| 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) | 661,556,066.08 | 2,565,408,783.42 | 1,982,264,381.09 | 1,389,350,667.84 | 729,710,396.08 | 2,153,746,152.69 | 1,726,933,928.75 | 1,028,107,177.93 | 504,286,748.22 |
| 营业收入(元) | 661,556,066.08 | 2,565,408,783.42 | 1,982,264,381.09 | 1,389,350,667.84 | 729,710,396.08 | 2,153,746,152.69 | 1,726,933,928.75 | 1,028,107,177.93 | 504,286,748.22 |
| 二、营业总成本(元) | 538,442,856.96 | 2,015,413,207.79 | 1,502,853,525.07 | 1,043,062,420.26 | 528,536,727.87 | 1,692,891,233.52 | 1,270,081,645.10 | 774,244,677.87 | 374,497,565.09 |
| 营业成本(元) | 447,156,999.57 | 1,625,315,057.12 | 1,233,296,151.56 | 869,840,136.63 | 438,999,834.77 | 1,356,712,204.34 | 1,048,855,432.04 | 634,720,902.68 | 304,956,236.67 |
| 研发费用(元) | 28,161,575.45 | 145,882,428.99 | 108,579,721.64 | 73,437,581.30 | 38,345,817.26 | 118,689,704.65 | 71,501,574.87 | 39,782,927.29 | 16,829,101.44 |
| 营业税金及附加(元) | 4,519,845.54 | 16,924,224.90 | 12,204,221.24 | 7,330,079.02 | 3,824,169.65 | 23,327,068.38 | 16,128,925.81 | 10,405,504.70 | 5,493,462.60 |
| 销售费用(元) | 34,362,768.71 | 128,475,705.01 | 85,229,051.95 | 52,816,348.60 | 27,408,242.78 | 94,505,120.53 | 59,998,665.66 | 36,480,990.88 | 18,514,567.31 |
| 管理费用(元) | 24,010,192.48 | 96,992,703.88 | 64,034,974.28 | 41,113,212.92 | 19,973,449.70 | 112,797,769.70 | 81,482,790.07 | 56,426,605.54 | 28,743,732.58 |
| 财务费用(元) | 231,475.21 | 1,823,087.89 | -490,595.60 | -1,474,938.21 | -14,786.29 | -13,140,634.08 | -7,885,743.35 | -3,572,253.22 | -39,535.51 |
| 其中：利息费用(元) | 3,315,708.11 | 11,405,000.23 | 8,342,075.54 | 5,531,999.41 | 2,792,694.99 | 4,058,577.85 | 1,341,481.22 | 672,000.80 | 391,974.12 |
| 其中：利息收入(元) | 3,488,426.46 | 10,412,922.62 | 9,006,178.08 | 6,075,944.33 | 3,144,024.38 | 12,172,849.27 | 8,892,090.20 | 4,948,498.70 | 1,545,360.24 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | 5,173,071.32 | 11,606,250.52 | 8,915,503.57 | 6,734,864.83 | 1,797,823.96 | 5,644,531.71 | 1,727,503.34 | 693,391.19 | 1,761,695.04 |
| 加：投资收益(元) | -10,438,879.79 | 26,994,068.77 | 4,289,834.84 | 12,331,338.58 | 14,813,438.64 | 6,439,111.38 | 17,164,499.25 | 18,102,815.76 | 25,896,672.03 |
| 其中：对联营企业和合营企业的投资收益(元) | -11,058,454.75 | 8,251,046.84 | -9,363,612.21 | 3,584,211.64 | 8,194,553.90 | 4,918,671.51 | 3,930,094.04 | 7,913,264.64 | 21,352,331.05 |
| 资产处置收益(元) | 160.84 | -5,675.99 | -8,374.20 | -10,219.76 | -16,327.02 | -119,453.54 | -124,736.92 | -89,024.87 | 72.23 |
| 资产减值损失(元) | -3,500,078.35 | -18,740,330.69 | -7,918,363.38 | -5,832,796.99 | -573,795.00 | -20,456,984.96 | -7,020,613.46 | -6,020,200.38 | -5,674,134.02 |
| 信用减值损失(元) | -4,023,799.88 | -21,890,207.35 | -28,508,702.98 | -11,275,967.78 | -5,699,807.43 | -517,545.77 | -4,691,571.35 | 4,998,212.24 | 11,240,084.91 |
| 其他收益(元) | 30,481,463.69 | 85,643,578.27 | 64,004,359.76 | 50,787,697.07 | 39,246,555.78 | 62,253,301.72 | 42,101,143.44 | 29,814,352.11 | 12,886,757.68 |
| 四、营业利润(元) | 140,805,146.95 | 633,603,259.16 | 520,185,113.63 | 399,023,163.53 | 250,741,557.14 | 514,097,879.71 | 506,008,507.95 | 301,362,046.11 | 175,900,331.00 |
| 加：营业外收入(元) | 0.47 | 7,012,229.86 | 6,878,543.11 | 6,863,341.54 | 3.15 | 10,006.77 | 10,002.70 | 1.73 | 1.37 |
| 减：营业外支出(元) | 59,279.98 | 2,555,557.36 | 2,438,608.30 | 435,318.13 | 374,087.72 | 2,069,213.85 | 2,006,878.17 | 35,306.08 | 302.22 |
| 五、利润总额(元) | 140,745,867.44 | 638,059,931.66 | 524,625,048.44 | 405,451,186.94 | 250,367,472.57 | 512,038,672.63 | 504,011,632.48 | 301,326,741.76 | 175,900,030.15 |
| 减：所得税费用(元) | 18,568,651.77 | 85,110,538.81 | 65,535,949.00 | 50,645,168.57 | 31,903,311.42 | 64,289,370.15 | 64,755,677.87 | 37,532,130.83 | 22,598,201.80 |
| 六、净利润(元) | 122,177,215.67 | 552,949,392.85 | 459,089,099.44 | 354,806,018.37 | 218,464,161.15 | 447,749,302.48 | 439,255,954.61 | 263,794,610.93 | 153,301,828.35 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 122,177,215.67 | 552,949,392.85 | 459,089,099.44 | 354,806,018.37 | 218,464,161.15 | 447,749,302.48 | 439,255,954.61 | 263,794,610.93 | 153,301,828.35 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 105,613,101.50 | 533,591,213.86 | 434,596,978.99 | 335,465,804.27 | 210,214,585.50 | 445,038,600.37 | 427,635,504.26 | 264,380,786.00 | 153,163,366.86 |
| 少数股东损益(元) | 16,564,114.17 | 19,358,178.99 | 24,492,120.45 | 19,340,214.10 | 8,249,575.65 | 2,710,702.11 | 11,620,450.35 | -586,175.07 | 138,461.49 |
| 扣除非经常性损益后的净利润(元) | 96,268,409.94 | 485,726,824.70 | 401,825,624.04 | 309,863,763.65 | 198,069,179.12 | 414,143,401.62 | 404,817,525.21 | 247,205,017.04 | 146,195,048.97 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.10 | 0.52 | 0.43 | 0.33 | 0.21 | 0.44 | 0.42 | 0.26 | 0.15 |
| 二、稀释每股收益(元) | 0.10 | 0.52 | 0.42 | 0.33 | 0.20 | 0.44 | 0.42 | 0.26 | 0.15 |
| 八、其他综合收益(元) | 5,016,737.85 | 1,645,867.30 | 3,223,150.31 | 3,717,115.81 | -161,251.24 | 570,551.72 | -4,264,112.53 | -4,029,393.04 | -2,269,516.24 |
| 归属于母公司股东的其他综合收益(元) | 5,016,737.85 | 1,645,867.30 | 3,223,150.31 | 3,717,115.81 | -161,251.24 | 1,568,830.37 | -2,384,705.47 | -2,311,819.81 | -1,154,505.94 |
| 归属于少数股东的其他综合收益(元) | - | - | - | - | - | -998,278.65 | -1,879,407.06 | -1,717,573.23 | -1,115,010.30 |
| 九、综合收益总额(元) | 127,193,953.52 | 554,595,260.15 | 462,312,249.75 | 358,523,134.18 | 218,302,909.91 | 448,319,854.20 | 434,991,842.08 | 259,765,217.89 | 151,032,312.11 |
| 归属于母公司所有者的综合收益总额(元) | 110,629,839.35 | 535,237,081.16 | 437,820,129.30 | 339,182,920.08 | 210,053,334.26 | 446,607,430.74 | 425,250,798.79 | 262,068,966.19 | 152,008,860.92 |
| 归属于少数股东的综合收益总额(元) | 16,564,114.17 | 19,358,178.99 | 24,492,120.45 | 19,340,214.10 | 8,249,575.65 | 1,712,423.46 | 9,741,043.29 | -2,303,748.30 | -976,548.81 |
| 公告日期 | 2024-04-27 | 2024-04-27 | 2023-10-28 | 2023-08-30 | 2023-04-28 | 2023-04-28 | 2022-10-29 | 2022-08-27 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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