| 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) | 1,381,338,889.51 | 6,232,580,420.38 | 4,430,901,003.95 | 2,879,590,698.21 | 1,194,945,843.39 | 5,818,510,575.82 | 4,259,124,854.28 | 2,803,283,383.60 | 1,124,715,974.47 |
| 营业收入(元) | 1,381,338,889.51 | 6,232,580,420.38 | 4,430,901,003.95 | 2,879,590,698.21 | 1,194,945,843.39 | 5,818,510,575.82 | 4,259,124,854.28 | 2,803,283,383.60 | 1,124,715,974.47 |
| 二、营业总成本(元) | 1,266,547,252.15 | 5,706,723,377.53 | 4,044,830,935.99 | 2,623,870,461.40 | 1,122,880,178.67 | 5,478,178,085.73 | 3,985,568,082.65 | 2,543,530,201.74 | 1,062,459,048.84 |
| 营业成本(元) | 803,080,650.30 | 3,603,720,355.60 | 2,579,328,232.51 | 1,688,985,479.03 | 721,404,406.24 | 3,519,294,457.99 | 2,503,437,614.05 | 1,630,801,830.79 | 684,497,415.81 |
| 研发费用(元) | 64,262,663.30 | 247,570,167.98 | 175,006,382.31 | 120,237,669.65 | 61,344,818.53 | 258,860,631.32 | 203,841,739.74 | 128,747,431.31 | 62,829,786.64 |
| 营业税金及附加(元) | 7,083,603.28 | 40,897,067.70 | 27,459,566.94 | 18,403,971.95 | 6,510,018.93 | 39,494,217.02 | 23,339,681.72 | 15,227,674.48 | 5,494,365.60 |
| 销售费用(元) | 332,403,418.82 | 1,542,146,712.65 | 1,063,673,537.70 | 670,141,251.25 | 265,017,184.91 | 1,417,065,581.68 | 1,094,362,207.35 | 666,522,192.70 | 259,998,538.32 |
| 管理费用(元) | 64,517,867.81 | 282,808,022.65 | 206,317,005.58 | 130,909,903.96 | 67,910,991.51 | 253,377,873.22 | 176,537,364.71 | 111,343,019.53 | 49,696,689.14 |
| 财务费用(元) | -4,800,951.36 | -10,418,949.05 | -6,953,789.05 | -4,807,814.44 | 692,758.55 | -9,914,675.50 | -15,950,524.92 | -9,111,947.07 | -57,746.67 |
| 其中：利息费用(元) | 457,065.57 | 6,255,416.66 | 5,420,766.17 | 3,571,254.13 | 1,569,914.65 | 8,564,926.94 | 4,881,540.91 | 3,152,866.77 | 1,332,627.07 |
| 其中：利息收入(元) | 3,847,413.12 | 15,139,676.94 | 10,710,005.05 | 7,022,988.18 | 3,527,830.12 | 11,498,968.58 | 8,283,884.04 | 5,470,691.59 | 2,376,326.19 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | -1,459,542.00 | -4,174,747.00 | -144,000.00 | 9,192,000.00 | 10,044,000.00 | 18,773,083.32 | - | - | - |
| 加：投资收益(元) | 5,424,675.89 | 40,703,890.64 | 20,648,864.10 | 13,646,428.59 | 5,793,899.16 | 28,943,168.58 | 17,177,336.43 | 12,749,971.10 | 8,039,281.46 |
| 其中：对联营企业和合营企业的投资收益(元) | - | 2,764,883.29 | - | - | - | 2,644,172.95 | - | - | - |
| 资产处置收益(元) | -291,269.04 | -369,705.62 | -391,950.88 | -199,575.39 | -199,811.69 | -106,982.32 | 151,591.01 | 348,882.76 | 2,894.44 |
| 资产减值损失(元) | -5,663,369.96 | -45,310,527.95 | -17,608,458.58 | -2,700,491.90 | - | -25,711,193.83 | 599,213.18 | 599,213.18 | - |
| 信用减值损失(元) | 7,021,650.37 | -142,795,682.70 | -44,093,259.25 | -16,188,027.40 | 8,849,521.09 | -297,460,189.65 | -6,922,638.86 | -20,123,361.48 | 12,210,505.34 |
| 其他收益(元) | 28,495,508.83 | 107,506,232.08 | 64,132,705.28 | 40,498,692.25 | 14,367,713.73 | 82,649,934.26 | 58,241,571.81 | 37,698,579.32 | 12,328,523.55 |
| 四、营业利润(元) | 148,319,291.45 | 481,416,502.30 | 408,613,968.63 | 299,969,262.96 | 110,920,987.01 | 147,420,310.45 | 342,803,845.20 | 291,026,466.74 | 94,838,130.42 |
| 加：营业外收入(元) | 1,580,995.61 | 21,808,521.43 | 3,015,072.95 | 2,000,773.43 | 768,687.70 | 4,933,611.88 | 3,415,552.34 | 2,555,336.67 | 939,545.05 |
| 减：营业外支出(元) | 2,499,080.90 | 6,935,807.81 | 4,453,989.38 | 2,383,403.15 | 2,013,176.63 | 6,405,552.33 | 7,570,643.54 | 3,084,636.54 | 478,685.08 |
| 五、利润总额(元) | 147,401,206.16 | 496,289,215.92 | 407,175,052.20 | 299,586,633.24 | 109,676,498.08 | 145,948,370.00 | 338,648,754.00 | 290,497,166.87 | 95,298,990.39 |
| 减：所得税费用(元) | 23,928,837.54 | 47,630,433.07 | 45,184,602.71 | 37,160,404.41 | 18,159,722.20 | -6,395,462.99 | 50,711,904.67 | 43,549,058.89 | 13,843,411.42 |
| 六、净利润(元) | 123,472,368.62 | 448,658,782.85 | 361,990,449.49 | 262,426,228.83 | 91,516,775.88 | 152,343,832.99 | 287,936,849.33 | 246,948,107.98 | 81,455,578.97 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 123,472,368.62 | 448,658,782.85 | 361,990,449.49 | 262,426,228.83 | 91,516,775.88 | 152,343,832.99 | 287,936,849.33 | 246,948,107.98 | 81,455,578.97 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 124,063,633.23 | 447,154,320.51 | 359,628,288.01 | 261,022,781.54 | 92,165,833.34 | 143,090,191.51 | 280,615,211.84 | 241,416,212.51 | 79,548,820.90 |
| 少数股东损益(元) | -591,264.61 | 1,504,462.34 | 2,362,161.48 | 1,403,447.29 | -649,057.46 | 9,253,641.48 | 7,321,637.49 | 5,531,895.47 | 1,906,758.07 |
| 扣除非经常性损益后的净利润(元) | 122,000,910.79 | 411,949,633.43 | 345,765,684.48 | 245,278,220.40 | 80,942,332.14 | 89,021,877.72 | 263,438,708.95 | 228,144,923.57 | 73,909,985.62 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.15 | 0.53 | 0.42 | 0.31 | 0.11 | 0.17 | 0.33 | 0.28 | 0.09 |
| 二、稀释每股收益(元) | 0.15 | 0.53 | 0.42 | 0.31 | 0.11 | 0.17 | 0.33 | 0.28 | 0.09 |
| 九、综合收益总额(元) | 123,472,368.62 | 448,658,782.85 | 361,990,449.49 | 262,426,228.83 | 91,516,775.88 | 152,343,832.99 | 287,936,849.33 | 246,948,107.98 | 81,455,578.97 |
| 归属于母公司所有者的综合收益总额(元) | 124,063,633.23 | 447,154,320.51 | 359,628,288.01 | 261,022,781.54 | 92,165,833.34 | 143,090,191.51 | 280,615,211.84 | 241,416,212.51 | 79,548,820.90 |
| 归属于少数股东的综合收益总额(元) | -591,264.61 | 1,504,462.34 | 2,362,161.48 | 1,403,447.29 | -649,057.46 | 9,253,641.48 | 7,321,637.49 | 5,531,895.47 | 1,906,758.07 |
| 公告日期 | 2024-04-26 | 2024-04-26 | 2023-10-31 | 2023-08-30 | 2023-04-29 | 2023-04-29 | 2022-10-29 | 2022-08-30 | 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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