| 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) | 735,782,246.91 | 2,564,204,509.84 | 1,704,597,753.39 | 1,060,288,912.87 | 440,332,042.46 | 1,709,342,645.72 | 1,208,760,266.25 | 787,784,078.90 | 358,722,641.52 |
| 营业收入(元) | 735,782,246.91 | 2,564,204,509.84 | 1,704,597,753.39 | 1,060,288,912.87 | 440,332,042.46 | 1,709,342,645.72 | 1,208,760,266.25 | 787,784,078.90 | 358,722,641.52 |
| 二、营业总成本(元) | 694,932,998.22 | 2,379,728,636.35 | 1,570,964,321.78 | 970,399,143.81 | 399,447,048.07 | 1,546,843,327.03 | 1,087,501,899.36 | 708,663,245.01 | 320,398,448.86 |
| 营业成本(元) | 575,201,337.33 | 1,976,619,015.55 | 1,293,910,711.17 | 796,917,309.01 | 314,808,076.52 | 1,287,729,970.46 | 898,268,642.51 | 588,594,818.31 | 257,549,943.64 |
| 研发费用(元) | 20,268,505.66 | 83,290,585.32 | 58,189,846.99 | 40,413,161.52 | 17,783,339.76 | 55,693,731.13 | 42,885,923.79 | 30,672,221.59 | 15,399,030.11 |
| 营业税金及附加(元) | 5,352,479.95 | 16,580,000.33 | 10,693,430.28 | 6,419,781.93 | 2,919,432.41 | 11,963,518.20 | 9,269,041.53 | 5,906,408.24 | 3,295,037.19 |
| 销售费用(元) | 15,393,884.99 | 56,058,494.90 | 42,616,204.32 | 27,851,696.35 | 14,698,626.97 | 43,163,792.26 | 32,052,178.68 | 20,572,756.71 | 11,447,091.05 |
| 管理费用(元) | 64,907,481.00 | 232,678,882.28 | 158,443,943.56 | 99,539,091.52 | 47,004,620.80 | 149,633,958.82 | 106,139,826.88 | 62,982,273.25 | 31,060,645.12 |
| 财务费用(元) | 13,809,309.29 | 14,501,657.97 | 7,110,185.46 | -741,896.52 | 2,232,951.61 | -1,341,643.84 | -1,113,714.03 | -65,233.09 | 1,646,701.75 |
| 其中：利息费用(元) | 8,583,528.85 | 18,328,273.54 | 12,085,099.53 | 7,994,169.89 | 3,045,566.75 | 7,840,901.02 | 5,415,833.91 | 3,829,580.25 | 2,024,836.57 |
| 其中：利息收入(元) | 1,212,962.53 | 4,196,535.27 | 2,826,638.25 | 2,333,263.20 | 995,225.54 | 5,555,725.04 | 4,803,527.85 | 3,892,497.67 | 1,957,006.76 |
| 三、其他经营收益 | |||||||||
| 加：投资收益(元) | 1,704,209.47 | 3,096,318.15 | 1,978,441.61 | 1,490,448.31 | 541,350.59 | 2,702,641.74 | 1,243,420.01 | 445,410.38 | 50,387.25 |
| 其中：对联营企业和合营企业的投资收益(元) | 324,696.72 | - | 499,039.68 | 394,963.06 | 541,350.59 | 198,519.20 | - | - | - |
| 资产处置收益(元) | -170,455.29 | -3,180,471.98 | -2,726,608.32 | -751,299.61 | -149,382.39 | -1,031,376.42 | 89,838.83 | 424,229.30 | 384,437.11 |
| 资产减值损失(元) | -5,531,916.33 | -14,465,267.79 | -8,796,009.89 | -5,317,735.10 | -2,525,328.17 | -8,090,197.27 | -4,222,089.18 | -3,563,055.43 | -1,592,084.96 |
| 信用减值损失(元) | -2,184,424.50 | -26,167,322.90 | -15,417,022.00 | -12,708,158.03 | -6,387,510.66 | -4,775,820.70 | -3,315,041.86 | 1,888,994.59 | -996,962.81 |
| 其他收益(元) | 5,176,080.07 | 19,548,832.81 | 4,991,524.35 | 2,726,649.65 | 1,401,934.65 | 11,635,401.87 | 9,141,524.83 | 6,054,955.36 | 3,471,968.52 |
| 四、营业利润(元) | 39,842,742.11 | 163,307,961.78 | 113,663,757.36 | 75,329,674.28 | 33,766,058.41 | 162,939,967.91 | 124,196,019.52 | 84,371,368.09 | 39,641,937.77 |
| 加：营业外收入(元) | 338,432.85 | 612,609.19 | 1,230,933.53 | 138,824.88 | 89,807.76 | 7,197,825.48 | 7,183,320.56 | 275,553.55 | 256,298.11 |
| 减：营业外支出(元) | 180,132.02 | 4,239,423.12 | 1,196,013.63 | 173,563.54 | 4,522.76 | 2,795,466.52 | 3,116,406.60 | 2,696,092.45 | 15,269.65 |
| 五、利润总额(元) | 40,001,042.94 | 159,681,147.85 | 113,698,677.26 | 75,294,935.62 | 33,851,343.41 | 167,342,326.87 | 128,262,933.48 | 81,950,829.19 | 39,882,966.23 |
| 减：所得税费用(元) | 4,859,430.43 | 24,374,471.41 | 12,145,370.98 | 7,633,061.75 | 4,689,642.84 | 18,417,398.73 | 16,084,496.60 | 9,140,609.17 | 4,563,017.72 |
| 六、净利润(元) | 35,141,612.51 | 135,306,676.44 | 101,553,306.28 | 67,661,873.87 | 29,161,700.57 | 148,924,928.14 | 112,178,436.88 | 72,810,220.02 | 35,319,948.51 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 35,141,612.51 | 135,306,676.44 | 101,553,306.28 | 67,661,873.87 | 29,161,700.57 | 148,924,928.14 | 112,178,436.88 | 72,810,220.02 | 35,319,948.51 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 34,517,729.23 | 135,476,763.85 | 101,142,501.60 | 66,094,011.23 | 28,869,092.89 | 149,257,776.77 | 113,669,662.85 | 73,127,796.76 | 35,395,509.02 |
| 少数股东损益(元) | 623,883.28 | -170,087.41 | 410,804.68 | 1,567,862.64 | 292,607.68 | -332,848.63 | -1,491,225.97 | -317,576.74 | -75,560.51 |
| 扣除非经常性损益后的净利润(元) | 33,259,114.24 | 135,788,981.58 | 97,805,696.39 | 63,232,578.41 | 27,372,500.83 | 134,369,470.84 | 101,341,655.35 | 69,362,301.11 | 31,887,690.96 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.41 | 1.63 | 1.22 | 0.80 | 0.35 | 1.84 | 1.43 | 0.92 | 0.47 |
| 二、稀释每股收益(元) | 0.41 | 1.59 | 1.20 | 0.77 | 0.34 | 1.83 | 1.41 | 0.92 | 0.47 |
| 八、其他综合收益(元) | -9,339,874.17 | 8,442,335.42 | 3,583,455.30 | 11,085,458.60 | 2,441,971.32 | 5,983,131.66 | -1,290,676.87 | 771,982.86 | 1,503,504.15 |
| 归属于母公司股东的其他综合收益(元) | -9,339,874.17 | 8,448,292.35 | 3,583,455.30 | 11,085,458.60 | 2,447,369.52 | 5,977,174.73 | -1,290,676.87 | 771,982.86 | 1,503,504.15 |
| 归属于少数股东的其他综合收益(元) | - | -5,956.93 | - | - | -5,398.20 | 5,956.93 | - | - | - |
| 九、综合收益总额(元) | 25,801,738.34 | 143,749,011.86 | 105,136,761.58 | 78,747,332.47 | 31,603,671.89 | 154,908,059.80 | 110,887,760.01 | 73,582,202.88 | 36,823,452.66 |
| 归属于母公司所有者的综合收益总额(元) | 25,177,855.06 | 143,925,056.20 | 104,725,956.90 | 77,179,469.83 | 31,316,462.41 | 155,234,951.50 | 112,378,985.98 | 73,899,779.62 | 36,899,013.17 |
| 归属于少数股东的综合收益总额(元) | 623,883.28 | -176,044.34 | 410,804.68 | 1,567,862.64 | 287,209.48 | -326,891.70 | -1,491,225.97 | -317,576.74 | -75,560.51 |
| 公告日期 | 2024-04-30 | 2024-04-25 | 2023-10-31 | 2023-08-29 | 2023-04-12 | 2023-04-12 | 2022-10-29 | 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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