| 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) | 863,769,688.70 | 3,782,826,621.15 | 2,837,778,648.87 | 2,023,258,856.62 | 990,540,207.94 | 3,688,929,933.07 | 2,711,794,040.59 | 1,802,329,294.96 | 889,740,442.88 |
| 营业收入(元) | 863,769,688.70 | 3,782,826,621.15 | 2,837,778,648.87 | 2,023,258,856.62 | 990,540,207.94 | 3,688,929,933.07 | 2,711,794,040.59 | 1,802,329,294.96 | 889,740,442.88 |
| 二、营业总成本(元) | 759,000,837.68 | 3,590,176,148.18 | 2,593,674,378.54 | 1,821,004,304.04 | 866,504,739.66 | 3,485,979,323.18 | 2,568,251,194.07 | 1,718,445,315.63 | 872,699,057.58 |
| 营业成本(元) | 475,513,886.07 | 2,026,643,080.21 | 1,450,405,266.28 | 995,598,853.89 | 450,297,284.75 | 1,878,667,974.58 | 1,404,805,343.80 | 941,229,172.69 | 488,881,644.16 |
| 研发费用(元) | 38,968,129.61 | 161,126,459.43 | 124,904,451.99 | 84,927,699.54 | 46,733,026.35 | 142,657,068.42 | 99,048,348.33 | 68,992,390.17 | 33,062,281.74 |
| 营业税金及附加(元) | 9,997,202.78 | 48,528,780.28 | 36,896,861.82 | 25,694,451.92 | 12,033,285.51 | 41,011,376.07 | 30,745,615.61 | 20,936,015.89 | 10,404,490.88 |
| 销售费用(元) | 155,819,677.30 | 1,050,907,596.03 | 775,184,397.81 | 583,107,396.73 | 283,724,312.31 | 1,148,668,597.39 | 823,093,657.19 | 555,134,774.91 | 273,062,645.13 |
| 管理费用(元) | 75,241,100.38 | 285,759,308.12 | 194,736,913.79 | 125,000,445.68 | 61,113,345.33 | 245,726,323.25 | 181,406,472.78 | 112,655,232.19 | 55,422,946.21 |
| 财务费用(元) | 3,460,841.54 | 17,210,924.11 | 11,546,486.85 | 6,675,456.28 | 12,603,485.41 | 29,247,983.47 | 29,151,756.36 | 19,497,729.78 | 11,865,049.46 |
| 其中：利息费用(元) | 8,463,756.68 | 36,682,125.73 | 29,055,217.00 | 21,420,074.81 | 12,579,342.77 | 48,182,485.96 | 36,897,410.97 | 23,612,614.13 | 12,063,249.64 |
| 其中：利息收入(元) | 2,171,262.93 | 8,572,227.02 | 6,381,938.85 | 5,111,642.25 | 2,634,582.80 | 4,416,974.67 | 2,001,203.04 | 1,136,591.71 | 507,602.46 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | - | - | - | -525,000.00 | 128,000.00 | - | - | - | - |
| 加：投资收益(元) | 786,063.72 | -1,126,023.46 | -719,989.90 | -587,223.62 | -2,680,986.66 | -22,436,771.65 | 4,462,848.46 | 2,504,408.58 | 1,901,792.62 |
| 其中：对联营企业和合营企业的投资收益(元) | 782,371.14 | -266,023.46 | 103,210.10 | -289,023.62 | -2,631,131.76 | -1,951,721.65 | 4,462,848.46 | 2,504,408.58 | 1,901,792.62 |
| 资产处置收益(元) | - | 651,877.09 | - | - | - | -938,744.54 | - | - | - |
| 资产减值损失(元) | -32,754,169.06 | -57,225,565.99 | -42,848,765.28 | -40,256,933.63 | -30,155,342.70 | -123,935,383.45 | -97,974,023.25 | -32,606,800.12 | - |
| 信用减值损失(元) | -322,968.89 | 26,871.41 | -194,910.37 | -200,637.84 | -266,843.30 | -92,238.84 | -362,531.80 | -395,077.00 | -588,248.92 |
| 其他收益(元) | 5,721,865.97 | 34,429,449.19 | 11,687,929.22 | 8,709,305.20 | 2,596,270.90 | 14,660,894.21 | 10,179,535.73 | 7,165,678.65 | 2,603,648.30 |
| 四、营业利润(元) | 78,199,642.76 | 169,407,081.21 | 212,028,534.00 | 169,394,062.69 | 93,656,566.52 | 70,208,365.62 | 59,848,675.66 | 60,552,189.44 | 20,958,577.30 |
| 加：营业外收入(元) | 1,430,686.98 | 1,315,564.56 | 1,041,179.63 | 682,474.83 | 434,876.71 | 1,324,479.91 | 1,774,839.91 | 1,029,061.28 | 154,448.06 |
| 减：营业外支出(元) | 13,107.18 | 2,482,823.61 | 1,893,853.62 | 1,454,179.03 | 361,835.91 | 59,016,181.04 | 1,401,943.00 | 941,474.93 | 30,583.38 |
| 五、利润总额(元) | 79,617,222.56 | 168,239,822.16 | 211,175,860.01 | 168,622,358.49 | 93,729,607.32 | 12,516,664.49 | 60,221,572.57 | 60,639,775.79 | 21,082,441.98 |
| 减：所得税费用(元) | 7,134,716.48 | 5,566,718.21 | 17,208,438.78 | 13,301,081.10 | 7,044,821.16 | -5,920,150.90 | 7,042,437.83 | -5,732,179.25 | 884,270.26 |
| 六、净利润(元) | 72,482,506.08 | 162,673,103.95 | 193,967,421.24 | 155,321,277.39 | 86,684,786.16 | 18,436,815.39 | 53,179,134.74 | 66,371,955.04 | 20,198,171.72 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 72,482,506.08 | 162,673,103.95 | 193,967,421.24 | 155,321,277.39 | 86,684,786.16 | 18,436,815.39 | 53,179,134.74 | 66,371,955.04 | 20,198,171.72 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 58,012,016.03 | 117,052,520.50 | 151,749,207.05 | 123,405,359.07 | 67,479,421.90 | 35,406,176.48 | 51,532,561.70 | 60,827,769.44 | 22,545,650.89 |
| 少数股东损益(元) | 14,470,490.05 | 45,620,583.45 | 42,218,214.19 | 31,915,918.32 | 19,205,364.26 | -16,969,361.09 | 1,646,573.04 | 5,544,185.60 | -2,347,479.17 |
| 扣除非经常性损益后的净利润(元) | 56,566,744.03 | 107,223,594.29 | 144,189,154.49 | 118,001,085.47 | 65,625,537.56 | 113,048,732.97 | 44,928,268.27 | 56,171,930.09 | 20,835,602.96 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.05 | 0.11 | 0.14 | 0.11 | 0.06 | 0.03 | 0.05 | 0.06 | 0.02 |
| 二、稀释每股收益(元) | 0.05 | 0.11 | 0.14 | 0.11 | 0.06 | 0.03 | 0.05 | 0.06 | 0.02 |
| 八、其他综合收益(元) | 883,439.22 | -121,318,766.90 | 7,551,204.85 | 6,174,818.59 | 728,877.24 | -39,451,920.74 | 12,095,875.12 | -15,844,027.62 | 1,223,830.53 |
| 归属于母公司股东的其他综合收益(元) | 883,439.22 | -121,318,766.90 | 7,551,204.85 | 6,174,818.59 | 728,877.24 | -39,451,920.74 | 12,095,875.12 | -15,844,027.62 | 1,223,830.53 |
| 九、综合收益总额(元) | 73,365,945.30 | 41,354,337.05 | 201,518,626.09 | 161,496,095.98 | 87,413,663.40 | -21,015,105.35 | 65,275,009.86 | 50,527,927.42 | 21,422,002.25 |
| 归属于母公司所有者的综合收益总额(元) | 58,895,455.25 | -4,266,246.40 | 159,300,411.90 | 129,580,177.66 | 68,208,299.14 | -4,045,744.26 | 63,628,436.82 | 44,983,741.82 | 23,769,481.42 |
| 归属于少数股东的综合收益总额(元) | 14,470,490.05 | 45,620,583.45 | 42,218,214.19 | 31,915,918.32 | 19,205,364.26 | -16,969,361.09 | 1,646,573.04 | 5,544,185.60 | -2,347,479.17 |
| 公告日期 | 2024-04-27 | 2024-03-29 | 2023-10-28 | 2023-08-30 | 2023-04-28 | 2023-03-30 | 2022-10-28 | 2022-08-27 | 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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