| 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) | 861,386,025.43 | 4,006,619,010.53 | 2,520,800,628.81 | 1,650,687,236.12 | 707,045,125.22 | 3,290,598,584.36 | 2,154,127,534.11 | 1,340,346,300.65 | 561,142,114.93 |
| 营业收入(元) | 861,386,025.43 | 4,006,619,010.53 | 2,520,800,628.81 | 1,650,687,236.12 | 707,045,125.22 | 3,290,598,584.36 | 2,154,127,534.11 | 1,340,346,300.65 | 561,142,114.93 |
| 二、营业总成本(元) | 671,069,362.44 | 3,113,452,627.21 | 1,886,330,795.84 | 1,258,714,803.20 | 543,289,748.96 | 2,493,650,433.61 | 1,601,954,109.01 | 987,881,598.37 | 416,324,844.58 |
| 营业成本(元) | 520,063,140.19 | 2,285,531,149.57 | 1,425,671,474.81 | 972,479,857.27 | 406,805,601.57 | 1,840,682,514.84 | 1,210,549,870.27 | 754,872,509.87 | 307,592,527.75 |
| 研发费用(元) | 45,128,040.06 | 257,507,668.31 | 149,686,913.24 | 93,617,441.97 | 46,856,657.81 | 215,945,188.38 | 123,219,633.69 | 75,014,691.37 | 31,342,725.71 |
| 营业税金及附加(元) | 14,331,757.65 | 45,555,984.34 | 34,230,002.69 | 18,679,067.78 | 14,284,213.19 | 42,074,411.09 | 32,638,306.06 | 16,926,844.37 | 13,119,156.68 |
| 销售费用(元) | 30,652,136.61 | 175,715,229.37 | 96,437,067.62 | 53,515,492.15 | 22,411,475.64 | 105,994,614.71 | 66,481,820.61 | 39,707,579.77 | 19,034,748.60 |
| 管理费用(元) | 64,215,905.78 | 366,497,865.52 | 203,408,808.75 | 133,861,708.78 | 58,921,379.82 | 306,789,348.40 | 181,655,914.97 | 110,334,590.59 | 49,527,264.36 |
| 财务费用(元) | -3,321,617.85 | -17,355,269.90 | -23,103,471.27 | -13,438,764.75 | -5,989,579.07 | -17,835,643.81 | -12,591,436.59 | -8,974,617.60 | -4,291,578.52 |
| 其中：利息费用(元) | 3,562,824.76 | 2,321,582.33 | 1,057,262.15 | 680,449.98 | 108,686.47 | 1,401,981.64 | 266,534.50 | 184,776.39 | 33,960.00 |
| 其中：利息收入(元) | 6,388,277.36 | 21,765,462.79 | 25,397,234.26 | 15,054,460.69 | 6,633,857.87 | 19,881,209.49 | 13,824,134.46 | 9,063,294.60 | 4,618,652.07 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | 287,359.13 | 6,261,002.03 | 945,681.30 | 856,195.40 | -54,676.00 | -1,186,828.55 | -533,952.88 | 366,001.92 | -1,826,719.66 |
| 加：投资收益(元) | -203,818.32 | 47,329,192.37 | 2,080,634.12 | 1,002,613.20 | 432,910.02 | 2,003,949.29 | 1,569,002.09 | 270,582.59 | 410,178.58 |
| 其中：对联营企业和合营企业的投资收益(元) | -421,289.55 | 2,415,533.28 | 1,204,525.83 | 272,523.07 | 93,287.38 | 966,296.25 | 1,351,399.23 | 198,997.89 | 410,178.58 |
| 资产处置收益(元) | -1,863.77 | 229,828.18 | 248,045.91 | - | - | 44,843.54 | 44,843.54 | 47,998.55 | - |
| 资产减值损失(元) | -337,561.56 | -8,093,897.83 | -3,832,335.60 | -1,926,865.53 | -1,091,544.90 | -9,034,167.98 | -3,522,297.54 | -2,133,396.96 | -802,625.46 |
| 信用减值损失(元) | -5,408,815.90 | -48,814,879.91 | -1,888,043.91 | 4,774,734.27 | 2,749,189.79 | -60,659,223.37 | -12,902,589.16 | -6,478,071.95 | -2,295,536.24 |
| 其他收益(元) | 22,918,775.38 | 82,361,442.37 | 54,450,228.75 | 28,553,094.06 | 15,874,740.97 | 99,890,119.11 | 64,756,714.38 | 33,049,158.60 | 18,966,777.43 |
| 四、营业利润(元) | 207,570,737.95 | 972,439,070.53 | 686,474,043.54 | 425,232,204.32 | 181,665,996.14 | 828,006,842.79 | 601,585,145.53 | 377,586,975.03 | 159,269,345.00 |
| 加：营业外收入(元) | 232,407.11 | 1,381,948.43 | 739,655.01 | 531,848.84 | 248,503.83 | 2,884,302.14 | 1,786,213.92 | 1,351,791.98 | 34,123.72 |
| 减：营业外支出(元) | 842,047.13 | 2,048,726.74 | 964,219.63 | 434,441.20 | 4,821.17 | 7,225,358.67 | 3,876,390.46 | 3,655,689.43 | 12,148.99 |
| 五、利润总额(元) | 206,961,097.93 | 971,772,292.22 | 686,249,478.92 | 425,329,611.96 | 181,909,678.80 | 823,665,786.26 | 599,494,968.99 | 375,283,077.58 | 159,291,319.73 |
| 减：所得税费用(元) | 32,372,376.82 | 107,502,932.57 | 97,062,357.37 | 60,576,956.66 | 24,634,945.32 | 95,202,840.83 | 90,421,376.82 | 61,091,531.81 | 26,414,316.81 |
| 六、净利润(元) | 174,588,721.11 | 864,269,359.65 | 589,187,121.55 | 364,752,655.30 | 157,274,733.48 | 728,462,945.43 | 509,073,592.17 | 314,191,545.77 | 132,877,002.92 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 174,588,721.11 | 864,269,359.65 | 589,187,121.55 | 364,752,655.30 | 157,274,733.48 | 728,462,945.43 | 509,073,592.17 | 314,191,545.77 | 132,877,002.92 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 163,946,998.01 | 825,223,467.34 | 555,855,387.78 | 342,748,842.32 | 142,261,110.39 | 689,143,235.47 | 488,707,317.13 | 299,208,970.28 | 129,893,894.05 |
| 少数股东损益(元) | 10,641,723.10 | 39,045,892.31 | 33,331,733.77 | 22,003,812.98 | 15,013,623.09 | 39,319,709.96 | 20,366,275.04 | 14,982,575.49 | 2,983,108.87 |
| 扣除非经常性损益后的净利润(元) | 152,683,898.14 | 753,788,235.13 | 532,984,707.54 | 329,274,918.89 | 133,769,640.34 | 651,178,563.96 | 462,387,889.82 | 287,657,361.63 | 122,360,176.45 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.17 | 0.84 | 0.57 | 0.35 | 0.15 | 0.71 | 0.50 | 0.31 | 0.13 |
| 二、稀释每股收益(元) | 0.17 | 0.83 | 0.57 | 0.35 | 0.15 | 0.70 | 0.50 | 0.31 | 0.13 |
| 九、综合收益总额(元) | 174,588,721.11 | 864,269,359.65 | 589,187,121.55 | 364,752,655.30 | 157,274,733.48 | 728,462,945.43 | 509,073,592.17 | 314,191,545.77 | 132,877,002.92 |
| 归属于母公司所有者的综合收益总额(元) | 163,946,998.01 | 825,223,467.34 | 555,855,387.78 | 342,748,842.32 | 142,261,110.39 | 689,143,235.47 | 488,707,317.13 | 299,208,970.28 | 129,893,894.05 |
| 归属于少数股东的综合收益总额(元) | 10,641,723.10 | 39,045,892.31 | 33,331,733.77 | 22,003,812.98 | 15,013,623.09 | 39,319,709.96 | 20,366,275.04 | 14,982,575.49 | 2,983,108.87 |
| 公告日期 | 2024-04-26 | 2024-04-26 | 2023-10-24 | 2023-08-26 | 2023-04-22 | 2023-04-22 | 2022-10-29 | 2022-08-30 | 2022-04-23 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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