| 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) | 942,069,516.07 | 3,263,513,541.92 | 2,353,222,964.47 | 1,535,155,093.34 | 761,361,809.87 | 3,225,783,587.89 | 2,497,549,667.68 | 1,746,121,935.41 | 885,596,595.24 |
| 营业收入(元) | 942,069,516.07 | 3,263,513,541.92 | 2,353,222,964.47 | 1,535,155,093.34 | 761,361,809.87 | 3,225,783,587.89 | 2,497,549,667.68 | 1,746,121,935.41 | 885,596,595.24 |
| 二、营业总成本(元) | 853,743,517.00 | 2,870,116,628.19 | 2,072,659,400.68 | 1,364,139,622.44 | 690,660,790.89 | 2,953,410,540.61 | 2,281,393,470.27 | 1,593,887,439.25 | 808,621,814.62 |
| 营业成本(元) | 752,543,158.98 | 2,482,335,369.19 | 1,771,591,518.28 | 1,176,421,247.12 | 596,444,890.28 | 2,618,985,488.22 | 2,036,159,376.74 | 1,436,065,126.49 | 720,359,930.91 |
| 研发费用(元) | 38,096,642.74 | 142,109,502.24 | 92,093,928.75 | 53,146,667.54 | 22,362,949.25 | 103,641,280.30 | 73,855,724.09 | 48,289,065.72 | 24,608,415.65 |
| 营业税金及附加(元) | 4,191,883.62 | 21,087,605.18 | 15,127,653.76 | 10,579,918.59 | 4,019,156.90 | 14,277,939.85 | 10,142,300.19 | 6,443,287.86 | 2,952,807.47 |
| 销售费用(元) | 11,950,174.11 | 31,437,976.52 | 23,285,792.17 | 15,478,545.40 | 8,087,328.69 | 24,944,765.45 | 22,302,424.65 | 13,237,894.42 | 7,363,147.59 |
| 管理费用(元) | 28,970,336.89 | 132,683,076.79 | 120,089,005.86 | 80,849,841.40 | 42,997,287.64 | 151,089,503.46 | 106,442,753.13 | 67,943,515.11 | 35,899,077.47 |
| 财务费用(元) | 17,991,320.66 | 60,463,098.27 | 50,471,501.86 | 27,663,402.39 | 16,749,178.13 | 40,471,563.33 | 32,490,891.47 | 21,908,549.65 | 17,438,435.53 |
| 其中：利息费用(元) | 17,759,182.71 | 69,800,297.76 | 52,484,188.82 | 35,106,584.21 | 17,578,042.86 | 64,037,617.73 | 48,663,442.05 | 31,434,100.11 | 15,428,244.72 |
| 其中：利息收入(元) | 1,636,075.03 | 5,713,036.48 | 3,711,238.06 | 2,011,288.35 | 2,245,538.04 | 5,749,416.17 | 4,907,743.95 | 3,544,593.88 | 1,930,133.50 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | 806,335.69 | 6,627,927.40 | -2,362,501.28 | - | - | 1,966,778.44 | - | - | -73,901.02 |
| 加：投资收益(元) | 10,281,401.37 | 25,230,138.00 | 17,477,522.67 | 10,982,866.02 | 4,997,672.28 | 22,861,238.38 | 14,777,748.95 | 7,337,025.38 | 1,885,431.88 |
| 资产处置收益(元) | -342,307.53 | 1,139,696.72 | 811,604.45 | 825,395.52 | 486,405.00 | 1,715,761.91 | 1,981,230.31 | 1,604,728.36 | 1,312,670.43 |
| 资产减值损失(元) | -1,468,554.97 | -39,023,512.45 | -7,599,905.12 | -610,820.00 | - | -88,627,159.64 | 9,361,797.54 | 9,354,867.00 | 9,526,898.05 |
| 信用减值损失(元) | -361,624.76 | -9,632,938.76 | -7,660,450.64 | -4,476,850.11 | -1,318,450.91 | -9,547,014.86 | -7,262,968.93 | -7,171,771.37 | -2,050,430.52 |
| 其他收益(元) | 15,892,528.23 | 21,806,264.86 | 17,049,922.77 | 11,362,391.05 | 5,840,623.56 | 33,858,346.39 | 33,038,036.90 | 28,214,298.30 | 21,735,228.64 |
| 四、营业利润(元) | 113,133,777.10 | 399,544,489.50 | 298,279,756.64 | 189,098,453.38 | 80,707,268.91 | 234,600,997.90 | 268,052,042.18 | 191,573,643.83 | 109,310,678.08 |
| 加：营业外收入(元) | 1,138,101.53 | 5,512,110.40 | 3,589,278.77 | 1,727,720.64 | 349,991.31 | 1,893,123.45 | 1,941,126.77 | 1,884,880.28 | 1,633,193.59 |
| 减：营业外支出(元) | 28,315.83 | 174,056.66 | 102,655.42 | 59,934.38 | 44,957.80 | 1,323,255.71 | 1,110,973.67 | 7,099.10 | 73.17 |
| 五、利润总额(元) | 114,243,562.80 | 404,882,543.24 | 301,766,379.99 | 190,766,239.64 | 81,012,302.42 | 235,170,865.64 | 268,882,195.28 | 193,451,425.01 | 110,943,798.50 |
| 减：所得税费用(元) | 12,885,283.17 | 40,479,685.99 | 34,510,200.85 | 25,557,939.58 | 10,411,133.11 | 35,739,964.29 | 33,631,858.29 | 22,155,253.17 | 12,358,375.11 |
| 六、净利润(元) | 101,358,279.63 | 364,402,857.25 | 267,256,179.14 | 165,208,300.06 | 70,601,169.31 | 199,430,901.35 | 235,250,336.99 | 171,296,171.84 | 98,585,423.39 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 101,358,279.63 | 364,402,857.25 | 267,256,179.14 | 165,208,300.06 | 70,601,169.31 | 199,430,901.35 | 235,250,336.99 | 171,296,171.84 | 98,585,423.39 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 105,693,403.17 | 389,154,237.39 | 281,556,192.32 | 176,484,224.51 | 76,572,896.58 | 263,387,133.77 | 250,019,522.52 | 180,017,897.59 | 100,245,575.89 |
| 少数股东损益(元) | -4,335,123.54 | -24,751,380.14 | -14,300,013.18 | -11,275,924.45 | -5,971,727.27 | -63,956,232.42 | -14,769,185.53 | -8,721,725.75 | -1,660,152.50 |
| 扣除非经常性损益后的净利润(元) | 89,666,913.95 | 342,834,755.33 | 248,667,574.29 | 155,470,221.00 | 66,699,462.56 | 209,853,512.10 | 209,966,971.70 | 147,934,467.08 | 80,150,651.67 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.23 | 0.90 | 0.66 | 0.41 | 0.18 | 0.61 | 0.57 | 0.41 | 0.23 |
| 二、稀释每股收益(元) | 0.23 | 0.87 | 0.66 | 0.41 | 0.18 | 0.61 | 0.56 | 0.40 | 0.22 |
| 八、其他综合收益(元) | -1,702,167.49 | -201,812.38 | -1,069,047.69 | -203,364.98 | -352,370.59 | -172,037.03 | -434,733.04 | -223,152.72 | 84,860.95 |
| 归属于母公司股东的其他综合收益(元) | -1,699,594.62 | -60,584.56 | -1,038,085.34 | -161,720.09 | -378,427.66 | -22,857.13 | -221,713.85 | -113,808.14 | 43,279.18 |
| 归属于少数股东的其他综合收益(元) | -2,572.87 | -141,227.82 | -30,962.35 | -41,644.89 | 26,057.07 | -149,179.90 | -213,019.19 | -109,344.58 | 41,581.77 |
| 九、综合收益总额(元) | 99,656,112.14 | 364,201,044.87 | 266,187,131.45 | 165,004,935.08 | 70,248,798.72 | 199,258,864.32 | 234,815,603.95 | 171,073,019.12 | 98,670,284.34 |
| 归属于母公司所有者的综合收益总额(元) | 103,993,808.55 | 389,093,652.83 | 280,518,106.98 | 176,322,504.42 | 76,194,468.92 | 263,364,276.64 | 249,797,808.67 | 179,904,089.45 | 100,288,855.07 |
| 归属于少数股东的综合收益总额(元) | -4,337,696.41 | -24,892,607.96 | -14,330,975.53 | -11,317,569.34 | -5,945,670.20 | -64,105,412.32 | -14,982,204.72 | -8,831,070.33 | -1,618,570.73 |
| 公告日期 | 2024-04-26 | 2024-04-23 | 2023-10-26 | 2023-08-08 | 2023-04-26 | 2023-04-26 | 2022-10-26 | 2022-07-29 | 2022-04-27 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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