| 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) | 831,672,851.04 | 3,145,979,250.87 | 2,413,471,437.08 | 1,591,460,036.23 | 747,881,842.27 | 2,748,939,810.90 | 2,172,495,369.15 | 1,396,887,729.55 | 637,737,091.10 |
| 营业收入(元) | 831,672,851.04 | 3,145,979,250.87 | 2,413,471,437.08 | 1,591,460,036.23 | 747,881,842.27 | 2,748,939,810.90 | 2,172,495,369.15 | 1,396,887,729.55 | 637,737,091.10 |
| 二、营业总成本(元) | 770,603,198.54 | 2,957,554,596.30 | 2,213,293,236.39 | 1,445,645,211.59 | 674,948,291.11 | 2,583,336,900.89 | 1,954,429,891.30 | 1,248,431,853.06 | 572,276,977.31 |
| 营业成本(元) | 591,349,691.95 | 2,205,444,321.84 | 1,690,305,347.10 | 1,113,736,949.99 | 519,042,145.32 | 1,933,877,247.64 | 1,517,303,646.53 | 967,163,328.69 | 437,984,201.90 |
| 研发费用(元) | 54,733,551.08 | 239,872,014.12 | 163,250,996.88 | 105,118,008.13 | 52,921,580.31 | 218,623,003.70 | 146,455,842.15 | 94,121,741.13 | 45,465,006.54 |
| 营业税金及附加(元) | 5,003,926.53 | 22,189,640.49 | 13,489,499.63 | 7,624,398.21 | 2,191,460.38 | 19,204,401.59 | 10,906,761.32 | 5,281,958.00 | 3,826,918.47 |
| 销售费用(元) | 58,670,367.01 | 277,517,252.94 | 181,171,939.60 | 113,500,955.40 | 50,420,519.51 | 209,584,330.68 | 144,506,949.47 | 91,193,799.71 | 43,165,177.96 |
| 管理费用(元) | 50,669,951.55 | 180,820,362.56 | 138,476,577.85 | 90,985,360.78 | 42,257,163.29 | 173,316,467.03 | 128,462,777.91 | 86,349,587.81 | 37,935,850.96 |
| 财务费用(元) | 10,175,710.42 | 31,711,004.35 | 26,598,875.33 | 14,679,539.08 | 8,115,422.30 | 28,731,450.25 | 6,793,913.92 | 4,321,437.72 | 3,899,821.48 |
| 其中：利息费用(元) | 15,807,004.44 | 51,613,899.81 | 44,254,580.98 | 29,159,728.41 | 14,285,511.04 | 35,313,932.79 | 18,668,191.17 | 8,285,034.39 | 4,201,431.84 |
| 其中：利息收入(元) | -1,813,767.13 | 21,445,908.41 | 16,532,634.00 | 12,605,962.09 | 7,440,397.65 | 6,361,623.48 | 4,818,299.33 | 1,407,450.13 | 1,132,353.31 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | -16,671,990.45 | -99,587,094.97 | -8,831,523.98 | 15,767,683.27 | 12,493,604.60 | 145,236,260.52 | 129,907,000.00 | -9,260,000.00 | -8,470,000.00 |
| 加：投资收益(元) | 2,313,390.58 | 35,927,533.04 | 5,745,936.61 | 5,397,925.13 | 5,318,550.64 | 16,049,059.42 | -2,303,973.77 | -1,389,141.37 | -372,686.96 |
| 其中：对联营企业和合营企业的投资收益(元) | 319,375.66 | 301,543.58 | -295,540.22 | -425,810.80 | -505,185.29 | -134,438.63 | -426,946.87 | -109,032.80 | 44,503.58 |
| 资产处置收益(元) | -72,483.06 | 28,851.80 | 391,188.44 | -348,151.21 | -429,653.02 | 4,095,203.20 | 53,209.73 | 43,932.28 | -18,862.44 |
| 资产减值损失(元) | -5,438,828.87 | -65,410,764.79 | -5,945,484.66 | -6,235,561.32 | -893,611.13 | -34,274,661.30 | -1,721,822.96 | -1,495,671.31 | -647,747.49 |
| 信用减值损失(元) | -5,202,884.12 | -27,318,866.05 | -23,424,397.66 | -10,864,782.97 | 2,953,020.83 | 628,929.32 | 2,110,119.41 | 1,062,706.07 | 3,866,567.45 |
| 其他收益(元) | 10,004,987.10 | 46,502,334.78 | 28,072,807.79 | 16,311,288.88 | 2,064,959.00 | 31,415,832.03 | 16,454,313.72 | 9,446,527.95 | 2,138,627.69 |
| 四、营业利润(元) | 46,001,843.68 | 78,566,648.38 | 196,186,727.23 | 165,843,226.42 | 94,440,422.08 | 328,753,533.20 | 362,564,323.98 | 146,864,230.11 | 61,956,012.04 |
| 加：营业外收入(元) | -26,833.76 | 1,207,386.91 | 1,601,563.54 | 1,522,604.60 | 1,310,000.16 | 858,315.71 | 371,559.97 | 328,004.64 | 173,339.25 |
| 减：营业外支出(元) | 204,644.21 | 22,310,638.95 | 16,210,145.27 | 15,359,627.67 | 8,286,938.33 | 23,287,388.69 | 1,229,368.02 | 1,006,115.85 | 86,499.63 |
| 五、利润总额(元) | 45,770,365.71 | 57,463,396.34 | 181,578,145.50 | 152,006,203.35 | 87,463,483.91 | 306,324,460.22 | 361,706,515.93 | 146,186,118.90 | 62,042,851.66 |
| 减：所得税费用(元) | 6,198,818.38 | -4,877,854.36 | 18,327,978.23 | 19,010,070.92 | 12,890,166.06 | 34,483,485.44 | 48,514,956.42 | 18,832,472.02 | 6,785,726.04 |
| 六、净利润(元) | 39,571,547.33 | 62,341,250.70 | 163,250,167.27 | 132,996,132.43 | 74,573,317.85 | 271,840,974.78 | 313,191,559.51 | 127,353,646.88 | 55,257,125.62 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 39,571,547.33 | 62,341,250.70 | 163,250,167.27 | 132,996,132.43 | 74,573,317.85 | 271,840,974.78 | 313,191,559.51 | 127,353,646.88 | 55,257,125.62 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 38,467,182.73 | 71,063,004.51 | 166,469,881.00 | 133,694,494.64 | 74,314,260.68 | 273,666,895.67 | 312,859,058.25 | 128,063,558.62 | 55,270,117.08 |
| 少数股东损益(元) | 1,104,364.60 | -8,721,753.81 | -3,219,713.73 | -698,362.21 | 259,057.17 | -1,825,920.89 | 332,501.26 | -709,911.74 | -12,991.46 |
| 扣除非经常性损益后的净利润(元) | 51,736,778.02 | 119,685,980.25 | 158,790,273.98 | 114,791,308.37 | 64,115,415.28 | 128,341,044.91 | 190,269,436.67 | 130,452,499.93 | 61,972,959.73 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.08 | 0.15 | 0.35 | 0.28 | 0.16 | 0.57 | 0.66 | 0.27 | 0.12 |
| 二、稀释每股收益(元) | 0.08 | 0.15 | 0.35 | 0.28 | 0.15 | 0.57 | 0.66 | 0.27 | 0.12 |
| 八、其他综合收益(元) | -247,436.96 | 974,632.16 | 578,821.18 | 975,662.87 | -11,993.82 | 726,948.59 | -399,769.55 | -149,741.61 | -214,626.35 |
| 归属于母公司股东的其他综合收益(元) | -247,436.96 | 974,632.16 | 578,821.18 | 975,662.87 | -11,993.82 | 726,948.59 | -399,769.55 | -149,741.61 | -214,626.35 |
| 九、综合收益总额(元) | 39,324,110.37 | 63,315,882.86 | 163,828,988.45 | 133,971,795.30 | 74,561,324.03 | 272,567,923.37 | 312,791,789.96 | 127,203,905.27 | 55,042,499.27 |
| 归属于母公司所有者的综合收益总额(元) | 38,219,745.77 | 72,037,636.67 | 167,048,702.18 | 134,670,157.51 | 74,302,266.86 | 274,393,844.26 | 312,459,288.70 | 127,913,817.01 | 55,055,490.73 |
| 归属于少数股东的综合收益总额(元) | 1,104,364.60 | -8,721,753.81 | -3,219,713.73 | -698,362.21 | 259,057.17 | -1,825,920.89 | 332,501.26 | -709,911.74 | -12,991.46 |
| 公告日期 | 2024-04-27 | 2024-04-27 | 2023-10-28 | 2023-08-30 | 2023-04-26 | 2023-04-26 | 2022-10-29 | 2022-08-30 | 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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