| 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) | 901,652,426.83 | 4,200,350,318.37 | 2,872,674,050.37 | 1,878,407,059.48 | 793,322,190.36 | 3,309,723,562.79 | 2,386,696,392.20 | 1,568,936,192.82 | 667,549,859.72 |
| 营业收入(元) | 901,652,426.83 | 4,200,350,318.37 | 2,872,674,050.37 | 1,878,407,059.48 | 793,322,190.36 | 3,309,723,562.79 | 2,386,696,392.20 | 1,568,936,192.82 | 667,549,859.72 |
| 二、营业总成本(元) | 639,802,215.85 | 3,048,014,638.59 | 2,147,705,649.89 | 1,386,526,849.38 | 609,355,508.96 | 2,622,594,020.87 | 1,883,398,333.24 | 1,271,496,763.45 | 512,058,060.34 |
| 营业成本(元) | 502,668,062.58 | 2,440,317,718.29 | 1,719,852,431.04 | 1,156,212,195.00 | 486,752,691.27 | 2,044,388,087.68 | 1,484,514,066.12 | 1,020,332,818.07 | 435,142,392.30 |
| 研发费用(元) | 62,829,013.93 | 274,088,605.86 | 198,292,507.80 | 131,290,865.32 | 51,550,877.70 | 238,597,727.66 | 180,756,347.56 | 117,623,816.22 | 45,172,054.02 |
| 营业税金及附加(元) | 4,509,190.04 | 34,886,497.30 | 20,505,385.99 | 14,530,300.72 | 5,369,333.61 | 28,377,006.37 | 17,931,906.61 | 12,751,751.86 | 8,344,959.36 |
| 销售费用(元) | 70,385,570.33 | 311,259,216.48 | 251,795,727.38 | 174,727,350.58 | 56,967,310.91 | 290,447,905.08 | 197,422,769.16 | 117,682,478.26 | 41,506,991.09 |
| 管理费用(元) | 36,320,003.93 | 158,314,885.00 | 107,976,868.65 | 76,040,814.11 | 30,710,160.58 | 141,865,893.21 | 103,359,040.33 | 70,705,142.25 | 25,141,595.68 |
| 财务费用(元) | -36,909,624.96 | -170,852,284.34 | -150,717,270.97 | -166,274,676.35 | -21,994,865.11 | -121,082,599.13 | -100,585,796.54 | -67,599,243.21 | -43,249,932.11 |
| 其中：利息费用(元) | 3,174,761.10 | 40,072,073.90 | 19,997,397.13 | 7,429,121.17 | 6,639,405.10 | 42,714,744.97 | 25,865,441.14 | 19,034,151.89 | 5,772,011.72 |
| 其中：利息收入(元) | 48,895,966.65 | 178,956,659.51 | -100,010,427.72 | 74,166,169.72 | 30,000,613.50 | 128,758,421.66 | 60,488,432.83 | 46,668,807.02 | -19,569,189.32 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | -14,894,657.69 | 11,779,187.91 | 33,252,894.77 | 24,521,092.59 | 7,881,461.04 | 17,007,676.96 | 21,683,991.21 | 24,927,878.81 | 11,133,890.60 |
| 加：投资收益(元) | 8,298,057.59 | 25,991,004.98 | -2,064,838.51 | -2,758,609.76 | 704,453.38 | 42,398,676.13 | 22,389,735.95 | 13,324,950.72 | 7,465,575.76 |
| 其中：对联营企业和合营企业的投资收益(元) | -478,711.99 | -9,393,344.43 | -5,270,757.12 | -3,310,583.02 | -767,036.33 | - | -6,791,669.68 | 467,377.05 | 490,505.13 |
| 资产处置收益(元) | 104,201.58 | 65,056.94 | 66,585.59 | 82,199.57 | 140,733.95 | 75,136.73 | 83,628.22 | 44,076.02 | -2,150.80 |
| 资产减值损失(元) | -18,548,816.86 | -101,061,849.72 | -41,012,290.57 | -43,461,920.76 | -15,244,700.58 | -49,750,839.50 | -74,212,987.23 | -38,997,897.77 | -10,423,901.81 |
| 信用减值损失(元) | 3,667,601.17 | -7,908,317.24 | -24,421,464.24 | -21,386,351.80 | 2,570,399.05 | -25,951,769.48 | -12,460,990.98 | -4,146,231.90 | -11,771,347.96 |
| 其他收益(元) | 5,488,291.89 | 79,228,951.44 | 56,261,609.85 | 31,196,197.14 | 14,229,319.34 | 79,209,687.52 | 66,522,591.84 | 34,837,683.90 | 2,489,989.63 |
| 四、营业利润(元) | 245,964,888.66 | 1,160,429,714.09 | 747,050,897.37 | 480,072,817.08 | 194,248,347.58 | 750,118,110.28 | 527,304,027.97 | 327,429,889.15 | 154,383,854.80 |
| 加：营业外收入(元) | 1,000,648.17 | 11,767,447.22 | 6,402,637.12 | 6,471,376.97 | 4,126,627.01 | 9,160,234.96 | 11,170,633.64 | 4,669,273.96 | 885,493.43 |
| 减：营业外支出(元) | 476,784.55 | 24,849,436.21 | 1,227,356.99 | 860,363.91 | 260,942.12 | 4,983,327.58 | 2,781,075.15 | 1,037,031.84 | 904,635.78 |
| 五、利润总额(元) | 246,488,752.28 | 1,147,347,725.10 | 752,226,177.50 | 485,683,830.14 | 198,114,032.47 | 754,295,017.66 | 535,693,586.46 | 331,062,131.27 | 154,364,712.45 |
| 减：所得税费用(元) | 32,845,915.83 | 165,004,042.07 | 83,699,319.69 | 48,921,795.14 | 22,273,852.68 | 90,426,279.33 | 66,974,920.70 | 36,184,147.42 | 13,600,446.68 |
| 六、净利润(元) | 213,642,836.45 | 982,343,683.03 | 668,526,857.81 | 436,762,035.00 | 175,840,179.79 | 663,868,738.33 | 468,718,665.76 | 294,877,983.85 | 140,764,265.77 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 213,642,836.45 | 982,343,683.03 | 668,526,857.81 | 436,762,035.00 | 175,840,179.79 | 663,868,738.33 | 468,718,665.76 | 294,877,983.85 | 140,764,265.77 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 213,811,040.47 | 982,468,040.05 | 668,766,495.91 | 437,026,526.37 | 175,952,752.95 | 664,276,290.83 | 469,633,349.50 | 295,059,621.62 | 140,333,353.84 |
| 少数股东损益(元) | -168,204.02 | -124,357.02 | -239,638.10 | -264,491.37 | -112,573.16 | -407,552.50 | -914,683.74 | -181,637.77 | 430,911.93 |
| 扣除非经常性损益后的净利润(元) | 214,517,733.42 | 941,420,244.61 | 626,653,307.87 | 401,910,684.35 | 162,787,152.67 | 588,096,877.71 | 412,120,319.76 | 244,828,755.63 | 123,072,160.52 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.44 | 2.02 | 1.38 | 0.90 | 0.36 | 1.36 | 0.96 | 0.60 | 0.29 |
| 二、稀释每股收益(元) | 0.44 | 2.02 | 1.38 | 0.90 | 0.36 | 1.36 | 0.96 | 0.60 | 0.29 |
| 八、其他综合收益(元) | -16,929,502.31 | 12,177,930.24 | -18,654,719.23 | 29,071,822.97 | -5,710,018.10 | 18,861,277.11 | 36,311,524.17 | 17,137,530.13 | -32,553,009.35 |
| 归属于母公司股东的其他综合收益(元) | -16,819,429.58 | 12,160,294.98 | -18,355,136.79 | 29,267,351.58 | -6,236,528.89 | 18,885,385.17 | 36,401,440.74 | 17,212,420.02 | -32,639,857.27 |
| 归属于少数股东的其他综合收益(元) | -110,072.73 | 17,635.26 | -299,582.44 | -195,528.61 | 526,510.79 | -24,108.06 | -89,916.57 | -74,889.89 | 86,847.92 |
| 九、综合收益总额(元) | 196,713,334.14 | 994,521,613.27 | 649,872,138.58 | 465,833,857.97 | 170,656,672.48 | 682,730,015.44 | 505,030,189.93 | 312,015,513.98 | 108,211,256.42 |
| 归属于母公司所有者的综合收益总额(元) | 196,991,610.89 | 994,628,335.03 | 650,411,359.12 | 466,293,877.95 | 170,242,734.85 | 683,161,676.00 | 505,854,957.10 | 312,272,041.64 | 107,693,496.57 |
| 归属于少数股东的综合收益总额(元) | -278,276.75 | -106,721.76 | -539,220.54 | -460,019.98 | 413,937.63 | -431,660.56 | -824,767.17 | -256,527.66 | 517,759.85 |
| 公告日期 | 2024-04-23 | 2024-04-16 | 2023-10-31 | 2023-08-22 | 2023-04-29 | 2023-04-21 | 2022-10-29 | 2022-08-27 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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