| 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) | 827,937,082.88 | 2,403,422,142.24 | 1,756,250,219.94 | 1,139,693,832.19 | 384,648,548.86 | 2,234,939,738.93 | 1,546,818,300.49 | 1,134,483,822.09 | 528,230,296.08 |
| 营业收入(元) | 827,937,082.88 | 2,403,422,142.24 | 1,756,250,219.94 | 1,139,693,832.19 | 384,648,548.86 | 2,234,939,738.93 | 1,546,818,300.49 | 1,134,483,822.09 | 528,230,296.08 |
| 二、营业总成本(元) | 738,819,979.92 | 2,167,134,082.40 | 1,633,561,108.84 | 1,047,849,290.02 | 345,593,876.40 | 2,067,841,395.85 | 1,436,661,480.53 | 1,050,225,621.03 | 483,113,715.57 |
| 营业成本(元) | 666,421,648.79 | 1,851,226,463.50 | 1,427,938,287.24 | 928,429,156.87 | 296,601,151.49 | 1,828,289,830.58 | 1,282,119,153.33 | 953,309,790.20 | 436,771,561.25 |
| 研发费用(元) | 22,257,153.38 | 117,858,933.40 | 76,448,893.09 | 37,839,623.08 | 10,221,297.69 | 70,428,735.35 | 50,915,660.87 | 28,238,881.99 | 5,041,947.80 |
| 营业税金及附加(元) | 2,789,708.63 | 21,120,851.43 | 18,067,811.57 | 15,829,391.47 | 11,587,184.79 | 21,277,148.21 | 15,012,832.07 | 10,823,933.53 | 7,756,802.68 |
| 销售费用(元) | 25,125,883.31 | 104,725,957.13 | 63,281,380.55 | 38,002,482.40 | 10,218,795.75 | 86,850,513.17 | 62,049,025.47 | 41,840,184.43 | 17,713,575.93 |
| 管理费用(元) | 17,688,289.18 | 93,103,274.31 | 63,049,161.38 | 38,302,150.79 | 17,588,856.00 | 82,484,773.42 | 55,166,574.91 | 33,443,523.28 | 14,629,824.32 |
| 财务费用(元) | 4,537,296.63 | -20,901,397.37 | -15,224,424.99 | -10,553,514.59 | -623,409.32 | -21,489,604.88 | -28,601,766.12 | -17,430,692.40 | 1,200,003.59 |
| 其中：利息费用(元) | 543,472.22 | -643,611.13 | -1,109,444.42 | 2,367,222.24 | 1,300,000.01 | 2,554,153.71 | 589,870.21 | -1,610,277.75 | 1,650,000.02 |
| 其中：利息收入(元) | 1,999,672.29 | 7,557,692.14 | 5,469,405.14 | 3,812,128.35 | 1,830,182.55 | 2,384,650.20 | 1,466,961.15 | 1,030,241.05 | 592,083.10 |
| 三、其他经营收益 | |||||||||
| 加：投资收益(元) | 523,423.62 | 9,551,252.58 | 10,466,925.55 | 10,466,925.55 | -147,063.69 | 4,897,176.25 | 6,763,234.06 | - | - |
| 其中：对联营企业和合营企业的投资收益(元) | 523,423.62 | -1,275,029.85 | -359,356.88 | -359,356.88 | -147,063.69 | -1,866,057.81 | - | - | - |
| 资产处置收益(元) | - | -83,655.94 | - | - | - | 1,003.71 | - | - | - |
| 资产减值损失(元) | -16,602,897.23 | -56,093,011.93 | -7,249,368.62 | -13,163,160.75 | 433,518.57 | -26,224,410.06 | -3,987,418.06 | -2,144,697.97 | -1,755,922.40 |
| 信用减值损失(元) | -914,791.97 | -8,473,648.81 | -911,165.81 | -11,564,830.45 | -9,003,212.97 | 10,795,556.60 | -7,184,295.86 | -12,206,049.22 | -5,645,055.26 |
| 其他收益(元) | 2,821,647.55 | 21,868,992.99 | 18,207,722.99 | 13,406,129.08 | 9,209,047.47 | 16,399,359.08 | 8,281,286.54 | 4,395,880.58 | 1,840,715.14 |
| 四、营业利润(元) | 74,944,484.93 | 203,057,988.73 | 143,203,225.21 | 90,989,605.60 | 39,546,961.84 | 172,967,028.66 | 114,029,626.64 | 74,303,334.45 | 39,556,317.99 |
| 加：营业外收入(元) | 5,000.01 | 1,117,616.01 | 597,824.15 | 438,021.46 | 164,461.45 | 1,245,170.40 | 1,027,995.07 | 45,031.11 | 25,694.41 |
| 减：营业外支出(元) | 0.06 | 2,785,608.68 | 2,238,940.41 | 2,225,987.12 | 1,861,373.55 | 1,240,339.63 | 438,265.92 | 393,678.89 | 362,917.98 |
| 五、利润总额(元) | 74,949,484.88 | 201,389,996.06 | 141,562,108.95 | 89,201,639.94 | 37,850,049.74 | 172,971,859.43 | 114,619,355.79 | 73,954,686.67 | 39,219,094.42 |
| 减：所得税费用(元) | 13,668,751.48 | 33,749,263.47 | 29,495,651.11 | 21,237,317.17 | 8,167,378.66 | 25,200,472.35 | 22,890,317.73 | 15,011,344.32 | 6,557,214.38 |
| 六、净利润(元) | 61,280,733.40 | 167,640,732.59 | 112,066,457.84 | 67,964,322.77 | 29,682,671.08 | 147,771,387.08 | 91,729,038.06 | 58,943,342.35 | 32,661,880.04 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 61,280,733.40 | 167,640,732.59 | 112,066,457.84 | 67,964,322.77 | 29,682,671.08 | 147,771,387.08 | 91,729,038.06 | 58,943,342.35 | 32,661,880.04 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 51,938,833.38 | 141,714,208.21 | 93,412,073.58 | 51,416,855.43 | 20,679,814.19 | 118,793,533.89 | 74,898,934.80 | 47,966,490.32 | 28,819,415.75 |
| 少数股东损益(元) | 9,341,900.02 | 25,926,524.38 | 18,654,384.26 | 16,547,467.34 | 9,002,856.89 | 28,977,853.19 | 16,830,103.26 | 10,976,852.03 | 3,842,464.29 |
| 扣除非经常性损益后的净利润(元) | 49,969,780.58 | 127,057,109.21 | 81,724,805.90 | 45,421,104.48 | 16,739,153.14 | 106,210,953.25 | 65,339,018.68 | 40,308,375.89 | 27,607,481.36 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.31 | 0.83 | 0.55 | 0.30 | 0.12 | 0.70 | 0.44 | 0.28 | 0.17 |
| 二、稀释每股收益(元) | 0.31 | 0.83 | 0.55 | 0.30 | 0.12 | 0.70 | 0.44 | 0.28 | 0.17 |
| 八、其他综合收益(元) | - | -372,105.30 | -42,821.84 | -42,821.84 | 1,980.86 | -306,952.05 | - | - | - |
| 归属于母公司股东的其他综合收益(元) | - | -372,067.13 | -21,453.74 | -21,453.74 | 992.41 | -307,717.92 | - | - | - |
| 归属于少数股东的其他综合收益(元) | - | -38.17 | -21,368.10 | -21,368.10 | 988.45 | 765.87 | - | - | - |
| 九、综合收益总额(元) | 61,280,733.40 | 167,268,627.29 | 112,023,636.00 | 67,921,500.93 | 29,684,651.94 | 147,464,435.03 | 91,729,038.06 | 58,943,342.35 | 32,661,880.04 |
| 归属于母公司所有者的综合收益总额(元) | 51,938,833.38 | 141,342,141.08 | 93,390,619.84 | 51,395,401.69 | 20,680,806.60 | 118,485,815.97 | 74,898,934.80 | 47,966,490.32 | 28,819,415.75 |
| 归属于少数股东的综合收益总额(元) | 9,341,900.02 | 25,926,486.21 | 18,633,016.16 | 16,526,099.24 | 9,003,845.34 | 28,978,619.06 | 16,830,103.26 | 10,976,852.03 | 3,842,464.29 |
| 公告日期 | 2024-04-26 | 2024-04-16 | 2023-10-24 | 2023-08-22 | 2023-04-25 | 2023-04-25 | 2022-10-27 | 2022-08-30 | 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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