| 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) | 616,910,878.96 | 2,678,341,128.41 | 1,825,342,757.95 | 1,207,975,890.05 | 511,847,531.56 | 2,236,246,839.70 | 1,449,337,725.05 | 928,555,799.65 | 422,343,611.90 |
| 营业收入(元) | 616,910,878.96 | 2,678,341,128.41 | 1,825,342,757.95 | 1,207,975,890.05 | 511,847,531.56 | 2,236,246,839.70 | 1,449,337,725.05 | 928,555,799.65 | 422,343,611.90 |
| 二、营业总成本(元) | 529,968,653.01 | 2,333,058,442.89 | 1,605,873,538.91 | 1,057,437,119.99 | 458,028,505.23 | 2,006,068,013.80 | 1,314,254,760.82 | 851,021,441.96 | 388,284,185.20 |
| 营业成本(元) | 254,151,718.79 | 1,131,111,844.99 | 759,835,525.64 | 504,462,238.12 | 208,981,841.62 | 969,559,492.58 | 587,947,794.21 | 381,682,122.16 | 167,339,564.76 |
| 研发费用(元) | 107,475,787.65 | 462,113,130.64 | 307,364,077.85 | 184,591,590.56 | 89,146,751.75 | 403,045,988.02 | 267,776,307.78 | 160,167,362.76 | 74,420,472.62 |
| 营业税金及附加(元) | 2,728,030.12 | 14,965,814.05 | 9,422,143.95 | 6,421,192.92 | 2,047,469.13 | 17,078,119.24 | 9,642,456.07 | 4,972,705.47 | 2,566,272.02 |
| 销售费用(元) | 113,995,764.96 | 528,829,542.04 | 373,776,172.23 | 267,564,770.27 | 109,629,503.01 | 446,540,211.97 | 342,947,298.98 | 229,840,229.39 | 104,967,431.32 |
| 管理费用(元) | 48,473,518.30 | 197,168,635.07 | 149,558,973.22 | 101,113,203.94 | 43,427,048.52 | 184,419,425.87 | 127,995,507.60 | 85,771,047.34 | 40,045,437.45 |
| 财务费用(元) | 3,143,833.19 | -1,130,523.90 | 5,916,646.02 | -6,715,875.82 | 4,795,891.20 | -14,575,223.88 | -22,054,603.82 | -11,412,025.16 | -1,054,992.97 |
| 其中：利息费用(元) | 1,457,199.32 | 8,807,883.80 | 6,777,549.40 | 4,694,333.03 | 1,999,719.93 | 6,059,068.12 | 3,519,277.30 | 2,169,131.59 | 1,360,961.91 |
| 其中：利息收入(元) | 2,930,181.31 | 9,510,456.67 | -5,954,044.35 | 4,392,517.71 | 2,439,046.68 | 8,758,949.90 | -4,593,092.54 | 3,362,983.40 | 1,909,694.25 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | -7,122,502.95 | 9,463,086.97 | -658,279.69 | 2,102,792.51 | 211,629.96 | -7,132,401.62 | -2,470,616.02 | -3,346,950.80 | -223,175.19 |
| 加：投资收益(元) | 3,597,715.05 | 17,363,859.57 | 10,185,252.81 | 3,677,271.11 | 1,718,713.51 | 23,561,799.94 | 17,942,784.40 | 13,150,169.60 | 7,278,894.37 |
| 其中：对联营企业和合营企业的投资收益(元) | 1,319,776.34 | 7,039,270.34 | 4,204,969.68 | 1,600,049.23 | -606,945.01 | 6,975,594.45 | 5,108,355.90 | 4,434,345.69 | 3,715,551.31 |
| 资产处置收益(元) | -170,267.11 | 94,135.09 | 47,967.45 | 47,411.02 | 4,461.11 | 4,181,202.48 | 4,537,682.48 | 4,522,148.96 | -982.56 |
| 资产减值损失(元) | 250.00 | -13,977,843.20 | -1,410,255.55 | -1,416,251.80 | -5,100.00 | -4,713,755.76 | 131,498.82 | 340,658.99 | 327,786.15 |
| 信用减值损失(元) | -9,189,392.58 | -30,373,343.45 | -22,165,408.25 | -19,127,006.85 | -2,404,967.16 | -28,026,741.99 | -23,492,580.02 | -20,085,364.92 | -2,335,694.44 |
| 其他收益(元) | 29,178,770.29 | 128,057,735.10 | 69,848,228.63 | 40,656,847.89 | 26,024,215.68 | 131,146,569.84 | 85,212,593.45 | 57,906,595.80 | 26,325,223.09 |
| 四、营业利润(元) | 103,236,798.65 | 455,910,315.60 | 275,316,724.44 | 176,479,833.94 | 79,367,979.43 | 349,195,498.79 | 216,944,327.34 | 130,021,615.32 | 65,431,478.12 |
| 加：营业外收入(元) | 2,604,113.23 | 5,226,349.16 | 2,534,643.35 | 1,228,906.90 | 1,173,145.69 | 7,472,991.27 | 3,519,521.71 | 1,700,213.40 | 680,982.90 |
| 减：营业外支出(元) | 730,547.42 | 4,059,997.60 | 678,347.89 | 274,117.59 | 732,619.02 | 3,420,322.74 | 1,448,481.30 | 157,891.94 | 408,766.40 |
| 五、利润总额(元) | 105,110,364.46 | 457,076,667.16 | 277,173,019.90 | 177,434,623.25 | 79,808,506.10 | 353,248,167.32 | 219,015,367.75 | 131,563,936.78 | 65,703,694.62 |
| 减：所得税费用(元) | 4,599,156.89 | 13,377,879.24 | 927,947.45 | 5,785,917.10 | 1,166,135.75 | -7,150,620.14 | 1,290,259.87 | 378,906.60 | 927,360.71 |
| 六、净利润(元) | 100,511,207.57 | 443,698,787.92 | 276,245,072.45 | 171,648,706.15 | 78,642,370.35 | 360,398,787.46 | 217,725,107.88 | 131,185,030.18 | 64,776,333.91 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 100,511,207.57 | 443,698,787.92 | 276,245,072.45 | 171,648,706.15 | 78,642,370.35 | 360,398,787.46 | 217,725,107.88 | 131,185,030.18 | 64,776,333.91 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 103,064,182.42 | 449,140,842.06 | 282,714,132.58 | 175,737,339.77 | 79,066,810.39 | 361,113,020.21 | 220,678,954.59 | 134,837,790.44 | 66,726,152.23 |
| 少数股东损益(元) | -2,552,974.85 | -5,442,054.14 | -6,469,060.13 | -4,088,633.62 | -424,440.04 | -714,232.75 | -2,953,846.71 | -3,652,760.26 | -1,949,818.32 |
| 扣除非经常性损益后的净利润(元) | 86,805,497.34 | 372,318,834.82 | 252,448,152.98 | 156,745,316.12 | 61,818,930.77 | 283,927,988.93 | 160,347,636.00 | 93,541,614.59 | 50,236,512.33 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.19 | 0.84 | 0.53 | 0.33 | 0.15 | 0.68 | 0.42 | 0.25 | 0.18 |
| 二、稀释每股收益(元) | 0.19 | 0.83 | 0.52 | 0.33 | 0.15 | 0.67 | 0.41 | 0.25 | 0.17 |
| 八、其他综合收益(元) | -1,854,344.89 | -3,731,784.11 | -5,334,130.44 | -1,200,573.52 | -1,845,497.14 | 3,387,449.97 | 12,269,995.20 | 11,465,690.63 | -2,225,783.38 |
| 归属于母公司股东的其他综合收益(元) | -1,654,524.34 | -2,836,066.87 | -4,198,943.48 | -555,462.47 | -1,504,555.83 | 3,005,798.06 | 9,971,155.57 | 9,229,259.61 | -1,867,387.76 |
| 归属于少数股东的其他综合收益(元) | -199,820.55 | -895,717.24 | -1,135,186.96 | -645,111.05 | -340,941.31 | 381,651.91 | 2,298,839.63 | 2,236,431.02 | -358,395.62 |
| 九、综合收益总额(元) | 98,656,862.68 | 439,967,003.81 | 270,910,942.01 | 170,448,132.63 | 76,796,873.21 | 363,786,237.43 | 229,995,103.08 | 142,650,720.81 | 62,550,550.53 |
| 归属于母公司所有者的综合收益总额(元) | 101,409,658.08 | 446,304,775.19 | 278,515,189.10 | 175,181,877.30 | 77,562,254.56 | 364,118,818.27 | 230,650,110.16 | 144,067,050.05 | 64,858,764.47 |
| 归属于少数股东的综合收益总额(元) | -2,752,795.40 | -6,337,771.38 | -7,604,247.09 | -4,733,744.67 | -765,381.35 | -332,580.84 | -655,007.08 | -1,416,329.24 | -2,308,213.94 |
| 公告日期 | 2024-04-25 | 2024-04-18 | 2023-10-25 | 2023-08-08 | 2023-04-25 | 2023-04-18 | 2022-10-24 | 2022-08-12 | 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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