| 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) | 569,931,434.38 | 2,452,597,518.85 | 1,874,711,504.52 | 1,280,068,957.05 | 686,873,661.23 | 3,118,831,795.62 | 2,398,376,799.27 | 1,639,661,233.85 | 867,498,005.94 |
| 营业收入(元) | 569,931,434.38 | 2,452,597,518.85 | 1,874,711,504.52 | 1,280,068,957.05 | 686,873,661.23 | 3,118,831,795.62 | 2,398,376,799.27 | 1,639,661,233.85 | 867,498,005.94 |
| 二、营业总成本(元) | 505,501,693.45 | 2,197,132,610.80 | 1,657,566,588.45 | 1,121,960,340.54 | 579,973,648.53 | 2,753,944,583.65 | 2,075,870,319.39 | 1,410,116,393.16 | 755,859,815.05 |
| 营业成本(元) | 393,682,135.08 | 1,656,100,947.87 | 1,263,186,206.61 | 853,933,189.00 | 450,566,321.74 | 2,068,313,504.41 | 1,584,937,033.43 | 1,070,535,089.62 | 566,928,624.73 |
| 研发费用(元) | 21,051,291.71 | 100,550,259.55 | 68,069,742.66 | 43,835,385.34 | 20,232,484.32 | 123,000,963.42 | 95,522,834.88 | 70,946,994.64 | 36,541,940.12 |
| 营业税金及附加(元) | 5,166,870.51 | 24,268,379.21 | 18,427,711.11 | 12,510,923.73 | 5,461,814.50 | 23,683,006.99 | 17,816,966.63 | 12,263,296.84 | 6,862,120.99 |
| 销售费用(元) | 50,288,330.94 | 226,836,223.38 | 169,358,509.35 | 119,754,501.82 | 54,051,688.73 | 309,437,309.79 | 228,251,488.00 | 153,613,998.21 | 77,846,297.78 |
| 管理费用(元) | 32,302,445.70 | 164,114,695.08 | 118,350,684.14 | 78,865,716.50 | 38,118,808.16 | 211,235,393.82 | 149,378,425.16 | 102,592,545.39 | 63,273,340.52 |
| 财务费用(元) | 3,010,619.51 | 25,262,105.71 | 20,173,734.58 | 13,060,624.15 | 11,542,531.08 | 18,274,405.22 | -36,428.71 | 164,468.46 | 4,407,490.91 |
| 其中：利息费用(元) | 6,274,899.05 | 26,484,301.27 | 19,962,834.71 | 13,013,031.38 | 6,277,333.04 | 28,163,347.23 | 20,726,199.55 | 14,015,096.38 | 6,483,129.35 |
| 其中：利息收入(元) | 1,255,682.90 | 6,417,040.25 | 4,103,153.67 | 2,832,414.48 | 1,362,893.04 | 8,278,308.31 | 6,569,761.24 | 5,271,050.96 | 1,185,616.07 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | -454,435.17 | -1,489,161.36 | -1,116,871.02 | -744,580.68 | -372,290.34 | -2,284,743.12 | 9,286,442.66 | 9,857,628.44 | 10,428,814.22 |
| 加：投资收益(元) | 9,505,425.72 | 41,453,486.34 | 25,966,659.18 | 19,979,955.22 | 6,169,866.80 | 42,231,212.40 | 20,167,905.96 | 10,605,746.74 | -241,094.97 |
| 其中：对联营企业和合营企业的投资收益(元) | 9,505,425.72 | 40,559,050.00 | 26,385,382.55 | 19,203,697.74 | 6,169,866.80 | 25,611,150.90 | 15,689,924.33 | -151,937.62 | -279,120.53 |
| 资产处置收益(元) | 55,183.78 | -752,936.17 | 116,301.88 | -1,381.57 | -1,433.20 | 19,144,419.15 | -869,625.76 | -926,594.28 | -641,515.37 |
| 资产减值损失(元) | 95,825.18 | -4,622,577.46 | -2,406,377.89 | -2,406,377.89 | 1,318,022.69 | -31,193,683.64 | -1,917,697.98 | -1,932,005.51 | - |
| 信用减值损失(元) | -4,117,752.63 | -4,099,051.39 | -6,584,903.40 | -5,603,061.45 | -2,505,802.64 | -6,007,498.78 | -6,666,124.46 | -3,603,938.87 | -3,865,073.93 |
| 其他收益(元) | 3,417,863.59 | 15,044,847.05 | 10,231,183.84 | 6,231,467.83 | 1,604,726.83 | 12,680,769.19 | 7,818,358.68 | 4,712,654.27 | 2,882,646.74 |
| 四、营业利润(元) | 72,931,851.40 | 300,999,515.06 | 243,350,908.66 | 175,564,637.97 | 113,113,102.84 | 399,457,687.17 | 350,325,738.98 | 248,258,331.48 | 120,201,967.58 |
| 加：营业外收入(元) | 133,680.13 | 3,616,120.86 | 3,639,045.63 | 2,411,133.01 | 2,603,822.69 | 3,572,282.80 | 3,033,888.56 | 2,323,156.05 | 1,173,445.57 |
| 减：营业外支出(元) | 54,978.33 | 4,133,715.78 | 1,468,926.79 | 1,063,037.85 | 75,164.08 | 3,651,345.02 | 2,466,128.36 | 2,066,974.72 | 511,625.79 |
| 五、利润总额(元) | 73,010,553.20 | 300,481,920.14 | 245,521,027.50 | 176,912,733.13 | 115,641,761.45 | 399,378,624.95 | 350,893,499.18 | 248,514,512.81 | 120,863,787.36 |
| 减：所得税费用(元) | 6,264,934.59 | 24,061,274.52 | 22,388,583.04 | 16,293,229.68 | 12,243,222.12 | 25,257,182.59 | 31,797,082.24 | 22,541,670.75 | 17,300,061.54 |
| 六、净利润(元) | 66,745,618.61 | 276,420,645.62 | 223,132,444.46 | 160,619,503.45 | 103,398,539.33 | 374,121,442.36 | 319,096,416.94 | 225,972,842.06 | 103,563,725.82 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 66,745,918.61 | 276,420,645.62 | 223,132,444.46 | 160,619,503.45 | 103,398,539.33 | 374,121,442.36 | 319,096,416.94 | 225,972,842.06 | 103,563,725.82 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 60,535,925.93 | 230,903,473.18 | 186,684,581.17 | 133,599,394.98 | 85,121,757.25 | 311,708,696.33 | 255,921,132.10 | 174,801,067.74 | 70,885,812.12 |
| 少数股东损益(元) | 6,209,692.68 | 45,517,172.44 | 36,447,863.29 | 27,020,108.47 | 18,276,782.08 | 62,412,746.03 | 63,175,284.84 | 51,171,774.32 | 32,677,913.70 |
| 扣除非经常性损益后的净利润(元) | 58,952,573.64 | 223,299,099.05 | 177,974,729.84 | 128,562,368.79 | 81,955,381.76 | 291,843,675.93 | 229,503,249.25 | 170,265,848.28 | 62,455,086.33 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.14 | 0.53 | 0.42 | 0.30 | 0.19 | 0.71 | 0.58 | 0.40 | 0.16 |
| 二、稀释每股收益(元) | 0.14 | 0.53 | 0.42 | 0.30 | 0.19 | 0.71 | 0.58 | 0.40 | 0.16 |
| 八、其他综合收益(元) | 282,298.78 | 7,227,160.57 | 6,728,102.57 | 5,339,675.14 | 6,064,965.47 | -6,104,481.09 | -18,692,742.52 | -6,954,826.18 | -2,952,295.10 |
| 归属于母公司股东的其他综合收益(元) | 282,298.78 | 7,227,160.57 | 6,728,102.57 | 5,339,675.14 | 6,064,965.47 | -6,616,158.07 | -19,204,745.70 | -7,466,829.36 | -2,849,679.39 |
| 归属于少数股东的其他综合收益(元) | - | - | - | - | - | 511,676.98 | 512,003.18 | 512,003.18 | -102,615.71 |
| 九、综合收益总额(元) | 67,027,917.39 | 283,647,806.19 | 229,860,547.03 | 165,959,178.59 | 109,463,504.80 | 368,016,961.27 | 300,403,674.42 | 219,018,015.88 | 100,611,430.72 |
| 归属于母公司所有者的综合收益总额(元) | 60,818,224.71 | 238,130,633.75 | 193,412,683.74 | 138,939,070.12 | 91,186,722.72 | 305,092,538.26 | 236,716,386.40 | 167,334,238.38 | 68,036,132.73 |
| 归属于少数股东的综合收益总额(元) | 6,209,692.68 | 45,517,172.44 | 36,447,863.29 | 27,020,108.47 | 18,276,782.08 | 62,924,423.01 | 63,687,288.02 | 51,683,777.50 | 32,575,297.99 |
| 公告日期 | 2024-04-27 | 2024-04-20 | 2023-10-28 | 2023-08-26 | 2023-04-19 | 2023-04-19 | 2022-10-27 | 2022-08-26 | 2022-04-26 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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