| 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) | 488,907,591.49 | 2,367,251,282.65 | 1,687,652,269.15 | 1,078,248,295.20 | 451,704,057.50 | 2,467,176,580.78 | 1,912,703,480.55 | 1,365,160,635.71 | 767,581,485.58 |
| 营业收入(元) | 488,907,591.49 | 2,367,251,282.65 | 1,687,652,269.15 | 1,078,248,295.20 | 451,704,057.50 | 2,467,176,580.78 | 1,912,703,480.55 | 1,365,160,635.71 | 767,581,485.58 |
| 二、营业总成本(元) | 432,577,118.36 | 2,192,526,501.39 | 1,573,828,077.01 | 1,003,522,709.26 | 450,478,350.28 | 2,197,865,477.72 | 1,658,351,672.06 | 1,174,056,822.77 | 692,849,829.22 |
| 营业成本(元) | 374,307,067.71 | 1,917,974,373.29 | 1,382,519,339.44 | 889,693,126.35 | 363,869,469.18 | 1,977,390,787.55 | 1,530,205,521.96 | 1,091,946,935.86 | 620,520,055.54 |
| 研发费用(元) | 20,792,582.19 | 129,718,673.96 | 96,653,737.28 | 67,242,606.49 | 34,939,628.64 | 140,035,378.69 | 110,259,659.41 | 70,047,472.27 | 34,223,438.69 |
| 营业税金及附加(元) | 6,387,334.46 | 18,663,723.95 | 15,950,091.22 | 9,769,539.78 | 4,726,220.30 | 18,220,350.04 | 13,894,325.51 | 9,499,229.10 | 5,096,687.13 |
| 销售费用(元) | 7,506,464.10 | 38,544,748.88 | 23,734,725.78 | 15,535,880.14 | 7,558,878.75 | 30,922,808.17 | 20,187,622.39 | 13,009,014.78 | 5,814,940.94 |
| 管理费用(元) | 32,455,577.98 | 114,462,894.95 | 85,499,873.29 | 53,050,274.12 | 26,604,632.00 | 110,260,092.01 | 76,696,290.21 | 55,625,093.37 | 27,538,126.85 |
| 财务费用(元) | -8,871,908.08 | -26,837,913.64 | -30,529,690.00 | -31,768,717.62 | 12,779,521.41 | -78,963,938.74 | -92,891,747.42 | -66,070,922.61 | -343,419.93 |
| 其中：利息费用(元) | 3,147,783.62 | 15,998,455.94 | 12,391,369.36 | 9,270,867.38 | 5,320,846.98 | 16,766,468.13 | 11,288,336.51 | 6,077,326.71 | 1,830,943.61 |
| 其中：利息收入(元) | 6,104,962.86 | 23,362,967.17 | 17,761,441.68 | 12,962,788.57 | 2,074,600.52 | 20,636,404.52 | 20,165,810.75 | 15,625,950.12 | 7,447,020.06 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | 3,194,393.06 | -3,166,990.71 | 12,337,055.00 | -5,712,374.00 | 4,868,394.00 | -16,828,948.00 | -25,904,560.00 | -7,727,817.00 | -197,400.00 |
| 加：投资收益(元) | 5,330,009.84 | 27,196,083.69 | -9,718,844.06 | 4,180,253.57 | 5,726,040.43 | 13,285,006.84 | 9,047,638.63 | 8,051,287.86 | 6,890,954.60 |
| 其中：对联营企业和合营企业的投资收益(元) | 3,788,867.40 | 8,299,419.65 | 6,244,435.19 | 3,760,520.77 | 1,539,209.16 | 12,097,812.84 | 10,660,761.07 | 8,049,711.66 | 5,262,117.48 |
| 资产处置收益(元) | - | 555,541.71 | 502,184.98 | 459,910.21 | 152,512.08 | 944,111.35 | -336,082.53 | 97,149.09 | 21,274.05 |
| 资产减值损失(元) | -578,714.33 | -18,015,441.79 | -4,473,142.10 | -2,111,914.67 | 912,177.23 | -42,903,686.44 | 4,030,782.01 | 2,179,953.78 | 234,432.70 |
| 信用减值损失(元) | 529,782.98 | -6,627,988.57 | 3,163,469.77 | 3,961,069.27 | 2,630,810.10 | 7,581,510.89 | 9,504,485.88 | 1,269,579.32 | -559,386.68 |
| 其他收益(元) | 6,677,296.92 | 25,455,909.61 | 9,632,982.17 | 7,587,000.46 | 2,300,204.52 | 23,681,044.51 | 15,318,581.60 | 12,026,717.63 | 1,555,809.53 |
| 四、营业利润(元) | 71,483,241.60 | 200,121,895.20 | 125,267,897.90 | 83,089,530.78 | 17,815,845.58 | 255,070,142.21 | 266,012,654.08 | 207,000,683.62 | 82,677,340.56 |
| 加：营业外收入(元) | 416,955.52 | 284,029.99 | 245,247.45 | 234,063.80 | 3,281.91 | 1,143,120.11 | 1,498,471.78 | 573,380.98 | 284,689.17 |
| 减：营业外支出(元) | - | 922,481.59 | 427,667.39 | 373,153.50 | 308,184.22 | 655,470.79 | 202,727.41 | 31,591.67 | 31,014.00 |
| 五、利润总额(元) | 71,900,197.12 | 199,483,443.60 | 125,085,477.96 | 82,950,441.08 | 17,510,943.27 | 255,557,791.53 | 267,308,398.45 | 207,542,472.93 | 82,931,015.73 |
| 减：所得税费用(元) | 11,688,641.48 | 19,549,263.61 | 13,218,544.17 | 10,644,645.29 | 2,791,289.41 | 27,627,970.34 | 38,564,697.39 | 30,447,514.41 | 13,963,837.81 |
| 六、净利润(元) | 60,211,555.64 | 179,934,179.99 | 111,866,933.79 | 72,305,795.79 | 14,719,653.86 | 227,929,821.19 | 228,743,701.06 | 177,094,958.52 | 68,967,177.92 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 60,211,555.64 | 179,934,179.99 | 111,866,933.79 | 72,305,795.79 | 14,719,653.86 | 227,929,821.19 | 228,743,701.06 | 177,094,958.52 | 68,967,177.92 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 58,645,138.24 | 166,392,766.33 | 103,931,952.81 | 71,722,901.81 | 16,125,293.84 | 206,382,639.61 | 212,316,343.37 | 166,592,026.15 | 64,216,897.12 |
| 少数股东损益(元) | 1,566,417.40 | 13,541,413.66 | 7,934,980.98 | 582,893.98 | -1,405,639.98 | 21,547,181.58 | 16,427,357.69 | 10,502,932.37 | 4,750,280.80 |
| 扣除非经常性损益后的净利润(元) | 50,363,495.37 | 137,633,556.91 | 104,763,360.62 | 69,891,510.59 | 6,459,088.50 | 196,908,265.32 | 212,471,742.59 | 158,063,611.30 | 62,013,613.46 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.13 | 0.37 | 0.23 | 0.16 | 0.04 | 0.47 | 0.48 | 0.38 | 0.15 |
| 二、稀释每股收益(元) | 0.13 | 0.37 | 0.23 | 0.16 | 0.04 | 0.47 | 0.48 | 0.38 | 0.15 |
| 八、其他综合收益(元) | 291,902.50 | -791,303.08 | 256,260.83 | 150,385.55 | -207,674.87 | 1,466,088.77 | 1,416,387.45 | 1,071,978.41 | 139,356.05 |
| 归属于母公司股东的其他综合收益(元) | 291,902.50 | -791,303.08 | 256,260.83 | 150,385.55 | -207,674.87 | 1,466,088.77 | 1,416,387.45 | 1,071,978.41 | 139,356.05 |
| 九、综合收益总额(元) | 60,503,458.14 | 179,142,876.91 | 112,123,194.62 | 72,456,181.34 | 14,511,978.99 | 229,395,909.96 | 230,160,088.51 | 178,166,936.93 | 69,106,533.97 |
| 归属于母公司所有者的综合收益总额(元) | 58,937,040.74 | 165,601,463.25 | 104,188,213.64 | 71,873,287.36 | 15,917,618.97 | 207,848,728.38 | 213,732,730.82 | 167,664,004.56 | 64,356,253.17 |
| 归属于少数股东的综合收益总额(元) | 1,566,417.40 | 13,541,413.66 | 7,934,980.98 | 582,893.98 | -1,405,639.98 | 21,547,181.58 | 16,427,357.69 | 10,502,932.37 | 4,750,280.80 |
| 公告日期 | 2024-04-23 | 2024-04-23 | 2023-10-28 | 2023-08-22 | 2023-04-25 | 2023-04-25 | 2022-10-25 | 2022-08-23 | 2022-04-26 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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