| 2024年中报 | 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 | 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 | 合并报表 |
| 一、营业总收入(元) | 1,149,736,005.75 | 467,973,388.98 | 2,415,056,559.62 | 1,612,820,193.05 | 1,056,863,545.10 | 443,288,933.91 | 2,528,594,160.19 | 1,720,720,806.99 | 1,231,345,494.35 | 741,521,447.35 |
| 营业收入(元) | 1,149,736,005.75 | 467,973,388.98 | 2,415,056,559.62 | 1,612,820,193.05 | 1,056,863,545.10 | 443,288,933.91 | 2,528,594,160.19 | 1,720,720,806.99 | 1,231,345,494.35 | 741,521,447.35 |
| 二、营业总成本(元) | 1,097,608,005.98 | 454,164,083.33 | 2,238,669,899.61 | 1,326,822,863.88 | 876,885,697.70 | 391,239,555.09 | 2,021,456,035.12 | 1,292,469,410.27 | 889,492,411.42 | 456,432,258.90 |
| 营业成本(元) | 558,789,090.80 | 202,758,970.11 | 1,359,088,447.72 | 723,173,104.52 | 486,992,411.79 | 209,629,606.00 | 1,347,598,336.76 | 784,232,916.15 | 574,059,597.58 | 318,620,477.22 |
| 研发费用(元) | 320,476,170.65 | 150,206,880.49 | 542,244,061.24 | 368,675,793.54 | 236,953,808.98 | 107,456,931.38 | 412,970,812.03 | 333,785,677.57 | 217,415,540.24 | 94,710,746.52 |
| 营业税金及附加(元) | 16,284,534.22 | 5,443,930.98 | 29,755,524.83 | 20,085,642.27 | 11,194,181.10 | 5,686,572.05 | 18,877,391.47 | 12,239,306.48 | 7,706,531.79 | 3,731,778.75 |
| 销售费用(元) | 56,321,704.68 | 27,065,823.64 | 99,596,349.51 | 54,408,184.84 | 38,435,162.43 | 15,409,885.34 | 96,766,554.54 | 48,526,620.13 | 23,712,673.68 | 10,582,065.82 |
| 管理费用(元) | 139,483,130.48 | 63,705,025.96 | 256,956,818.42 | 190,846,391.61 | 121,996,653.86 | 56,131,756.26 | 204,532,918.20 | 138,515,582.06 | 89,240,987.97 | 43,187,257.23 |
| 财务费用(元) | 6,253,375.15 | 4,983,452.15 | -48,971,302.11 | -30,366,252.90 | -18,686,520.46 | -3,075,195.94 | -59,289,977.88 | -24,830,692.12 | -22,642,919.84 | -14,400,066.64 |
| 其中：利息费用(元) | 7,202,685.49 | 5,236,399.36 | 9,566,639.82 | 5,899,661.22 | 2,652,773.44 | 1,227,067.38 | 9,590,028.33 | 5,851,204.49 | 1,368,483.97 | 686,175.32 |
| 其中：利息收入(元) | 10,783,109.99 | 1,073,697.83 | 57,950,836.49 | 38,700,398.96 | 20,576,503.50 | 6,777,385.54 | 60,207,721.78 | 24,961,150.85 | 19,615,540.94 | 10,280,591.05 |
| 三、其他经营收益 | ||||||||||
| 加：投资收益(元) | - | - | -342,085.58 | -342,764.83 | -442,085.58 | -240,516.30 | 4,437,599.75 | 4,437,599.75 | 2,937,212.05 | 1,570,977.24 |
| 资产处置收益(元) | -1,217,152.49 | -1,217,152.48 | 2,154.84 | 2,154.84 | -22,157.46 | -19,608.86 | 2,827.26 | 2,827.26 | 2,827.26 | - |
| 资产减值损失(元) | -7,684,876.49 | 17,591.01 | -147,052,716.18 | -6,985,862.10 | -6,683,961.78 | -810,088.42 | -40,661,376.45 | 124,134.01 | 124,134.01 | 96,415.52 |
| 信用减值损失(元) | -3,215,589.14 | 13,186,466.30 | 36,241,258.74 | 32,474,102.19 | 51,967,198.46 | 29,158,770.11 | 28,150,969.75 | 86,633,370.69 | 57,539,650.66 | 62,141,474.95 |
| 其他收益(元) | 21,794,689.59 | 9,805,709.49 | 57,753,032.86 | 31,133,768.75 | 17,404,436.18 | 9,790,306.14 | 74,210,561.63 | 69,577,390.17 | 28,495,770.49 | 15,029,091.56 |
| 四、营业利润(元) | 61,805,071.24 | 35,601,919.97 | 122,988,304.69 | 342,278,728.02 | 242,201,277.22 | 89,928,241.49 | 573,278,707.01 | 589,026,718.60 | 430,952,677.40 | 363,927,147.72 |
| 加：营业外收入(元) | 315,864.40 | 168,594.01 | 1,600,244.47 | 1,026,296.94 | 926,096.19 | 753,884.73 | 1,137,741.33 | 605,717.21 | 559,326.21 | 464,749.85 |
| 减：营业外支出(元) | 1,751,696.44 | 135,754.29 | 3,058,360.99 | 524,338.80 | 282,031.77 | 216,542.83 | 2,103,697.47 | 2,020,297.20 | 1,097,473.69 | 107,906.12 |
| 五、利润总额(元) | 60,369,239.20 | 35,634,759.69 | 121,530,188.17 | 342,780,686.16 | 242,845,341.64 | 90,465,583.39 | 572,312,750.87 | 587,612,138.61 | 430,414,529.92 | 364,283,991.45 |
| 减：所得税费用(元) | 42,399,395.49 | 27,251,293.07 | 52,746,873.28 | 56,098,096.05 | 37,072,750.11 | 26,969,197.05 | 69,073,402.84 | 59,657,540.29 | 52,760,718.12 | 52,395,742.80 |
| 六、净利润(元) | 17,969,843.71 | 8,383,466.62 | 68,783,314.89 | 286,682,590.11 | 205,772,591.53 | 63,496,386.34 | 503,239,348.03 | 527,954,598.32 | 377,653,811.80 | 311,888,248.65 |
| (一)按经营持续性分类 | ||||||||||
| 持续经营净利润(元) | 17,969,843.71 | 8,383,466.62 | 66,516,266.64 | 286,682,590.11 | 205,772,591.53 | 63,496,386.34 | 503,239,348.03 | 527,954,598.32 | 377,653,811.80 | 311,888,248.65 |
| 终止经营净利润(元) | - | - | 2,267,048.25 | - | - | - | - | - | - | - |
| (二)按所有权归属分类 | ||||||||||
| 归属于母公司股东的净利润(元) | 17,969,843.71 | 8,383,466.62 | 67,698,339.24 | 285,626,628.00 | 207,383,444.23 | 63,173,059.18 | 501,954,674.49 | 526,992,705.71 | 377,013,991.71 | 311,569,092.76 |
| 少数股东损益(元) | - | - | 1,084,975.65 | 1,055,962.11 | -1,610,852.70 | 323,327.16 | 1,284,673.54 | 961,892.61 | 639,820.09 | 319,155.89 |
| 扣除非经常性损益后的净利润(元) | 958,826.93 | 926,481.15 | 19,542,949.53 | 256,619,574.28 | 191,240,342.58 | 53,790,758.20 | 447,956,744.83 | 465,425,975.01 | 350,489,670.80 | 297,338,756.16 |
| 七、每股收益 | ||||||||||
| 一、基本每股收益(元) | - | - | 0.02 | 0.07 | 0.05 | 0.02 | 0.15 | 0.16 | 0.11 | 0.13 |
| 二、稀释每股收益(元) | - | - | 0.02 | 0.07 | 0.05 | 0.02 | 0.15 | 0.16 | 0.11 | 0.13 |
| 八、其他综合收益(元) | -237,054.79 | -228,636.66 | -2,399,484.47 | 418,210.71 | 661,976.77 | 169,034.58 | -16,780,349.72 | 788,702.79 | 156,493.87 | -3,820,309.80 |
| 归属于母公司股东的其他综合收益(元) | -237,054.79 | -228,636.66 | -2,399,484.47 | 418,210.71 | 661,976.77 | 169,034.58 | -16,780,349.72 | 788,702.79 | 156,493.87 | -3,820,309.80 |
| 九、综合收益总额(元) | 17,732,788.92 | 8,154,829.96 | 66,383,830.42 | 287,100,800.82 | 206,434,568.30 | 63,665,420.92 | 486,458,998.31 | 528,743,301.11 | 377,810,305.67 | 308,067,938.85 |
| 归属于母公司所有者的综合收益总额(元) | 17,732,788.92 | 8,154,829.96 | 65,298,854.77 | 286,044,838.71 | 208,045,421.00 | 63,342,093.76 | 485,174,324.77 | 527,781,408.50 | 377,170,485.58 | 307,748,782.96 |
| 归属于少数股东的综合收益总额(元) | - | - | 1,084,975.65 | 1,055,962.11 | -1,610,852.70 | 323,327.16 | 1,284,673.54 | 961,892.61 | 639,820.09 | 319,155.89 |
| 公告日期 | 2024-08-27 | 2024-04-27 | 2024-04-16 | 2023-10-31 | 2023-08-31 | 2023-04-28 | 2023-04-20 | 2022-10-28 | 2022-08-26 | 2022-04-20 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||||||||
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