| 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) | 1,112,853,894.49 | 3,097,605,750.52 | 2,087,047,551.82 | 1,304,683,825.02 | 600,222,891.10 | 3,310,573,790.53 | 2,414,507,112.66 | 1,478,847,956.12 | 738,513,303.86 |
| 营业收入(元) | 1,112,853,894.49 | 3,097,605,750.52 | 2,087,047,551.82 | 1,304,683,825.02 | 600,222,891.10 | 3,310,573,790.53 | 2,414,507,112.66 | 1,478,847,956.12 | 738,513,303.86 |
| 二、营业总成本(元) | 729,136,889.22 | 2,293,779,331.42 | 1,590,363,688.74 | 947,853,974.34 | 469,244,344.04 | 2,303,994,331.78 | 1,615,821,529.81 | 1,040,629,949.85 | 543,903,022.98 |
| 营业成本(元) | 645,400,633.95 | 2,137,656,377.16 | 1,498,661,835.08 | 920,943,176.03 | 395,881,228.38 | 2,096,858,542.63 | 1,563,821,925.06 | 979,903,792.99 | 493,942,982.78 |
| 研发费用(元) | 53,189,130.31 | 133,774,501.55 | 100,283,222.99 | 60,813,226.33 | 31,577,936.24 | 187,241,361.94 | 111,436,020.83 | 65,189,940.67 | 36,826,739.98 |
| 营业税金及附加(元) | 2,309,405.52 | 16,807,480.35 | 14,095,687.95 | 8,058,760.61 | 2,598,049.43 | 7,386,815.52 | 4,547,654.47 | 3,316,770.60 | 925,987.69 |
| 销售费用(元) | 20,426,691.40 | 37,571,975.78 | 25,438,593.28 | 17,027,306.28 | 7,535,096.81 | 52,507,976.12 | 35,141,064.96 | 20,563,426.69 | 6,422,120.30 |
| 管理费用(元) | 28,608,848.44 | 76,212,945.52 | 57,309,180.69 | 35,441,519.52 | 17,439,729.28 | 84,517,117.97 | 59,679,447.86 | 39,695,879.36 | 6,624,860.53 |
| 财务费用(元) | -20,797,820.40 | -108,243,948.94 | -105,424,831.25 | -94,430,014.43 | 14,212,303.90 | -124,517,482.40 | -158,804,583.37 | -68,039,860.46 | -839,668.30 |
| 其中：利息费用(元) | - | 1,548,157.64 | - | - | - | - | - | - | - |
| 其中：利息收入(元) | 22,630,113.44 | 74,556,973.85 | 51,045,693.91 | 24,652,834.86 | 11,371,040.27 | 21,513,061.24 | 14,762,324.50 | 9,300,694.48 | 4,203,173.52 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | -1,241,536.84 | -14,753,462.63 | -7,700,626.75 | -5,798,633.84 | 196,991.22 | -3,525,305.92 | -7,072,757.91 | -4,978,652.90 | -8,613,066.49 |
| 加：投资收益(元) | - | 2,684,186.25 | 4,346,586.25 | 5,937,586.25 | 96,086.25 | 105,075,642.60 | 104,331,040.25 | 98,331,040.25 | -2,343,638.81 |
| 其中：对联营企业和合营企业的投资收益(元) | - | - | - | - | - | -1,976,349.96 | -3,359,665.69 | -3,359,665.69 | -2,343,638.81 |
| 资产减值损失(元) | -11,863,557.47 | -17,090,929.66 | -16,305,777.69 | -33,120,356.22 | -5,384,194.29 | -127,907,185.14 | -75,574,105.40 | -46,025,657.67 | -30,042,972.51 |
| 信用减值损失(元) | -76,239.17 | -2,718,011.67 | -1,193,780.04 | -1,065,401.04 | -106,269.62 | 29,824,361.28 | 30,233,764.20 | 30,262,824.07 | -699,810.94 |
| 其他收益(元) | 1,213,702.65 | 12,832,418.37 | 7,260,349.74 | 2,961,026.66 | 1,498,110.70 | 17,730,561.01 | 8,494,575.70 | 4,655,406.93 | 2,549,736.58 |
| 四、营业利润(元) | 371,749,374.44 | 784,780,619.76 | 483,090,614.59 | 325,744,072.49 | 127,279,271.32 | 1,027,777,532.58 | 859,098,099.69 | 520,462,966.95 | 155,460,528.71 |
| 加：营业外收入(元) | 624,671.46 | 4,013,559.60 | 2,978,372.13 | 2,448,302.56 | 518,572.93 | 4,175,574.83 | 3,705,603.46 | 3,536,546.33 | 800,751.53 |
| 减：营业外支出(元) | 3,000.00 | 66,059.07 | 14,487.67 | 11,045.03 | 6,875.14 | 4,088,264.34 | 46,133.91 | 9,528.87 | 1,528.87 |
| 五、利润总额(元) | 372,371,045.90 | 788,728,120.29 | 486,054,499.05 | 328,181,330.02 | 127,790,969.11 | 1,027,864,843.07 | 862,757,569.24 | 523,989,984.41 | 156,259,751.37 |
| 减：所得税费用(元) | 47,830,511.69 | 100,367,025.17 | 56,490,995.53 | 39,816,446.10 | 19,956,156.09 | 124,283,752.26 | 100,323,317.36 | 62,903,088.57 | 23,836,916.25 |
| 六、净利润(元) | 324,540,534.21 | 688,361,095.12 | 429,563,503.52 | 288,364,883.92 | 107,834,813.02 | 903,581,090.81 | 762,434,251.88 | 461,086,895.84 | 132,422,835.12 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 324,540,534.21 | 688,361,095.12 | 429,563,503.52 | 288,364,883.92 | 107,834,813.02 | 903,581,090.81 | 762,434,251.88 | 461,086,895.84 | - |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 324,540,534.21 | 688,361,095.12 | 429,563,503.52 | 288,364,883.92 | 107,834,813.02 | 903,581,090.81 | 762,434,251.88 | 461,086,895.84 | 132,422,835.12 |
| 扣除非经常性损益后的净利润(元) | 324,732,118.18 | 677,639,230.06 | 424,030,908.85 | 283,965,323.85 | 105,877,359.95 | 783,800,736.37 | 652,520,949.87 | 357,849,652.30 | 136,897,326.28 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.46 | 0.97 | 0.61 | 0.41 | 0.21 | 1.79 | 1.51 | 0.91 | 0.26 |
| 二、稀释每股收益(元) | 0.46 | 0.97 | 0.60 | 0.41 | 0.21 | 1.79 | 1.51 | 0.91 | 0.26 |
| 八、其他综合收益(元) | -6,179,206.49 | 5,808,073.33 | 2,882,262.89 | 4,712,804.95 | -997,763.38 | 4,002,086.59 | 1,481,598.74 | 394,998.58 | 3,909.28 |
| 归属于母公司股东的其他综合收益(元) | -6,179,206.49 | 5,808,073.33 | 2,882,262.89 | 4,712,804.95 | -997,763.38 | 4,002,086.59 | 1,481,598.74 | 394,998.58 | 3,909.28 |
| 九、综合收益总额(元) | 318,361,327.72 | 694,169,168.45 | 432,445,766.41 | 293,077,688.87 | 106,837,049.64 | 907,583,177.40 | 763,915,850.62 | 461,481,894.42 | 132,426,744.40 |
| 归属于母公司所有者的综合收益总额(元) | 318,361,327.72 | 694,169,168.45 | 432,445,766.41 | 293,077,688.87 | 106,837,049.64 | 907,583,177.40 | 763,915,850.62 | 461,481,894.42 | 132,426,744.40 |
| 公告日期 | 2024-04-23 | 2024-04-23 | 2023-10-21 | 2023-08-25 | 2023-04-27 | 2023-04-27 | 2022-10-27 | 2022-08-26 | 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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