| 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) | 752,133,790.48 | 3,355,070,109.54 | 2,383,938,356.72 | 1,369,698,088.21 | 623,643,966.44 | 3,015,294,339.82 | 2,096,771,812.37 | 1,247,346,556.30 | 562,010,168.13 |
| 营业收入(元) | 752,133,790.48 | 3,355,070,109.54 | 2,383,938,356.72 | 1,369,698,088.21 | 623,643,966.44 | 3,015,294,339.82 | 2,096,771,812.37 | 1,247,346,556.30 | 562,010,168.13 |
| 二、营业总成本(元) | 690,694,619.76 | 3,084,411,138.20 | 2,216,520,069.85 | 1,299,827,908.63 | 592,951,349.33 | 2,909,968,025.92 | 2,017,451,377.48 | 1,193,400,688.25 | 545,199,168.67 |
| 营业成本(元) | 234,851,197.16 | 972,434,928.08 | 690,546,058.72 | 393,376,312.78 | 169,579,416.04 | 919,276,836.69 | 673,592,133.01 | 387,584,578.44 | 170,190,138.14 |
| 研发费用(元) | 83,511,881.18 | 516,669,123.33 | 341,718,551.17 | 209,474,983.33 | 91,510,160.29 | 447,866,024.24 | 277,389,989.88 | 180,216,180.53 | 85,917,720.73 |
| 营业税金及附加(元) | 9,789,992.10 | 50,543,934.78 | 32,555,400.73 | 18,771,906.60 | 8,061,071.99 | 35,820,764.38 | 23,342,682.40 | 14,607,432.61 | 7,265,016.70 |
| 销售费用(元) | 267,807,831.18 | 1,200,382,809.50 | 857,562,642.31 | 486,064,912.87 | 226,652,034.21 | 1,136,158,251.27 | 781,936,671.04 | 443,317,063.88 | 197,362,003.33 |
| 管理费用(元) | 90,734,580.29 | 320,905,761.61 | 276,582,294.23 | 177,705,329.67 | 86,964,047.54 | 327,711,235.55 | 233,084,168.31 | 150,240,907.79 | 72,467,231.39 |
| 财务费用(元) | 3,999,137.85 | 23,474,580.90 | 17,555,122.69 | 14,434,463.38 | 10,184,619.26 | 43,134,913.79 | 28,105,732.84 | 17,434,525.00 | 11,997,058.38 |
| 其中：利息费用(元) | 9,258,443.42 | 42,279,449.55 | 32,114,586.78 | 23,355,636.50 | 12,516,638.47 | 50,912,338.55 | 35,132,647.41 | 20,664,865.36 | 12,174,714.68 |
| 其中：利息收入(元) | 4,939,988.49 | 19,325,088.99 | 14,995,591.62 | 9,139,092.39 | 1,477,536.23 | 7,687,095.25 | 5,388,695.53 | 2,816,048.76 | 1,211,274.40 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | 50,694.44 | 55,555.56 | - | - | - | - | - | - | - |
| 加：投资收益(元) | -39,819,620.29 | -60,526,346.46 | -36,416,407.14 | -18,144,841.19 | -9,512,591.88 | 227,721,916.30 | -13,964,422.94 | -7,736,550.83 | -2,002,516.23 |
| 其中：对联营企业和合营企业的投资收益(元) | -39,977,800.70 | -63,648,935.97 | -38,720,820.96 | -19,582,427.78 | -9,609,666.54 | -35,960,181.77 | -14,185,207.80 | -7,957,335.69 | -2,151,887.29 |
| 资产处置收益(元) | 75,546.31 | -284,326.41 | -787,807.30 | -6,537.68 | 87,402.01 | -3,081.86 | -41,854.04 | -185,685.54 | 12,112.15 |
| 资产减值损失(元) | -1,018,440.36 | -10,126,883.39 | 281,574.28 | 1,029,948.92 | 1,098,508.65 | -5,989,117.52 | -6,085,253.26 | -6,908,163.68 | 440,154.96 |
| 信用减值损失(元) | 423,580.79 | -825,017.06 | -914,806.56 | -2,870.77 | 264,370.67 | 1,098,280.02 | 138,139.30 | 1,205,321.14 | 639,693.06 |
| 其他收益(元) | 76,742,653.94 | 114,579,863.20 | 70,522,074.50 | 8,927,877.83 | 3,663,440.07 | 36,289,372.79 | 24,679,785.86 | 18,927,505.63 | 9,333,492.05 |
| 四、营业利润(元) | 97,893,585.55 | 313,531,816.78 | 200,102,914.65 | 61,673,756.69 | 26,293,746.63 | 364,443,683.63 | 84,046,829.81 | 59,248,294.77 | 25,233,935.45 |
| 加：营业外收入(元) | 375,854.17 | 1,491,685.45 | 954,286.45 | 555,808.75 | 422,901.63 | 7,342,949.52 | 4,235,176.68 | 3,403,637.17 | 245,376.38 |
| 减：营业外支出(元) | 2,083,261.40 | 12,501,150.66 | 5,117,706.47 | 2,793,279.04 | 1,128,886.56 | 5,172,462.36 | 3,346,213.89 | 1,775,944.16 | 1,141,144.36 |
| 五、利润总额(元) | 96,186,178.32 | 302,522,351.57 | 195,939,494.63 | 59,436,286.40 | 25,587,761.70 | 366,614,170.79 | 84,935,792.60 | 60,875,987.78 | 24,338,167.47 |
| 减：所得税费用(元) | 5,467,190.77 | 6,959,518.09 | -5,250,021.17 | -12,207,254.61 | -2,809,993.01 | -25,030,120.10 | -17,561,074.15 | -9,000,296.96 | -2,330,475.70 |
| 六、净利润(元) | 90,718,987.55 | 295,562,833.48 | 201,189,515.80 | 71,643,541.01 | 28,397,754.71 | 391,644,290.89 | 102,496,866.75 | 69,876,284.74 | 26,668,643.17 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 90,718,987.55 | 295,562,833.48 | 201,189,515.80 | 71,643,541.01 | 28,397,754.71 | 391,644,290.89 | 102,496,866.75 | 69,876,284.74 | 26,668,643.17 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 91,955,910.47 | 295,111,611.86 | 200,742,251.05 | 75,075,253.96 | 28,749,239.94 | 277,002,781.63 | 103,051,293.75 | 69,822,217.46 | 26,203,211.37 |
| 少数股东损益(元) | -1,236,922.92 | 451,221.62 | 447,264.75 | -3,431,712.95 | -351,485.23 | 114,641,509.26 | -554,427.00 | 54,067.28 | 465,431.80 |
| 扣除非经常性损益后的净利润(元) | 29,743,640.05 | 242,121,310.79 | 140,208,061.95 | 68,114,796.21 | 26,027,737.14 | 95,553,398.52 | 78,866,389.06 | 51,079,534.94 | 17,938,402.13 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.08 | 0.27 | 0.18 | 0.07 | 0.03 | 0.26 | 0.10 | 0.06 | 0.02 |
| 二、稀释每股收益(元) | 0.08 | 0.27 | 0.18 | 0.07 | 0.03 | 0.26 | 0.10 | 0.06 | 0.02 |
| 八、其他综合收益(元) | 18,283,101.00 | 48,548,352.18 | -52,187,612.69 | 23,403,366.86 | 55,772,874.28 | 96,555,243.53 | 68,913,982.73 | 113,824,152.91 | -31,124,522.59 |
| 归属于母公司股东的其他综合收益(元) | 17,801,003.83 | 46,518,062.65 | -54,111,842.44 | 20,269,266.06 | 56,757,752.37 | 89,429,305.16 | 64,434,007.25 | 111,223,289.03 | -30,861,962.69 |
| 归属于少数股东的其他综合收益(元) | 482,097.17 | 2,030,289.53 | 1,924,229.75 | 3,134,100.80 | -984,878.09 | 7,125,938.37 | 4,479,975.48 | 2,600,863.88 | -262,559.90 |
| 九、综合收益总额(元) | 109,002,088.55 | 344,111,185.66 | 149,001,903.11 | 95,046,907.87 | 84,170,628.99 | 488,199,534.42 | 171,410,849.48 | 183,700,437.65 | -4,455,879.42 |
| 归属于母公司所有者的综合收益总额(元) | 109,756,914.30 | 341,629,674.51 | 146,630,408.61 | 95,344,520.02 | 85,506,992.31 | 366,432,086.79 | 167,485,301.00 | 181,045,506.49 | -4,658,751.32 |
| 归属于少数股东的综合收益总额(元) | -754,825.75 | 2,481,511.15 | 2,371,494.50 | -297,612.15 | -1,336,363.32 | 121,767,447.63 | 3,925,548.48 | 2,654,931.16 | 202,871.90 |
| 公告日期 | 2024-04-20 | 2024-04-20 | 2023-10-31 | 2023-08-17 | 2023-04-25 | 2023-04-18 | 2022-10-27 | 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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