| 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) | 616,367,154.02 | 2,895,769,512.02 | 2,115,080,245.60 | 1,380,723,264.24 | 676,400,369.15 | 3,608,411,895.20 | 2,718,290,742.80 | 1,781,810,340.82 | 924,725,004.03 |
| 营业收入(元) | 616,367,154.02 | 2,895,769,512.02 | 2,115,080,245.60 | 1,380,723,264.24 | 676,400,369.15 | 3,608,411,895.20 | 2,718,290,742.80 | 1,781,810,340.82 | 924,725,004.03 |
| 二、营业总成本(元) | 483,286,866.60 | 2,506,578,260.55 | 1,749,690,942.20 | 1,148,444,030.53 | 532,544,665.46 | 2,763,448,482.72 | 2,015,443,889.06 | 1,297,560,890.08 | 653,858,232.12 |
| 营业成本(元) | 262,495,245.94 | 1,295,317,800.53 | 953,202,472.49 | 643,702,353.97 | 302,173,350.41 | 1,651,770,740.16 | 1,283,323,879.25 | 813,527,755.78 | 421,710,947.33 |
| 研发费用(元) | 59,524,079.57 | 324,166,528.78 | 217,166,769.19 | 128,572,930.90 | 58,345,527.09 | 273,221,151.89 | 166,830,597.15 | 104,390,298.08 | 46,379,511.10 |
| 营业税金及附加(元) | 4,033,322.90 | 27,142,111.91 | 17,008,337.33 | 12,171,343.82 | 4,497,992.91 | 34,530,800.36 | 23,669,604.12 | 17,581,430.95 | 7,084,582.21 |
| 销售费用(元) | 120,714,364.34 | 652,407,225.96 | 428,465,863.31 | 286,480,979.67 | 127,731,216.58 | 629,865,313.44 | 428,659,436.89 | 281,261,157.12 | 135,168,176.85 |
| 管理费用(元) | 32,691,837.69 | 184,234,096.64 | 117,538,742.43 | 69,368,302.92 | 33,574,284.53 | 155,771,289.17 | 101,022,318.79 | 64,758,885.67 | 36,422,789.05 |
| 财务费用(元) | 3,828,016.16 | 23,310,496.73 | 16,308,757.45 | 8,148,119.25 | 6,222,293.94 | 18,289,187.70 | 11,938,052.86 | 16,041,362.48 | 7,092,225.58 |
| 其中：利息费用(元) | 5,949,090.27 | 33,532,981.81 | 24,642,035.56 | 15,467,958.79 | 6,094,924.92 | 35,055,772.46 | 27,615,778.57 | 19,022,510.15 | 10,994,781.33 |
| 其中：利息收入(元) | 1,835,245.61 | 10,030,794.17 | 7,654,601.33 | 4,910,976.58 | 2,048,945.68 | 12,005,813.78 | 9,645,784.40 | 7,140,807.52 | 5,111,398.16 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | -1,583,386.21 | -7,076,745.18 | -15,391,689.84 | -8,702,955.62 | -7,223,262.81 | -9,104,214.98 | -13,662,353.84 | -909,803.71 | - |
| 加：投资收益(元) | 1,850,226.43 | 8,592,386.93 | 9,921,265.41 | 7,904,536.27 | 3,787,826.75 | 12,145,458.66 | 12,593,211.12 | 6,060,717.22 | - |
| 其中：对联营企业和合营企业的投资收益(元) | - | 42,216.80 | 202,211.89 | 202,211.89 | 138,317.05 | 347,880.32 | 448,362.18 | 226,958.70 | - |
| 资产处置收益(元) | -1,384,763.40 | -4,165,350.13 | -3,150,142.20 | -2,796,308.47 | -386,043.44 | -4,118,655.45 | -3,356,259.26 | -2,792,083.50 | -192,960.21 |
| 资产减值损失(元) | -93,684.63 | -58,036,538.66 | -54,331,667.94 | -49,417,652.05 | -5,055,589.14 | -23,973,029.31 | -8,569,031.66 | -13,451,122.26 | -9,109,821.54 |
| 信用减值损失(元) | -4,863,951.07 | -36,373,435.06 | -19,072,114.87 | -1,684,122.56 | -1,278,040.77 | -34,192,814.68 | -20,536,446.68 | -12,116,969.42 | -13,263,352.43 |
| 其他收益(元) | 9,440,505.85 | 39,013,186.93 | 22,681,210.51 | 10,824,817.57 | 6,608,429.82 | 31,674,436.22 | 15,152,174.71 | 10,786,091.06 | 2,225,993.30 |
| 四、营业利润(元) | 136,445,234.39 | 331,144,756.30 | 306,046,164.47 | 188,407,548.85 | 140,309,024.10 | 817,394,592.94 | 684,468,148.13 | 471,826,280.13 | 250,526,631.03 |
| 加：营业外收入(元) | 73,568.98 | 378,125.58 | 326,022.71 | 134,745.26 | 55,820.99 | 399,734.07 | 343,005.16 | 45,493.96 | 10,723.02 |
| 减：营业外支出(元) | 535,221.10 | 26,153,908.19 | 10,767,520.30 | 6,035,061.65 | 5,322,968.51 | 28,710,807.49 | 13,579,572.89 | 4,689,667.32 | 1,818,477.65 |
| 五、利润总额(元) | 135,983,582.27 | 305,368,973.69 | 295,604,666.88 | 182,507,232.46 | 135,041,876.58 | 789,083,519.52 | 671,231,580.40 | 467,182,106.77 | 248,718,876.40 |
| 减：所得税费用(元) | 11,739,756.16 | 689,896.99 | 27,572,495.12 | 10,780,348.86 | 17,215,457.26 | 87,686,639.41 | 70,856,962.03 | 57,201,629.20 | 36,531,482.86 |
| 六、净利润(元) | 124,243,826.11 | 304,679,076.70 | 268,032,171.76 | 171,726,883.60 | 117,826,419.32 | 701,396,880.11 | 600,374,618.37 | 409,980,477.57 | 212,187,393.54 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 124,243,826.11 | 304,679,076.70 | 268,032,171.76 | 171,726,883.60 | 117,826,419.32 | 701,396,880.11 | 600,374,618.37 | 409,980,477.57 | 212,187,393.54 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 120,442,248.90 | 312,618,556.85 | 268,677,386.46 | 174,836,659.46 | 116,873,753.42 | 707,952,208.97 | 600,635,029.75 | 405,770,027.70 | 201,843,094.15 |
| 少数股东损益(元) | 3,801,577.21 | -7,939,480.15 | -645,214.70 | -3,109,775.86 | 952,665.90 | -6,555,328.86 | -260,411.38 | 4,210,449.87 | 10,344,299.39 |
| 扣除非经常性损益后的净利润(元) | 117,725,071.07 | 315,657,992.94 | 274,998,050.52 | 178,097,020.12 | 120,129,229.17 | 708,748,508.05 | 602,765,738.86 | 399,415,092.66 | 200,542,638.21 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.20 | 0.51 | 0.44 | 0.29 | 0.19 | 1.17 | 0.99 | 0.67 | 0.34 |
| 二、稀释每股收益(元) | 0.20 | 0.51 | 0.44 | 0.29 | 0.19 | 1.16 | 0.99 | 0.67 | 0.34 |
| 八、其他综合收益(元) | -363,649.36 | -8,400,942.55 | -16,909,056.60 | -9,123,716.24 | -8,333,218.00 | 15,928,620.53 | 14,638,535.13 | 31,025,776.33 | - |
| 归属于母公司股东的其他综合收益(元) | -363,649.36 | -8,400,942.55 | -16,909,056.60 | -9,123,716.24 | -8,333,218.00 | 15,928,620.53 | 14,638,535.13 | 31,025,776.33 | - |
| 九、综合收益总额(元) | 123,880,176.75 | 296,278,134.15 | 251,123,115.16 | 162,603,167.36 | 109,493,201.32 | 717,325,500.64 | 615,013,153.50 | 441,006,253.90 | 212,187,393.54 |
| 归属于母公司所有者的综合收益总额(元) | 120,078,599.54 | 304,217,614.30 | 251,768,329.86 | 165,712,943.22 | 108,540,535.42 | 723,880,829.50 | 615,273,564.88 | 436,795,804.03 | 201,843,094.15 |
| 归属于少数股东的综合收益总额(元) | 3,801,577.21 | -7,939,480.15 | -645,214.70 | -3,109,775.86 | 952,665.90 | -6,555,328.86 | -260,411.38 | 4,210,449.87 | 10,344,299.39 |
| 公告日期 | 2024-04-25 | 2024-04-25 | 2023-10-26 | 2023-07-29 | 2023-04-25 | 2023-04-25 | 2022-10-25 | 2022-07-16 | 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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