| 2024年中报 | 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 | 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 | 合并报表 |
| 一、营业总收入(元) | 1,265,403,817.20 | 689,450,572.73 | 2,527,270,111.47 | 1,864,959,051.24 | 1,346,388,741.24 | 777,213,687.73 | 2,666,678,471.80 | 2,084,394,249.20 | 1,473,933,750.74 | 749,897,751.64 |
| 营业收入(元) | 1,265,403,817.20 | 689,450,572.73 | 2,527,270,111.47 | 1,864,959,051.24 | 1,346,388,741.24 | 777,213,687.73 | 2,666,678,471.80 | 2,084,394,249.20 | 1,473,933,750.74 | 749,897,751.64 |
| 二、营业总成本(元) | 1,153,395,847.85 | 601,116,331.26 | 2,278,470,126.36 | 1,611,484,485.35 | 1,148,979,794.22 | 654,336,550.30 | 2,644,839,333.08 | 1,982,782,339.68 | 1,352,569,264.78 | 669,837,440.26 |
| 营业成本(元) | 817,039,625.27 | 445,895,648.23 | 1,537,221,739.93 | 1,118,115,288.17 | 811,076,924.25 | 476,038,654.91 | 1,979,136,628.78 | 1,529,796,998.31 | 1,059,788,721.47 | 498,630,336.03 |
| 研发费用(元) | 117,729,851.36 | 50,058,138.24 | 243,822,486.31 | 181,136,048.96 | 122,316,672.80 | 52,497,086.41 | 231,103,550.34 | 166,524,492.91 | 105,917,288.58 | 50,797,803.22 |
| 营业税金及附加(元) | 12,617,869.77 | 6,555,294.35 | 33,168,705.74 | 19,769,496.47 | 13,081,654.70 | 7,202,386.16 | 17,988,149.61 | 10,179,965.81 | 5,422,002.66 | 3,326,808.96 |
| 销售费用(元) | 53,942,371.88 | 24,443,213.39 | 97,786,259.99 | 61,207,100.49 | 41,311,745.67 | 13,214,486.14 | 47,426,335.06 | 33,694,548.50 | 19,323,319.89 | 9,580,078.07 |
| 管理费用(元) | 152,583,329.27 | 76,815,386.86 | 330,129,257.46 | 210,463,904.14 | 151,984,169.62 | 85,652,030.77 | 379,198,399.62 | 274,493,107.06 | 179,906,031.67 | 99,723,908.71 |
| 财务费用(元) | -517,199.70 | -2,651,349.81 | 36,341,676.93 | 20,792,647.12 | 9,208,627.18 | 19,731,905.91 | -10,013,730.33 | -31,906,772.91 | -17,788,099.49 | 7,778,505.27 |
| 其中：利息费用(元) | 26,978,789.23 | 14,234,093.11 | 49,909,192.39 | 35,224,656.20 | 23,071,085.46 | 11,798,191.64 | 33,847,190.51 | 23,322,068.18 | 14,552,337.47 | 6,952,145.04 |
| 其中：利息收入(元) | 13,497,382.52 | 11,537,419.42 | 6,068,042.86 | 4,725,116.31 | 3,868,600.95 | 1,718,372.86 | 7,217,861.80 | 5,446,037.46 | 3,673,414.77 | 1,871,687.34 |
| 三、其他经营收益 | ||||||||||
| 加：公允价值变动收益(元) | 13,706,645.00 | 6,275,543.00 | -10,029,522.68 | -47,823,784.68 | -40,641,384.68 | 11,795,120.32 | -29,935,890.32 | -52,802,470.44 | -33,112,971.12 | 1,042,501.80 |
| 加：投资收益(元) | -38,582,906.88 | -26,377,087.90 | -52,661,950.71 | -33,578,108.16 | -16,259,841.70 | -8,891,981.20 | -29,713,771.28 | -5,721,439.70 | 14,256,864.70 | 14,460,146.73 |
| 其中：对联营企业和合营企业的投资收益(元) | -1,977,473.21 | -796,077.90 | -5,216,530.71 | -3,930,974.02 | -2,341,156.70 | -1,168,546.20 | -6,535,092.62 | -3,001,256.43 | -751,232.03 | - |
| 资产处置收益(元) | -39.64 | 42.04 | -29,393.23 | -86,227.95 | 41,808.30 | 26,293.03 | -24,817.78 | 233,788.24 | 233,788.24 | 10,458.64 |
| 资产减值损失(元) | -30,817,680.39 | -12,574,590.27 | -140,217,783.03 | -84,413,472.19 | -45,882,828.40 | 9,869.81 | -96,469,704.18 | -3,341,448.79 | -631,638.90 | - |
| 信用减值损失(元) | 3,114,096.51 | -15,387.57 | -6,300,919.02 | -5,535,916.42 | -6,441,111.00 | -3,600,424.35 | 3,873,462.12 | 4,587,067.29 | -2,437,036.91 | -2,031,131.21 |
| 其他收益(元) | 8,853,900.65 | 4,245,858.68 | 31,187,225.91 | 18,752,157.28 | 13,139,940.10 | 4,952,067.69 | 28,597,569.30 | 20,453,468.85 | 14,633,520.85 | 5,907,922.04 |
| 四、营业利润(元) | 68,281,984.60 | 59,888,619.45 | 70,747,642.35 | 100,789,213.77 | 101,365,529.64 | 127,168,082.73 | -101,834,013.42 | 65,020,874.97 | 114,307,012.82 | 99,450,209.38 |
| 加：营业外收入(元) | 877,117.20 | 98,088.80 | 6,102,716.30 | 247,061.33 | 161,407.69 | 106,081.46 | 1,875,232.44 | 497,794.70 | 251,880.90 | 320,488.22 |
| 减：营业外支出(元) | 552,204.04 | 56,560.97 | 4,932,930.64 | 4,184,227.21 | 3,873,853.51 | 1,163,932.96 | 10,545,275.23 | 4,950,350.20 | 3,087,095.62 | 543,783.40 |
| 五、利润总额(元) | 68,606,897.76 | 59,930,147.28 | 71,917,428.01 | 96,852,047.89 | 97,653,083.82 | 126,110,231.23 | -110,504,056.21 | 60,568,319.47 | 111,471,798.10 | 99,226,914.20 |
| 减：所得税费用(元) | 15,391,662.12 | 19,412,816.19 | 44,558,170.19 | 28,056,661.88 | 29,540,719.07 | 25,872,286.97 | 8,448,501.78 | 21,803,369.80 | 16,522,376.87 | 14,505,480.46 |
| 六、净利润(元) | 53,215,235.64 | 40,517,331.09 | 27,359,257.82 | 68,795,386.01 | 68,112,364.75 | 100,237,944.26 | -118,952,557.99 | 38,764,949.67 | 94,949,421.23 | 84,721,433.74 |
| (一)按经营持续性分类 | ||||||||||
| 持续经营净利润(元) | 53,215,235.64 | 40,517,331.09 | 27,359,257.82 | 68,795,386.01 | 68,112,364.75 | 100,237,944.26 | -118,952,557.99 | 38,764,949.67 | 94,949,421.23 | 84,721,433.74 |
| (二)按所有权归属分类 | ||||||||||
| 归属于母公司股东的净利润(元) | 53,215,235.64 | 40,517,331.09 | 27,359,257.82 | 68,795,386.01 | 68,112,364.75 | 100,237,944.26 | -118,952,557.99 | 38,764,949.67 | 94,949,421.23 | 84,721,433.74 |
| 扣除非经常性损益后的净利润(元) | 62,764,011.32 | 52,515,096.08 | 63,080,196.67 | 131,686,071.14 | 112,828,528.55 | 91,674,717.31 | -83,086,398.73 | 80,107,518.29 | 105,091,309.92 | 66,953,384.56 |
| 七、每股收益 | ||||||||||
| 一、基本每股收益(元) | 0.15 | 0.12 | 0.08 | 0.20 | 0.20 | 0.29 | -0.34 | 0.11 | 0.27 | 0.24 |
| 二、稀释每股收益(元) | 0.15 | 0.12 | 0.08 | 0.20 | 0.20 | 0.29 | -0.34 | 0.11 | 0.27 | 0.24 |
| 八、其他综合收益(元) | - | - | 0.83 | - | - | - | - | - | - | - |
| 归属于母公司股东的其他综合收益(元) | - | - | 0.83 | - | - | - | - | - | - | - |
| 九、综合收益总额(元) | 53,215,235.64 | 40,517,331.09 | 27,359,258.65 | 68,795,386.01 | 68,112,364.75 | 100,237,944.26 | -118,952,557.99 | 38,764,949.67 | 94,949,421.23 | 84,721,433.74 |
| 归属于母公司所有者的综合收益总额(元) | 53,215,235.64 | 40,517,331.09 | 27,359,258.65 | 68,795,386.01 | 68,112,364.75 | 100,237,944.26 | -118,952,557.99 | 38,764,949.67 | 94,949,421.23 | 84,721,433.74 |
| 公告日期 | 2024-08-29 | 2024-04-26 | 2024-04-26 | 2023-10-27 | 2023-08-29 | 2023-04-27 | 2023-04-27 | 2022-10-26 | 2022-08-30 | 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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