| 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) | 878,035,956.35 | 3,747,202,108.57 | 2,712,334,231.77 | 1,714,967,575.06 | 705,704,475.31 | 3,247,989,088.68 | 2,442,251,280.10 | 1,589,567,271.46 | 792,893,440.85 |
| 营业收入(元) | 878,035,956.35 | 3,747,202,108.57 | 2,712,334,231.77 | 1,714,967,575.06 | 705,704,475.31 | 3,247,989,088.68 | 2,442,251,280.10 | 1,589,567,271.46 | 792,893,440.85 |
| 二、营业总成本(元) | 793,502,618.62 | 3,383,344,712.87 | 2,432,051,067.37 | 1,548,514,669.00 | 665,481,404.42 | 3,095,436,725.86 | 2,272,595,325.08 | 1,488,645,199.97 | 748,642,638.23 |
| 营业成本(元) | 633,532,474.22 | 2,762,561,611.42 | 2,011,271,782.06 | 1,286,101,887.51 | 533,845,743.50 | 2,605,233,585.78 | 1,968,929,017.20 | 1,287,167,157.16 | 646,531,239.84 |
| 研发费用(元) | 14,789,530.45 | 47,909,593.71 | 36,322,931.71 | 23,533,323.08 | 12,637,426.51 | 43,363,196.96 | 33,597,188.39 | 22,845,107.43 | 11,768,512.49 |
| 营业税金及附加(元) | 3,499,326.23 | 13,533,275.08 | 10,826,925.27 | 6,692,061.18 | 2,998,446.50 | 12,333,255.92 | 9,731,222.61 | 6,759,951.25 | 2,432,265.81 |
| 销售费用(元) | 91,132,529.13 | 386,936,395.19 | 251,606,733.77 | 155,417,073.37 | 68,237,970.54 | 302,973,777.70 | 194,037,245.47 | 126,002,959.89 | 54,604,799.63 |
| 管理费用(元) | 44,786,975.91 | 143,645,247.85 | 104,992,942.32 | 69,779,482.30 | 36,179,163.06 | 116,601,231.14 | 81,345,910.55 | 53,770,290.99 | 27,029,194.20 |
| 财务费用(元) | 5,761,782.68 | 28,758,589.62 | 17,029,752.24 | 6,990,841.56 | 11,582,654.31 | 14,931,678.36 | -15,045,259.14 | -7,900,266.75 | 6,276,626.26 |
| 其中：利息费用(元) | 9,807,828.45 | 37,191,528.61 | 25,195,018.98 | 15,484,164.24 | 7,293,996.08 | 23,714,886.06 | 13,018,728.32 | 8,955,835.31 | 5,682,897.28 |
| 其中：利息收入(元) | 1,989,239.62 | 5,768,173.49 | 3,382,403.25 | 2,089,741.80 | 1,314,491.99 | 2,937,021.64 | 1,516,320.81 | 584,632.23 | 330,790.21 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | 203,365.36 | 2,076,030.12 | 1,371,430.13 | 787,841.09 | 6,673,065.75 | -7,308,226.86 | -6,817,303.08 | -2,319,858.50 | 520,473.65 |
| 加：投资收益(元) | 6,075,506.48 | 21,306,763.69 | 15,286,730.44 | 9,806,387.88 | -4,152,220.68 | 25,398,056.73 | 11,429,308.53 | 8,708,994.06 | 5,380,900.00 |
| 其中：对联营企业和合营企业的投资收益(元) | 5,074,202.01 | 16,131,039.25 | 11,891,173.52 | 7,627,372.54 | 826,274.24 | 10,070,646.16 | 10,765,232.47 | 8,168,686.18 | 4,969,034.50 |
| 资产处置收益(元) | - | 365,943.05 | 608,540.79 | 509,278.62 | 302,117.91 | 3,717,051.81 | 3,591,675.15 | - | - |
| 资产减值损失(元) | -9,646,345.01 | -15,088,946.22 | -5,023,415.65 | -8,025,026.85 | -8,173,428.49 | -23,563,324.48 | -10,973,527.45 | -10,026,159.24 | -9,564,997.27 |
| 信用减值损失(元) | -866,188.00 | -4,100,090.67 | -6,603,632.27 | -6,422,575.94 | -1,699,644.50 | -1,647,116.78 | -6,176,542.39 | -3,215,158.18 | -3,624,734.55 |
| 其他收益(元) | 1,478,423.54 | 3,741,235.12 | 2,526,085.50 | 1,639,313.32 | 986,475.98 | 5,569,909.44 | 4,388,027.10 | 3,370,479.44 | 743,785.03 |
| 四、营业利润(元) | 81,778,100.10 | 372,158,330.79 | 288,448,903.34 | 164,748,124.18 | 34,159,436.86 | 154,718,712.68 | 165,097,592.88 | 97,440,369.07 | 37,706,229.48 |
| 加：营业外收入(元) | 244,826.70 | 1,039,156.56 | 2,800,634.68 | 2,237,780.48 | 843,337.26 | 1,249,102.25 | 705,170.68 | 444,621.27 | 176,604.49 |
| 减：营业外支出(元) | 45,770.69 | 2,898,569.08 | 2,708,231.10 | 2,532,744.22 | 913,184.18 | 454,381.25 | 259,577.59 | 51,397.46 | 46,681.65 |
| 五、利润总额(元) | 81,977,156.11 | 370,298,918.27 | 288,541,306.92 | 164,453,160.44 | 34,089,589.94 | 155,513,433.68 | 165,543,185.97 | 97,833,592.88 | 37,836,152.32 |
| 减：所得税费用(元) | 16,922,801.09 | 78,305,023.03 | 63,503,184.93 | 38,703,309.82 | 7,075,047.46 | 34,624,020.26 | 38,916,227.04 | 24,135,804.11 | 10,432,460.60 |
| 六、净利润(元) | 65,054,355.02 | 291,993,895.24 | 225,038,121.99 | 125,749,850.62 | 27,014,542.48 | 120,889,413.42 | 126,626,958.93 | 73,697,788.77 | 27,403,691.72 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 65,054,355.02 | 291,993,895.24 | 225,038,121.99 | 125,749,850.62 | 27,014,542.48 | 120,889,413.42 | 126,626,958.93 | 73,697,788.77 | 27,403,691.72 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 56,224,262.21 | 233,163,768.75 | 176,735,549.56 | 96,168,661.21 | 15,661,481.13 | 105,926,867.79 | 114,627,559.63 | 68,345,269.80 | 23,397,267.22 |
| 少数股东损益(元) | 8,830,092.81 | 58,830,126.49 | 48,302,572.43 | 29,581,189.41 | 11,353,061.35 | 14,962,545.63 | 11,999,399.30 | 5,352,518.97 | 4,006,424.50 |
| 扣除非经常性损益后的净利润(元) | 53,900,771.60 | 224,941,008.42 | 170,224,168.15 | 92,385,362.93 | 13,541,284.12 | 90,986,931.21 | 113,924,629.38 | 66,887,412.92 | 21,917,502.56 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.19 | 0.80 | 0.60 | 0.33 | 0.05 | 0.36 | 0.39 | 0.23 | 0.08 |
| 二、稀释每股收益(元) | 0.19 | 0.80 | 0.60 | 0.33 | 0.05 | 0.36 | 0.39 | 0.23 | 0.08 |
| 八、其他综合收益(元) | -31,081,475.36 | 21,533,689.18 | 10,668,909.05 | 26,184,792.62 | -12,883,377.12 | 54,153,660.26 | 226,000.01 | 4,693,015.18 | 2,299,103.19 |
| 归属于母公司股东的其他综合收益(元) | -30,042,286.93 | 18,347,312.82 | 6,253,319.15 | 20,414,163.95 | -10,600,051.85 | 46,651,319.75 | -13,373,497.60 | -634,286.66 | 2,780,121.77 |
| 归属于少数股东的其他综合收益(元) | -1,039,188.43 | 3,186,376.36 | 4,415,589.90 | 5,770,628.67 | -2,283,325.27 | 7,502,340.51 | 13,599,497.61 | 5,327,301.84 | -481,018.58 |
| 九、综合收益总额(元) | 33,972,879.66 | 313,527,584.42 | 235,707,031.04 | 151,934,643.24 | 14,131,165.36 | 175,043,073.68 | 126,852,958.94 | 78,390,803.95 | 29,702,794.91 |
| 归属于母公司所有者的综合收益总额(元) | 26,181,975.28 | 251,511,081.57 | 182,988,868.71 | 116,582,825.16 | 5,061,429.28 | 152,578,187.54 | 101,254,062.03 | 67,710,983.14 | 26,177,388.99 |
| 归属于少数股东的综合收益总额(元) | 7,790,904.38 | 62,016,502.85 | 52,718,162.33 | 35,351,818.08 | 9,069,736.08 | 22,464,886.14 | 25,598,896.91 | 10,679,820.81 | 3,525,405.92 |
| 公告日期 | 2024-04-23 | 2024-04-23 | 2023-10-30 | 2023-08-04 | 2023-04-20 | 2023-04-20 | 2022-10-28 | 2022-08-15 | 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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