| 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) | 861,092,255.54 | 2,764,914,157.40 | 2,004,422,655.85 | 1,488,639,716.15 | 831,629,122.23 | 5,680,513,174.77 | 4,696,406,530.65 | 4,033,626,134.49 | 2,625,283,985.42 |
| 营业收入(元) | 861,092,255.54 | 2,764,914,157.40 | 2,004,422,655.85 | 1,488,639,716.15 | 831,629,122.23 | 5,680,513,174.77 | 4,696,406,530.65 | 4,033,626,134.49 | 2,625,283,985.42 |
| 二、营业总成本(元) | 609,782,073.05 | 2,294,651,409.08 | 1,615,373,174.63 | 1,145,868,960.59 | 608,061,116.29 | 4,330,026,294.03 | 3,326,401,045.34 | 2,701,118,950.06 | 1,500,079,621.40 |
| 营业成本(元) | 290,147,748.24 | 1,033,770,911.55 | 744,896,148.13 | 542,550,879.16 | 288,586,814.47 | 2,736,626,025.94 | 2,164,215,022.10 | 1,752,191,969.95 | 947,564,575.69 |
| 研发费用(元) | 105,547,760.15 | 378,001,427.16 | 259,473,251.75 | 190,736,091.80 | 94,403,973.82 | 418,835,514.14 | 309,398,871.02 | 238,149,232.39 | 118,277,455.31 |
| 营业税金及附加(元) | 3,035,065.86 | 12,169,762.61 | 5,633,079.69 | 4,227,225.83 | 2,042,223.23 | 17,800,367.75 | 10,689,715.08 | 8,549,595.29 | 3,569,288.10 |
| 销售费用(元) | 159,814,237.68 | 649,987,779.66 | 465,933,408.93 | 315,503,723.80 | 146,021,066.07 | 929,611,490.84 | 673,965,871.17 | 558,107,388.68 | 349,408,282.77 |
| 管理费用(元) | 58,488,722.90 | 227,126,561.28 | 150,734,910.79 | 106,243,827.31 | 64,049,025.63 | 227,850,858.14 | 196,720,914.02 | 151,225,352.33 | 73,528,662.65 |
| 财务费用(元) | -7,251,461.78 | -6,405,033.18 | -11,297,624.66 | -13,392,787.31 | 12,958,013.07 | -697,962.78 | -28,589,348.05 | -7,104,588.58 | 7,731,356.88 |
| 其中：利息费用(元) | 7,144,336.06 | 29,934,757.58 | 21,492,878.36 | 14,707,118.29 | 7,975,363.13 | 31,064,546.21 | 22,578,513.89 | 14,713,028.36 | 7,463,773.76 |
| 其中：利息收入(元) | 5,273,629.58 | 27,612,652.78 | 15,191,469.21 | 9,030,198.82 | 2,529,282.86 | 5,154,768.35 | 4,159,476.15 | 4,069,179.31 | 779,407.79 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | 867,577.36 | 14,798,910.67 | 14,232,201.65 | 289,836.51 | - | 12,811,541.89 | 3,729,830.14 | 14,814,504.61 | - |
| 加：投资收益(元) | 2,955,606.08 | 31,099,528.72 | 26,475,961.53 | 22,223,105.63 | 1,632,214.98 | 59,772,715.13 | 34,719,280.33 | 12,121,219.67 | 2,711,993.69 |
| 其中：对联营企业和合营企业的投资收益(元) | -3,004,080.06 | -4,332,755.14 | -3,063,687.03 | -1,077,626.05 | -390,299.56 | 3,238,904.19 | 141,569.32 | -4,143,230.68 | -1,161,205.03 |
| 资产处置收益(元) | - | 80,136.83 | -55,222.24 | -55,222.24 | -59,910.01 | -10,396,605.09 | 637.85 | 1,141.50 | - |
| 资产减值损失(元) | - | -11,521,801.91 | - | - | - | -78,974,605.21 | - | - | - |
| 信用减值损失(元) | -8,464,136.88 | -1,499,456.30 | -885,393.48 | -1,616,214.49 | -1,807,466.79 | -21,137,150.11 | -12,195,465.75 | -11,103,864.79 | -81,848,056.13 |
| 其他收益(元) | 5,603,512.83 | 45,918,052.56 | 33,952,229.65 | 24,604,930.08 | 8,703,414.00 | 55,169,354.64 | 38,949,456.90 | 19,893,794.70 | 2,095,331.29 |
| 四、营业利润(元) | 252,272,741.88 | 549,138,118.89 | 462,769,258.33 | 388,217,191.05 | 232,036,258.12 | 1,367,732,131.99 | 1,435,209,224.78 | 1,368,233,980.12 | 1,048,163,632.87 |
| 加：营业外收入(元) | 228,831.68 | 3,546,505.31 | 2,119,779.76 | 1,269,961.93 | 664,728.08 | 3,042,022.87 | 935,962.22 | 473,818.78 | 601,923.41 |
| 减：营业外支出(元) | 897,895.03 | 11,921,965.64 | 5,401,846.36 | 2,888,796.56 | 1,189,874.48 | 6,247,957.04 | 6,128,208.75 | 2,877,138.06 | 907,217.99 |
| 五、利润总额(元) | 251,603,678.53 | 540,762,658.56 | 459,487,191.73 | 386,598,356.42 | 231,511,111.72 | 1,364,526,197.82 | 1,430,016,978.25 | 1,365,830,660.84 | 1,047,858,338.29 |
| 减：所得税费用(元) | 31,160,058.03 | 53,334,297.20 | 61,799,489.51 | 53,774,992.83 | 29,298,430.90 | 174,501,214.42 | 195,483,871.10 | 190,796,834.14 | 146,148,608.71 |
| 六、净利润(元) | 220,443,620.50 | 487,428,361.36 | 397,687,702.22 | 332,823,363.59 | 202,212,680.82 | 1,190,024,983.40 | 1,234,533,107.15 | 1,175,033,826.70 | 901,709,729.58 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 220,443,620.50 | 491,006,240.13 | 397,687,702.22 | 332,823,363.59 | 202,212,680.82 | 1,190,024,983.40 | 1,234,533,107.15 | 1,175,033,826.70 | 901,709,729.58 |
| 终止经营净利润(元) | - | -3,577,878.77 | - | - | - | - | - | - | - |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 218,334,248.48 | 487,624,779.55 | 399,811,312.04 | 334,503,325.44 | 203,678,161.27 | 1,196,968,338.20 | 1,239,862,956.82 | 1,177,887,310.13 | 903,506,781.16 |
| 少数股东损益(元) | 2,109,372.02 | -196,418.19 | -2,123,609.82 | -1,679,961.85 | -1,465,480.45 | -6,943,354.80 | -5,329,849.67 | -2,853,483.43 | -1,797,051.58 |
| 扣除非经常性损益后的净利润(元) | 208,623,677.25 | 414,889,137.09 | 337,310,184.21 | 295,482,365.98 | 195,369,502.72 | 1,105,006,709.65 | 1,178,648,682.35 | 1,136,689,702.19 | 898,678,587.14 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.49 | 1.10 | 0.91 | 0.76 | 0.46 | 2.71 | 2.81 | 2.67 | 2.05 |
| 二、稀释每股收益(元) | 0.49 | 1.10 | 0.91 | 0.76 | 0.46 | 2.71 | 2.81 | 2.67 | 2.05 |
| 八、其他综合收益(元) | 413,477.28 | -109,988,273.54 | 2,216,813.85 | 1,912,650.31 | 391,327.22 | -43,674,654.05 | 10,889,153.32 | 4,519,834.32 | 1,968,731.45 |
| 归属于母公司股东的其他综合收益(元) | 413,477.28 | -109,988,273.54 | 2,216,813.85 | 1,912,650.31 | 391,327.22 | -43,674,654.05 | 10,889,153.32 | 4,519,834.32 | 1,968,731.45 |
| 九、综合收益总额(元) | 220,857,097.78 | 377,440,087.82 | 399,904,516.07 | 334,736,013.90 | 202,604,008.04 | 1,146,350,329.35 | 1,245,422,260.47 | 1,179,553,661.02 | 903,678,461.03 |
| 归属于母公司所有者的综合收益总额(元) | 218,747,725.76 | 377,636,506.01 | 402,028,125.89 | 336,415,975.75 | 204,069,488.49 | 1,153,293,684.15 | 1,250,752,110.14 | 1,182,407,144.45 | 905,475,512.61 |
| 归属于少数股东的综合收益总额(元) | 2,109,372.02 | -196,418.19 | -2,123,609.82 | -1,679,961.85 | -1,465,480.45 | -6,943,354.80 | -5,329,849.67 | -2,853,483.43 | -1,797,051.58 |
| 公告日期 | 2024-04-22 | 2024-04-22 | 2023-10-26 | 2023-08-16 | 2023-04-26 | 2023-03-31 | 2022-10-28 | 2022-08-26 | 2022-04-25 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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