| 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) | 786,404,663.64 | 3,177,606,403.32 | 2,400,199,818.60 | 1,539,913,804.84 | 864,973,343.51 | 3,349,910,831.08 | 2,328,862,513.10 | 1,464,901,709.47 | 659,965,846.50 |
| 营业收入(元) | 786,404,663.64 | 3,177,606,403.32 | 2,400,199,818.60 | 1,539,913,804.84 | 864,973,343.51 | 3,349,910,831.08 | 2,328,862,513.10 | 1,464,901,709.47 | 659,965,846.50 |
| 二、营业总成本(元) | 618,867,698.72 | 2,597,336,635.81 | 1,931,137,772.56 | 1,220,503,956.00 | 715,194,908.19 | 2,726,283,138.94 | 1,834,392,318.24 | 1,152,807,496.18 | 489,330,356.18 |
| 营业成本(元) | 468,740,168.11 | 1,991,090,018.61 | 1,477,279,418.44 | 922,387,814.39 | 566,060,493.29 | 2,131,348,705.81 | 1,377,933,706.48 | 854,519,751.13 | 347,828,792.76 |
| 研发费用(元) | 26,126,289.06 | 102,705,300.28 | 73,529,508.28 | 45,250,810.73 | 20,788,675.57 | 93,718,538.41 | 63,800,848.62 | 37,810,555.31 | 13,926,132.29 |
| 营业税金及附加(元) | 13,982,090.54 | 49,012,188.38 | 31,385,204.93 | 20,159,463.62 | 10,461,679.68 | 54,521,579.09 | 40,650,164.00 | 25,556,817.25 | 11,967,752.73 |
| 销售费用(元) | 1,590,742.00 | 4,293,628.48 | 2,764,933.80 | 394,796.31 | 1,459,835.28 | 697,793.76 | 653,189.43 | 220,621.91 | - |
| 管理费用(元) | 51,875,780.34 | 194,541,965.29 | 155,864,350.21 | 101,803,788.27 | 50,706,927.88 | 172,544,428.22 | 150,369,241.24 | 99,825,661.92 | 44,805,906.58 |
| 财务费用(元) | 56,552,628.67 | 255,693,534.77 | 190,314,356.90 | 130,507,282.69 | 65,717,296.49 | 273,452,093.65 | 200,985,168.47 | 134,874,088.65 | 70,801,771.82 |
| 其中：利息费用(元) | 57,495,591.30 | 259,993,400.89 | 194,018,488.95 | 133,311,663.88 | 67,288,506.97 | 276,952,226.90 | 204,439,578.01 | 135,905,802.67 | 50,549,964.87 |
| 其中：利息收入(元) | 1,086,869.75 | 5,018,490.82 | 4,130,803.76 | 3,033,143.77 | 1,775,233.77 | 4,839,364.05 | 3,852,182.36 | 1,342,466.82 | 899,339.53 |
| 三、其他经营收益 | |||||||||
| 加：投资收益(元) | 2,075,998.02 | 2,521,052.98 | 4,236,821.62 | 3,072,613.23 | 510,478.56 | 1,086,285.50 | 575,835.23 | -1,567,045.88 | - |
| 其中：对联营企业和合营企业的投资收益(元) | - | 2,911,507.04 | - | -267,203.77 | - | -131,408.73 | - | -1,567,045.88 | - |
| 资产处置收益(元) | - | -1,649,355.10 | - | - | - | 14,316,557.20 | 15,239,739.24 | 15,239,739.24 | -10,627.50 |
| 资产减值损失(元) | 7,483,829.03 | -92,603,197.76 | -417,907.63 | 1,736,315.36 | - | -31,733,982.21 | -3,028,223.84 | -2,042,030.93 | - |
| 信用减值损失(元) | -6,383,341.95 | -38,313,933.85 | -11,391,076.09 | -7,846,655.42 | -5,142,548.98 | -3,961,165.87 | -14,214,402.23 | -13,645,839.12 | -8,456,663.78 |
| 其他收益(元) | 34,918,063.06 | 180,079,762.20 | 123,786,572.87 | 83,309,929.54 | 34,492,666.33 | 149,984,916.42 | 110,664,969.45 | 63,936,850.44 | 23,725,099.44 |
| 四、营业利润(元) | 205,631,513.08 | 630,304,095.98 | 585,276,456.81 | 399,682,051.55 | 179,639,031.23 | 753,320,303.18 | 603,708,112.71 | 374,015,887.04 | 185,893,298.48 |
| 加：营业外收入(元) | 955,521.19 | 2,807,825.60 | 3,801,323.23 | 1,723,115.83 | 299,582.89 | 34,527,191.95 | 12,205,083.93 | 485,870.76 | 2,914,959.19 |
| 减：营业外支出(元) | 249,882.34 | 3,395,035.05 | 2,544,974.74 | 820,110.51 | 364,651.68 | 4,583,092.91 | 10,554,685.74 | 969,990.48 | 620,243.76 |
| 五、利润总额(元) | 206,337,151.93 | 629,716,886.53 | 586,532,805.30 | 400,585,056.87 | 179,573,962.44 | 783,264,402.22 | 605,358,510.90 | 373,531,767.32 | 188,188,013.91 |
| 减：所得税费用(元) | 33,196,176.10 | 68,802,451.92 | 76,663,304.39 | 51,557,210.16 | 19,727,897.05 | 55,923,911.54 | 54,514,605.81 | 32,981,135.06 | 16,841,481.55 |
| 六、净利润(元) | 173,140,975.83 | 560,914,434.61 | 509,869,500.91 | 349,027,846.71 | 159,846,065.39 | 727,340,490.68 | 550,843,905.09 | 340,550,632.26 | 171,346,532.36 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 173,140,975.83 | 560,914,434.61 | 509,869,500.91 | 349,027,846.71 | 159,846,065.39 | 727,340,490.68 | 550,843,905.09 | 340,550,632.26 | 171,346,532.36 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 181,384,417.20 | 603,128,922.59 | 516,539,264.11 | 351,054,691.06 | 163,860,457.16 | 721,797,707.30 | 540,034,219.30 | 334,483,447.76 | 168,930,184.30 |
| 少数股东损益(元) | -8,243,441.37 | -42,214,487.98 | -6,669,763.20 | -2,026,844.35 | -4,014,391.77 | 5,542,783.38 | 10,809,685.79 | 6,067,184.50 | 2,416,348.06 |
| 扣除非经常性损益后的净利润(元) | 180,729,783.19 | 602,161,076.03 | 507,632,999.67 | 344,746,562.24 | 162,214,967.23 | 667,793,739.68 | 503,221,108.51 | 316,680,504.97 | 166,009,568.98 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.42 | 1.40 | 1.20 | 0.82 | 0.38 | 1.69 | 1.26 | 0.78 | 0.39 |
| 二、稀释每股收益(元) | 0.38 | 1.29 | 1.09 | 0.63 | 0.35 | 1.56 | 0.96 | 0.59 | 0.36 |
| 八、其他综合收益(元) | 2,589.30 | 2,651,011.41 | - | - | -2,700.57 | -1,880.23 | - | - | - |
| 归属于母公司股东的其他综合收益(元) | 2,589.30 | 2,651,011.41 | - | - | -2,700.57 | -1,880.23 | - | - | - |
| 九、综合收益总额(元) | 173,143,565.13 | 563,565,446.02 | 509,869,500.91 | 349,027,846.71 | 159,843,364.82 | 727,338,610.45 | 550,843,905.09 | 340,550,632.26 | 171,346,532.36 |
| 归属于母公司所有者的综合收益总额(元) | 181,387,006.50 | 605,779,934.00 | 516,539,264.11 | 351,054,691.06 | 163,857,756.59 | 721,795,827.07 | 540,034,219.30 | 334,483,447.76 | 168,930,184.30 |
| 归属于少数股东的综合收益总额(元) | -8,243,441.37 | -42,214,487.98 | -6,669,763.20 | -2,026,844.35 | -4,014,391.77 | 5,542,783.38 | 10,809,685.79 | 6,067,184.50 | 2,416,348.06 |
| 公告日期 | 2024-04-27 | 2024-04-27 | 2023-10-27 | 2023-08-25 | 2023-04-20 | 2023-04-20 | 2022-10-28 | 2022-08-18 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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