| 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) | 1,099,710,339.59 | 4,438,317,424.45 | 3,510,641,994.72 | 2,320,991,053.04 | 977,655,408.39 | 3,949,875,885.43 | 3,124,961,358.17 | 2,119,472,261.69 | 893,318,539.66 |
| 营业收入(元) | 1,099,710,339.59 | 4,438,317,424.45 | 3,510,641,994.72 | 2,320,991,053.04 | 977,655,408.39 | 3,949,875,885.43 | 3,124,961,358.17 | 2,119,472,261.69 | 893,318,539.66 |
| 二、营业总成本(元) | 979,078,449.15 | 3,964,515,167.31 | 3,084,405,481.51 | 1,998,712,599.03 | 862,336,238.04 | 3,508,923,005.94 | 2,751,501,094.30 | 1,857,213,065.05 | 801,619,140.57 |
| 营业成本(元) | 880,746,852.61 | 3,611,599,139.34 | 2,828,891,080.00 | 1,848,858,436.57 | 789,295,664.63 | 3,206,945,020.02 | 2,524,108,922.02 | 1,716,151,526.53 | 734,511,959.94 |
| 研发费用(元) | 25,861,071.07 | 111,206,573.74 | 82,984,004.08 | 54,533,846.07 | 22,127,948.09 | 107,364,370.99 | 80,518,999.26 | 48,076,163.99 | 21,559,182.05 |
| 营业税金及附加(元) | 5,365,599.64 | 25,903,675.82 | 15,967,728.14 | 9,641,323.94 | 3,242,851.73 | 16,638,751.66 | 12,016,997.11 | 7,278,405.34 | 1,895,958.62 |
| 销售费用(元) | 18,934,623.47 | 94,306,688.59 | 65,672,364.21 | 40,446,557.07 | 17,082,636.47 | 72,237,064.80 | 50,780,898.82 | 30,112,042.98 | 13,916,951.98 |
| 管理费用(元) | 33,635,442.71 | 126,020,742.56 | 93,856,476.78 | 61,622,540.95 | 30,487,860.44 | 117,827,028.29 | 80,275,739.79 | 51,807,633.40 | 24,883,834.17 |
| 财务费用(元) | 14,534,859.65 | -4,521,652.74 | -2,966,171.70 | -16,390,105.57 | 99,276.68 | -12,089,229.82 | 3,799,537.30 | 3,787,292.81 | 4,851,253.81 |
| 其中：利息费用(元) | 10,275,794.05 | 30,139,853.63 | 19,419,456.63 | 14,241,694.14 | 5,742,646.99 | 21,356,213.86 | 18,719,905.66 | 11,550,648.08 | 4,452,010.91 |
| 其中：利息收入(元) | 5,434,149.21 | 19,828,578.52 | 12,267,343.93 | 8,891,540.41 | 4,617,753.21 | 11,529,752.55 | 6,715,706.46 | 3,282,454.58 | 2,396,770.64 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | 1,072,590.81 | 1,075,960.94 | 4,846,228.23 | 3,573,819.14 | 401,225.09 | -3,508,344.67 | 68,435.71 | 68,435.71 | - |
| 加：投资收益(元) | 944,841.23 | 1,839,511.25 | -639,851.05 | -895,976.85 | 206,195.52 | 3,916,427.89 | 1,587,250.59 | 985,435.38 | 491,609.59 |
| 资产处置收益(元) | 1,922.28 | 579,275.80 | 338,555.17 | -188,565.60 | -86,332.50 | 38,070,838.29 | 35,839,602.26 | 35,745,466.63 | 1,430.15 |
| 资产减值损失(元) | 315,886.89 | -22,407,104.58 | -9,058,924.52 | -10,012,647.16 | - | -15,649,754.58 | -5,579,606.36 | -3,474,609.97 | -973,450.20 |
| 信用减值损失(元) | -10,331,133.91 | -635,146.75 | -12,781,061.41 | -15,204,822.88 | -9,370,723.32 | -10,362,072.59 | -14,476,194.81 | -17,263,111.56 | -6,461,643.12 |
| 其他收益(元) | 3,114,118.02 | 30,153,347.55 | 12,816,541.65 | 6,256,775.38 | 1,622,473.54 | 15,126,581.22 | 12,909,731.97 | 9,144,330.77 | 1,366,853.37 |
| 四、营业利润(元) | 115,750,115.76 | 484,408,101.35 | 421,758,001.28 | 305,807,036.04 | 108,092,008.68 | 468,546,555.05 | 403,809,483.23 | 287,465,143.60 | 86,124,198.88 |
| 加：营业外收入(元) | 131,325.73 | 5,901,790.12 | 1,317,954.83 | 1,193,218.19 | 352,208.16 | 1,994,248.46 | 1,926,739.92 | 1,445,655.34 | 64,918.37 |
| 减：营业外支出(元) | 69,653.21 | 4,580,063.50 | 153,282.38 | 99,776.60 | 8,291.53 | 3,131,495.48 | 2,566,712.95 | 226,262.29 | 6,241.84 |
| 五、利润总额(元) | 115,811,788.28 | 485,729,827.97 | 422,922,673.73 | 306,900,477.63 | 108,435,925.31 | 467,409,308.03 | 403,169,510.20 | 288,684,536.65 | 86,182,875.41 |
| 减：所得税费用(元) | 16,002,749.06 | 55,308,839.56 | 50,072,243.17 | 38,698,150.82 | 13,581,729.08 | 58,914,764.53 | 50,775,767.06 | 37,588,412.28 | 11,082,388.50 |
| 六、净利润(元) | 99,809,039.22 | 430,420,988.41 | 372,850,430.56 | 268,202,326.81 | 94,854,196.23 | 408,494,543.50 | 352,393,743.14 | 251,096,124.37 | 75,100,486.91 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 99,809,039.22 | 430,420,988.41 | 372,850,430.56 | 268,202,326.81 | 94,854,196.23 | 408,494,543.50 | 352,393,743.14 | 251,096,124.37 | 75,100,486.91 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 96,051,022.16 | 404,220,630.76 | 351,075,165.66 | 254,681,979.12 | 90,114,766.30 | 389,725,204.92 | 337,772,402.68 | 242,376,395.23 | 74,336,112.89 |
| 少数股东损益(元) | 3,758,017.06 | 26,200,357.65 | 21,775,264.90 | 13,520,347.69 | 4,739,429.93 | 18,769,338.58 | 14,621,340.46 | 8,719,729.14 | 764,374.02 |
| 扣除非经常性损益后的净利润(元) | 93,446,957.27 | 389,149,927.21 | 334,234,861.44 | 245,707,564.46 | 87,851,085.23 | 343,527,675.29 | 297,002,683.90 | 203,430,593.18 | 72,834,333.75 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.13 | 0.56 | 0.49 | 0.36 | 0.18 | 0.76 | 0.66 | 0.47 | 0.15 |
| 二、稀释每股收益(元) | 0.13 | 0.56 | 0.49 | 0.36 | 0.18 | 0.76 | 0.66 | 0.47 | 0.15 |
| 八、其他综合收益(元) | -1,796,055.23 | 10,452,977.93 | 6,087,429.25 | 10,983,073.41 | 1,601,154.19 | -387,098.02 | -8,252,718.99 | -8,095,420.19 | -3,082,322.32 |
| 归属于母公司股东的其他综合收益(元) | -1,796,055.23 | 10,452,977.93 | 6,087,429.25 | 10,983,073.41 | 1,601,154.19 | -387,098.02 | -8,252,718.99 | -8,095,420.19 | -3,082,322.32 |
| 九、综合收益总额(元) | 98,012,983.99 | 440,873,966.34 | 378,937,859.81 | 279,185,400.22 | 96,455,350.42 | 408,107,445.48 | 344,141,024.15 | 243,000,704.18 | 72,018,164.59 |
| 归属于母公司所有者的综合收益总额(元) | 94,254,966.93 | 414,673,608.69 | 357,162,594.91 | 265,665,052.53 | 91,715,920.49 | 389,338,106.90 | 329,519,683.69 | 234,280,975.04 | 71,253,790.57 |
| 归属于少数股东的综合收益总额(元) | 3,758,017.06 | 26,200,357.65 | 21,775,264.90 | 13,520,347.69 | 4,739,429.93 | 18,769,338.58 | 14,621,340.46 | 8,719,729.14 | 764,374.02 |
| 公告日期 | 2024-04-23 | 2024-04-18 | 2023-10-20 | 2023-08-18 | 2023-04-14 | 2023-04-14 | 2022-10-20 | 2022-08-18 | 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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