| 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) | 798,595,487.11 | 3,408,090,034.18 | 2,418,604,933.99 | 1,464,552,662.67 | 620,967,240.43 | 2,879,281,731.66 | 1,898,151,519.78 | 1,141,015,244.56 | 522,350,030.62 |
| 营业收入(元) | 798,595,487.11 | 3,408,090,034.18 | 2,418,604,933.99 | 1,464,552,662.67 | 620,967,240.43 | 2,879,281,731.66 | 1,898,151,519.78 | 1,141,015,244.56 | 522,350,030.62 |
| 二、营业总成本(元) | 648,436,143.19 | 2,934,472,107.16 | 2,063,900,612.09 | 1,243,572,982.00 | 535,962,861.18 | 2,494,487,216.27 | 1,639,279,281.90 | 988,435,326.25 | 443,183,419.52 |
| 营业成本(元) | 533,775,970.86 | 2,412,143,473.05 | 1,728,466,482.74 | 1,044,541,260.53 | 443,650,702.84 | 2,082,283,517.08 | 1,376,466,246.07 | 823,751,546.96 | 370,678,359.04 |
| 研发费用(元) | 32,600,133.13 | 172,700,162.20 | 103,030,490.09 | 60,385,023.19 | 25,024,235.54 | 146,305,640.46 | 82,223,419.48 | 49,796,803.46 | 17,927,724.29 |
| 营业税金及附加(元) | 6,548,590.00 | 17,888,698.53 | 14,501,484.76 | 10,416,472.32 | 4,079,878.71 | 22,056,199.28 | 14,588,900.91 | 9,060,327.07 | 3,460,536.20 |
| 销售费用(元) | 15,349,958.89 | 57,921,388.00 | 28,220,351.69 | 16,366,528.40 | 6,180,268.12 | 32,616,999.97 | 21,249,965.97 | 13,602,929.57 | 6,022,135.76 |
| 管理费用(元) | 55,751,921.61 | 250,924,421.72 | 172,128,160.88 | 100,761,241.89 | 51,502,276.72 | 185,610,557.42 | 126,300,213.90 | 81,273,607.43 | 40,928,756.00 |
| 财务费用(元) | 4,409,568.70 | 22,893,963.66 | 17,553,641.93 | 11,102,455.67 | 5,525,499.25 | 25,614,302.06 | 18,450,535.57 | 10,950,111.76 | 4,165,908.23 |
| 其中：利息费用(元) | 5,174,792.43 | 26,421,169.54 | 20,071,849.21 | 13,001,136.72 | 6,600,816.41 | 27,639,932.55 | 21,668,041.87 | 11,209,517.45 | 4,928,933.52 |
| 其中：利息收入(元) | 1,964,095.88 | 9,121,157.92 | 6,753,742.63 | 4,998,658.04 | 3,121,894.92 | 9,195,477.54 | 5,885,607.52 | 2,284,514.29 | 1,521,153.86 |
| 三、其他经营收益 | |||||||||
| 加：投资收益(元) | -5,534,597.61 | -16,732,652.50 | -16,532,797.11 | -12,348,174.46 | -6,870,634.34 | -15,911,033.26 | -11,948,522.92 | -4,939,840.13 | -5,253,777.13 |
| 其中：对联营企业和合营企业的投资收益(元) | -6,134,597.61 | -17,243,749.21 | -18,032,797.11 | -12,348,174.46 | -6,935,990.74 | -14,572,704.22 | -11,948,522.92 | -4,939,840.13 | -5,149,217.38 |
| 资产处置收益(元) | 112,308.11 | -731,076.69 | 308,855.01 | 428,457.67 | - | 207,871.21 | -2,693.57 | -2,838.86 | -2,559.42 |
| 资产减值损失(元) | -155,003.03 | -22,858,942.10 | 6,411,297.43 | 252,033.05 | 650,662.82 | -14,732,109.23 | 895,730.29 | 695,278.60 | 748,662.79 |
| 信用减值损失(元) | -398,197.24 | -8,450,417.66 | -8,039,364.67 | -2,222,373.65 | -177,605.38 | 1,741,330.27 | -2,000,599.63 | -396,413.34 | -735,649.86 |
| 其他收益(元) | 10,126,356.18 | 23,899,238.64 | 12,906,198.87 | 9,584,652.68 | 6,262,425.69 | 68,780,428.31 | 32,994,487.52 | 7,964,810.51 | 4,697,482.54 |
| 四、营业利润(元) | 154,310,210.33 | 448,744,076.71 | 349,758,511.43 | 216,674,275.96 | 84,869,228.04 | 424,881,002.69 | 278,810,639.57 | 155,900,915.09 | 78,620,770.02 |
| 加：营业外收入(元) | 3,079.82 | 229,554.13 | 176,134.17 | 104,727.50 | 5,800.16 | 978,793.37 | 615,527.97 | 614,353.29 | 47,280.24 |
| 减：营业外支出(元) | 47,156.86 | 3,093,993.77 | 821,673.35 | 518,531.14 | 14,295.72 | 969,573.74 | 136,584.50 | 67,039.71 | 24,944.55 |
| 五、利润总额(元) | 154,266,133.29 | 445,879,637.07 | 349,112,972.25 | 216,260,472.32 | 84,860,732.48 | 424,890,222.32 | 279,289,583.04 | 156,448,228.67 | 78,643,105.71 |
| 减：所得税费用(元) | 25,489,035.83 | 30,201,962.55 | 48,310,769.86 | 30,505,225.99 | 11,379,686.75 | 42,717,337.06 | 42,986,307.78 | 27,762,059.95 | 13,543,631.42 |
| 六、净利润(元) | 128,777,097.46 | 415,677,674.52 | 300,802,202.39 | 185,755,246.33 | 73,481,045.73 | 382,172,885.26 | 236,303,275.26 | 128,686,168.72 | 65,099,474.29 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 128,777,097.46 | 415,677,674.52 | 300,802,202.39 | 185,755,246.33 | 73,481,045.73 | 382,172,885.26 | 236,303,275.26 | 128,686,168.72 | 65,099,474.29 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 94,756,445.68 | 319,127,501.65 | 235,303,215.93 | 154,208,263.79 | 60,070,985.57 | 336,511,323.74 | 216,995,012.36 | 124,683,145.43 | 61,378,648.69 |
| 少数股东损益(元) | 34,020,651.78 | 96,550,172.87 | 65,498,986.46 | 31,546,982.54 | 13,410,060.16 | 45,661,561.52 | 19,308,262.90 | 4,003,023.29 | 3,720,825.60 |
| 扣除非经常性损益后的净利润(元) | 92,295,270.03 | 308,226,044.78 | 224,145,985.15 | 146,145,049.89 | 55,299,644.91 | 280,647,806.32 | 196,008,370.30 | 117,919,336.92 | 57,751,647.47 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.12 | 0.42 | 0.31 | 0.32 | 0.12 | 0.70 | 0.45 | 0.26 | 0.13 |
| 二、稀释每股收益(元) | 0.12 | 0.42 | 0.31 | 0.32 | 0.12 | 0.70 | 0.45 | 0.26 | 0.13 |
| 八、其他综合收益(元) | - | -461,225.70 | - | - | - | -171,960.81 | - | - | - |
| 归属于母公司股东的其他综合收益(元) | - | -461,225.70 | - | - | - | -171,960.81 | - | - | - |
| 九、综合收益总额(元) | 128,777,097.46 | 415,216,448.82 | 300,802,202.39 | 185,755,246.33 | 73,481,045.73 | 382,000,924.45 | 236,303,275.26 | 128,686,168.72 | 65,099,474.29 |
| 归属于母公司所有者的综合收益总额(元) | 94,756,445.68 | 318,666,275.95 | 235,303,215.93 | 154,208,263.79 | 60,070,985.57 | 336,339,362.93 | 216,995,012.36 | 124,683,145.43 | 61,378,648.69 |
| 归属于少数股东的综合收益总额(元) | 34,020,651.78 | 96,550,172.87 | 65,498,986.46 | 31,546,982.54 | 13,410,060.16 | 45,661,561.52 | 19,308,262.90 | 4,003,023.29 | 3,720,825.60 |
| 公告日期 | 2024-04-23 | 2024-04-23 | 2023-10-27 | 2023-08-26 | 2023-04-27 | 2023-04-27 | 2022-10-26 | 2022-08-23 | 2022-04-27 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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