| 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) | 60,963,422.30 | 749,536,774.56 | 625,927,735.10 | 537,560,328.28 | 372,402,234.89 | 10,530,277,815.19 | 7,469,957,203.91 | 5,253,228,331.71 | 2,487,211,050.62 |
| 营业收入(元) | 60,963,422.30 | 749,536,774.56 | 625,927,735.10 | 537,560,328.28 | 372,402,234.89 | 10,530,277,815.19 | 7,469,957,203.91 | 5,253,228,331.71 | 2,487,211,050.62 |
| 二、营业总成本(元) | 104,189,807.01 | 720,146,379.19 | 561,146,420.11 | 453,350,326.35 | 305,499,408.61 | 4,497,133,738.88 | 2,715,512,922.67 | 1,847,781,036.78 | 756,375,727.01 |
| 营业成本(元) | 36,409,334.65 | 342,703,065.78 | 323,722,711.42 | 279,967,879.54 | 208,216,190.63 | 3,491,170,253.75 | 2,297,915,256.40 | 1,617,201,528.38 | 649,067,302.96 |
| 研发费用(元) | 27,181,929.06 | 141,415,136.54 | 106,632,983.58 | 71,934,069.91 | 33,184,792.04 | 388,360,167.34 | 155,310,898.17 | 56,905,216.78 | 28,800,168.74 |
| 营业税金及附加(元) | 305,598.68 | 2,250,211.60 | 2,639,157.62 | 2,292,751.17 | 1,795,220.47 | 59,786,678.53 | 41,975,704.25 | 31,360,823.68 | 11,873,962.25 |
| 销售费用(元) | 24,076,564.00 | 115,945,141.24 | 115,480,326.24 | 82,102,414.45 | 45,958,031.73 | 450,771,600.55 | 189,054,381.86 | 125,783,016.71 | 49,466,574.14 |
| 管理费用(元) | 18,843,544.05 | 112,638,453.08 | 78,327,387.20 | 52,310,388.24 | 28,131,259.82 | 141,983,523.27 | 61,739,674.22 | 38,118,277.05 | 19,114,150.88 |
| 财务费用(元) | -2,627,163.43 | 5,194,370.95 | -65,656,145.95 | -35,257,176.96 | -11,786,086.08 | -34,938,484.56 | -30,482,992.23 | -21,587,825.82 | -1,946,431.96 |
| 其中：利息费用(元) | - | 10,498,964.25 | 1,175,585.38 | 2,463,656.91 | - | 3,422,816.14 | 1,913,143.75 | 1,334,728.33 | 477,773.13 |
| 其中：利息收入(元) | - | 4,385,909.12 | -71,203,568.43 | 36,360,230.89 | - | 17,730,513.25 | -11,692,115.64 | 8,052,324.65 | -3,787,733.58 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | - | 4,589,114.71 | - | - | - | 2,760,410.96 | - | - | - |
| 加：投资收益(元) | 26,856,887.97 | 120,550,338.17 | 29,667,866.77 | 29,277,065.40 | 22,229,018.90 | 35,119,948.98 | 15,863,451.29 | 7,465,522.44 | 4,423,561.64 |
| 其中：对联营企业和合营企业的投资收益(元) | - | -6,734,608.87 | -2,363,355.34 | -2,363,355.34 | - | -5,130,211.36 | - | -320,550.98 | - |
| 资产处置收益(元) | -36,007.72 | 307,817.69 | -413,203.59 | -269,106.33 | - | 9,733.74 | - | - | - |
| 资产减值损失(元) | - | 4,753,258.38 | 36,330,410.36 | - | - | -646,671,932.49 | - | - | - |
| 信用减值损失(元) | -6,881,817.36 | -79,952,184.94 | 71,819,897.76 | 43,869,573.05 | 2,724,573.46 | -370,089,927.64 | -72,296,880.07 | -59,739,508.83 | -38,483,402.91 |
| 其他收益(元) | 57,659,937.00 | 65,555,715.56 | 17,161,518.59 | 13,574,923.74 | 5,921,923.74 | 25,560,577.75 | 7,102,213.70 | 6,509,822.65 | 15,314.30 |
| 四、营业利润(元) | 34,372,615.18 | 145,194,454.94 | 219,347,804.88 | 170,662,457.79 | 97,778,342.38 | 5,079,832,887.61 | 4,705,113,066.16 | 3,359,683,131.19 | 1,696,790,796.64 |
| 加：营业外收入(元) | 125,224.27 | 877,517.01 | 447,091.84 | 220,707.78 | 52,983.80 | 168,870.38 | 173,776.61 | 162,550.21 | 2,306.73 |
| 减：营业外支出(元) | 375,620.14 | 6,182,489.50 | 5,602,944.61 | 4,210,212.31 | 1,933,491.79 | 3,604,610.69 | 2,387,996.96 | 1,973,773.01 | 186.56 |
| 五、利润总额(元) | 34,122,219.31 | 139,889,482.45 | 214,191,952.11 | 166,672,953.26 | 95,897,834.39 | 5,076,397,147.30 | 4,702,898,845.81 | 3,357,871,908.39 | 1,696,792,916.81 |
| 减：所得税费用(元) | 6,014,057.11 | 70,673,084.48 | 31,528,544.43 | 24,670,997.86 | 14,442,025.95 | 695,926,256.25 | 716,579,974.98 | 522,709,455.30 | 267,318,065.23 |
| 六、净利润(元) | 28,108,162.20 | 69,216,397.97 | 182,663,407.68 | 142,001,955.40 | 81,455,808.44 | 4,380,470,891.05 | 3,986,318,870.83 | 2,835,162,453.09 | 1,429,474,851.58 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 28,108,162.20 | 69,216,397.97 | 182,663,407.68 | 142,001,955.40 | 81,455,808.44 | 4,380,470,891.05 | 3,986,318,870.83 | 2,835,162,453.09 | 1,429,474,851.58 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 32,052,081.48 | 74,925,916.55 | 145,299,822.20 | 112,572,471.06 | 75,450,691.09 | 4,208,432,815.25 | 3,838,400,796.72 | 2,760,398,750.62 | 1,389,036,851.52 |
| 少数股东损益(元) | -3,943,919.28 | -5,709,518.58 | 37,363,585.48 | 29,429,484.34 | 6,005,117.35 | 172,038,075.80 | 147,918,074.11 | 74,763,702.47 | 40,438,000.06 |
| 扣除非经常性损益后的净利润(元) | -15,970,615.46 | -124,483,965.97 | 45,565,534.59 | 35,003,065.17 | 48,073,992.46 | 4,157,849,336.32 | 3,820,691,671.18 | 2,749,853,266.71 | 1,385,267,746.72 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.14 | 0.33 | 0.63 | 0.49 | 0.49 | 27.50 | 25.07 | 17.99 | 13.51 |
| 二、稀释每股收益(元) | 0.14 | 0.33 | 0.63 | 0.48 | 0.48 | 27.28 | 24.70 | 17.76 | 13.42 |
| 八、其他综合收益(元) | - | - | - | 3,722,200.00 | - | - | - | - | - |
| 归属于母公司股东的其他综合收益(元) | - | - | - | 3,722,200.00 | - | - | - | - | - |
| 九、综合收益总额(元) | 28,108,162.20 | 69,216,397.97 | 182,663,407.68 | 145,724,155.40 | 81,455,808.44 | 4,380,470,891.05 | 3,986,318,870.83 | 2,835,162,453.09 | 1,429,474,851.58 |
| 归属于母公司所有者的综合收益总额(元) | 32,052,081.48 | 74,925,916.55 | 145,299,822.20 | 116,294,671.06 | 75,450,691.09 | 4,208,432,815.25 | 3,838,400,796.72 | 2,760,398,750.62 | 1,389,036,851.52 |
| 归属于少数股东的综合收益总额(元) | -3,943,919.28 | -5,709,518.58 | 37,363,585.48 | 29,429,484.34 | 6,005,117.35 | 172,038,075.80 | 147,918,074.11 | 74,763,702.47 | 40,438,000.06 |
| 公告日期 | 2024-04-30 | 2024-04-26 | 2023-10-31 | 2023-08-31 | 2023-04-27 | 2023-04-21 | 2022-10-28 | 2022-08-25 | 2022-04-27 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |