| 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) | 953,796,452.37 | 3,628,646,716.66 | 2,680,276,976.57 | 1,831,783,208.21 | 940,067,932.73 | 2,960,327,510.53 | 2,101,210,475.64 | 1,407,834,460.92 | 684,767,423.16 |
| 营业收入(元) | 953,796,452.37 | 3,628,646,716.66 | 2,680,276,976.57 | 1,831,783,208.21 | 940,067,932.73 | 2,960,327,510.53 | 2,101,210,475.64 | 1,407,834,460.92 | 684,767,423.16 |
| 二、营业总成本(元) | 852,645,258.86 | 3,301,915,834.74 | 2,422,568,763.37 | 1,658,469,792.86 | 851,091,355.07 | 2,639,829,234.96 | 1,869,679,123.22 | 1,235,577,834.24 | 585,740,882.50 |
| 营业成本(元) | 758,003,805.26 | 2,922,398,340.13 | 2,145,607,486.36 | 1,487,815,398.62 | 769,470,509.13 | 2,300,718,858.52 | 1,623,492,907.99 | 1,077,755,594.13 | 510,761,235.91 |
| 研发费用(元) | 40,334,181.49 | 138,119,049.29 | 93,547,072.17 | 55,955,446.36 | 28,480,045.02 | 118,744,946.97 | 84,967,124.31 | 57,977,744.94 | 29,521,358.21 |
| 营业税金及附加(元) | 3,789,645.00 | 15,788,711.56 | 10,969,389.42 | 7,702,761.68 | 2,727,585.22 | 12,334,566.21 | 8,212,595.84 | 6,197,815.20 | 2,209,367.88 |
| 销售费用(元) | 13,742,601.53 | 60,102,025.59 | 45,072,958.14 | 29,436,315.35 | 13,230,426.24 | 49,936,347.21 | 39,163,371.08 | 22,174,872.50 | 10,204,551.96 |
| 管理费用(元) | 30,322,968.82 | 140,194,827.75 | 108,539,835.66 | 65,147,172.65 | 30,910,618.33 | 135,134,912.83 | 97,364,592.18 | 60,879,227.65 | 27,436,103.51 |
| 财务费用(元) | 6,452,056.76 | 25,312,880.42 | 18,832,021.62 | 12,412,698.20 | 6,272,171.13 | 22,959,603.22 | 16,478,531.82 | 10,592,579.82 | 5,608,265.03 |
| 其中：利息费用(元) | 5,478,674.45 | 29,656,560.74 | 17,133,302.41 | 11,219,184.14 | 5,381,491.98 | 27,257,153.69 | 16,351,872.72 | 9,930,612.84 | 5,314,041.75 |
| 其中：利息收入(元) | 953,624.32 | 4,612,821.21 | 3,533,506.06 | 2,306,460.41 | 865,222.51 | 4,233,401.05 | 3,321,751.45 | 1,911,181.83 | 1,298,161.00 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | -376,670.60 | 376,670.60 | - | - | - | -3,001,309.49 | - | - | - |
| 加：投资收益(元) | 2,502,920.99 | 6,757,800.78 | 5,698,580.16 | 3,828,760.57 | 1,557,696.31 | 3,179,612.73 | 2,050,109.73 | 1,692,956.41 | 687,544.97 |
| 其中：对联营企业和合营企业的投资收益(元) | - | -360,586.57 | - | - | - | 387,238.05 | 263,647.67 | 263,647.67 | - |
| 资产处置收益(元) | -249.31 | 815,889.29 | 893,554.39 | 1,032,527.43 | 6.60 | 65,677.76 | -17,546.73 | -8,310.17 | 1,844.93 |
| 资产减值损失(元) | - | -142,045,657.17 | - | - | - | -5,723,517.82 | - | - | - |
| 信用减值损失(元) | -8,583,682.29 | -2,135,662.61 | -1,425,659.05 | 1,165,490.58 | -2,776,668.61 | -13,370,316.83 | -8,413,620.69 | -4,238,449.57 | -11,453,358.95 |
| 其他收益(元) | 3,438,551.73 | 33,297,510.91 | 18,392,265.57 | 14,086,065.59 | 8,585,752.71 | 37,630,419.42 | 20,864,642.97 | 10,436,891.87 | 3,477,923.70 |
| 四、营业利润(元) | 98,132,064.03 | 223,797,433.72 | 281,266,954.27 | 193,426,259.52 | 96,343,364.67 | 339,278,841.34 | 246,014,937.70 | 180,139,715.22 | 91,740,495.31 |
| 加：营业外收入(元) | 495.30 | 1,060,699.47 | 24,140.19 | 19,875.19 | 9,202.41 | 23,765.72 | 11,435.62 | 6,265.33 | 2.70 |
| 减：营业外支出(元) | 128,045.74 | 1,315,858.48 | 681,552.72 | 330,494.68 | 14,391.02 | 2,642,525.23 | 2,309,799.37 | 2,258,839.64 | 14,897.62 |
| 五、利润总额(元) | 98,004,513.59 | 223,542,274.71 | 280,609,541.74 | 193,115,640.03 | 96,338,176.06 | 336,660,081.83 | 243,716,573.95 | 177,887,140.91 | 91,725,600.39 |
| 减：所得税费用(元) | 12,424,874.07 | 42,651,570.31 | 39,040,043.37 | 27,250,499.30 | 12,465,488.32 | 37,399,450.96 | 36,804,350.25 | 27,302,796.20 | 12,265,242.76 |
| 六、净利润(元) | 85,579,639.52 | 180,890,704.40 | 241,569,498.37 | 165,865,140.73 | 83,872,687.74 | 299,260,630.87 | 206,912,223.70 | 150,584,344.71 | 79,460,357.63 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 85,579,639.52 | 180,890,704.40 | 241,569,498.37 | 165,865,140.73 | 83,872,687.74 | 299,260,630.87 | 206,912,223.70 | 150,584,344.71 | 79,460,357.63 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 83,802,540.26 | 173,270,010.97 | 235,571,201.16 | 161,557,606.31 | 81,789,438.13 | 290,344,896.74 | 200,962,535.01 | 146,851,172.95 | 77,507,492.02 |
| 少数股东损益(元) | 1,777,099.26 | 7,620,693.43 | 5,998,297.21 | 4,307,534.42 | 2,083,249.61 | 8,915,734.13 | 5,949,688.69 | 3,733,171.76 | 1,952,865.61 |
| 扣除非经常性损益后的净利润(元) | 79,198,979.55 | 151,556,669.19 | 218,198,937.22 | 148,964,304.14 | 74,393,374.27 | 268,679,923.06 | 187,222,345.93 | 142,231,380.53 | 75,656,918.91 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.28 | 0.59 | 0.80 | 0.55 | 0.28 | 0.98 | 0.68 | 0.50 | 0.26 |
| 二、稀释每股收益(元) | 0.28 | 0.59 | 0.80 | 0.55 | 0.28 | 0.98 | 0.68 | 0.50 | 0.26 |
| 八、其他综合收益(元) | - | -201,752.30 | - | - | - | -201,752.30 | - | - | - |
| 归属于母公司股东的其他综合收益(元) | - | -201,752.30 | - | - | - | -201,752.30 | - | - | - |
| 九、综合收益总额(元) | 85,579,639.52 | 180,688,952.10 | 241,569,498.37 | 165,865,140.73 | 83,872,687.74 | 299,058,878.57 | 206,912,223.70 | 150,584,344.71 | 79,460,357.63 |
| 归属于母公司所有者的综合收益总额(元) | 83,802,540.26 | 173,068,258.67 | 235,571,201.16 | 161,557,606.31 | 81,789,438.13 | 290,143,144.44 | 200,962,535.01 | 146,851,172.95 | 77,507,492.02 |
| 归属于少数股东的综合收益总额(元) | 1,777,099.26 | 7,620,693.43 | 5,998,297.21 | 4,307,534.42 | 2,083,249.61 | 8,915,734.13 | 5,949,688.69 | 3,733,171.76 | 1,952,865.61 |
| 公告日期 | 2024-04-27 | 2024-04-27 | 2023-10-28 | 2023-08-31 | 2023-04-29 | 2023-04-29 | 2022-10-27 | 2022-08-30 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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