| 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) | 743,170,048.30 | 3,102,580,918.31 | 2,320,697,373.46 | 1,551,718,494.95 | 790,491,584.29 | 3,009,229,135.39 | 2,304,900,078.00 | 1,564,430,600.00 | 741,447,582.31 |
| 营业收入(元) | 743,170,048.30 | 3,102,580,918.31 | 2,320,697,373.46 | 1,551,718,494.95 | 790,491,584.29 | 3,009,229,135.39 | 2,304,900,078.00 | 1,564,430,600.00 | 741,447,582.31 |
| 二、营业总成本(元) | 649,381,196.44 | 2,752,379,428.53 | 2,022,820,179.65 | 1,332,993,123.71 | 685,015,979.49 | 2,516,888,568.43 | 1,898,438,759.45 | 1,243,232,774.69 | 593,128,554.56 |
| 营业成本(元) | 455,292,872.44 | 1,944,485,343.22 | 1,462,767,747.65 | 992,908,106.70 | 497,270,542.34 | 1,790,843,728.24 | 1,364,366,519.80 | 885,729,117.19 | 406,241,852.81 |
| 研发费用(元) | 16,083,859.74 | 58,198,995.12 | 50,906,479.82 | 29,456,572.66 | 14,539,086.42 | 71,857,719.17 | 59,014,728.65 | 41,118,398.68 | 21,511,080.15 |
| 营业税金及附加(元) | 4,211,013.87 | 18,277,335.48 | 12,660,728.26 | 8,564,778.98 | 4,105,488.60 | 22,684,623.67 | 17,446,640.07 | 13,499,272.95 | 4,998,540.07 |
| 销售费用(元) | 71,020,188.67 | 320,268,304.57 | 225,341,001.49 | 146,946,636.60 | 63,218,750.10 | 288,747,493.19 | 215,790,570.41 | 139,744,525.57 | 62,059,019.39 |
| 管理费用(元) | 100,919,442.05 | 418,723,091.41 | 292,498,426.45 | 184,502,103.37 | 94,157,316.91 | 370,655,287.57 | 280,504,505.74 | 177,763,230.29 | 90,279,460.35 |
| 财务费用(元) | 1,853,819.67 | -7,573,641.27 | -21,354,204.02 | -29,385,074.60 | 11,724,795.12 | -27,900,283.41 | -38,684,205.22 | -14,621,769.99 | 8,038,601.79 |
| 其中：利息费用(元) | 5,541,078.00 | 40,285,043.07 | 34,083,487.60 | 20,984,062.53 | 10,789,273.16 | 36,902,347.93 | 30,638,465.18 | 13,301,594.01 | 6,175,101.97 |
| 其中：利息收入(元) | 3,141,122.59 | 20,433,512.45 | 22,262,351.88 | 14,090,292.59 | 6,635,801.55 | 13,211,427.08 | 10,396,021.95 | 5,047,059.91 | 1,519,783.34 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | -259,372.98 | -1,563,248.70 | -1,769,344.51 | -2,963,098.44 | 2,484,209.81 | -955,612.25 | -6,240,182.86 | -1,825,860.07 | -3,068,484.95 |
| 加：投资收益(元) | 2,102,511.92 | 10,039,776.94 | 8,059,427.51 | 6,784,562.71 | 2,962,426.41 | 6,654,412.67 | 4,308,248.68 | 3,241,086.90 | 444,817.89 |
| 其中：对联营企业和合营企业的投资收益(元) | 869,250.55 | 4,189,162.72 | 4,274,814.75 | 3,372,716.52 | 2,187,471.66 | 3,639,877.91 | 2,859,687.97 | 2,117,025.58 | 416,353.62 |
| 资产处置收益(元) | 6,122.12 | 475,443.81 | 445,303.12 | -725,419.13 | -739,223.22 | -3,809,942.96 | -3,091,486.04 | -1,415,797.12 | -115,329.12 |
| 资产减值损失(元) | -1,470,118.89 | -12,967,815.37 | -3,696,256.25 | -1,117,113.32 | -2,411,251.70 | -194,507,488.82 | 32,275.97 | 1,713,943.74 | 996,075.99 |
| 信用减值损失(元) | -3,999,759.21 | -5,318,913.31 | -2,493,444.78 | -6,119,688.64 | -3,441,262.26 | -5,138,061.17 | -2,726,108.12 | -1,694,538.68 | -1,283,014.91 |
| 其他收益(元) | 1,862,786.97 | 15,096,401.71 | 10,833,687.51 | 6,664,808.53 | 3,494,144.30 | 17,767,691.75 | 13,986,560.15 | 5,756,574.04 | 3,382,534.24 |
| 四、营业利润(元) | 92,031,021.79 | 355,963,134.86 | 309,256,566.41 | 221,249,422.95 | 107,824,648.14 | 312,351,566.18 | 412,730,626.33 | 326,973,234.12 | 148,675,626.89 |
| 加：营业外收入(元) | 206,029.87 | 3,856,571.37 | 1,354,613.10 | 1,094,399.18 | 928,056.91 | 3,937,189.55 | 880,866.14 | 671,752.87 | 298,583.24 |
| 减：营业外支出(元) | 787,384.72 | 25,207,788.74 | 12,281,288.13 | 4,147,458.93 | 561,160.14 | 5,555,175.13 | 3,311,352.61 | 820,608.33 | 565,920.76 |
| 五、利润总额(元) | 91,449,666.94 | 334,611,917.49 | 298,329,891.38 | 218,196,363.20 | 108,191,544.91 | 310,733,580.60 | 410,300,139.86 | 326,824,378.66 | 148,408,289.37 |
| 减：所得税费用(元) | 20,567,189.45 | 58,415,939.26 | 55,127,027.80 | 36,052,316.53 | 24,556,673.22 | 66,166,911.18 | 70,018,967.43 | 55,124,661.71 | 27,284,996.86 |
| 六、净利润(元) | 70,882,477.49 | 276,195,978.23 | 243,202,863.58 | 182,144,046.67 | 83,634,871.69 | 244,566,669.42 | 340,281,172.43 | 271,699,716.95 | 121,123,292.51 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 70,882,477.49 | 276,195,978.23 | 243,202,863.58 | 182,144,046.67 | 83,634,871.69 | 244,566,669.42 | 340,281,172.43 | 271,699,716.95 | 121,123,292.51 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 70,793,791.49 | 276,711,481.05 | 243,497,180.53 | 184,018,599.78 | 86,951,244.72 | 256,825,059.58 | 348,705,350.31 | 274,306,819.79 | 120,327,135.61 |
| 少数股东损益(元) | 88,686.00 | -515,502.82 | -294,316.95 | -1,874,553.11 | -3,316,373.03 | -12,258,390.16 | -8,424,177.88 | -2,607,102.84 | 796,156.90 |
| 扣除非经常性损益后的净利润(元) | 69,715,676.10 | 280,426,471.78 | 242,865,539.26 | 183,195,066.82 | 82,359,790.49 | 246,492,881.32 | 345,954,707.60 | 271,545,225.35 | 120,139,649.82 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.12 | 0.45 | 0.40 | 0.30 | 0.14 | 0.43 | 0.57 | 0.45 | 0.20 |
| 二、稀释每股收益(元) | 0.12 | 0.45 | 0.40 | 0.30 | 0.14 | 0.43 | 0.57 | 0.45 | 0.20 |
| 八、其他综合收益(元) | 5,254,492.40 | 118,610,875.25 | 96,435,707.20 | 106,331,569.27 | -24,432,005.08 | -211,701,726.08 | 209,778,838.29 | 97,824,011.65 | -4,995,764.12 |
| 归属于母公司股东的其他综合收益(元) | 5,233,235.38 | 118,436,659.93 | 97,894,732.92 | 107,772,596.46 | -22,657,139.14 | -214,016,531.44 | 206,846,552.91 | 95,416,400.67 | -4,839,915.66 |
| 归属于少数股东的其他综合收益(元) | 21,257.02 | 174,215.32 | -1,459,025.72 | -1,441,027.19 | -1,774,865.94 | 2,314,805.36 | 2,932,285.38 | 2,407,610.98 | -155,848.46 |
| 九、综合收益总额(元) | 76,136,969.89 | 394,806,853.48 | 339,638,570.78 | 288,475,615.94 | 59,202,866.61 | 32,864,943.34 | 550,060,010.72 | 369,523,728.60 | 116,127,528.39 |
| 归属于母公司所有者的综合收益总额(元) | 76,027,026.87 | 395,148,140.98 | 341,391,913.45 | 291,791,196.24 | 64,294,105.58 | 42,808,528.14 | 555,551,903.22 | 369,723,220.46 | 115,487,219.95 |
| 归属于少数股东的综合收益总额(元) | 109,943.02 | -341,287.50 | -1,753,342.67 | -3,315,580.30 | -5,091,238.97 | -9,943,584.80 | -5,491,892.50 | -199,491.86 | 640,308.44 |
| 公告日期 | 2024-04-30 | 2024-04-30 | 2023-10-31 | 2023-08-30 | 2023-04-29 | 2023-04-20 | 2022-10-29 | 2022-08-17 | 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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