| 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) | 714,664,270.19 | 3,013,233,775.99 | 2,210,547,049.33 | 1,356,600,993.54 | 664,728,704.86 | 2,880,270,166.38 | 2,092,562,797.11 | 1,334,231,128.83 | 664,448,341.17 |
| 营业收入(元) | 714,664,270.19 | 3,013,233,775.99 | 2,210,547,049.33 | 1,356,600,993.54 | 664,728,704.86 | 2,880,270,166.38 | 2,092,562,797.11 | 1,334,231,128.83 | 664,448,341.17 |
| 二、营业总成本(元) | 603,303,512.26 | 2,293,654,201.05 | 1,588,367,480.88 | 1,005,309,251.69 | 473,360,034.61 | 2,044,158,700.49 | 1,438,883,972.78 | 908,878,468.51 | 466,822,230.64 |
| 营业成本(元) | 457,491,192.37 | 1,674,776,072.27 | 1,179,514,157.78 | 734,584,442.88 | 357,038,810.44 | 1,567,689,199.78 | 1,150,534,471.00 | 703,680,550.54 | 369,313,391.14 |
| 研发费用(元) | 55,488,111.96 | 242,463,525.80 | 175,866,118.24 | 114,279,253.12 | 51,548,952.13 | 207,284,905.42 | 118,907,903.55 | 71,584,223.75 | 31,463,496.46 |
| 营业税金及附加(元) | 7,599,214.30 | 28,256,061.33 | 19,453,002.89 | 10,883,456.15 | 3,577,671.59 | 19,792,957.18 | 13,812,783.10 | 9,106,180.49 | 4,481,651.33 |
| 销售费用(元) | 6,875,379.25 | 38,728,300.45 | 24,071,099.20 | 15,509,339.14 | 6,804,752.46 | 43,768,519.71 | 24,802,899.17 | 18,111,476.73 | 8,345,679.77 |
| 管理费用(元) | 69,693,043.75 | 299,488,757.50 | 192,204,192.39 | 139,047,849.54 | 48,239,554.40 | 199,636,364.47 | 129,643,762.23 | 93,824,710.72 | 40,756,929.71 |
| 财务费用(元) | 6,156,570.63 | 9,941,483.70 | -2,741,089.62 | -8,995,089.14 | 6,150,293.59 | 5,986,753.93 | 1,182,153.73 | 12,571,326.28 | 12,461,082.23 |
| 其中：利息费用(元) | 21,789,680.34 | 69,467,195.02 | 48,829,790.25 | 30,592,952.36 | 13,980,669.94 | 52,544,792.86 | 39,613,354.55 | 24,586,803.59 | 14,519,435.87 |
| 其中：利息收入(元) | 28,742,434.53 | 88,775,955.86 | 61,023,413.87 | 41,692,923.04 | 14,783,194.65 | 42,203,222.38 | 21,733,357.98 | 6,759,001.67 | 2,728,708.05 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | -6,745,231.07 | 3,635,924.31 | 9,036,541.82 | 11,922,613.22 | 296,850.00 | 5,672,332.79 | 1,458,835.62 | 539,074.21 | - |
| 加：投资收益(元) | 3,199,037.33 | 36,780,572.38 | 33,814,455.88 | 15,100,590.72 | 12,846,448.47 | 7,733,793.77 | 3,861,399.94 | 2,675,330.19 | 959,850.71 |
| 其中：对联营企业和合营企业的投资收益(元) | - | -1,939,614.76 | -596,831.05 | -596,831.05 | - | -1,622,203.05 | -842,541.01 | -842,541.01 | -639,923.13 |
| 资产处置收益(元) | -2,326.51 | - | - | - | - | - | - | - | - |
| 资产减值损失(元) | - | -34,195,492.06 | -808,483.39 | -4,242,567.34 | - | -15,793,892.11 | -1,864,133.17 | -3,156,026.66 | - |
| 信用减值损失(元) | 568,778.79 | -12,728,550.33 | -1,232,225.44 | -8,148,194.93 | 348,195.08 | -14,853,898.69 | -3,022,830.96 | -5,212,637.98 | -3,540,633.95 |
| 其他收益(元) | 16,317,890.24 | 110,662,669.63 | 85,565,596.39 | 63,542,797.12 | 12,692,921.03 | 27,911,389.86 | 32,139,100.85 | 21,103,578.34 | 12,740,783.08 |
| 四、营业利润(元) | 124,698,906.71 | 823,734,698.87 | 748,555,453.71 | 429,466,980.64 | 217,553,084.83 | 846,781,191.51 | 686,251,196.61 | 441,301,978.42 | 207,786,110.37 |
| 加：营业外收入(元) | 76,749.39 | 3,494,048.67 | 2,821,936.64 | 842,017.36 | 651,733.05 | 2,075,062.93 | 1,266,017.23 | 910,945.89 | 7,483.66 |
| 减：营业外支出(元) | 88,823.95 | 110,181,344.14 | 1,937,465.68 | 794,623.54 | 41,778.07 | 927,583.37 | 1,296,281.06 | 274,064.27 | 206,603.52 |
| 五、利润总额(元) | 124,686,832.15 | 717,047,403.40 | 749,439,924.67 | 429,514,374.46 | 218,163,039.81 | 847,928,671.07 | 686,220,932.78 | 441,938,860.04 | 207,586,990.51 |
| 减：所得税费用(元) | 18,687,666.31 | 123,352,912.21 | 62,938,340.23 | 43,842,265.11 | 30,545,956.65 | 100,365,870.30 | 72,744,478.08 | 59,494,015.53 | 32,413,471.84 |
| 六、净利润(元) | 105,999,165.84 | 593,694,491.19 | 686,501,584.44 | 385,672,109.35 | 187,617,083.16 | 747,562,800.77 | 613,476,454.70 | 382,444,844.51 | 175,173,518.67 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 105,999,165.84 | 593,694,491.19 | 686,501,584.44 | 385,672,109.35 | 187,617,083.16 | 747,562,800.77 | 613,476,454.70 | 382,444,844.51 | 175,173,518.67 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 107,110,892.18 | 576,329,980.48 | 667,568,882.01 | 379,039,314.29 | 182,926,962.40 | 719,271,501.75 | 587,872,697.15 | 368,002,807.96 | 167,580,779.13 |
| 少数股东损益(元) | -1,111,726.34 | 17,364,510.71 | 18,932,702.43 | 6,632,795.06 | 4,690,120.76 | 28,291,299.02 | 25,603,757.55 | 14,442,036.55 | 7,592,739.54 |
| 扣除非经常性损益后的净利润(元) | 96,929,311.32 | 545,110,929.77 | 574,048,021.91 | 303,299,516.37 | 160,645,141.19 | 683,092,237.15 | 572,531,361.72 | 361,567,525.06 | 157,467,411.54 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.08 | 0.45 | 0.52 | 0.30 | 0.14 | 0.60 | 0.51 | 0.32 | 0.22 |
| 二、稀释每股收益(元) | 0.08 | 0.45 | 0.52 | 0.30 | 0.14 | 0.60 | 0.51 | 0.32 | 0.22 |
| 八、其他综合收益(元) | 23,932,077.10 | 59,129,890.36 | -259,268.30 | 6,647,287.63 | -1,936,316.46 | 6,724,527.68 | -5,976,740.18 | -5,337,389.83 | -19,707,260.11 |
| 归属于母公司股东的其他综合收益(元) | 23,932,077.10 | 59,129,890.36 | -259,268.30 | 6,647,287.63 | -1,936,316.46 | 6,724,527.68 | -5,976,740.18 | -5,337,389.83 | -19,707,260.11 |
| 九、综合收益总额(元) | 129,931,242.94 | 652,824,381.55 | 686,242,316.14 | 392,319,396.98 | 185,680,766.70 | 754,287,328.45 | 607,499,714.52 | 377,107,454.68 | 155,466,258.56 |
| 归属于母公司所有者的综合收益总额(元) | 131,042,969.28 | 635,459,870.84 | 667,309,613.71 | 385,686,601.92 | 180,990,645.94 | 725,996,029.43 | 581,895,956.97 | 362,665,418.13 | 147,873,519.02 |
| 归属于少数股东的综合收益总额(元) | -1,111,726.34 | 17,364,510.71 | 18,932,702.43 | 6,632,795.06 | 4,690,120.76 | 28,291,299.02 | 25,603,757.55 | 14,442,036.55 | 7,592,739.54 |
| 公告日期 | 2024-04-18 | 2024-04-18 | 2023-10-17 | 2023-08-15 | 2023-04-26 | 2023-04-26 | 2022-10-15 | 2022-08-16 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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