| 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年中报 | 2022年一季报 | |
|---|---|---|---|---|---|---|---|---|
| 上市前/上市后 | 上市后 | 上市后 | 上市后 | 上市前 | 上市前 | 上市前 | 上市前 | 上市前 |
| 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 |
| 一、营业总收入(元) | 1,097,485,002.85 | 4,326,963,076.35 | 3,112,349,338.52 | 2,065,599,623.69 | 904,546,382.53 | 3,397,539,240.18 | 1,687,043,018.31 | 726,300,207.71 |
| 营业收入(元) | 1,097,485,002.85 | 4,326,963,076.35 | 3,112,349,338.52 | 2,065,599,623.69 | 904,546,382.53 | 3,397,539,240.18 | 1,687,043,018.31 | 726,300,207.71 |
| 二、营业总成本(元) | 912,052,442.84 | 3,783,036,228.46 | 2,717,624,766.32 | 1,804,643,821.80 | 792,911,653.30 | 3,085,061,562.21 | 1,516,510,134.40 | 669,262,534.71 |
| 营业成本(元) | 645,997,753.72 | 2,732,908,575.19 | 1,999,174,681.68 | 1,359,019,501.03 | 595,210,025.12 | 2,290,365,517.94 | 1,175,664,127.31 | 514,999,936.29 |
| 研发费用(元) | 17,109,419.79 | 73,276,704.58 | 55,644,338.72 | 36,202,660.05 | 16,476,965.10 | 67,847,168.34 | 30,590,012.24 | 13,774,700.06 |
| 营业税金及附加(元) | 4,295,077.23 | 19,624,549.46 | 14,700,722.63 | 9,835,153.09 | 4,583,687.02 | 15,209,547.14 | 8,546,955.61 | 3,807,823.07 |
| 销售费用(元) | 189,824,554.86 | 720,828,275.45 | 495,025,422.06 | 321,378,632.31 | 130,055,406.29 | 545,168,717.05 | 233,736,197.27 | 96,735,155.78 |
| 管理费用(元) | 60,817,790.68 | 249,611,456.90 | 166,990,454.47 | 88,793,077.25 | 43,493,475.21 | 176,821,115.27 | 74,957,637.87 | 33,991,332.62 |
| 财务费用(元) | -5,992,153.44 | -13,213,333.12 | -13,910,853.24 | -10,585,201.93 | 3,092,094.56 | -10,350,503.53 | -6,984,795.90 | 5,953,586.89 |
| 其中：利息费用(元) | 728,231.52 | 1,315,762.91 | 1,349,027.47 | 1,373,866.79 | 1,171,879.60 | 11,842,437.31 | 7,655,786.49 | 6,194,887.71 |
| 其中：利息收入(元) | 2,759,666.38 | 8,865,483.62 | 3,958,555.13 | 1,746,763.65 | 1,155,080.31 | 1,940,284.09 | 1,275,928.02 | 1,119,996.94 |
| 三、其他经营收益 | ||||||||
| 加：投资收益(元) | 6,261,564.71 | 2,135,411.17 | -5,203.88 | -4,711.33 | -3,303.60 | -78,600.99 | -73,602.29 | -4,713.00 |
| 其中：对联营企业和合营企业的投资收益(元) | - | -16,044.89 | -5,203.88 | -4,711.33 | -3,303.60 | -78,600.99 | -73,602.29 | -4,713.00 |
| 资产处置收益(元) | - | -2,194,664.61 | 38,033.67 | 43,560.75 | - | 242,305.98 | 103,936.29 | 103,936.29 |
| 资产减值损失(元) | -3,499,464.38 | -11,867,674.22 | -14,946,848.02 | -10,799,376.65 | -5,212,762.27 | -4,087,339.48 | -2,571,750.12 | -1,268,781.20 |
| 信用减值损失(元) | -2,968,714.68 | -14,485,790.77 | -12,907,192.14 | -8,480,952.33 | -6,635,515.30 | 1,833,803.26 | -2,055,330.68 | -2,295,154.54 |
| 其他收益(元) | 4,190,801.84 | 8,789,453.99 | 3,094,360.44 | 2,279,316.00 | 1,431,271.56 | 8,665,090.79 | 3,476,169.54 | 775,756.53 |
| 四、营业利润(元) | 189,416,747.50 | 526,303,583.45 | 369,997,722.27 | 243,993,638.33 | 101,214,419.62 | 319,052,937.53 | 169,412,306.65 | 54,348,717.08 |
| 加：营业外收入(元) | 310,057.84 | 515,827.85 | 332,539.95 | 46,296.67 | 19,670.22 | 460,961.15 | 334,192.22 | 10,836.57 |
| 减：营业外支出(元) | 17,387.40 | 1,556,505.24 | 713,767.83 | 322,394.92 | 30,325.39 | 1,603,081.73 | 383,396.14 | 359,515.78 |
| 五、利润总额(元) | 189,709,417.94 | 525,262,906.06 | 369,616,494.39 | 243,717,540.08 | 101,203,764.45 | 317,910,816.95 | 169,363,102.73 | 54,000,037.87 |
| 减：所得税费用(元) | 40,895,604.62 | 94,924,147.96 | 54,220,927.74 | 36,450,878.66 | 15,471,538.19 | 52,256,986.26 | 33,503,631.79 | 10,957,684.22 |
| 六、净利润(元) | 148,813,813.32 | 430,338,758.10 | 315,395,566.65 | 207,266,661.42 | 85,732,226.26 | 265,653,830.69 | 135,859,470.94 | 43,042,353.65 |
| (一)按经营持续性分类 | ||||||||
| 持续经营净利润(元) | - | 430,338,758.10 | 315,395,566.65 | 207,266,661.42 | 85,732,226.26 | 265,653,830.69 | 135,859,470.94 | 43,042,353.65 |
| (二)按所有权归属分类 | ||||||||
| 归属于母公司股东的净利润(元) | 148,289,332.85 | 428,842,376.18 | 314,362,445.13 | 205,750,219.47 | 84,984,024.15 | 266,875,575.35 | 137,446,290.45 | 43,875,408.61 |
| 少数股东损益(元) | 524,480.47 | 1,496,381.92 | 1,033,121.52 | 1,516,441.95 | 748,202.11 | -1,221,744.66 | -1,586,819.51 | -833,054.96 |
| 扣除非经常性损益后的净利润(元) | 137,923,008.77 | 422,292,985.03 | 312,415,231.48 | 204,199,200.00 | 83,868,300.00 | 261,059,400.00 | 134,779,500.00 | 43,545,600.00 |
| 七、每股收益 | ||||||||
| 一、基本每股收益(元) | 0.37 | 1.15 | 0.86 | 0.57 | 0.24 | 0.74 | 0.38 | 0.12 |
| 二、稀释每股收益(元) | 0.37 | 1.15 | 0.86 | 0.57 | 0.24 | 0.74 | 0.38 | 0.12 |
| 八、其他综合收益(元) | -10,729,667.07 | 7,446,201.62 | -630,591.46 | 5,018,853.43 | -1,551,203.18 | 15,603,749.07 | 3,140,832.31 | -841,152.47 |
| 归属于母公司股东的其他综合收益(元) | -10,738,072.55 | 7,371,217.52 | -782,922.94 | 4,862,941.08 | -1,508,462.68 | 15,341,747.27 | 2,987,902.16 | -821,816.85 |
| 归属于少数股东的其他综合收益(元) | 8,405.48 | 74,984.10 | 152,331.48 | 155,912.35 | -42,740.50 | 262,001.80 | 152,930.15 | -19,335.62 |
| 九、综合收益总额(元) | 138,084,146.25 | 437,784,959.72 | 314,764,975.19 | 212,285,514.85 | 84,181,023.08 | 281,257,579.76 | 139,000,303.25 | 42,201,201.18 |
| 归属于母公司所有者的综合收益总额(元) | 137,551,260.30 | 436,213,593.70 | 313,579,522.19 | 210,613,160.55 | 83,475,561.47 | 282,217,322.62 | 140,434,192.61 | 43,053,591.76 |
| 归属于少数股东的综合收益总额(元) | 532,885.95 | 1,571,366.02 | 1,185,453.00 | 1,672,354.30 | 705,461.61 | -959,742.86 | -1,433,889.36 | -852,390.58 |
| 公告日期 | 2024-04-16 | 2024-04-16 | 2023-10-25 | 2023-08-15 | 2023-07-27 | 2023-03-27 | 2022-11-18 | 2023-07-27 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | 标准无保留意见 | |||||
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