| 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) | 790,020,283.07 | 5,353,301,361.47 | 3,191,911,682.01 | 2,238,554,178.19 | 872,716,672.08 | 5,838,927,257.49 | 3,282,768,403.19 | 2,298,983,598.55 | 917,007,642.00 |
| 营业收入(元) | 790,020,283.07 | 5,353,301,361.47 | 3,191,911,682.01 | 2,238,554,178.19 | 872,716,672.08 | 5,838,927,257.49 | 3,282,768,403.19 | 2,298,983,598.55 | 917,007,642.00 |
| 二、营业总成本(元) | 701,085,176.35 | 4,282,513,364.36 | 2,613,387,916.73 | 1,839,891,555.94 | 776,556,660.58 | 4,826,781,257.51 | 2,742,729,972.28 | 1,891,564,917.28 | 824,286,552.27 |
| 营业成本(元) | 529,250,519.80 | 3,265,291,668.48 | 2,017,983,115.19 | 1,415,354,793.44 | 594,900,605.70 | 3,681,478,924.91 | 2,165,505,598.51 | 1,494,652,855.65 | 631,952,072.31 |
| 研发费用(元) | 46,705,921.47 | 249,444,830.85 | 153,250,125.23 | 106,629,545.07 | 47,278,191.17 | 313,863,748.29 | 168,434,734.41 | 110,582,109.31 | 52,398,615.34 |
| 营业税金及附加(元) | 8,502,734.81 | 34,665,524.72 | 21,127,579.33 | 12,982,528.20 | 4,361,822.53 | 41,918,643.99 | 22,586,129.94 | 15,195,254.32 | 6,647,221.57 |
| 销售费用(元) | 49,840,200.51 | 267,512,968.67 | 160,757,676.28 | 110,062,157.80 | 44,049,774.55 | 261,538,463.97 | 148,076,607.61 | 105,961,946.00 | 48,902,239.65 |
| 管理费用(元) | 72,626,139.67 | 456,471,361.40 | 269,210,719.41 | 197,919,000.77 | 88,592,915.04 | 533,136,739.31 | 245,378,078.10 | 172,077,268.38 | 89,351,536.06 |
| 财务费用(元) | -5,840,339.91 | 9,127,010.24 | -8,941,298.71 | -3,056,469.34 | -2,626,648.41 | -5,155,262.96 | -7,251,176.29 | -6,904,516.38 | -4,965,132.66 |
| 其中：利息费用(元) | 5,153,980.70 | 21,441,718.80 | 12,181,036.36 | 6,349,723.39 | 3,135,770.16 | 15,139,997.62 | 9,025,579.72 | 5,421,352.75 | 2,274,211.61 |
| 其中：利息收入(元) | 13,062,067.88 | 17,846,006.96 | 23,858,927.89 | 11,036,691.93 | 6,777,484.13 | 23,247,787.52 | 18,758,079.29 | 13,862,109.47 | 8,112,484.26 |
| 三、其他经营收益 | |||||||||
| 加：投资收益(元) | -4,665,251.10 | 8,413,884.55 | -3,942,580.84 | -307,400.61 | -628,122.68 | 9,626,883.06 | 3,231,490.04 | -501,692.63 | -1,838,999.89 |
| 其中：对联营企业和合营企业的投资收益(元) | -5,437,648.36 | 6,763,152.35 | -5,273,271.36 | -710,869.49 | -628,122.68 | -10,524,889.90 | 1,565,380.79 | -971,199.25 | -1,838,999.89 |
| 资产处置收益(元) | -513.15 | 3,491,982.37 | 42,760.50 | -62,859.03 | 4,685.42 | 12,294,293.90 | 128,017.54 | 46,171.43 | 52,266.78 |
| 资产减值损失(元) | 27,396,691.84 | -108,194,709.20 | -74,747,383.19 | -44,647,538.70 | 16,660,099.52 | -141,979,131.87 | -67,926,243.44 | -47,868,889.87 | 8,615,224.35 |
| 信用减值损失(元) | -7,137,581.58 | -183,737,343.54 | -106,068,728.78 | -49,443,392.32 | -11,391,969.56 | -112,053,364.93 | -86,798,599.24 | -68,684,476.83 | -3,776,559.94 |
| 其他收益(元) | 6,013,342.32 | 37,176,047.85 | 25,777,284.78 | 13,993,484.19 | 11,432,035.69 | 40,569,254.67 | 23,039,125.27 | 17,471,709.59 | 11,355,480.12 |
| 四、营业利润(元) | 110,541,795.05 | 827,937,859.14 | 419,585,117.75 | 318,194,915.78 | 112,236,739.89 | 820,603,934.81 | 411,712,221.08 | 307,881,502.96 | 107,128,501.15 |
| 加：营业外收入(元) | 257,113.70 | 339,053.56 | 207,918.80 | 196,745.61 | 158,869.07 | 892,827.52 | 899,852.88 | 797,642.65 | 176,472.65 |
| 减：营业外支出(元) | 420,432.57 | 5,199,476.23 | 2,568,616.69 | 915,838.66 | 119,442.65 | 3,236,033.81 | 1,681,337.54 | 1,624,184.73 | 61,174.94 |
| 五、利润总额(元) | 110,378,476.18 | 823,077,436.47 | 417,224,419.86 | 317,475,822.73 | 112,276,166.31 | 818,260,728.52 | 410,930,736.42 | 307,054,960.88 | 107,243,798.86 |
| 减：所得税费用(元) | 15,228,942.58 | 109,367,221.25 | 56,153,597.40 | 47,639,085.61 | 16,340,744.04 | 108,568,151.27 | 53,233,984.12 | 44,893,450.41 | 16,591,381.97 |
| 六、净利润(元) | 95,149,533.60 | 713,710,215.22 | 361,070,822.46 | 269,836,737.12 | 95,935,422.27 | 709,692,577.25 | 357,696,752.30 | 262,161,510.47 | 90,652,416.89 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 95,149,533.60 | 713,710,215.22 | 361,070,822.46 | 269,836,737.12 | 95,935,422.27 | 709,692,577.25 | 357,696,752.30 | 262,161,510.47 | 90,652,416.89 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 92,891,541.13 | 697,843,721.18 | 350,428,313.81 | 262,087,784.60 | 95,054,673.51 | 683,628,990.32 | 347,395,800.87 | 258,563,211.42 | 93,435,319.02 |
| 少数股东损益(元) | 2,257,992.47 | 15,866,494.04 | 10,642,508.65 | 7,748,952.52 | 880,748.76 | 26,063,586.93 | 10,300,951.43 | 3,598,299.05 | -2,782,902.13 |
| 扣除非经常性损益后的净利润(元) | 90,061,590.36 | 677,832,372.06 | 341,068,644.70 | 258,477,268.05 | 91,503,206.78 | 656,965,637.59 | 340,821,503.25 | 253,389,851.56 | 89,766,033.16 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.14 | 1.01 | 0.52 | 0.39 | 0.14 | 1.00 | 0.52 | 0.39 | 0.14 |
| 二、稀释每股收益(元) | 0.14 | 1.01 | 0.52 | 0.39 | 0.14 | 0.99 | 0.52 | 0.39 | 0.14 |
| 九、综合收益总额(元) | 95,149,533.60 | 713,710,215.22 | 361,070,822.46 | 269,836,737.12 | 95,935,422.27 | 709,692,577.25 | 357,696,752.30 | 262,161,510.47 | 90,652,416.89 |
| 归属于母公司所有者的综合收益总额(元) | 92,891,541.13 | 697,843,721.18 | 350,428,313.81 | 262,087,784.60 | 95,054,673.51 | 683,628,990.32 | 347,395,800.87 | 258,563,211.42 | 93,435,319.02 |
| 归属于少数股东的综合收益总额(元) | 2,257,992.47 | 15,866,494.04 | 10,642,508.65 | 7,748,952.52 | 880,748.76 | 26,063,586.93 | 10,300,951.43 | 3,598,299.05 | -2,782,902.13 |
| 公告日期 | 2024-04-30 | 2024-03-28 | 2023-10-27 | 2023-08-29 | 2023-04-26 | 2023-04-26 | 2022-10-31 | 2022-08-24 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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