| 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) | 707,994,878.10 | 2,667,127,862.20 | 1,872,520,311.69 | 1,159,354,140.31 | 546,703,779.03 | 2,721,483,697.38 | 1,955,401,299.06 | 1,312,493,097.79 | 569,699,143.28 |
| 营业收入(元) | 707,994,878.10 | 2,667,127,862.20 | 1,872,520,311.69 | 1,159,354,140.31 | 546,703,779.03 | 2,721,483,697.38 | 1,955,401,299.06 | 1,312,493,097.79 | 569,699,143.28 |
| 二、营业总成本(元) | 599,011,483.86 | 2,403,301,381.92 | 1,720,090,753.63 | 1,083,301,261.07 | 523,004,235.00 | 2,267,437,299.50 | 1,618,318,901.05 | 1,093,744,763.33 | 493,725,643.80 |
| 营业成本(元) | 394,645,092.28 | 1,681,715,572.30 | 1,202,605,553.99 | 767,111,626.16 | 357,298,689.29 | 1,684,776,912.63 | 1,206,963,421.89 | 815,477,971.41 | 347,542,248.58 |
| 研发费用(元) | 104,633,825.62 | 380,244,828.16 | 277,150,813.89 | 172,929,720.04 | 86,918,682.60 | 316,341,912.75 | 217,743,089.71 | 139,800,819.15 | 63,172,127.55 |
| 营业税金及附加(元) | 6,875,019.25 | 19,693,341.50 | 12,507,671.24 | 7,084,648.15 | 3,085,645.03 | 16,898,676.11 | 10,854,713.21 | 7,342,235.39 | 2,625,267.48 |
| 销售费用(元) | 30,721,346.09 | 116,583,280.07 | 91,176,540.76 | 58,295,929.30 | 28,842,346.10 | 114,971,338.53 | 96,529,533.47 | 69,721,338.65 | 36,606,795.57 |
| 管理费用(元) | 55,515,152.80 | 204,350,862.27 | 142,618,556.12 | 94,170,337.89 | 39,908,700.66 | 181,169,546.32 | 135,846,224.32 | 86,405,283.42 | 41,813,558.18 |
| 财务费用(元) | 6,621,047.82 | 713,497.62 | -5,968,382.37 | -16,291,000.47 | 6,950,171.32 | -46,721,086.84 | -49,618,081.55 | -25,002,884.69 | 1,965,646.44 |
| 其中：利息费用(元) | 7,152,052.90 | 22,937,959.72 | 14,215,897.60 | 6,571,169.35 | 2,512,432.54 | 5,768,286.25 | 4,164,447.66 | 2,654,848.86 | 1,266,902.06 |
| 其中：利息收入(元) | 2,955,509.26 | 9,275,698.63 | 9,753,089.32 | 7,514,840.00 | 1,682,198.66 | 14,936,338.06 | 9,956,323.63 | 7,021,917.94 | 3,263,561.98 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | - | 12,152,259.08 | 2,499,197.16 | 3,100,438.53 | 506,959.00 | 17,350,562.28 | 163,232.88 | 163,232.88 | 163,232.88 |
| 加：投资收益(元) | 1,432,717.79 | 2,332,368.35 | 9,371,366.78 | 6,041,271.65 | -538,652.66 | 29,677,125.22 | 10,480,632.33 | 6,759,055.83 | 1,343,531.90 |
| 其中：对联营企业和合营企业的投资收益(元) | 840,387.62 | 2,318,004.90 | 6,611,982.94 | 3,421,818.90 | -1,561,123.31 | 25,787,001.61 | 9,667,602.10 | 5,946,041.07 | 743,508.92 |
| 资产处置收益(元) | 101,959.25 | -77,080.40 | -295,438.97 | -494,779.56 | -267,672.54 | -1,199,418.80 | -1,874,261.37 | 39,980.71 | -79,650.46 |
| 资产减值损失(元) | -666,100.35 | -32,201,579.42 | -1,147,680.34 | -1,221,082.44 | -783,404.86 | -45,828,122.56 | -3,676,327.39 | -1,956,420.09 | 4,863,903.30 |
| 信用减值损失(元) | -1,452,864.85 | -16,122,393.95 | -2,510,541.96 | -2,834,667.79 | -860,304.67 | -24,105,299.21 | -1,687,605.42 | -3,492,808.74 | 216,669.54 |
| 其他收益(元) | 16,538,650.38 | 89,114,448.84 | 73,820,178.90 | 47,312,840.37 | 26,000,787.78 | 58,631,582.31 | 49,413,086.58 | 37,028,585.00 | 10,934,285.72 |
| 四、营业利润(元) | 124,937,756.46 | 319,024,502.78 | 234,166,639.63 | 127,956,900.00 | 47,757,256.08 | 488,572,827.12 | 389,901,155.62 | 257,289,960.05 | 93,415,472.36 |
| 加：营业外收入(元) | 9,909,703.10 | 3,020,861.12 | 419,881.33 | 193,949.73 | 304,237.24 | 3,008,710.49 | 758,359.31 | 193,620.37 | 145,767.68 |
| 减：营业外支出(元) | 6,731.14 | 3,526,534.91 | 1,497,768.00 | 1,335,037.99 | 499,502.63 | 9,828,192.82 | 460,640.30 | 374,549.20 | 126,428.53 |
| 五、利润总额(元) | 134,840,728.42 | 318,518,828.99 | 233,088,752.96 | 126,815,811.74 | 47,561,990.69 | 481,753,344.79 | 390,198,874.63 | 257,109,031.22 | 93,434,811.51 |
| 减：所得税费用(元) | 20,647,061.83 | 30,766,092.96 | 13,934,366.58 | 9,730,235.05 | 8,604,329.15 | 27,619,826.89 | 46,007,450.78 | 29,529,287.74 | 13,417,683.60 |
| 六、净利润(元) | 114,193,666.59 | 287,752,736.03 | 219,154,386.38 | 117,085,576.69 | 38,957,661.54 | 454,133,517.90 | 344,191,423.85 | 227,579,743.48 | 80,017,127.91 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 114,193,666.59 | 287,433,796.83 | 219,154,386.38 | 117,085,576.69 | 38,957,661.54 | 454,133,517.90 | 344,191,423.85 | 227,579,743.48 | 80,017,127.91 |
| 终止经营净利润(元) | - | 318,939.20 | - | - | - | - | - | - | - |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 81,575,829.89 | 222,007,881.42 | 176,258,105.43 | 95,871,717.94 | 34,733,243.74 | 390,026,548.37 | 294,774,798.18 | 194,457,234.56 | 71,368,935.36 |
| 少数股东损益(元) | 32,617,836.70 | 65,744,854.61 | 42,896,280.95 | 21,213,858.75 | 4,224,417.80 | 64,106,969.53 | 49,416,625.67 | 33,122,508.92 | 8,648,192.55 |
| 扣除非经常性损益后的净利润(元) | 65,847,768.53 | 164,342,123.52 | 129,449,022.21 | 68,138,600.59 | 20,990,098.93 | 348,051,385.99 | 269,406,402.33 | 174,307,948.09 | 66,709,147.01 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.09 | 0.24 | 0.19 | 0.10 | 0.04 | 0.42 | 0.31 | 0.21 | 0.08 |
| 二、稀释每股收益(元) | 0.09 | 0.24 | 0.19 | 0.10 | 0.04 | 0.41 | 0.31 | 0.21 | 0.08 |
| 八、其他综合收益(元) | 335,506.79 | -3,822,372.10 | -338,298.93 | -229,325.17 | 977,603.65 | -5,767,344.02 | -4,141,669.82 | -2,300,696.22 | -971,339.77 |
| 归属于母公司股东的其他综合收益(元) | 335,506.79 | -3,848,942.42 | -338,298.93 | -229,325.17 | 977,603.65 | -5,322,184.46 | -4,141,669.82 | -2,300,696.22 | -971,339.77 |
| 归属于少数股东的其他综合收益(元) | - | 26,570.32 | - | - | - | -445,159.56 | - | - | - |
| 九、综合收益总额(元) | 114,529,173.38 | 283,930,363.93 | 218,816,087.45 | 116,856,251.52 | 39,935,265.19 | 448,366,173.88 | 340,049,754.03 | 225,279,047.26 | 79,045,788.14 |
| 归属于母公司所有者的综合收益总额(元) | 81,911,336.68 | 218,158,939.00 | 175,919,806.50 | 95,642,392.77 | 35,710,847.39 | 384,704,363.91 | 290,633,128.36 | 192,156,538.34 | 70,397,595.59 |
| 归属于少数股东的综合收益总额(元) | 32,617,836.70 | 65,771,424.93 | 42,896,280.95 | 21,213,858.75 | 4,224,417.80 | 63,661,809.97 | 49,416,625.67 | 33,122,508.92 | 8,648,192.55 |
| 公告日期 | 2024-04-26 | 2024-04-10 | 2023-10-26 | 2023-08-19 | 2023-04-27 | 2023-04-11 | 2022-10-27 | 2022-08-19 | 2022-04-26 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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