| 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) | 641,730,240.60 | 2,467,153,920.09 | 1,893,501,952.03 | 1,186,146,730.74 | 596,973,966.11 | 2,301,101,626.84 | 1,689,880,442.26 | 1,155,939,224.00 | 571,081,716.86 |
| 营业收入(元) | 641,730,240.60 | 2,467,153,920.09 | 1,893,501,952.03 | 1,186,146,730.74 | 596,973,966.11 | 2,301,101,626.84 | 1,689,880,442.26 | 1,155,939,224.00 | 571,081,716.86 |
| 二、营业总成本(元) | 581,801,894.93 | 2,270,614,179.30 | 1,705,845,763.21 | 1,063,857,282.76 | 515,635,201.59 | 2,186,177,433.23 | 1,537,225,686.09 | 1,052,346,321.46 | 509,600,701.89 |
| 营业成本(元) | 499,332,317.37 | 1,865,938,908.81 | 1,435,274,400.37 | 904,025,535.76 | 444,231,033.11 | 1,748,610,417.74 | 1,263,080,993.95 | 866,395,507.29 | 427,078,471.02 |
| 研发费用(元) | 18,170,921.88 | 115,981,056.76 | 86,714,664.73 | 50,223,289.40 | 24,483,618.16 | 121,235,149.03 | 81,496,181.31 | 55,096,922.95 | 21,987,842.12 |
| 营业税金及附加(元) | 2,883,023.84 | 17,593,785.22 | 12,973,896.17 | 7,441,844.15 | 3,169,128.20 | 15,893,895.85 | 11,447,949.11 | 8,240,885.49 | 3,460,821.35 |
| 销售费用(元) | 22,942,715.95 | 107,145,760.18 | 64,571,548.37 | 33,327,103.54 | 12,319,977.69 | 104,231,673.59 | 65,121,593.76 | 33,824,352.54 | 11,805,887.85 |
| 管理费用(元) | 27,636,294.99 | 123,746,889.75 | 80,175,967.41 | 52,858,313.31 | 23,191,464.94 | 147,169,009.10 | 85,131,797.63 | 61,392,332.98 | 28,601,150.32 |
| 财务费用(元) | 10,836,620.90 | 40,207,778.58 | 26,135,286.16 | 15,981,196.60 | 8,239,979.49 | 49,037,287.92 | 30,947,170.33 | 27,396,320.21 | 16,666,529.23 |
| 其中：利息费用(元) | 18,532,264.76 | 71,729,336.88 | 50,935,528.14 | 33,589,839.80 | 14,589,736.67 | 75,586,524.97 | 52,454,915.49 | 36,837,178.20 | 17,167,583.53 |
| 其中：利息收入(元) | 9,404,204.99 | 31,614,708.94 | -26,220,058.59 | -17,966,299.69 | -7,069,592.86 | 25,505,166.82 | -17,736,414.54 | -13,876,077.89 | -1,811,732.68 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | - | -3,000,000.00 | - | - | - | -21,998,188.95 | - | - | - |
| 加：投资收益(元) | 15,751,974.52 | -20,595,743.52 | 6,373,010.67 | 2,225,459.62 | 2,011,420.45 | 38,969,155.77 | 27,939,139.86 | 4,725,484.98 | 2,118,373.16 |
| 其中：对联营企业和合营企业的投资收益(元) | -314,988.82 | -28,279,693.59 | - | - | - | -457,766.90 | - | - | - |
| 资产处置收益(元) | -61,324.55 | -428,029.18 | -75,690.58 | -98,632.18 | 25,252.27 | -506,276.96 | -446,989.42 | -416,198.32 | 8,011.62 |
| 资产减值损失(元) | 2,150,533.54 | -11,764,466.93 | 741,468.94 | 559,831.03 | 31,343.87 | -47,410,423.29 | -3,429,702.12 | -3,416,039.84 | 1,296,662.91 |
| 信用减值损失(元) | 3,111,069.14 | -10,143,773.07 | 1,995,990.85 | 13,389,929.04 | 7,541,460.79 | -6,721,807.13 | -2,883,538.69 | 2,441,793.07 | 10,800,968.50 |
| 其他收益(元) | 4,985,194.92 | 29,599,613.26 | 21,207,592.52 | 10,858,643.86 | 8,071,187.67 | 29,036,234.78 | 18,504,675.31 | 14,534,122.12 | 7,831,204.81 |
| 四、营业利润(元) | 85,865,793.24 | 180,207,341.35 | 217,898,561.22 | 149,224,679.35 | 99,019,429.57 | 106,292,887.83 | 192,338,341.11 | 121,462,064.55 | 83,536,235.97 |
| 加：营业外收入(元) | 203,302.71 | 1,237,792.35 | 1,780,487.24 | 1,312,405.73 | 364,978.09 | 1,513,242.43 | 2,001,912.40 | 1,047,365.47 | 515,859.07 |
| 减：营业外支出(元) | 5,375,684.41 | 459,176.37 | 724,426.40 | 419,033.75 | 35,119.02 | 1,263,782.22 | 1,360,858.91 | 614,779.46 | 154,945.92 |
| 五、利润总额(元) | 80,693,411.54 | 180,985,957.33 | 218,954,622.06 | 150,118,051.33 | 99,349,288.64 | 106,542,348.04 | 192,979,394.60 | 121,894,650.56 | 83,897,149.12 |
| 减：所得税费用(元) | 21,734,311.07 | 38,724,744.11 | 25,687,330.80 | 20,410,756.97 | 14,119,467.28 | 25,678,642.62 | 27,731,704.69 | 19,615,883.85 | 13,290,313.64 |
| 六、净利润(元) | 58,959,100.47 | 142,261,213.22 | 193,267,291.26 | 129,707,294.36 | 85,229,821.36 | 80,863,705.42 | 165,247,689.91 | 102,278,766.71 | 70,606,835.48 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 58,959,100.47 | 142,261,213.22 | 193,267,291.26 | 129,707,294.36 | 85,229,821.36 | 80,863,705.42 | 165,247,689.91 | 102,278,766.71 | 70,606,835.48 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 54,943,051.96 | 126,770,514.93 | 177,103,759.53 | 119,155,861.32 | 79,481,567.14 | 64,302,574.42 | 153,601,397.51 | 92,602,585.95 | 65,695,638.79 |
| 少数股东损益(元) | 4,016,048.51 | 15,490,698.29 | 16,163,531.73 | 10,551,433.04 | 5,748,254.22 | 16,561,131.00 | 11,646,292.40 | 9,676,180.76 | 4,911,196.69 |
| 扣除非经常性损益后的净利润(元) | 51,224,856.69 | 130,810,790.15 | 157,307,824.50 | 109,205,031.15 | 70,199,538.62 | 60,837,227.38 | 121,935,099.98 | 76,713,673.16 | 58,346,530.00 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.06 | 0.14 | 0.20 | 0.13 | 0.09 | 0.07 | 0.17 | 0.10 | 0.07 |
| 二、稀释每股收益(元) | 0.06 | 0.14 | 0.20 | 0.13 | 0.10 | 0.07 | 0.19 | 0.12 | 0.08 |
| 八、其他综合收益(元) | - | 103,150.57 | - | - | - | 140,281.57 | - | - | - |
| 归属于母公司股东的其他综合收益(元) | - | 103,150.57 | - | - | - | 140,281.57 | - | - | - |
| 九、综合收益总额(元) | 58,959,100.47 | 142,364,363.79 | 193,267,291.26 | 129,707,294.36 | 85,229,821.36 | 81,003,986.99 | 165,247,689.91 | 102,278,766.71 | 70,606,835.48 |
| 归属于母公司所有者的综合收益总额(元) | 54,943,051.96 | 126,873,665.50 | 177,103,759.53 | 119,155,861.32 | 79,481,567.14 | 64,442,855.99 | 153,601,397.51 | 92,602,585.95 | 65,695,638.79 |
| 归属于少数股东的综合收益总额(元) | 4,016,048.51 | 15,490,698.29 | 16,163,531.73 | 10,551,433.04 | 5,748,254.22 | 16,561,131.00 | 11,646,292.40 | 9,676,180.76 | 4,911,196.69 |
| 公告日期 | 2024-04-24 | 2024-04-24 | 2023-10-27 | 2023-08-30 | 2023-04-15 | 2023-04-15 | 2022-10-28 | 2022-08-30 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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