| 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) | 467,219,632.07 | 2,015,453,297.86 | 1,478,148,556.89 | 959,833,337.43 | 457,401,405.40 | 1,950,994,868.67 | 1,449,614,641.71 | 990,608,430.26 | 490,131,202.65 |
| 营业收入(元) | 467,219,632.07 | 2,015,453,297.86 | 1,478,148,556.89 | 959,833,337.43 | 457,401,405.40 | 1,950,994,868.67 | 1,449,614,641.71 | 990,608,430.26 | 490,131,202.65 |
| 二、营业总成本(元) | 421,113,252.25 | 1,784,943,847.78 | 1,310,033,899.88 | 851,094,709.36 | 414,245,675.60 | 1,710,862,082.70 | 1,261,635,825.79 | 860,073,816.13 | 430,539,280.58 |
| 营业成本(元) | 361,810,746.47 | 1,569,605,560.37 | 1,153,303,421.34 | 745,260,915.47 | 358,396,709.41 | 1,479,091,493.98 | 1,098,428,492.23 | 752,996,628.51 | 373,795,510.08 |
| 研发费用(元) | 19,973,714.06 | 71,913,035.62 | 51,724,424.89 | 34,212,245.38 | 16,296,268.94 | 64,996,648.21 | 45,947,042.26 | 30,334,550.89 | 15,030,433.50 |
| 营业税金及附加(元) | 3,138,245.77 | 13,543,043.22 | 9,691,397.45 | 5,991,730.25 | 2,890,269.00 | 12,398,495.93 | 8,475,884.93 | 5,431,647.51 | 2,558,182.60 |
| 销售费用(元) | 10,377,913.69 | 40,694,631.97 | 29,645,580.61 | 20,421,159.25 | 10,022,116.01 | 36,475,491.08 | 26,748,254.81 | 17,599,795.47 | 9,210,433.87 |
| 管理费用(元) | 35,672,157.61 | 131,159,914.64 | 96,661,991.56 | 66,392,889.16 | 36,187,008.82 | 135,185,929.51 | 96,955,311.03 | 62,867,069.47 | 32,889,323.23 |
| 财务费用(元) | -9,859,525.35 | -41,972,338.04 | -30,992,915.97 | -21,184,230.15 | -9,546,696.58 | -17,285,976.01 | -14,919,159.47 | -9,155,875.72 | -2,944,602.70 |
| 其中：利息费用(元) | 1,934,262.57 | 7,581,255.25 | 5,560,904.71 | 3,427,801.70 | 1,503,393.32 | 1,965,258.30 | 1,371,142.84 | 46,753.96 | 34,048.20 |
| 其中：利息收入(元) | 11,352,432.80 | 47,536,876.41 | 35,512,018.08 | 23,466,707.96 | 11,843,241.68 | 17,151,344.23 | 12,872,253.22 | 8,106,809.65 | 3,912,244.66 |
| 三、其他经营收益 | |||||||||
| 加：投资收益(元) | 28,234,755.33 | 34,484,891.33 | 29,453,309.07 | 19,126,200.06 | 8,341,552.93 | 23,035,307.60 | 11,295,297.60 | 6,199,835.40 | 4,059,756.19 |
| 其中：对联营企业和合营企业的投资收益(元) | - | 35,919,318.12 | 29,309,760.17 | 19,126,200.06 | 8,341,552.93 | 23,035,307.60 | 11,295,297.60 | 6,199,835.40 | 4,059,756.19 |
| 资产处置收益(元) | 83,950.17 | -41,370.97 | 44,723.00 | 44,723.00 | 45,466.55 | -24,665.17 | -48,341.89 | -64,323.36 | - |
| 信用减值损失(元) | -2,410,150.20 | -566,133.91 | -3,022,591.53 | -2,996,691.17 | -2,356,067.05 | 1,446,648.78 | 12,896.57 | -179,310.90 | -150,172.41 |
| 其他收益(元) | 11,364,555.62 | 46,248,833.99 | 31,785,022.08 | 18,675,465.07 | 7,377,479.01 | 30,647,040.45 | 21,719,140.61 | 11,304,390.40 | 2,697,316.09 |
| 四、营业利润(元) | 83,379,490.74 | 310,635,670.52 | 226,375,119.63 | 143,588,325.03 | 56,564,161.24 | 295,237,117.63 | 220,957,808.81 | 147,795,205.67 | 66,198,821.94 |
| 加：营业外收入(元) | 333,656.73 | 2,693,737.70 | 2,207,075.02 | 1,550,803.69 | 716,598.66 | 2,678,322.51 | 2,067,086.56 | 1,589,415.99 | 713,593.35 |
| 减：营业外支出(元) | 59,112.39 | 3,905,731.57 | 1,215,218.30 | 580,899.82 | 209,771.76 | 14,091,585.47 | 5,109,606.69 | 1,097,512.67 | 467,403.87 |
| 五、利润总额(元) | 83,654,035.08 | 309,423,676.65 | 227,366,976.35 | 144,558,228.90 | 57,070,988.14 | 283,823,854.67 | 217,915,288.68 | 148,287,108.99 | 66,445,011.42 |
| 减：所得税费用(元) | 5,570,287.04 | 32,393,065.97 | 20,402,625.15 | 11,849,976.30 | 4,062,865.61 | 27,798,649.35 | 31,523,944.92 | 21,643,178.98 | 9,198,735.50 |
| 六、净利润(元) | 78,083,748.04 | 277,030,610.68 | 206,964,351.20 | 132,708,252.60 | 53,008,122.53 | 256,025,205.32 | 186,391,343.76 | 126,643,930.01 | 57,246,275.92 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 78,083,748.04 | 277,030,610.68 | 206,964,351.20 | 132,708,252.60 | 53,008,122.53 | 256,025,205.32 | 186,391,343.76 | 126,643,930.01 | 57,246,275.92 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 77,630,815.17 | 237,145,288.03 | 175,867,195.16 | 113,804,147.60 | 45,330,906.83 | 224,454,110.76 | 166,310,539.36 | 113,304,947.04 | 50,887,597.68 |
| 少数股东损益(元) | 452,932.87 | 39,885,322.65 | 31,097,156.04 | 18,904,105.00 | 7,677,215.70 | 31,571,094.56 | 20,080,804.40 | 13,338,982.97 | 6,358,678.24 |
| 扣除非经常性损益后的净利润(元) | 46,977,715.37 | 236,727,174.65 | 173,532,545.34 | 112,828,838.96 | 44,845,657.44 | 227,196,253.84 | 166,075,889.65 | 111,235,020.18 | 49,856,797.53 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.21 | 0.66 | 0.49 | 0.31 | 0.12 | 0.72 | 0.53 | 0.36 | 0.16 |
| 二、稀释每股收益(元) | 0.21 | 0.66 | 0.49 | 0.31 | 0.12 | 0.70 | 0.53 | 0.36 | 0.16 |
| 九、综合收益总额(元) | 78,083,748.04 | 277,030,610.68 | 206,964,351.20 | 132,708,252.60 | 53,008,122.53 | 256,025,205.32 | 186,391,343.76 | 126,643,930.01 | 57,246,275.92 |
| 归属于母公司所有者的综合收益总额(元) | 77,630,815.17 | 237,145,288.03 | 175,867,195.16 | 113,804,147.60 | 45,330,906.83 | 224,454,110.76 | 166,310,539.36 | 113,304,947.04 | 50,887,597.68 |
| 归属于少数股东的综合收益总额(元) | 452,932.87 | 39,885,322.65 | 31,097,156.04 | 18,904,105.00 | 7,677,215.70 | 31,571,094.56 | 20,080,804.40 | 13,338,982.97 | 6,358,678.24 |
| 公告日期 | 2024-04-16 | 2024-04-16 | 2023-10-27 | 2023-08-12 | 2023-04-27 | 2023-04-27 | 2022-10-26 | 2022-08-04 | 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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