| 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) | 909,907,509.60 | 3,104,902,542.97 | 2,283,139,588.98 | 1,557,139,161.76 | 740,246,725.43 | 2,740,992,092.80 | 2,159,641,894.58 | 1,318,871,744.75 | 611,761,814.27 |
| 营业收入(元) | 909,907,509.60 | 3,104,902,542.97 | 2,283,139,588.98 | 1,557,139,161.76 | 740,246,725.43 | 2,740,992,092.80 | 2,159,641,894.58 | 1,318,871,744.75 | 611,761,814.27 |
| 二、营业总成本(元) | 811,106,175.03 | 2,859,827,225.85 | 2,129,265,473.33 | 1,455,294,728.64 | 700,111,754.81 | 2,622,635,480.59 | 2,054,604,606.82 | 1,273,191,809.29 | 596,988,354.07 |
| 营业成本(元) | 690,036,813.14 | 2,348,800,748.56 | 1,763,008,891.72 | 1,219,687,867.88 | 579,214,200.54 | 2,148,248,298.08 | 1,680,589,383.37 | 1,012,949,659.88 | 458,562,517.14 |
| 研发费用(元) | 18,709,774.95 | 68,240,773.18 | 46,670,030.06 | 28,941,218.28 | 13,021,488.43 | 56,638,671.65 | 39,189,860.04 | 28,715,409.63 | 15,700,376.78 |
| 营业税金及附加(元) | 2,714,743.71 | 15,287,639.95 | 12,872,507.81 | 7,111,266.65 | 2,425,699.57 | 8,917,609.11 | 6,701,191.66 | 4,588,535.15 | 2,484,071.62 |
| 销售费用(元) | 44,591,047.01 | 200,078,542.72 | 142,826,441.85 | 97,414,152.12 | 47,568,535.41 | 189,557,708.06 | 158,034,101.58 | 107,317,464.81 | 62,845,441.26 |
| 管理费用(元) | 48,193,502.85 | 199,782,858.84 | 148,610,146.81 | 98,640,609.70 | 46,233,187.35 | 198,695,829.73 | 167,857,484.59 | 113,388,581.47 | 48,704,510.23 |
| 财务费用(元) | 6,860,293.37 | 27,636,662.60 | 15,277,455.08 | 3,499,614.01 | 11,648,643.51 | 20,577,363.96 | 2,232,585.58 | 6,232,158.35 | 8,691,437.04 |
| 其中：利息费用(元) | 10,732,299.86 | 41,694,316.44 | 31,739,983.21 | 21,340,224.91 | 11,227,001.63 | 38,078,672.66 | 27,130,964.24 | 17,388,772.90 | 8,104,729.30 |
| 其中：利息收入(元) | 2,727,863.92 | 7,229,015.01 | 3,801,402.77 | 2,260,560.12 | 1,148,579.05 | 7,410,078.79 | 4,696,437.39 | 3,156,767.33 | 937,179.00 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | -6,620,374.28 | 11,868,224.38 | 9,498,988.86 | 3,721,528.43 | 390,718.34 | -10,126,722.51 | -11,318,275.80 | -2,531,501.91 | 1,445,943.35 |
| 加：投资收益(元) | 2,282,006.60 | -86,238,025.22 | -29,604,818.45 | -12,231,509.54 | 401,163.71 | -44,419,195.31 | -22,382,432.51 | -17,687,400.48 | -5,686,987.26 |
| 其中：对联营企业和合营企业的投资收益(元) | 4,916,315.31 | -45,409,658.47 | 6,139,897.30 | 6,396,108.17 | 2,726,554.93 | -43,643,504.20 | -19,195,325.82 | -18,517,869.81 | -7,678,342.51 |
| 资产处置收益(元) | -146,375.07 | -1,417,080.77 | -1,417,080.77 | -1,373,852.87 | - | -279,857.40 | -274,654.02 | -202,704.85 | -189,650.22 |
| 资产减值损失(元) | -5,801,729.86 | -13,371,252.68 | -4,370,753.56 | -2,043,815.17 | -532,433.68 | -28,119,526.75 | -12,705,957.84 | -5,305,112.46 | - |
| 信用减值损失(元) | -3,577,118.52 | -8,987,133.84 | 1,422,996.62 | -6,725,352.01 | -3,885,638.60 | -2,498,006.55 | -4,809,877.84 | -4,429,837.96 | 955,479.82 |
| 其他收益(元) | 3,240,762.63 | 8,884,455.48 | 11,205,799.39 | 7,141,310.49 | 2,645,753.36 | 50,257,025.39 | 44,750,056.68 | 41,337,702.92 | 38,347,033.24 |
| 四、营业利润(元) | 88,178,506.07 | 155,814,504.47 | 140,609,247.74 | 90,332,742.45 | 39,154,533.75 | 83,170,329.08 | 98,296,146.43 | 56,861,080.72 | 49,645,279.13 |
| 加：营业外收入(元) | 2,316.97 | 2,184,660.82 | 2,064,145.03 | 1,144,399.38 | 356,647.16 | 887,473.85 | 775,918.89 | 648,137.43 | 317,254.57 |
| 减：营业外支出(元) | 974,716.12 | 4,355,828.52 | 2,418,932.89 | 1,797,086.44 | 491,748.87 | 5,394,441.74 | 2,940,204.32 | 1,359,299.23 | 62,104.62 |
| 五、利润总额(元) | 87,206,106.92 | 153,643,336.77 | 140,254,459.88 | 89,680,055.39 | 39,019,432.04 | 78,663,361.19 | 96,131,861.00 | 56,149,918.92 | 49,900,429.08 |
| 减：所得税费用(元) | 15,964,062.84 | 38,663,548.87 | 22,922,979.33 | 17,932,697.79 | 6,091,134.97 | 24,082,216.18 | 25,570,891.50 | 11,146,356.49 | 5,932,837.48 |
| 六、净利润(元) | 71,242,044.08 | 114,979,787.90 | 117,331,480.55 | 71,747,357.60 | 32,928,297.07 | 54,581,145.01 | 70,560,969.50 | 45,003,562.43 | 43,967,591.60 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 71,242,044.08 | 114,979,787.90 | 117,331,480.55 | 71,747,357.60 | 32,928,297.07 | 54,581,145.01 | 70,560,969.50 | 45,003,562.43 | 43,967,591.60 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 71,057,521.56 | 115,621,895.15 | 121,125,276.58 | 75,158,075.92 | 35,011,775.71 | 46,868,521.11 | 69,810,888.89 | 49,668,716.23 | 46,510,262.90 |
| 少数股东损益(元) | 184,522.52 | -642,107.25 | -3,793,796.03 | -3,410,718.32 | -2,083,478.64 | 7,712,623.90 | 750,080.61 | -4,665,153.80 | -2,542,671.30 |
| 扣除非经常性损益后的净利润(元) | 78,146,442.54 | 138,813,031.03 | 137,981,084.51 | 85,703,873.05 | 35,291,449.92 | 20,158,041.18 | 47,810,319.07 | 18,746,303.41 | 12,604,391.03 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.30 | 0.48 | 0.51 | 0.31 | 0.15 | 0.20 | 0.29 | 0.21 | 0.19 |
| 二、稀释每股收益(元) | 0.29 | 0.48 | 0.50 | 0.31 | 0.15 | 0.20 | 0.29 | 0.21 | 0.19 |
| 八、其他综合收益(元) | -1,926,270.94 | 23,727,806.71 | 41,025,200.20 | 49,929,374.20 | 17,415,092.93 | 786,503.92 | 41,797,038.24 | 12,953,964.36 | -1,879,222.29 |
| 归属于母公司股东的其他综合收益(元) | -1,926,270.94 | 21,936,834.49 | 41,025,200.20 | 49,929,374.20 | 17,415,092.93 | 1,298,667.99 | 41,797,038.24 | 12,953,964.36 | -1,879,222.29 |
| 归属于少数股东的其他综合收益(元) | - | 1,790,972.22 | - | - | - | -512,164.07 | - | - | - |
| 九、综合收益总额(元) | 69,315,773.14 | 138,707,594.61 | 158,356,680.75 | 121,676,731.80 | 50,343,390.00 | 55,367,648.93 | 112,358,007.74 | 57,957,526.79 | 42,088,369.31 |
| 归属于母公司所有者的综合收益总额(元) | 69,131,250.62 | 137,558,729.64 | 162,150,476.78 | 125,087,450.12 | 52,426,868.64 | 48,167,189.10 | 111,607,927.13 | 62,622,680.59 | 44,631,040.61 |
| 归属于少数股东的综合收益总额(元) | 184,522.52 | 1,148,864.97 | -3,793,796.03 | -3,410,718.32 | -2,083,478.64 | 7,200,459.83 | 750,080.61 | -4,665,153.80 | -2,542,671.30 |
| 公告日期 | 2024-04-29 | 2024-04-29 | 2023-10-31 | 2023-08-26 | 2023-04-27 | 2023-04-27 | 2022-10-27 | 2022-08-29 | 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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