| 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) | 429,163,241.75 | 1,675,848,992.03 | 1,329,420,664.56 | 980,018,796.68 | 435,416,746.31 | 2,502,200,719.25 | 1,942,780,630.50 | 1,391,874,771.82 | 702,942,186.85 |
| 营业收入(元) | 429,163,241.75 | 1,675,848,992.03 | 1,329,420,664.56 | 980,018,796.68 | 435,416,746.31 | 2,502,200,719.25 | 1,942,780,630.50 | 1,391,874,771.82 | 702,942,186.85 |
| 二、营业总成本(元) | 324,292,198.51 | 1,332,387,838.61 | 991,380,068.47 | 682,318,980.47 | 299,268,390.62 | 1,551,427,259.16 | 1,123,486,125.10 | 787,726,810.28 | 381,743,856.15 |
| 营业成本(元) | 250,814,778.01 | 996,800,177.07 | 748,997,695.58 | 524,651,711.68 | 218,095,597.16 | 1,247,410,187.03 | 891,624,342.69 | 626,998,402.85 | 304,006,748.13 |
| 研发费用(元) | 23,934,538.10 | 107,062,397.71 | 71,904,401.74 | 47,099,839.64 | 23,418,738.17 | 98,694,416.76 | 75,694,718.10 | 49,801,863.44 | 24,566,411.34 |
| 营业税金及附加(元) | 2,150,939.65 | 13,144,504.25 | 9,958,015.67 | 7,780,363.52 | 2,713,486.65 | 21,733,946.85 | 16,648,841.06 | 12,799,665.69 | 5,804,552.32 |
| 销售费用(元) | 22,985,773.74 | 95,461,923.06 | 69,951,563.85 | 41,995,202.92 | 23,423,305.18 | 76,060,216.91 | 57,079,351.15 | 38,757,483.06 | 17,868,802.56 |
| 管理费用(元) | 27,023,034.30 | 116,399,637.29 | 87,677,081.02 | 58,438,462.28 | 31,135,764.79 | 102,416,110.97 | 76,401,394.95 | 54,743,519.50 | 26,902,264.43 |
| 财务费用(元) | -2,616,865.29 | 3,519,199.23 | 2,891,310.61 | 2,353,400.43 | 481,498.67 | 5,112,380.64 | 6,037,477.15 | 4,625,875.74 | 2,595,077.37 |
| 其中：利息费用(元) | 4,431,569.66 | 23,674,727.87 | 18,514,347.27 | 12,541,360.81 | 5,339,125.74 | 21,003,004.59 | 15,778,743.11 | 12,038,978.41 | 6,277,737.70 |
| 其中：利息收入(元) | 8,213,282.86 | 22,114,366.57 | 16,573,639.99 | 10,833,525.75 | 5,262,821.07 | 19,855,761.44 | 12,810,694.94 | 9,218,622.48 | 4,258,590.72 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | 607,309.73 | 979,830.08 | 628,879.38 | 380,776.00 | 318,757.07 | -93,846.22 | 890,444.24 | 742,906.18 | 515,411.71 |
| 加：投资收益(元) | 846,545.16 | 1,011,305.46 | 1,216,950.93 | 1,837,337.84 | -210,949.52 | 1,049,627.43 | 1,085,502.09 | 1,349,433.76 | -99,943.84 |
| 其中：对联营企业和合营企业的投资收益(元) | 1,168,078.10 | -1,127,094.54 | -921,449.07 | -301,062.16 | -210,949.52 | -732,372.57 | -696,497.91 | -432,566.24 | -99,943.84 |
| 资产处置收益(元) | -724,742.94 | 314,719.83 | 314,719.83 | 309,308.23 | 305,324.50 | 398.02 | 398.02 | 398.02 | - |
| 资产减值损失(元) | -5,483,334.15 | -45,554,192.21 | -21,617,307.65 | -22,904,770.37 | -554,248.10 | -7,710,529.85 | -3,963,746.31 | -3,957,381.22 | -2,499,148.15 |
| 信用减值损失(元) | -19,771,242.31 | -731,768.02 | -36,149,661.89 | -21,285,423.23 | -19,077,472.33 | -29,930,916.50 | -42,053,767.17 | -37,099,939.62 | -15,556,344.62 |
| 其他收益(元) | 2,430,074.26 | 12,827,547.66 | 1,886,800.39 | 1,383,509.06 | 931,260.45 | 21,155,420.31 | 5,975,503.44 | 3,764,924.04 | 1,919,807.95 |
| 四、营业利润(元) | 82,775,652.99 | 312,308,596.22 | 284,320,977.08 | 257,420,553.74 | 117,861,027.76 | 935,243,613.28 | 781,228,839.71 | 568,948,302.70 | 305,478,113.75 |
| 加：营业外收入(元) | - | 6,300.00 | 6,300.00 | 6,000.00 | 1,000.00 | 15,528.00 | 11,528.00 | 10,528.00 | 2,038.00 |
| 减：营业外支出(元) | 61,725.35 | 2,067,526.01 | 870,577.27 | 315,958.67 | 127,097.47 | 874,230.52 | 743,707.56 | 532,960.96 | 12,295.75 |
| 五、利润总额(元) | 82,713,927.64 | 310,247,370.21 | 283,456,699.81 | 257,110,595.07 | 117,734,930.29 | 934,384,910.76 | 780,496,660.15 | 568,425,869.74 | 305,467,856.00 |
| 减：所得税费用(元) | 10,279,101.26 | 39,949,153.94 | 39,088,943.84 | 36,256,958.68 | 17,428,011.25 | 131,221,848.11 | 112,256,458.68 | 82,670,213.40 | 46,587,263.86 |
| 六、净利润(元) | 72,434,826.38 | 270,298,216.27 | 244,367,755.97 | 220,853,636.39 | 100,306,919.04 | 803,163,062.65 | 668,240,201.47 | 485,755,656.34 | 258,880,592.14 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 72,434,826.38 | 270,298,216.27 | 244,367,755.97 | 220,853,636.39 | 100,306,919.04 | 803,163,062.65 | 668,240,201.47 | 485,755,656.34 | 258,880,592.14 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 72,434,826.38 | 272,331,760.05 | 246,401,299.75 | 222,887,180.17 | 101,598,017.80 | 804,602,799.49 | 668,711,705.20 | 485,755,656.34 | 258,880,592.14 |
| 少数股东损益(元) | - | -2,033,543.78 | -2,033,543.78 | -2,033,543.78 | -1,291,098.76 | -1,439,736.84 | -471,503.73 | - | - |
| 扣除非经常性损益后的净利润(元) | 71,862,410.70 | 265,604,846.80 | 244,384,223.93 | 221,064,319.59 | 100,291,556.07 | 783,885,739.07 | 661,680,837.08 | 480,853,847.90 | 257,246,262.86 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.31 | 1.18 | 1.07 | 0.96 | 0.44 | 3.48 | 2.89 | 2.10 | 1.12 |
| 二、稀释每股收益(元) | 0.31 | 1.18 | 1.07 | 0.96 | 0.44 | 3.48 | 2.89 | 2.10 | 1.12 |
| 八、其他综合收益(元) | 159,893.64 | -2,166.89 | 71,486.37 | 109,168.36 | -396,466.93 | 1,006,643.84 | 961,125.31 | 858,474.12 | 315,674.85 |
| 归属于母公司股东的其他综合收益(元) | 159,893.64 | -2,166.89 | 71,486.37 | 109,168.36 | -396,466.93 | 1,006,643.84 | 961,125.31 | 858,474.12 | 315,674.85 |
| 九、综合收益总额(元) | 72,594,720.02 | 270,296,049.38 | 244,439,242.34 | 220,962,804.75 | 99,910,452.11 | 804,169,706.49 | 669,201,326.78 | 486,614,130.46 | 259,196,266.99 |
| 归属于母公司所有者的综合收益总额(元) | 72,594,720.02 | 272,329,593.16 | 246,472,786.12 | 222,996,348.53 | 101,201,550.87 | 805,609,443.33 | 669,672,830.51 | 486,614,130.46 | 259,196,266.99 |
| 归属于少数股东的综合收益总额(元) | - | -2,033,543.78 | -2,033,543.78 | -2,033,543.78 | -1,291,098.76 | -1,439,736.84 | -471,503.73 | - | - |
| 公告日期 | 2024-04-27 | 2024-03-26 | 2023-10-28 | 2023-08-19 | 2023-04-28 | 2023-03-18 | 2022-10-29 | 2022-08-23 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |