| 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) | 1,442,006,320.70 | 4,946,559,389.00 | 3,594,332,282.34 | 2,214,206,664.57 | 1,232,538,930.88 | 5,481,272,267.60 | 4,086,523,435.61 | 2,874,621,532.89 | 1,489,490,253.92 |
| 营业收入(元) | 1,442,006,320.70 | 4,946,559,389.00 | 3,594,332,282.34 | 2,214,206,664.57 | 1,232,538,930.88 | 5,481,272,267.60 | 4,086,523,435.61 | 2,874,621,532.89 | 1,489,490,253.92 |
| 二、营业总成本(元) | 1,321,204,755.53 | 4,509,432,273.89 | 3,305,966,428.48 | 2,044,656,075.14 | 1,204,030,766.67 | 4,765,990,057.37 | 3,385,930,803.25 | 2,257,740,046.73 | 1,142,520,059.82 |
| 营业成本(元) | 1,188,712,889.62 | 4,065,421,285.98 | 3,020,232,135.93 | 1,867,516,147.79 | 1,094,909,319.22 | 4,360,696,380.63 | 3,106,773,374.18 | 2,058,635,164.13 | 1,047,541,600.32 |
| 研发费用(元) | 36,890,724.17 | 127,109,732.71 | 83,830,608.30 | 48,635,298.25 | 27,041,231.87 | 129,776,541.23 | 96,836,990.70 | 70,945,902.44 | 34,256,475.27 |
| 营业税金及附加(元) | 20,563,517.15 | 62,034,373.20 | 40,235,911.05 | 23,674,033.25 | 12,473,757.01 | 59,141,274.99 | 45,263,498.39 | 31,821,909.58 | 16,377,585.44 |
| 销售费用(元) | 10,462,482.60 | 39,077,911.12 | 27,342,312.09 | 16,880,035.41 | 9,364,834.76 | 36,507,179.29 | 25,282,710.23 | 14,530,132.52 | 5,739,490.32 |
| 管理费用(元) | 94,998,150.66 | 370,008,885.77 | 253,458,125.24 | 170,602,700.71 | 70,056,506.94 | 303,670,403.23 | 218,052,157.31 | 139,630,273.16 | 60,320,900.17 |
| 财务费用(元) | -30,423,008.67 | -154,219,914.89 | -119,132,664.13 | -82,652,140.27 | -9,814,883.13 | -123,801,722.00 | -106,277,927.56 | -57,823,335.10 | -21,715,991.70 |
| 其中：利息费用(元) | 21,385,874.34 | 60,558,049.11 | 40,917,294.73 | 24,949,213.00 | 10,966,604.28 | 26,792,535.79 | 21,016,573.48 | 14,901,484.68 | 7,992,683.64 |
| 其中：利息收入(元) | 47,403,242.05 | 209,708,325.71 | 152,030,902.18 | 94,776,407.33 | 31,328,118.19 | 110,927,514.42 | 85,215,856.12 | 55,616,339.11 | 30,317,192.78 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | -1,102,084.85 | -29,359,082.81 | -29,491,192.70 | -28,590,599.01 | - | - | - | - | - |
| 加：投资收益(元) | 5,298,886.38 | 31,394,221.71 | 14,297,490.68 | 10,180,545.75 | 4,972,971.33 | 27,527,071.81 | 20,935,253.92 | 15,390,417.97 | 6,267,688.29 |
| 其中：对联营企业和合营企业的投资收益(元) | -46,689.64 | 11,100,324.21 | -787,396.88 | -557,109.79 | - | -1,556,471.89 | - | - | - |
| 资产处置收益(元) | 294,383.79 | 8,552,279.58 | 8,552,279.58 | 8,549,868.92 | - | -11,534.86 | - | - | - |
| 资产减值损失(元) | 9,167.08 | -61,153,921.03 | -606,296.28 | - | - | -1,980,246.90 | - | - | - |
| 信用减值损失(元) | -84,650.62 | 4,028,557.98 | -193,821.47 | -210,891.18 | -24,064.76 | 16,998.68 | -96,873.72 | -41,117.40 | -11,877.14 |
| 其他收益(元) | 32,458,449.25 | 112,008,186.34 | 103,821,216.86 | 79,081,333.00 | 74,806,542.13 | 18,064,946.71 | 13,076,337.86 | 9,796,763.82 | 4,578,783.03 |
| 四、营业利润(元) | 157,675,716.20 | 502,597,356.88 | 384,745,530.53 | 238,560,846.91 | 108,263,612.91 | 758,899,445.67 | 734,507,350.42 | 642,027,550.55 | 357,804,788.28 |
| 加：营业外收入(元) | 1,948,169.96 | 10,252,631.65 | 10,163,606.42 | 10,028,899.82 | 9,188,035.75 | 3,170,366.61 | 863,277.53 | 672,702.15 | 243,272.68 |
| 减：营业外支出(元) | 703,450.87 | 20,652,198.14 | 7,905,483.45 | 5,381,474.97 | 865,057.59 | 12,527,656.60 | 4,854,408.95 | 3,714,119.93 | 760,413.01 |
| 五、利润总额(元) | 158,920,435.29 | 492,197,790.39 | 387,003,653.50 | 243,208,271.76 | 116,586,591.07 | 749,542,155.68 | 730,516,219.00 | 638,986,132.77 | 357,287,647.95 |
| 减：所得税费用(元) | 27,488,493.63 | 72,552,329.55 | 51,191,884.42 | 27,201,273.17 | 10,696,532.98 | 104,043,959.96 | 113,422,684.76 | 101,960,874.40 | 56,802,540.50 |
| 六、净利润(元) | 131,431,941.66 | 419,645,460.84 | 335,811,769.08 | 216,006,998.59 | 105,890,058.09 | 645,498,195.72 | 617,093,534.24 | 537,025,258.37 | 300,485,107.45 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 131,431,941.66 | 419,645,460.84 | 335,811,769.08 | 216,006,998.59 | 105,890,058.09 | 645,498,195.72 | 617,093,534.24 | 537,025,258.37 | 300,485,107.45 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 131,664,773.69 | 419,080,729.65 | 334,130,649.03 | 214,190,839.19 | 104,502,947.65 | 643,177,990.94 | 616,842,242.20 | 537,025,258.37 | 300,485,107.45 |
| 少数股东损益(元) | -232,832.03 | 564,731.19 | 1,681,120.05 | 1,816,159.40 | 1,387,110.44 | 2,320,204.78 | 251,292.04 | - | - |
| 扣除非经常性损益后的净利润(元) | 98,340,748.36 | 322,259,103.03 | 252,599,270.99 | 153,961,565.38 | 32,339,704.72 | 626,031,247.25 | 592,756,015.54 | 519,344,082.96 | 292,144,282.13 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.03 | 0.12 | 0.09 | 0.06 | 0.03 | 0.22 | 0.21 | 0.18 | 0.15 |
| 二、稀释每股收益(元) | 0.03 | 0.12 | 0.09 | 0.06 | 0.03 | 0.22 | 0.21 | 0.18 | 0.15 |
| 八、其他综合收益(元) | - | -25,734,962.01 | -7,484,762.01 | -7,484,762.01 | -7,484,762.01 | - | - | - | - |
| 归属于母公司股东的其他综合收益(元) | - | -25,734,962.01 | -7,484,762.01 | -7,484,762.01 | -7,484,762.01 | - | - | - | - |
| 九、综合收益总额(元) | 131,431,941.66 | 393,910,498.83 | 328,327,007.07 | 208,522,236.58 | 98,405,296.08 | 645,498,195.72 | 617,093,534.24 | 537,025,258.37 | 300,485,107.45 |
| 归属于母公司所有者的综合收益总额(元) | 131,664,773.69 | 393,345,767.64 | 326,645,887.02 | 206,706,077.18 | 97,018,185.64 | 643,177,990.94 | 616,842,242.20 | 537,025,258.37 | 300,485,107.45 |
| 归属于少数股东的综合收益总额(元) | -232,832.03 | 564,731.19 | 1,681,120.05 | 1,816,159.40 | 1,387,110.44 | 2,320,204.78 | 251,292.04 | - | - |
| 公告日期 | 2024-04-18 | 2024-04-18 | 2023-10-20 | 2023-08-30 | 2023-04-28 | 2023-04-28 | 2022-10-28 | 2022-08-26 | 2022-04-27 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | 标准无保留意见 | ||||||
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