| 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) | 1,037,926,735.62 | 4,123,418,584.19 | 3,237,459,693.20 | 2,118,120,239.92 | 957,286,011.96 | 4,379,825,695.88 | 3,452,994,013.86 | 2,228,025,848.35 | 1,049,027,960.34 |
| 营业收入(元) | 1,037,926,735.62 | 4,123,418,584.19 | 3,237,459,693.20 | 2,118,120,239.92 | 957,286,011.96 | 4,379,825,695.88 | 3,452,994,013.86 | 2,228,025,848.35 | 1,049,027,960.34 |
| 二、营业总成本(元) | 872,354,424.50 | 3,489,877,858.41 | 2,682,439,708.51 | 1,742,468,048.76 | 794,203,612.80 | 3,643,765,754.83 | 2,829,066,325.19 | 1,838,195,765.20 | 898,974,340.09 |
| 营业成本(元) | 465,931,030.78 | 1,943,124,328.97 | 1,578,235,465.26 | 1,023,378,598.43 | 456,184,326.75 | 1,832,759,438.08 | 1,469,725,024.35 | 931,934,482.91 | 440,303,259.25 |
| 研发费用(元) | 68,506,786.98 | 260,996,011.23 | 139,459,816.96 | 93,399,257.85 | 41,335,925.30 | 266,768,087.11 | 150,824,651.11 | 97,073,988.88 | 57,373,399.37 |
| 营业税金及附加(元) | 5,588,195.03 | 36,865,620.32 | 24,945,338.33 | 16,970,295.27 | 5,376,178.11 | 38,541,658.61 | 27,902,529.32 | 18,842,026.03 | 6,648,400.25 |
| 销售费用(元) | 255,795,678.08 | 989,983,234.99 | 726,839,396.07 | 459,303,836.02 | 221,187,541.25 | 1,262,803,999.27 | 1,001,037,722.42 | 652,704,634.73 | 316,380,760.80 |
| 管理费用(元) | 82,389,215.65 | 281,225,497.28 | 232,563,747.15 | 158,750,822.05 | 71,527,686.59 | 269,603,644.58 | 199,165,774.69 | 144,073,853.07 | 72,391,347.44 |
| 财务费用(元) | -5,856,482.02 | -22,316,834.38 | -19,604,055.26 | -9,334,760.86 | -1,408,045.20 | -26,711,072.82 | -19,589,376.70 | -6,433,220.42 | 5,877,172.98 |
| 其中：利息费用(元) | 596,189.18 | 3,366,369.19 | 2,572,228.90 | 1,748,611.04 | 866,151.20 | 6,288,354.17 | 7,338,639.91 | 6,109,623.79 | 3,463,970.68 |
| 其中：利息收入(元) | 7,311,074.32 | 38,275,568.98 | 28,451,854.13 | 18,593,728.31 | 7,162,380.78 | 27,185,466.70 | 9,028,944.07 | 6,135,302.94 | 2,929,827.06 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | - | - | - | - | - | - | 3,865,000.00 | 2,316,388.89 | - |
| 加：投资收益(元) | 18,678,222.12 | -8,974,335.75 | 11,388,764.38 | 8,636,641.40 | -1,184,263.50 | 49,354,016.59 | 39,076,332.63 | 35,360,680.25 | 3,524,604.98 |
| 其中：对联营企业和合营企业的投资收益(元) | 4,995,306.86 | -7,952,624.49 | 11,388,764.38 | 8,636,641.40 | -1,184,263.50 | -3,872,757.09 | 5,364,744.42 | 4,142,633.38 | 3,524,604.98 |
| 资产处置收益(元) | 64,293.16 | -1,476,053.55 | -1,706,570.14 | -1,739,755.48 | -1,484,180.06 | 91,620,578.95 | 45,304.59 | 45,352.59 | - |
| 资产减值损失(元) | - | -28,557,025.67 | -27,493,892.98 | -27,522,261.97 | - | -32,163,141.91 | -16,245,965.37 | -18,594,896.38 | - |
| 信用减值损失(元) | -5,992,160.45 | 5,037,743.56 | -6,784,622.86 | -11,428,866.91 | -8,802,533.23 | -9,272,877.29 | -13,536,794.17 | -12,417,502.78 | -5,973,322.41 |
| 其他收益(元) | 5,656,403.56 | 46,888,051.12 | 14,679,570.78 | 9,923,572.21 | 1,844,285.45 | 42,998,487.99 | 21,104,526.65 | 16,003,319.44 | 6,093,025.92 |
| 四、营业利润(元) | 183,979,069.51 | 646,459,105.49 | 545,103,233.87 | 353,521,520.41 | 153,455,707.82 | 878,597,005.38 | 658,236,093.00 | 412,543,425.16 | 153,697,928.74 |
| 加：营业外收入(元) | 1,228,823.91 | 4,317,090.54 | 3,549,162.67 | 2,194,950.92 | 1,121,389.69 | 1,481,741.73 | 5,605,991.36 | 63,043.91 | 235,681.19 |
| 减：营业外支出(元) | 3,078,544.07 | 9,095,647.84 | 5,363,737.55 | 4,156,863.05 | 896,749.23 | 8,187,240.03 | 9,477,037.37 | 8,391,248.92 | 5,570,475.60 |
| 五、利润总额(元) | 182,129,349.35 | 641,680,548.19 | 543,288,658.99 | 351,559,608.28 | 153,680,348.28 | 871,891,507.08 | 654,365,046.99 | 404,215,220.15 | 148,363,134.33 |
| 减：所得税费用(元) | 25,613,036.09 | 79,562,062.56 | 71,336,528.35 | 50,594,382.67 | 24,382,784.77 | 124,505,936.78 | 121,632,958.94 | 80,557,699.25 | 26,268,453.16 |
| 六、净利润(元) | 156,516,313.26 | 562,118,485.63 | 471,952,130.64 | 300,965,225.61 | 129,297,563.51 | 747,385,570.30 | 532,732,088.05 | 323,657,520.90 | 122,094,681.17 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 156,516,313.26 | 562,118,485.63 | 471,952,130.64 | 300,965,225.61 | 129,297,563.51 | 747,385,570.30 | 532,732,088.05 | 323,657,520.90 | 122,094,681.17 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 151,121,862.92 | 563,083,493.15 | 471,602,089.22 | 301,807,623.21 | 133,111,920.61 | 749,403,751.35 | 529,212,330.11 | 331,091,657.16 | 127,713,332.35 |
| 少数股东损益(元) | 5,394,450.34 | -965,007.52 | 350,041.42 | -842,397.60 | -3,814,357.10 | -2,018,181.05 | 3,519,757.94 | -7,434,136.26 | -5,618,651.18 |
| 扣除非经常性损益后的净利润(元) | 145,256,869.63 | 537,526,425.95 | 461,950,830.95 | 296,549,476.23 | 132,253,565.92 | 611,793,852.87 | 498,426,488.77 | 310,097,346.49 | 126,262,345.28 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.15 | 0.57 | 0.48 | 0.31 | 0.13 | 0.76 | 0.54 | 0.33 | 0.13 |
| 二、稀释每股收益(元) | 0.15 | 0.57 | 0.48 | 0.31 | 0.13 | 0.76 | 0.54 | 0.33 | 0.13 |
| 八、其他综合收益(元) | -30,172,868.95 | 44,869,634.17 | 25,335,128.82 | 70,357,893.31 | 14,438,696.65 | 21,719,405.33 | -23,969,658.40 | -22,971,397.11 | -13,499,372.25 |
| 归属于母公司股东的其他综合收益(元) | -30,172,868.95 | 44,869,634.17 | 25,335,128.82 | 70,357,893.31 | 14,438,696.65 | 21,719,405.33 | -23,969,658.40 | -22,971,397.11 | -13,499,372.25 |
| 九、综合收益总额(元) | 126,343,444.31 | 606,988,119.80 | 497,287,259.46 | 371,323,118.92 | 143,736,260.16 | 769,104,975.63 | 508,762,429.65 | 300,686,123.79 | 108,595,308.92 |
| 归属于母公司所有者的综合收益总额(元) | 120,948,993.97 | 607,953,127.32 | 496,937,218.04 | 372,165,516.52 | 147,550,617.26 | 771,123,156.68 | 505,242,671.71 | 308,120,260.05 | 114,213,960.10 |
| 归属于少数股东的综合收益总额(元) | 5,394,450.34 | -965,007.52 | 350,041.42 | -842,397.60 | -3,814,357.10 | -2,018,181.05 | 3,519,757.94 | -7,434,136.26 | -5,618,651.18 |
| 公告日期 | 2024-04-25 | 2024-04-25 | 2023-10-26 | 2023-08-24 | 2023-04-26 | 2023-04-26 | 2022-10-27 | 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 | |||||||
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