| 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) | 82,437,628.79 | 1,210,890,085.11 | 838,288,606.97 | 635,231,914.67 | 193,610,981.82 | 2,992,396,280.89 | 1,682,192,181.59 | 986,863,852.09 | 477,886,387.41 |
| 营业收入(元) | 82,437,628.79 | 1,210,890,085.11 | 838,288,606.97 | 635,231,914.67 | 193,610,981.82 | 2,992,396,280.89 | 1,682,192,181.59 | 986,863,852.09 | 477,886,387.41 |
| 二、营业总成本(元) | 74,668,644.84 | 742,408,783.20 | 470,474,779.39 | 369,920,351.03 | 157,408,072.75 | 1,699,479,781.79 | 1,176,226,211.69 | 742,911,115.28 | 408,086,507.86 |
| 营业成本(元) | 47,238,024.37 | 546,608,883.08 | 339,174,023.12 | 279,416,077.92 | 121,627,737.60 | 1,434,426,558.51 | 1,020,180,528.21 | 661,418,341.53 | 378,983,931.81 |
| 研发费用(元) | 1,938,359.92 | 32,842,092.35 | 22,566,434.00 | 14,915,330.28 | 7,988,822.26 | 64,268,954.81 | 40,778,443.20 | 21,514,488.73 | 8,083,954.61 |
| 营业税金及附加(元) | 5,111,385.99 | 56,674,444.83 | 36,297,598.62 | 26,350,347.27 | 7,837,612.85 | 79,304,718.38 | 43,654,850.27 | 17,387,990.76 | 2,995,099.92 |
| 销售费用(元) | 731,516.94 | 6,546,908.11 | 4,713,879.13 | 4,409,370.40 | 2,151,228.52 | 11,485,176.46 | 7,723,775.96 | 4,888,650.86 | 2,465,589.33 |
| 管理费用(元) | 19,689,985.90 | 101,785,631.45 | 69,505,274.11 | 45,508,337.71 | 18,326,614.68 | 108,871,104.84 | 61,487,259.30 | 35,281,856.70 | 14,261,782.35 |
| 财务费用(元) | -40,628.28 | -2,049,176.62 | -1,782,429.59 | -679,112.55 | -523,943.16 | 1,123,268.79 | 2,401,354.75 | 2,419,786.70 | 1,296,149.84 |
| 其中：利息费用(元) | 2,296,580.16 | 4,479,200.29 | 3,244,445.82 | 2,297,320.76 | 1,166,577.42 | 5,116,398.91 | 4,089,906.86 | 3,338,653.98 | 2,332,181.43 |
| 其中：利息收入(元) | 2,358,753.28 | 6,690,216.61 | 5,139,299.88 | 3,030,084.88 | 1,747,047.97 | 4,102,722.07 | 1,236,773.66 | 606,085.18 | 249,331.10 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | 2,708,586.15 | 31,698,747.80 | 22,612,840.07 | 14,244,906.54 | 8,324,769.97 | 487,058.07 | - | - | - |
| 加：投资收益(元) | 23,720,406.04 | 66,379,473.90 | 122,648,383.06 | 121,926,484.44 | 65,457,533.29 | 1,403,867,854.12 | 904,634,958.03 | 409,118,137.16 | 206,254,409.94 |
| 其中：对联营企业和合营企业的投资收益(元) | 15,795,154.43 | 58,112,852.89 | 116,462,251.22 | 114,405,962.24 | 60,811,991.44 | 1,403,867,854.12 | 904,634,958.03 | 409,118,137.16 | 206,254,409.94 |
| 资产处置收益(元) | 937,251.37 | -6,543.47 | -6,543.47 | -6,543.47 | -6,543.47 | 259,289.08 | - | - | - |
| 资产减值损失(元) | 587,579.52 | -155,563,362.42 | -120,895,752.22 | -62,506,253.46 | -61,369,430.06 | -488,594.40 | -10,823.26 | -58,028.79 | -3,385.41 |
| 信用减值损失(元) | -11,346,243.66 | -23,520,399.43 | -11,365,344.24 | -6,443,835.85 | -3,747,844.61 | -9,880,368.43 | -3,916,284.10 | 254,526.34 | 2,389,905.89 |
| 其他收益(元) | 1,194,638.60 | 11,343,706.63 | 8,701,210.86 | 6,875,969.99 | 3,885,963.24 | 7,582,907.46 | 4,676,883.33 | 3,070,479.09 | 1,433,850.21 |
| 四、营业利润(元) | 25,571,201.97 | 398,812,924.92 | 389,508,621.64 | 339,402,291.83 | 48,747,357.43 | 2,694,744,645.00 | 1,411,350,703.90 | 656,337,850.61 | 279,874,660.18 |
| 加：营业外收入(元) | 0.80 | 66,949.47 | 13,130.49 | 13,130.30 | 7,211.46 | 398,280.05 | 275,623.63 | 274,523.63 | 269,023.63 |
| 减：营业外支出(元) | 600.00 | 1,799,654.31 | 1,117,428.69 | 466,534.19 | 16,334.19 | 8,139,860.59 | 7,396,195.18 | 280,660.13 | 8,403.83 |
| 五、利润总额(元) | 25,570,602.77 | 397,080,220.08 | 388,404,323.44 | 338,948,887.94 | 48,738,234.70 | 2,687,003,064.46 | 1,404,230,132.35 | 656,331,714.11 | 280,135,279.98 |
| 减：所得税费用(元) | 3,913,889.60 | 58,733,058.90 | 56,252,231.23 | 47,909,609.64 | 1,724,994.26 | 199,329,759.85 | 113,312,785.06 | 50,662,421.15 | 12,087,685.56 |
| 六、净利润(元) | 21,656,713.17 | 338,347,161.18 | 332,152,092.21 | 291,039,278.30 | 47,013,240.44 | 2,487,673,304.61 | 1,290,917,347.29 | 605,669,292.96 | 268,047,594.42 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 21,656,713.17 | 338,347,161.18 | 332,152,092.21 | 291,039,278.30 | 47,013,240.44 | 2,487,673,304.61 | 1,290,917,347.29 | 605,669,292.96 | 268,047,594.42 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 28,095,407.25 | 380,338,314.83 | 357,935,381.09 | 302,260,731.38 | 62,088,015.76 | 2,439,939,326.64 | 1,254,715,641.74 | 576,073,126.14 | 254,038,420.22 |
| 少数股东损益(元) | -6,438,694.08 | -41,991,153.65 | -25,783,288.88 | -11,221,453.08 | -15,074,775.32 | 47,733,977.97 | 36,201,705.55 | 29,596,166.82 | 14,009,174.20 |
| 扣除非经常性损益后的净利润(元) | 16,122,580.14 | 334,881,709.32 | 324,117,692.29 | 276,457,181.76 | 46,444,831.86 | 2,441,230,599.00 | 1,256,797,172.24 | 573,203,175.91 | 252,592,847.14 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.11 | 1.46 | 1.38 | 1.16 | 0.24 | 9.40 | 4.83 | 2.22 | 0.98 |
| 二、稀释每股收益(元) | 0.11 | 1.46 | 1.38 | 1.16 | 0.24 | 9.40 | 4.83 | 2.22 | 0.98 |
| 九、综合收益总额(元) | 21,656,713.17 | 338,347,161.18 | 332,152,092.21 | 291,039,278.30 | 47,013,240.44 | 2,487,673,304.61 | 1,290,917,347.29 | 605,669,292.96 | 268,047,594.42 |
| 归属于母公司所有者的综合收益总额(元) | 28,095,407.25 | 380,338,314.83 | 357,935,381.09 | 302,260,731.38 | 62,088,015.76 | 2,439,939,326.64 | 1,254,715,641.74 | 576,073,126.14 | 254,038,420.22 |
| 归属于少数股东的综合收益总额(元) | -6,438,694.08 | -41,991,153.65 | -25,783,288.88 | -11,221,453.08 | -15,074,775.32 | 47,733,977.97 | 36,201,705.55 | 29,596,166.82 | 14,009,174.20 |
| 公告日期 | 2024-04-30 | 2024-04-18 | 2023-10-26 | 2023-08-25 | 2023-04-28 | 2023-03-28 | 2022-10-24 | 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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