 | 29,177,755.24 | 18,773,511.46 | 7,106,863.38 | 32,875,825.28 | 25,546,138.24 | 16,292,893.59 | 5,913,242.59 |
| 销售费用(元) | 75,715,147.04 | 354,793,627.80 | 216,526,136.86 | 143,526,852.81 | 68,491,954.22 | 312,884,920.63 | 190,786,849.12 | 117,223,519.58 | 59,537,596.66 |
| 管理费用(元) | 103,675,313.30 | 406,978,595.93 | 265,343,890.12 | 178,281,987.90 | 86,862,862.77 | 377,679,011.85 | 259,295,507.70 | 171,784,871.75 | 93,000,488.01 |
| 财务费用(元) | -3,316,718.79 | 16,588,755.07 | 1,112,575.61 | -8,250,807.62 | 16,938,284.34 | -21,736,338.08 | -35,596,440.91 | -5,885,365.20 | 7,239,663.17 |
| 其中：利息费用(元) | 6,070,050.21 | 35,107,269.94 | 27,058,889.78 | 17,439,685.53 | 7,733,868.92 | 25,998,531.24 | 19,553,701.44 | 11,210,566.15 | 4,309,540.37 |
| 其中：利息收入(元) | 8,942,162.00 | 17,728,234.71 | 12,224,114.89 | 7,040,393.49 | 3,278,828.70 | 10,880,721.24 | 5,536,405.85 | 2,863,625.23 | 1,076,951.37 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | - | 360,000.00 | - | - | - | 360,000.00 | - | - | - |
| 加：投资收益(元) | 4,318,473.68 | 16,617,925.65 | 13,735,321.21 | 7,981,856.84 | 4,278,698.56 | 9,848,184.28 | 6,628,489.80 | 3,303,554.29 | 1,038,849.75 |
| 其中：对联营企业和合营企业的投资收益(元) | 4,318,473.68 | 17,216,744.66 | 13,735,321.21 | 7,981,856.84 | 4,278,698.56 | 9,848,184.28 | 6,628,489.80 | 3,303,554.29 | 1,038,849.75 |
| 资产处置收益(元) | 248,723.46 | 20,937,153.02 | 21,315,153.56 | -965,095.76 | -1,100,527.97 | -752,156.87 | -832,461.81 | -320,033.86 | -433,775.11 |
| 资产减值损失(元) | - | -2,003,232.95 | -32,130.50 | - | - | -14,253,648.16 | - | - | - |
| 信用减值损失(元) | 3,076,114.23 | -6,670,674.40 | -8,764,072.95 | -8,615,541.25 | -557,957.57 | 3,461,870.55 | -21,409.35 | -4,010,917.14 | 1,317,085.33 |
| 其他收益(元) | 18,670,729.76 | 27,539,102.54 | 19,137,640.34 | 8,083,186.11 | 4,604,488.41 | 27,123,569.54 | 23,683,108.55 | 15,239,214.07 | 5,011,138.65 |
| 四、营业利润(元) | 104,428,980.41 | 672,815,450.90 | 629,665,702.86 | 357,242,219.33 | 62,019,876.86 | 587,995,669.29 | 616,135,838.02 | 368,771,553.96 | 78,788,731.43 |
| 加：营业外收入(元) | 552,675.47 | 1,298,049.75 | 837,244.47 | 561,592.11 | 248,416.94 | 2,309,935.33 | 1,178,913.64 | 846,004.59 | 607,624.10 |
| 减：营业外支出(元) | 1,838,706.82 | 7,880,558.27 | 5,821,747.41 | 4,958,573.50 | 809,862.04 | 10,347,938.03 | 3,152,528.27 | 2,565,969.10 | 2,468,384.77 |
| 五、利润总额(元) | 103,142,949.06 | 666,232,942.38 | 624,681,199.92 | 352,845,237.94 | 61,458,431.76 | 579,957,666.59 | 614,162,223.39 | 367,051,589.45 | 76,927,970.76 |
| 减：所得税费用(元) | 24,264,551.81 | 109,093,383.17 | 92,447,255.00 | 51,710,384.14 | 8,475,876.25 | 92,845,741.25 | 95,071,748.53 | 55,382,762.44 | 10,965,137.24 |
| 六、净利润(元) | 78,878,397.25 | 557,139,559.21 | 532,233,944.92 | 301,134,853.80 | 52,982,555.51 | 487,111,925.34 | 519,090,474.86 | 311,668,827.01 | 65,962,833.52 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 78,878,397.25 | 557,139,559.21 | 532,233,944.92 | 301,134,853.80 | 52,982,555.51 | 487,111,925.34 | 519,090,474.86 | 311,668,827.01 | 65,962,833.52 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 77,924,672.78 | 558,105,046.28 | 532,320,518.82 | 301,871,864.80 | 53,648,691.25 | 488,885,287.64 | 520,283,576.37 | 311,862,040.82 | 65,215,151.02 |
| 少数股东损益(元) | 953,724.47 | -965,487.07 | -86,573.90 | -737,011.00 | -666,135.74 | -1,773,362.30 | -1,193,101.51 | -193,213.81 | 747,682.50 |
| 扣除非经常性损益后的净利润(元) | 75,233,398.79 | 533,324,901.77 | 502,832,198.66 | 299,725,538.71 | 51,483,277.68 | 473,279,727.36 | 503,214,836.56 | 300,820,908.54 | 62,783,271.56 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.07 | 0.53 | 0.52 | 0.29 | 0.05 | 0.48 | 0.51 | 0.30 | 0.09 |
| 二、稀释每股收益(元) | 0.07 | 0.53 | 0.52 | 0.29 | 0.05 | 0.48 | 0.51 | 0.31 | 0.08 |
| 八、其他综合收益(元) | -2,129,062.77 | 2,974,499.90 | 2,084,504.49 | 6,800,770.74 | -2,450,418.48 | 11,631,674.37 | 11,664,011.50 | 5,301,006.39 | -975,319.34 |
| 归属于母公司股东的其他综合收益(元) | -2,129,062.77 | 2,974,499.90 | 2,084,504.49 | 6,800,770.74 | -2,450,418.48 | 11,631,674.37 | 11,664,011.50 | 5,301,006.39 | -975,319.34 |
| 九、综合收益总额(元) | 76,749,334.48 | 560,114,059.11 | 534,318,449.41 | 307,935,624.54 | 50,532,137.03 | 498,743,599.71 | 530,754,486.36 | 316,969,833.40 | 64,987,514.18 |
| 归属于母公司所有者的综合收益总额(元) | 75,795,610.01 | 561,079,546.18 | 534,405,023.31 | 308,672,635.54 | 51,198,272.77 | 500,516,962.01 | 531,947,587.87 | 317,163,047.21 | 64,239,831.68 |
| 归属于少数股东的综合收益总额(元) | 953,724.47 | -965,487.07 | -86,573.90 | -737,011.00 | -666,135.74 | -1,773,362.30 | -1,193,101.51 | -193,213.81 | 747,682.50 |
| 公告日期 | 2024-04-29 | 2024-04-18 | 2023-10-27 | 2023-08-15 | 2023-04-29 | 2023-03-22 | 2022-10-28 | 2022-08-27 | 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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