| 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 | 合并报表 |
| 一、营业总收入(元) | 694,660,462.40 | 3,550,145,485.90 | 2,815,981,885.57 | 1,743,277,310.34 | 755,101,128.51 | 3,602,592,054.70 | 2,742,411,239.45 | 1,637,115,592.75 | 663,326,455.83 |
| 营业收入(元) | 694,660,462.40 | 3,550,145,485.90 | 2,815,981,885.57 | 1,743,277,310.34 | 755,101,128.51 | 3,602,592,054.70 | 2,742,411,239.45 | 1,637,115,592.75 | 663,326,455.83 |
| 二、营业总成本(元) | 640,823,363.33 | 3,179,616,975.59 | 2,433,969,536.83 | 1,561,885,898.36 | 706,547,619.48 | 3,368,193,446.12 | 2,508,867,324.69 | 1,514,283,646.48 | 631,887,652.16 |
| 营业成本(元) | 549,518,415.47 | 2,752,708,949.49 | 2,134,706,752.83 | 1,374,930,404.99 | 613,955,692.12 | 3,027,036,581.28 | 2,262,473,886.55 | 1,357,220,254.62 | 554,761,823.00 |
| 研发费用(元) | 3,359,735.21 | 8,157,527.03 | 6,331,415.62 | 4,003,891.70 | 2,155,871.02 | 8,450,034.38 | 5,780,784.60 | 3,582,556.52 | 1,813,096.56 |
| 营业税金及附加(元) | 7,036,405.45 | 32,629,291.28 | 24,545,130.21 | 15,039,952.52 | 7,730,810.50 | 31,031,184.74 | 19,642,472.68 | 12,047,417.82 | 5,818,142.25 |
| 销售费用(元) | 36,272,096.57 | 217,446,551.39 | 146,425,161.18 | 87,940,791.68 | 34,282,657.14 | 136,981,101.33 | 89,114,566.72 | 57,661,980.72 | 28,180,017.49 |
| 管理费用(元) | 44,293,322.51 | 170,825,091.63 | 123,252,366.15 | 81,334,779.00 | 48,800,749.66 | 166,434,068.75 | 131,795,912.16 | 83,203,383.05 | 41,046,828.85 |
| 财务费用(元) | 343,388.12 | -2,150,435.23 | -1,291,289.16 | -1,363,921.53 | -378,160.96 | -1,739,524.36 | 59,701.98 | 568,053.75 | 267,744.01 |
| 其中：利息费用(元) | - | 2,755,266.25 | 2,247,783.88 | 1,144,945.62 | - | 3,174,050.93 | 2,423,471.95 | 2,116,321.50 | - |
| 其中：利息收入(元) | - | 6,745,102.13 | -4,992,807.00 | 3,342,141.84 | - | 6,386,159.42 | -3,426,930.52 | 2,206,835.20 | - |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | 4,662,605.18 | 18,186,214.20 | 12,107,686.96 | 7,704,890.49 | 3,815,693.75 | 2,752,977.53 | - | - | - |
| 加：投资收益(元) | 1,702,841.10 | 1,389,748.11 | 2,019,968.81 | 1,157,905.38 | 278,327.46 | -1,505,322.96 | -1,353,887.04 | -1,353,887.04 | -833,681.91 |
| 其中：对联营企业和合营企业的投资收益(元) | - | -173,880.98 | 1,135,776.98 | 192,678.69 | - | -1,682,489.32 | - | -1,384,674.26 | - |
| 资产处置收益(元) | -575.65 | 320,826.73 | -480,085.08 | -50,972.54 | 16,069.50 | 17,455,647.10 | 17,322,725.61 | 17,354,621.54 | 27,192.50 |
| 资产减值损失(元) | -304,332.52 | -4,640,415.05 | -877,840.08 | -877,840.08 | 407,178.75 | -2,779,728.18 | -1,279,353.76 | -1,279,469.40 | 169,536.21 |
| 信用减值损失(元) | -4,951,120.02 | -1,843,348.27 | -3,872,457.57 | -488,767.41 | 1,646,122.80 | -1,456,410.87 | -1,690,321.11 | -1,619,369.07 | 1,138,499.75 |
| 其他收益(元) | 13,622,431.81 | 52,844,416.04 | 50,157,651.66 | 37,994,141.70 | 7,958,337.93 | 32,552,340.41 | 22,725,045.27 | 14,242,958.65 | 9,683,746.78 |
| 营业利润平衡项目(元) | - | - | - | - | -4,106,603.10 | - | - | - | -2,616,071.92 |
| 四、营业利润(元) | 68,568,948.97 | 436,785,952.07 | 441,067,273.44 | 226,830,769.52 | 58,568,636.12 | 281,418,111.61 | 269,268,123.73 | 150,176,800.95 | 39,008,025.08 |
| 加：营业外收入(元) | 705,575.74 | 3,444,580.09 | 2,534,660.00 | 1,731,061.71 | 356,528.36 | 4,651,447.62 | 1,711,735.74 | 1,333,841.34 | 603,499.82 |
| 减：营业外支出(元) | 161,818.73 | 7,743,481.09 | 4,471,167.23 | 521,953.28 | 82,154.72 | 2,905,990.48 | 2,093,884.85 | 1,948,815.50 | 209,057.27 |
| 五、利润总额(元) | 69,112,705.98 | 432,487,051.07 | 439,130,766.21 | 228,039,877.95 | 58,843,009.76 | 283,163,568.75 | 268,885,974.62 | 149,561,826.79 | 39,402,467.63 |
| 减：所得税费用(元) | 15,314,353.42 | 91,296,918.85 | 99,385,254.08 | 50,834,349.78 | 14,876,621.10 | 67,566,499.11 | 46,151,591.82 | 34,858,515.84 | 11,935,974.72 |
| 六、净利润(元) | 53,798,352.56 | 341,190,132.22 | 339,745,512.13 | 177,205,528.17 | 43,966,388.66 | 215,597,069.64 | 222,734,382.80 | 114,703,310.95 | 27,466,492.91 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 53,798,352.56 | 341,190,132.22 | 339,745,512.13 | 177,205,528.17 | 43,966,388.66 | 215,597,069.64 | 222,734,382.80 | 114,703,310.95 | 27,466,492.91 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 53,963,965.22 | 331,565,082.55 | 341,482,571.53 | 179,617,728.50 | 44,646,909.31 | 221,840,644.96 | 227,605,373.64 | 115,799,489.02 | 27,854,318.32 |
| 少数股东损益(元) | -165,612.66 | 9,625,049.67 | -1,737,059.40 | -2,412,200.33 | -680,520.65 | -6,243,575.32 | -4,870,990.84 | -1,096,178.07 | -387,825.41 |
| 扣除非经常性损益后的净利润(元) | 38,737,925.89 | 277,934,808.39 | 293,170,448.33 | 141,939,494.69 | 34,012,511.67 | 181,350,643.79 | 199,473,474.73 | 93,319,400.00 | - |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.13 | 0.80 | 0.83 | 0.44 | 0.11 | 0.58 | 0.62 | 0.31 | 0.08 |
| 二、稀释每股收益(元) | 0.13 | 0.80 | 0.83 | 0.44 | 0.11 | 0.58 | 0.62 | 0.31 | 0.08 |
| 八、其他综合收益(元) | -281,715.31 | 78,479.90 | - | -37,029.99 | -35,684.94 | -88,536.50 | 2,593.61 | 2,593.61 | 11,072.15 |
| 归属于母公司股东的其他综合收益(元) | -281,715.31 | 48,179.90 | - | -37,029.99 | -35,684.94 | -88,536.50 | 2,593.61 | 2,593.61 | 11,072.15 |
| 归属于少数股东的其他综合收益(元) | - | 30,300.00 | - | - | - | - | - | - | - |
| 九、综合收益总额(元) | 53,516,637.25 | 341,268,612.12 | 339,745,512.13 | 177,168,498.18 | 43,930,703.72 | 215,508,533.14 | 222,734,382.80 | 114,705,904.56 | 27,477,565.06 |
| 归属于母公司所有者的综合收益总额(元) | 53,682,249.91 | 331,613,262.45 | 341,482,571.53 | 179,580,698.51 | 44,611,224.37 | 221,752,108.46 | 227,605,373.64 | 115,802,082.63 | 27,865,390.47 |
| 归属于少数股东的综合收益总额(元) | -165,612.66 | 9,655,349.67 | -1,737,059.40 | -2,412,200.33 | -680,520.65 | -6,243,575.32 | -4,870,990.84 | -1,096,178.07 | -387,825.41 |
| 公告日期 | 2024-04-20 | 2024-04-20 | 2023-10-27 | 2023-08-11 | 2023-04-22 | 2023-04-22 | 2022-10-31 | 2022-09-05 | 2023-04-22 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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