| 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) | 954,745,136.16 | 4,095,816,864.87 | 2,939,877,018.43 | 1,961,348,344.50 | 854,592,600.33 | 3,679,894,446.26 | 2,843,908,929.98 | 1,920,337,659.04 | 898,515,673.04 |
| 营业收入(元) | 954,745,136.16 | 4,095,816,864.87 | 2,939,877,018.43 | 1,961,348,344.50 | 854,592,600.33 | 3,679,894,446.26 | 2,843,908,929.98 | 1,920,337,659.04 | 898,515,673.04 |
| 二、营业总成本(元) | 850,246,176.51 | 3,609,834,571.63 | 2,565,550,836.17 | 1,696,158,734.15 | 771,266,036.14 | 3,316,571,893.78 | 2,535,222,683.44 | 1,685,298,242.85 | 782,149,478.21 |
| 营业成本(元) | 622,515,895.70 | 2,733,940,277.19 | 1,965,848,774.59 | 1,321,407,711.97 | 578,625,028.07 | 2,534,590,180.49 | 1,987,971,037.30 | 1,336,695,188.79 | 603,653,390.61 |
| 研发费用(元) | 54,708,650.76 | 212,357,941.56 | 149,487,991.79 | 95,743,374.90 | 40,904,795.05 | 180,564,654.10 | 130,507,590.96 | 82,027,596.61 | 37,535,559.87 |
| 营业税金及附加(元) | 7,991,344.85 | 32,769,173.46 | 25,471,487.73 | 16,429,252.61 | 7,948,919.23 | 30,946,406.77 | 22,445,207.25 | 16,219,689.71 | 9,606,823.97 |
| 销售费用(元) | 98,207,136.59 | 405,266,472.24 | 271,626,612.71 | 183,102,982.18 | 84,379,137.37 | 371,339,222.63 | 263,181,072.39 | 162,433,747.60 | 73,791,443.14 |
| 管理费用(元) | 60,617,181.54 | 217,543,513.96 | 147,155,642.22 | 89,413,455.73 | 51,357,816.08 | 191,031,326.92 | 141,214,721.70 | 87,650,799.69 | 46,458,698.65 |
| 财务费用(元) | 6,205,967.07 | 7,957,193.22 | 5,960,327.13 | -9,938,043.24 | 8,050,340.34 | 8,100,102.87 | -10,096,946.16 | 271,220.45 | 11,103,561.97 |
| 其中：利息费用(元) | 8,506,918.32 | 38,644,936.08 | 24,316,280.58 | 17,967,630.85 | 8,776,361.83 | 32,241,140.29 | 22,608,795.96 | 14,126,363.49 | 6,512,347.78 |
| 其中：利息收入(元) | 1,707,193.50 | 10,918,707.50 | 6,168,481.36 | 4,085,159.75 | 2,194,683.21 | 7,249,002.12 | 5,322,187.04 | 3,805,369.71 | 1,375,880.77 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | - | - | 311,400.00 | - | - | - | -1,759,000.00 | 111,750.00 | - |
| 加：投资收益(元) | 12,503,754.03 | 51,212,937.58 | 41,763,900.77 | 21,694,610.37 | 9,750,470.13 | 39,787,690.37 | 29,180,705.02 | 19,061,847.70 | 5,486,329.79 |
| 其中：对联营企业和合营企业的投资收益(元) | 12,503,896.95 | 52,673,309.83 | 42,996,139.85 | 22,436,562.41 | 9,750,470.13 | 43,949,988.36 | 33,885,799.84 | 21,871,548.04 | 7,470,663.08 |
| 资产处置收益(元) | - | 332,214.67 | - | - | - | - | - | - | - |
| 资产减值损失(元) | -10,455.34 | -31,284,357.27 | -23,744,242.66 | -5,767,080.47 | -123,418.38 | -7,990,977.15 | - | -72,184.32 | - |
| 信用减值损失(元) | -968,420.46 | -23,953,212.34 | -15,961,896.58 | -15,489,435.69 | 955,093.92 | -12,342,981.05 | -15,881,290.02 | -10,603,026.27 | -3,702,287.37 |
| 其他收益(元) | 20,978,772.00 | 88,148,668.29 | 62,401,468.08 | 35,233,642.24 | 17,943,087.42 | 84,535,450.54 | 65,419,136.83 | 36,244,880.28 | 19,136,067.05 |
| 四、营业利润(元) | 137,002,609.88 | 570,438,544.17 | 439,096,811.87 | 300,861,346.80 | 111,851,797.28 | 467,311,735.19 | 385,645,798.37 | 279,782,683.58 | 137,286,304.30 |
| 加：营业外收入(元) | 259,781.21 | 736,713.87 | 283,244.53 | 224,186.28 | 711,085.35 | 6,346,936.26 | 6,142,588.24 | 5,850,158.13 | 229,609.01 |
| 减：营业外支出(元) | 542,368.41 | 3,960,723.02 | 2,714,458.41 | 941,695.80 | 213,217.70 | 1,700,743.12 | 1,269,088.64 | 222,206.87 | 207,842.59 |
| 五、利润总额(元) | 136,720,022.68 | 567,214,535.02 | 436,665,597.99 | 300,143,837.28 | 112,349,664.93 | 471,957,928.33 | 390,519,297.97 | 285,410,634.84 | 137,308,070.72 |
| 减：所得税费用(元) | 18,607,208.06 | 75,873,389.97 | 61,344,862.09 | 40,276,726.62 | 18,220,773.94 | 50,105,030.46 | 56,153,688.31 | 40,672,122.70 | 24,515,971.34 |
| 六、净利润(元) | 118,112,814.62 | 491,341,145.05 | 375,320,735.90 | 259,867,110.66 | 94,128,890.99 | 421,852,897.87 | 334,365,609.66 | 244,738,512.14 | 112,792,099.38 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 118,112,814.62 | 491,341,145.05 | 375,320,735.90 | 259,867,110.66 | 94,128,890.99 | 421,852,897.87 | 334,365,609.66 | 244,738,512.14 | 112,792,099.38 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 115,913,379.52 | 477,089,898.56 | 364,764,932.10 | 251,374,728.93 | 89,972,645.75 | 405,457,084.61 | 327,209,660.14 | 239,989,593.52 | 110,745,406.48 |
| 少数股东损益(元) | 2,199,435.10 | 14,251,246.49 | 10,555,803.80 | 8,492,381.73 | 4,156,245.24 | 16,395,813.26 | 7,155,949.52 | 4,748,918.62 | 2,046,692.90 |
| 扣除非经常性损益后的净利润(元) | 110,682,019.66 | 455,624,222.51 | 344,279,824.02 | 242,393,073.99 | 81,744,395.43 | 369,083,651.91 | 298,523,209.04 | 220,491,089.23 | 100,646,023.45 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.25 | 1.02 | 0.78 | 0.54 | 0.19 | 0.86 | 0.71 | 0.52 | 0.24 |
| 二、稀释每股收益(元) | 0.25 | 1.02 | 0.78 | 0.54 | 0.19 | 0.86 | 0.70 | 0.51 | 0.24 |
| 八、其他综合收益(元) | -1,227,741.66 | -4,102,772.10 | -612,748.59 | -2,743,532.41 | -237,525.85 | 4,049,473.55 | 4,098,866.93 | 3,483,844.36 | 293,011.06 |
| 归属于母公司股东的其他综合收益(元) | -1,244,052.24 | -3,451,944.54 | -657,310.74 | -2,817,268.22 | -267,601.94 | 4,116,439.32 | 4,052,925.33 | 3,525,277.43 | 279,180.44 |
| 归属于少数股东的其他综合收益(元) | 16,310.58 | -650,827.56 | 44,562.15 | 73,735.81 | 30,076.09 | -66,965.77 | 45,941.60 | -41,433.07 | 13,830.62 |
| 九、综合收益总额(元) | 116,885,072.96 | 487,238,372.95 | 374,707,987.31 | 257,123,578.25 | 93,891,365.14 | 425,902,371.42 | 338,464,476.59 | 248,222,356.50 | 113,085,110.44 |
| 归属于母公司所有者的综合收益总额(元) | 114,669,327.28 | 473,637,954.02 | 364,107,621.36 | 248,557,460.71 | 89,705,043.81 | 409,573,523.93 | 331,262,585.47 | 243,514,870.95 | 111,024,586.92 |
| 归属于少数股东的综合收益总额(元) | 2,215,745.68 | 13,600,418.93 | 10,600,365.95 | 8,566,117.54 | 4,186,321.33 | 16,328,847.49 | 7,201,891.12 | 4,707,485.55 | 2,060,523.52 |
| 公告日期 | 2024-04-19 | 2024-04-19 | 2023-10-25 | 2023-08-30 | 2023-04-27 | 2023-04-15 | 2022-10-26 | 2022-08-30 | 2022-04-22 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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