| 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) | 974,669,481.64 | 2,904,104,874.75 | 1,961,401,809.90 | 1,289,477,615.14 | 651,585,025.31 | 2,612,071,533.37 | 1,767,317,629.87 | 1,225,238,342.49 | 623,238,610.52 |
| 营业收入(元) | 974,669,481.64 | 2,904,104,874.75 | 1,961,401,809.90 | 1,289,477,615.14 | 651,585,025.31 | 2,612,071,533.37 | 1,767,317,629.87 | 1,225,238,342.49 | 623,238,610.52 |
| 二、营业总成本(元) | 607,328,765.85 | 2,473,241,809.85 | 1,648,637,530.37 | 992,210,571.23 | 470,016,702.68 | 2,291,595,193.68 | 1,572,820,726.71 | 1,042,134,957.07 | 480,913,419.40 |
| 营业成本(元) | 444,552,330.84 | 1,698,071,932.93 | 1,149,966,633.97 | 687,618,915.98 | 318,568,586.98 | 1,571,507,291.47 | 1,083,364,089.76 | 717,817,046.98 | 333,497,263.85 |
| 研发费用(元) | 210,315.25 | 3,799,144.82 | 1,668,013.33 | 2,012,968.04 | 1,395,969.68 | 3,877,039.52 | 1,433,533.37 | 1,020,284.70 | 585,798.38 |
| 营业税金及附加(元) | 13,389,691.58 | 58,896,522.83 | 41,805,465.14 | 25,231,153.47 | 11,459,280.09 | 47,777,941.31 | 34,138,389.06 | 23,042,560.86 | 11,342,650.82 |
| 销售费用(元) | 55,394,711.48 | 289,350,776.34 | 181,264,490.75 | 113,975,317.21 | 54,498,259.16 | 268,962,482.41 | 166,687,039.25 | 106,544,642.50 | 45,872,551.38 |
| 管理费用(元) | 66,514,770.02 | 344,497,607.03 | 213,298,078.70 | 136,042,710.81 | 67,383,988.11 | 316,546,993.13 | 221,267,827.38 | 148,143,375.69 | 66,491,137.59 |
| 财务费用(元) | 27,266,946.68 | 78,625,825.90 | 60,634,848.48 | 27,329,505.72 | 16,710,618.66 | 82,923,445.84 | 65,929,847.89 | 45,567,046.34 | 23,124,017.38 |
| 其中：利息费用(元) | 35,316,611.17 | 124,152,398.09 | 89,139,322.86 | 45,106,012.97 | 21,973,873.67 | 93,500,760.98 | 71,182,173.35 | 48,717,779.89 | 24,256,649.43 |
| 其中：利息收入(元) | 8,278,217.10 | 47,667,992.72 | 30,555,724.95 | 18,663,948.31 | 5,815,703.61 | 11,215,167.68 | 6,134,813.00 | 3,790,201.10 | 1,453,535.63 |
| 三、其他经营收益 | |||||||||
| 加：投资收益(元) | 4,526,912.73 | 38,611,583.99 | 32,257,533.09 | 23,073,962.79 | 6,904,443.18 | 33,017,327.66 | 18,627,493.73 | 12,746,764.05 | 4,961,269.80 |
| 其中：对联营企业和合营企业的投资收益(元) | 4,526,912.73 | 22,379,298.49 | 17,402,605.17 | 8,322,181.57 | 3,603,812.13 | 13,879,836.82 | 9,770,711.83 | 7,066,119.34 | 2,337,776.64 |
| 资产处置收益(元) | - | 125,388.66 | - | - | - | 871,013.26 | 544,309.37 | 487,630.15 | 48,388.84 |
| 资产减值损失(元) | - | -15,207,644.58 | - | - | - | -41,701,930.54 | - | - | 105,296.95 |
| 信用减值损失(元) | -3,898,531.22 | -7,787,873.34 | -6,918,219.34 | -5,463,733.05 | -2,981,129.79 | 4,025,466.72 | -4,841,881.78 | -3,270,292.99 | -1,232,349.70 |
| 其他收益(元) | 13,006,888.88 | 41,256,027.44 | 23,952,032.04 | 20,011,788.12 | 14,604,592.72 | 39,226,566.23 | 31,457,976.13 | 17,393,906.06 | 13,162,155.73 |
| 四、营业利润(元) | 380,975,986.18 | 487,860,547.07 | 362,055,625.32 | 334,889,061.77 | 200,096,228.74 | 355,914,783.02 | 240,284,800.61 | 210,461,392.69 | 159,369,952.74 |
| 加：营业外收入(元) | 2,891,646.69 | 546,966.63 | 136,256.17 | 74,453.79 | 37,445.75 | 614,671.90 | 105,533.70 | 66,214.13 | -412.08 |
| 减：营业外支出(元) | 256,113.47 | 2,236,066.27 | 1,131,885.31 | 464,041.27 | 30,006.88 | 14,200,397.24 | 481,273.17 | 340,557.59 | 105,612.29 |
| 五、利润总额(元) | 383,611,519.40 | 486,171,447.43 | 361,059,996.18 | 334,499,474.29 | 200,103,667.61 | 342,329,057.68 | 239,909,061.14 | 210,187,049.23 | 159,263,928.37 |
| 减：所得税费用(元) | 30,211,460.30 | 67,463,858.62 | 45,142,134.14 | 41,053,906.53 | 25,582,225.68 | 67,327,241.18 | 50,467,535.78 | 41,518,839.90 | 25,652,554.75 |
| 六、净利润(元) | 353,400,059.10 | 418,707,588.81 | 315,917,862.04 | 293,445,567.76 | 174,521,441.93 | 275,001,816.50 | 189,441,525.36 | 168,668,209.33 | 133,611,373.62 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 353,400,059.10 | 418,707,588.81 | 315,917,862.04 | 293,445,567.76 | 174,521,441.93 | 275,001,816.50 | 189,441,525.36 | 168,668,209.33 | 133,611,373.62 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 356,687,076.07 | 482,256,947.72 | 331,436,896.68 | 298,099,901.74 | 177,649,636.95 | 291,609,922.15 | 205,127,940.49 | 176,306,070.87 | 128,586,884.78 |
| 少数股东损益(元) | -3,287,016.97 | -63,549,358.91 | -15,519,034.64 | -4,654,333.98 | -3,128,195.02 | -16,608,105.65 | -15,686,415.13 | -7,637,861.54 | 5,024,488.84 |
| 扣除非经常性损益后的净利润(元) | 345,312,371.40 | 444,500,246.92 | 301,346,213.18 | 280,366,860.45 | 165,984,849.85 | 260,168,055.75 | 188,215,722.49 | 162,023,155.20 | 117,953,464.18 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.39 | 0.52 | 0.36 | 0.32 | 0.19 | 0.36 | 0.27 | 0.23 | 0.17 |
| 二、稀释每股收益(元) | 0.39 | 0.52 | 0.36 | 0.32 | 0.19 | 0.36 | 0.27 | 0.23 | 0.17 |
| 九、综合收益总额(元) | 353,400,059.10 | 418,707,588.81 | 315,917,862.04 | 293,445,567.76 | 174,521,441.93 | 275,001,816.50 | 189,441,525.36 | 168,668,209.33 | 133,611,373.62 |
| 归属于母公司所有者的综合收益总额(元) | 356,687,076.07 | 482,256,947.72 | 331,436,896.68 | 298,099,901.74 | 177,649,636.95 | 291,609,922.15 | 205,127,940.49 | 176,306,070.87 | 128,586,884.78 |
| 归属于少数股东的综合收益总额(元) | -3,287,016.97 | -63,549,358.91 | -15,519,034.64 | -4,654,333.98 | -3,128,195.02 | -16,608,105.65 | -15,686,415.13 | -7,637,861.54 | 5,024,488.84 |
| 公告日期 | 2024-04-26 | 2024-03-28 | 2023-10-18 | 2023-08-25 | 2023-04-27 | 2023-03-30 | 2022-10-28 | 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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