| 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) | 690,498,751.32 | 2,682,651,902.05 | 2,047,213,431.67 | 1,331,538,610.56 | 588,765,617.06 | 2,127,486,146.24 | 1,592,370,357.48 | 1,050,559,282.25 | 543,259,069.25 |
| 营业收入(元) | 690,498,751.32 | 2,682,651,902.05 | 2,047,213,431.67 | 1,331,538,610.56 | 588,765,617.06 | 2,127,486,146.24 | 1,592,370,357.48 | 1,050,559,282.25 | 543,259,069.25 |
| 二、营业总成本(元) | 540,614,650.32 | 2,049,153,180.63 | 1,539,340,332.82 | 1,005,206,957.27 | 457,888,898.32 | 1,724,775,663.50 | 1,278,883,283.45 | 843,924,088.53 | 436,360,124.05 |
| 营业成本(元) | 477,544,569.71 | 1,789,733,362.52 | 1,366,822,820.01 | 891,883,955.02 | 399,715,015.25 | 1,483,847,470.82 | 1,093,443,138.80 | 729,045,202.19 | 377,432,477.03 |
| 研发费用(元) | 22,811,512.86 | 98,648,362.02 | 64,778,982.53 | 42,601,664.67 | 19,199,150.65 | 81,321,456.78 | 71,846,838.40 | 42,509,940.36 | 20,154,901.16 |
| 营业税金及附加(元) | 7,187,762.75 | 23,896,380.10 | 17,732,660.57 | 11,681,386.38 | 5,920,468.78 | 20,169,896.01 | 16,608,483.70 | 11,605,995.91 | 5,431,953.54 |
| 销售费用(元) | 8,630,395.93 | 41,563,982.01 | 28,621,558.69 | 19,234,965.75 | 9,734,688.11 | 41,132,735.30 | 31,089,402.09 | 19,826,741.97 | 7,719,324.77 |
| 管理费用(元) | 27,610,710.44 | 99,884,728.70 | 64,028,348.81 | 42,340,327.81 | 18,952,402.84 | 85,239,791.06 | 57,705,955.73 | 33,156,092.95 | 18,408,857.23 |
| 财务费用(元) | -3,170,301.37 | -4,573,634.72 | -2,644,037.79 | -2,535,342.36 | 4,367,172.69 | 13,064,313.53 | 8,189,464.73 | 7,780,115.15 | 7,212,610.32 |
| 其中：利息费用(元) | 9,793,740.34 | 39,247,096.57 | 28,918,492.33 | 19,355,428.93 | 9,337,361.16 | 36,671,271.47 | 24,930,044.50 | 16,614,633.73 | 8,517,064.92 |
| 其中：利息收入(元) | 12,934,532.38 | 43,488,932.14 | 32,050,130.67 | 21,378,648.00 | 6,084,078.05 | 16,506,655.21 | 9,117,185.92 | 5,424,616.72 | 1,958,612.87 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | 387,808.92 | -3,022,661.82 | 111,554.94 | 23,768.75 | 11,726.51 | 11,636,585.41 | 10,371,423.35 | 8,881,156.77 | 2,844,332.46 |
| 加：投资收益(元) | 763,488.83 | 11,280,568.18 | 11,166,958.70 | 7,733,256.37 | 5,245,965.61 | 16,797,236.77 | 15,001,371.83 | 7,407,926.49 | 4,529,476.04 |
| 其中：对联营企业和合营企业的投资收益(元) | 817,623.74 | 5,104,465.72 | 4,999,194.38 | 1,509,808.16 | 560,060.49 | 3,505,303.23 | 2,218,763.01 | -119,502.80 | 148,008.03 |
| 资产处置收益(元) | 3,377,459.92 | -921,120.76 | 132,384.69 | 121,406.71 | 18,338.50 | 91,615,314.03 | 54,250,575.05 | 34,582,546.29 | -3,890.66 |
| 资产减值损失(元) | -2,435,483.62 | -13,570,562.40 | -1,796,989.41 | -2,074,986.87 | -2,347,503.90 | -16,641,608.17 | -600,831.96 | 78,444.69 | -315,558.78 |
| 信用减值损失(元) | -280,144.06 | 18,067.79 | -514,565.36 | 787,008.79 | 653,258.96 | 114,577.73 | -8,578.31 | -91,092.68 | -158,950.76 |
| 其他收益(元) | 13,071,291.31 | 63,078,669.41 | 36,987,083.87 | 23,943,088.02 | 7,391,198.07 | 46,167,945.02 | 52,114,286.14 | 29,967,604.46 | 10,518,229.13 |
| 四、营业利润(元) | 164,768,522.30 | 690,361,681.82 | 553,959,526.28 | 356,865,195.06 | 141,849,702.49 | 552,400,533.53 | 444,615,320.13 | 287,461,779.74 | 124,312,582.63 |
| 加：营业外收入(元) | 107,566.40 | 2,293,909.82 | 816,881.39 | 298,795.07 | 75,051.15 | 319,278.60 | 24,096,210.62 | 13,991,388.67 | 28,356.28 |
| 减：营业外支出(元) | 2,813.36 | 6,560,898.83 | 258,218.18 | 10,392.29 | 5,682.52 | 820,943.30 | 367,012.25 | 106,255.82 | 92,580.18 |
| 五、利润总额(元) | 164,873,275.34 | 686,094,692.81 | 554,518,189.49 | 357,153,597.84 | 141,919,071.12 | 551,898,868.83 | 468,344,518.50 | 301,346,912.59 | 124,248,358.73 |
| 减：所得税费用(元) | 21,802,081.90 | 94,607,466.29 | 74,032,082.41 | 48,287,101.30 | 18,552,436.32 | 68,153,183.23 | 56,220,156.66 | 33,285,722.26 | 17,482,362.94 |
| 六、净利润(元) | 143,071,193.44 | 591,487,226.52 | 480,486,107.08 | 308,866,496.54 | 123,366,634.80 | 483,745,685.60 | 412,124,361.84 | 268,061,190.33 | 106,765,995.79 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 143,071,193.44 | 591,487,226.52 | 480,486,107.08 | 308,866,496.54 | 123,366,634.80 | 483,745,685.60 | 412,124,361.84 | 268,061,190.33 | 106,765,995.79 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 141,511,065.36 | 590,017,391.79 | 478,519,302.32 | 307,539,707.68 | 122,672,067.50 | 454,723,885.30 | 385,156,876.05 | 247,488,205.75 | 105,794,816.09 |
| 少数股东损益(元) | 1,560,128.08 | 1,469,834.73 | 1,966,804.76 | 1,326,788.86 | 694,567.30 | 29,021,800.30 | 26,967,485.79 | 20,572,984.58 | 971,179.70 |
| 扣除非经常性损益后的净利润(元) | 131,801,004.19 | 566,278,688.23 | 463,398,270.33 | 295,395,844.44 | 116,810,447.54 | 344,874,251.82 | 288,866,104.63 | 186,412,881.92 | 99,081,482.02 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.33 | 1.39 | 1.13 | 0.72 | 0.29 | 1.07 | 0.91 | 0.58 | 0.35 |
| 二、稀释每股收益(元) | 0.33 | 1.38 | 1.13 | 0.72 | 0.29 | 1.07 | 0.91 | 0.58 | 0.35 |
| 八、其他综合收益(元) | -383,745.63 | 2,261,136.53 | 289,909.68 | 1,535,784.53 | 20,035.81 | 627,788.72 | -1,382,872.50 | -812,403.62 | 708,770.47 |
| 归属于母公司股东的其他综合收益(元) | -383,745.63 | 2,261,136.53 | 289,909.68 | 1,535,784.53 | 20,035.81 | 627,788.72 | -1,382,872.50 | -812,403.62 | 708,770.47 |
| 九、综合收益总额(元) | 142,687,447.81 | 593,748,363.05 | 480,776,016.76 | 310,402,281.07 | 123,386,670.61 | 484,373,474.32 | 410,741,489.34 | 267,248,786.71 | 107,474,766.26 |
| 归属于母公司所有者的综合收益总额(元) | 141,127,319.73 | 592,278,528.32 | 478,809,212.00 | 309,075,492.21 | 122,692,103.31 | 455,351,674.02 | 383,774,003.55 | 246,675,802.13 | 106,503,586.56 |
| 归属于少数股东的综合收益总额(元) | 1,560,128.08 | 1,469,834.73 | 1,966,804.76 | 1,326,788.86 | 694,567.30 | 29,021,800.30 | 26,967,485.79 | 20,572,984.58 | 971,179.70 |
| 公告日期 | 2024-04-26 | 2024-04-26 | 2023-10-31 | 2023-08-29 | 2023-04-29 | 2023-04-29 | 2022-10-28 | 2022-08-30 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 | 带强调事项段的无保留意见 | |||||||
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