| 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) | 835,174,939.33 | 2,864,279,605.23 | 2,072,184,650.30 | 1,451,676,067.12 | 692,816,947.23 | 2,301,570,108.68 | 1,674,539,701.81 | 1,129,845,314.67 | 566,484,062.42 |
| 营业收入(元) | 835,174,939.33 | 2,864,279,605.23 | 2,072,184,650.30 | 1,451,676,067.12 | 692,816,947.23 | 2,301,570,108.68 | 1,674,539,701.81 | 1,129,845,314.67 | 566,484,062.42 |
| 二、营业总成本(元) | 745,845,071.14 | 2,581,730,743.88 | 1,826,260,149.06 | 1,266,401,355.04 | 607,249,220.41 | 2,161,212,641.37 | 1,544,986,134.70 | 1,058,529,977.55 | 527,922,790.10 |
| 营业成本(元) | 615,775,035.68 | 2,093,455,515.39 | 1,486,888,736.85 | 1,043,453,613.34 | 490,888,674.16 | 1,725,928,647.82 | 1,232,242,858.44 | 844,865,319.81 | 408,260,542.12 |
| 研发费用(元) | 37,945,296.41 | 136,899,322.66 | 99,751,443.67 | 63,692,023.35 | 30,476,263.39 | 127,346,704.13 | 93,355,982.31 | 62,681,632.44 | 31,874,070.42 |
| 营业税金及附加(元) | 8,691,138.40 | 36,312,110.35 | 27,251,709.00 | 16,843,931.34 | 8,074,981.57 | 32,363,705.95 | 24,228,926.32 | 14,523,487.84 | 6,657,160.63 |
| 销售费用(元) | 25,974,110.11 | 81,756,820.93 | 57,575,338.98 | 39,521,127.04 | 23,419,279.58 | 67,186,823.51 | 52,242,910.11 | 30,943,940.77 | 22,590,322.82 |
| 管理费用(元) | 50,965,831.38 | 204,928,986.54 | 133,802,455.12 | 88,892,163.54 | 42,500,531.60 | 179,961,494.26 | 122,313,987.90 | 88,539,029.76 | 46,595,759.22 |
| 财务费用(元) | 6,493,659.16 | 28,377,988.01 | 20,990,465.44 | 13,998,496.43 | 11,889,490.11 | 28,425,265.70 | 20,601,469.62 | 16,976,566.93 | 11,944,934.89 |
| 其中：利息费用(元) | 8,336,545.03 | 34,800,454.40 | 25,123,683.04 | 18,418,800.51 | 9,992,390.92 | 38,345,320.40 | 25,184,631.81 | 20,798,313.63 | 10,661,888.07 |
| 其中：利息收入(元) | 803,617.08 | 2,819,334.67 | 2,156,224.27 | 1,456,487.69 | 359,820.90 | 1,112,732.81 | -463,352.11 | 704,781.79 | 1,413,521.71 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | - | 1,092,617.80 | 97,731.51 | - | - | 60,581.41 | - | - | - |
| 加：投资收益(元) | 9,621,745.22 | 55,198,295.40 | 41,413,579.30 | 23,481,608.55 | 10,131,406.84 | 38,927,439.82 | 22,986,846.12 | 13,634,731.78 | 6,030,681.89 |
| 其中：对联营企业和合营企业的投资收益(元) | 8,304,028.10 | 50,202,636.82 | 36,814,030.80 | 20,902,023.38 | 8,758,932.80 | 35,757,713.48 | 21,868,124.51 | 12,782,398.75 | 5,752,692.01 |
| 资产处置收益(元) | -54,441.15 | 234,380.30 | 230,729.76 | 183,267.13 | 8,762.22 | 243,366.82 | 586,132.30 | 538,197.76 | 322,472.45 |
| 资产减值损失(元) | -4,283,130.23 | -20,350,931.22 | -8,893,777.01 | -3,319,930.98 | -490,469.08 | -29,177,535.83 | -10,606,796.87 | -1,968,466.71 | -617.15 |
| 信用减值损失(元) | -1,070,211.03 | -5,858,098.29 | -2,198,572.61 | -8,057,678.57 | -4,945,206.85 | -1,895,911.39 | 932,598.46 | 2,176,009.94 | -1,008,888.71 |
| 其他收益(元) | 12,732,051.51 | 39,401,762.47 | 25,619,534.84 | 16,657,198.28 | 7,042,070.21 | 45,668,039.23 | 33,149,446.58 | 22,578,795.03 | 11,490,868.59 |
| 四、营业利润(元) | 106,275,882.51 | 352,266,887.81 | 302,193,727.03 | 214,219,176.49 | 97,314,290.16 | 194,183,447.37 | 176,601,793.70 | 108,274,604.92 | 55,395,789.39 |
| 加：营业外收入(元) | 128,708.73 | 3,707,856.03 | 1,556,457.30 | 328,947.49 | 76,213.55 | 1,019,027.24 | 808,097.08 | 469,830.95 | 725,348.37 |
| 减：营业外支出(元) | 615,699.66 | 1,042,824.86 | 927,655.52 | 572,614.59 | 284,652.77 | 5,148,263.66 | 3,739,970.66 | 846,874.69 | 353,222.14 |
| 五、利润总额(元) | 105,788,891.58 | 354,931,918.98 | 302,822,528.81 | 213,975,509.39 | 97,105,850.94 | 190,054,210.95 | 173,669,920.12 | 107,897,561.18 | 55,767,915.62 |
| 减：所得税费用(元) | 8,824,427.57 | 29,477,689.32 | 31,793,519.19 | 22,274,879.70 | 11,423,486.64 | 18,616,534.53 | 25,246,411.18 | 9,773,912.28 | 9,537,736.11 |
| 六、净利润(元) | 96,964,464.01 | 325,454,229.66 | 271,029,009.62 | 191,700,629.69 | 85,682,364.30 | 171,437,676.42 | 148,423,508.94 | 98,123,648.90 | 46,230,179.51 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 96,964,464.01 | 325,454,229.66 | 271,029,009.62 | 191,700,629.69 | 85,682,364.30 | 171,437,676.42 | 148,423,508.94 | 98,123,648.90 | 46,230,179.51 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 88,886,416.28 | 310,697,786.66 | 261,050,580.45 | 183,985,087.30 | 82,116,022.62 | 167,179,889.18 | 142,464,202.45 | 93,717,657.74 | 44,196,017.98 |
| 少数股东损益(元) | 8,078,047.73 | 14,756,443.00 | 9,978,429.17 | 7,715,542.39 | 3,566,341.68 | 4,257,787.24 | 5,959,306.49 | 4,405,991.16 | 2,034,161.53 |
| 扣除非经常性损益后的净利润(元) | 79,966,534.06 | 277,416,992.93 | 240,364,601.36 | 171,206,335.16 | 76,602,038.80 | 136,865,874.87 | 120,038,095.50 | 74,296,833.56 | 35,577,505.55 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.15 | 0.53 | 0.44 | 0.31 | 0.14 | 0.28 | 0.24 | 0.16 | 0.07 |
| 二、稀释每股收益(元) | 0.15 | 0.53 | 0.44 | 0.31 | 0.14 | 0.28 | 0.24 | 0.16 | 0.07 |
| 八、其他综合收益(元) | -243,589.55 | 10,852,134.16 | 19,849,140.81 | 24,501,822.65 | -7,831,033.39 | 47,357,333.85 | 27,362,854.21 | 26,504,029.95 | -2,237,152.36 |
| 归属于母公司股东的其他综合收益(元) | -243,589.55 | 10,852,134.16 | 19,849,140.81 | 24,501,822.65 | -7,831,033.39 | 47,357,333.85 | 27,362,854.21 | 26,504,029.95 | -2,237,152.36 |
| 九、综合收益总额(元) | 96,720,874.46 | 336,306,363.82 | 290,878,150.43 | 216,202,452.34 | 77,851,330.91 | 218,795,010.27 | 175,786,363.15 | 124,627,678.85 | 43,993,027.15 |
| 归属于母公司所有者的综合收益总额(元) | 88,642,826.73 | 321,549,920.82 | 280,899,721.26 | 208,486,909.95 | 74,284,989.23 | 214,537,223.03 | 169,827,056.66 | 120,221,687.69 | 41,958,865.62 |
| 归属于少数股东的综合收益总额(元) | 8,078,047.73 | 14,756,443.00 | 9,978,429.17 | 7,715,542.39 | 3,566,341.68 | 4,257,787.24 | 5,959,306.49 | 4,405,991.16 | 2,034,161.53 |
| 公告日期 | 2024-04-24 | 2024-04-24 | 2023-10-28 | 2023-08-22 | 2023-04-28 | 2023-04-28 | 2022-10-28 | 2022-08-27 | 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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