| 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) | 735,775,468.80 | 2,456,196,486.62 | 2,043,551,452.90 | 1,313,877,968.81 | 531,618,547.85 | 2,376,629,657.36 | 1,662,717,674.70 | 1,253,336,956.19 | 584,705,632.04 |
| 营业收入(元) | 735,775,468.80 | 2,456,196,486.62 | 2,043,551,452.90 | 1,313,877,968.81 | 531,618,547.85 | 2,376,629,657.36 | 1,662,717,674.70 | 1,253,336,956.19 | 584,705,632.04 |
| 二、营业总成本(元) | 641,561,760.14 | 2,213,916,621.77 | 1,805,104,808.62 | 1,230,251,651.55 | 531,203,279.54 | 2,395,919,695.50 | 1,609,425,586.40 | 1,215,386,150.20 | 498,844,724.48 |
| 营业成本(元) | 128,543,650.38 | 404,482,752.66 | 293,316,382.20 | 207,618,286.83 | 78,258,181.95 | 268,694,094.68 | 189,930,173.66 | 138,768,475.11 | 70,439,395.16 |
| 研发费用(元) | 152,750,433.40 | 640,138,657.34 | 467,939,305.01 | 334,517,734.07 | 175,355,803.09 | 699,904,310.08 | 481,915,519.12 | 317,073,950.97 | 107,640,306.79 |
| 营业税金及附加(元) | 5,111,271.91 | 14,066,610.05 | 13,808,023.85 | 9,111,101.50 | 3,885,336.98 | 17,530,180.73 | 11,329,712.88 | 7,564,592.25 | 4,568,166.79 |
| 销售费用(元) | 230,482,714.67 | 853,886,240.40 | 709,516,053.44 | 457,912,599.45 | 154,124,890.60 | 779,057,650.83 | 490,184,096.23 | 440,330,944.37 | 180,643,746.58 |
| 管理费用(元) | 114,726,159.34 | 261,755,974.75 | 292,166,382.44 | 203,647,757.58 | 101,818,409.56 | 455,162,641.93 | 429,057,814.32 | 309,348,641.06 | 133,075,117.61 |
| 财务费用(元) | 9,947,530.44 | 39,586,386.57 | 28,358,661.68 | 17,444,172.12 | 17,760,657.36 | 175,570,817.25 | 7,008,270.19 | 2,299,546.44 | 2,477,991.55 |
| 其中：利息费用(元) | 11,007,909.82 | 54,954,618.01 | 42,186,589.71 | 30,003,997.82 | 19,514,680.42 | 195,800,548.26 | 24,713,007.42 | 13,918,045.18 | 4,163,150.01 |
| 其中：利息收入(元) | 2,640,174.93 | 10,234,964.82 | 7,333,925.93 | 5,029,779.12 | 3,387,018.55 | 10,882,991.91 | 7,519,293.55 | 5,068,324.67 | 2,623,716.03 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | - | -312,610.40 | - | - | - | -1,005,506.85 | -1,005,506.85 | -1,005,506.85 | -1,005,506.85 |
| 加：投资收益(元) | -2,152,030.00 | -13,357,149.44 | -14,677,989.75 | -10,382,093.83 | -1,222,005.97 | -19,612,809.97 | -402,055.34 | 180,741.03 | 1,036,995.40 |
| 其中：对联营企业和合营企业的投资收益(元) | -2,152,030.00 | -13,986,853.37 | -14,677,989.75 | -10,382,093.83 | -1,222,005.97 | -21,124,145.17 | -1,892,466.31 | -1,309,669.94 | -453,415.57 |
| 资产处置收益(元) | -1,771,123.17 | -10,730.91 | -1,030,018.70 | -339,646.19 | -11,792.05 | 88,610,447.72 | 109,453.73 | 203,309.56 | -70,447.33 |
| 资产减值损失(元) | - | - | - | - | - | -3,521,551.72 | - | - | - |
| 信用减值损失(元) | 5,073,974.72 | -8,800,936.94 | -7,893,822.59 | -2,432,445.47 | -3,822,291.03 | -2,495,489.21 | -7,476,247.96 | -4,576,511.78 | -173,550.83 |
| 其他收益(元) | 12,995,099.04 | 50,271,066.63 | 22,178,251.97 | 15,966,371.41 | 9,504,308.09 | 52,111,702.45 | 49,474,895.03 | 42,636,801.14 | 11,392,161.57 |
| 四、营业利润(元) | 108,359,629.25 | 270,069,503.79 | 237,023,065.21 | 86,438,503.18 | 4,863,487.35 | 94,796,754.28 | 93,992,626.91 | 75,389,639.09 | 97,040,559.52 |
| 加：营业外收入(元) | - | 61,581,462.69 | 59,797,427.27 | 59,784,316.49 | 33,390,150.80 | 2,256,362.23 | 2,667,938.39 | 2,037,055.53 | 614,416.89 |
| 减：营业外支出(元) | 1,132,320.36 | 9,576,402.29 | 5,035,575.45 | 4,015,837.18 | 2,750,161.57 | 9,481,778.38 | 6,520,616.99 | 5,286,508.01 | 1,845,876.15 |
| 五、利润总额(元) | 107,227,308.89 | 322,074,564.19 | 291,784,917.03 | 142,206,982.49 | 35,503,476.58 | 87,571,338.13 | 90,139,948.31 | 72,140,186.61 | 95,809,100.26 |
| 减：所得税费用(元) | 13,436,506.36 | -11,541,140.00 | -2,337,500.48 | 629,648.77 | -12,438,078.76 | -37,191,953.23 | 1,353,777.48 | -14,112,834.97 | 16,536,448.73 |
| 六、净利润(元) | 93,790,802.53 | 333,615,704.19 | 294,122,417.51 | 141,577,333.72 | 47,941,555.34 | 124,763,291.36 | 88,786,170.83 | 86,253,021.58 | 79,272,651.53 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 93,790,802.53 | 333,615,704.19 | 294,122,417.51 | 141,577,333.72 | 47,941,555.34 | 124,763,291.36 | 88,786,170.83 | 86,253,021.58 | - |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 98,140,741.56 | 348,032,472.42 | 304,692,911.78 | 148,306,337.19 | 51,396,813.71 | 145,420,319.09 | 102,806,507.57 | 94,717,355.06 | 83,678,928.89 |
| 少数股东损益(元) | -4,349,939.03 | -14,416,768.23 | -10,570,494.27 | -6,729,003.47 | -3,455,258.37 | -20,657,027.73 | -14,020,336.74 | -8,464,333.48 | -4,406,277.36 |
| 扣除非经常性损益后的净利润(元) | 89,562,834.38 | 262,848,818.84 | 240,870,344.90 | 88,394,928.90 | 18,263,590.71 | 30,252,549.47 | 62,939,550.90 | 60,334,511.27 | 74,547,457.21 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.23 | 0.83 | 0.73 | 0.36 | 0.12 | 0.35 | 0.25 | 0.23 | 0.20 |
| 二、稀释每股收益(元) | 0.23 | 0.83 | 0.73 | 0.35 | 0.12 | 0.35 | 0.25 | 0.23 | 0.20 |
| 八、其他综合收益(元) | 147,493,168.22 | 60,755,488.95 | 8,433,019.48 | 33,925,385.56 | -36,212,972.65 | 52,900,303.82 | 50,943,786.19 | 1,495,127.44 | -26,674,548.96 |
| 归属于母公司股东的其他综合收益(元) | 147,493,168.22 | 60,755,488.95 | 8,433,019.48 | 33,925,385.56 | -36,212,972.65 | 52,900,303.82 | 50,943,786.19 | 1,495,127.44 | -26,674,548.96 |
| 九、综合收益总额(元) | 241,283,970.75 | 394,371,193.14 | 302,555,436.99 | 175,502,719.28 | 11,728,582.69 | 177,663,595.18 | 139,729,957.02 | 87,748,149.02 | 52,598,102.57 |
| 归属于母公司所有者的综合收益总额(元) | 245,633,909.78 | 408,787,961.37 | 313,125,931.26 | 182,231,722.75 | 15,183,841.06 | 198,320,622.91 | 153,750,293.76 | 96,212,482.50 | 57,004,379.93 |
| 归属于少数股东的综合收益总额(元) | -4,349,939.03 | -14,416,768.23 | -10,570,494.27 | -6,729,003.47 | -3,455,258.37 | -20,657,027.73 | -14,020,336.74 | -8,464,333.48 | -4,406,277.36 |
| 公告日期 | 2024-04-20 | 2024-04-20 | 2023-10-25 | 2023-08-26 | 2023-04-28 | 2023-04-24 | 2022-10-29 | 2022-08-25 | 2022-04-27 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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