| 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) | 812,887,212.12 | 3,378,936,303.36 | 2,574,984,453.01 | 1,560,551,908.48 | 705,210,844.51 | 3,444,874,262.74 | 2,614,631,426.69 | 1,779,880,500.43 | 869,316,471.71 |
| 营业收入(元) | 812,887,212.12 | 3,378,936,303.36 | 2,574,984,453.01 | 1,560,551,908.48 | 705,210,844.51 | 3,444,874,262.74 | 2,614,631,426.69 | 1,779,880,500.43 | 869,316,471.71 |
| 二、营业总成本(元) | 792,272,673.88 | 3,047,198,731.02 | 2,266,007,793.22 | 1,376,176,836.34 | 628,446,104.33 | 2,989,891,705.78 | 2,265,891,025.63 | 1,530,117,775.25 | 759,826,029.66 |
| 营业成本(元) | 636,725,093.67 | 2,541,699,669.63 | 1,914,640,003.72 | 1,140,266,532.72 | 510,308,432.94 | 2,532,040,415.64 | 1,950,126,957.11 | 1,318,712,531.61 | 649,897,364.27 |
| 研发费用(元) | 50,455,554.14 | 186,459,617.69 | 127,529,549.23 | 88,564,315.89 | 40,573,631.20 | 191,607,837.07 | 125,466,338.80 | 84,099,596.82 | 42,407,887.57 |
| 营业税金及附加(元) | 3,203,450.47 | 25,068,042.90 | 17,584,719.71 | 10,868,497.72 | 5,286,196.17 | 20,674,119.72 | 13,289,635.39 | 10,034,932.44 | 4,563,296.74 |
| 销售费用(元) | 36,190,232.06 | 135,839,731.76 | 93,683,659.30 | 69,629,441.69 | 29,427,824.16 | 128,844,148.41 | 98,471,222.05 | 59,125,546.66 | 26,943,568.84 |
| 管理费用(元) | 41,353,206.34 | 130,973,580.46 | 94,215,375.60 | 56,847,395.72 | 27,082,708.02 | 107,802,566.06 | 80,699,299.05 | 55,636,048.07 | 27,318,696.55 |
| 财务费用(元) | 24,345,137.20 | 27,158,088.58 | 18,354,485.66 | 10,000,652.60 | 15,767,311.84 | 8,922,618.88 | -2,162,426.77 | 2,509,119.65 | 8,695,215.69 |
| 其中：利息费用(元) | 26,820,049.32 | 34,730,284.27 | 26,413,578.37 | 17,642,923.99 | 8,275,611.03 | 32,740,600.36 | 24,694,772.43 | 16,223,313.55 | 7,933,449.07 |
| 其中：利息收入(元) | 1,207,469.60 | 3,736,110.42 | 2,790,295.31 | 2,397,834.72 | 834,098.72 | 4,605,549.00 | 4,012,236.19 | 2,107,021.38 | 1,013,714.38 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | 3,899,491.48 | 29,078,322.94 | 40,407,653.70 | 19,135,895.31 | 11,098,539.51 | 14,497,610.96 | 10,054,475.11 | 6,926,875.68 | 1,706,464.12 |
| 加：投资收益(元) | 3,201,657.89 | 23,865,430.13 | 16,378,979.50 | 11,167,881.66 | 6,503,931.35 | 24,975,512.10 | 23,401,784.88 | 16,949,833.85 | 15,849,982.25 |
| 其中：对联营企业和合营企业的投资收益(元) | - | 1,939,474.33 | - | - | - | 3,190,676.70 | - | - | - |
| 资产处置收益(元) | - | 54,746.67 | - | - | - | 228,917.81 | 211,327.92 | 211,327.92 | 211,327.92 |
| 资产减值损失(元) | -1,175,134.00 | -21,488,081.68 | -5,934,756.36 | -5,348,209.29 | -566,704.72 | -8,951,682.52 | -2,464,528.44 | -711,009.29 | -828,517.24 |
| 信用减值损失(元) | -1,046,633.50 | -5,116,197.90 | -7,292,817.23 | 401,550.52 | 4,524,142.56 | 1,448,407.44 | 396,832.09 | -2,020,821.51 | -1,012,697.20 |
| 其他收益(元) | 7,893,396.90 | 48,602,478.21 | 17,061,382.81 | 14,328,676.54 | 9,371,794.90 | 20,806,555.72 | 15,796,944.80 | 9,671,773.62 | 6,948,238.79 |
| 四、营业利润(元) | 33,387,317.01 | 406,734,270.71 | 369,597,102.21 | 224,060,866.88 | 107,696,443.78 | 507,987,878.47 | 396,137,237.42 | 280,790,705.45 | 132,365,240.69 |
| 加：营业外收入(元) | 169,279.33 | 611,906.29 | 941,059.98 | 445,958.92 | 365,606.15 | 576,837.60 | 812,633.84 | 586,542.93 | 519,258.36 |
| 减：营业外支出(元) | 19,672.83 | 2,842,561.24 | 1,132,853.37 | 1,086,356.23 | 490,826.17 | 1,969,532.42 | 1,081,184.11 | 327,807.02 | 260,228.04 |
| 五、利润总额(元) | 33,536,923.51 | 404,503,615.76 | 369,405,308.82 | 223,420,469.57 | 107,571,223.76 | 506,595,183.65 | 395,868,687.15 | 281,049,441.36 | 132,624,271.01 |
| 减：所得税费用(元) | 2,567,950.46 | 62,222,978.82 | 49,969,762.75 | 29,761,712.35 | 17,418,004.74 | 57,279,621.95 | 52,667,581.36 | 40,377,002.55 | 15,972,681.58 |
| 六、净利润(元) | 30,968,973.05 | 342,280,636.94 | 319,435,546.07 | 193,658,757.22 | 90,153,219.02 | 449,315,561.70 | 343,201,105.79 | 240,672,438.81 | 116,651,589.43 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 30,968,973.05 | 342,280,636.94 | 319,435,546.07 | 193,658,757.22 | 90,153,219.02 | 449,315,561.70 | 343,201,105.79 | 240,672,438.81 | 116,651,589.43 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 35,166,574.64 | 350,996,813.46 | 323,298,372.84 | 194,966,432.93 | 90,430,766.93 | 445,851,911.89 | 340,138,543.92 | 237,733,567.83 | 114,865,010.03 |
| 少数股东损益(元) | -4,197,601.59 | -8,716,176.52 | -3,862,826.77 | -1,307,675.71 | -277,547.91 | 3,463,649.81 | 3,062,561.87 | 2,938,870.98 | 1,786,579.40 |
| 扣除非经常性损益后的净利润(元) | 22,210,121.19 | 286,263,016.93 | 259,900,490.43 | 155,992,871.00 | 67,107,085.02 | 394,770,135.03 | 298,408,719.27 | 208,824,460.56 | 93,031,253.84 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.09 | 0.88 | 0.81 | 0.49 | 0.23 | 1.11 | 0.85 | 0.59 | 0.29 |
| 二、稀释每股收益(元) | - | 0.88 | 0.80 | 0.49 | 0.23 | 1.11 | 0.84 | 0.59 | 0.28 |
| 九、综合收益总额(元) | 30,968,973.05 | 342,280,636.94 | 319,435,546.07 | 193,658,757.22 | 90,153,219.02 | 449,315,561.70 | 343,201,105.79 | 240,672,438.81 | 116,651,589.43 |
| 归属于母公司所有者的综合收益总额(元) | 35,166,574.64 | 350,996,813.46 | 323,298,372.84 | 194,966,432.93 | 90,430,766.93 | 445,851,911.89 | 340,138,543.92 | 237,733,567.83 | 114,865,010.03 |
| 归属于少数股东的综合收益总额(元) | -4,197,601.59 | -8,716,176.52 | -3,862,826.77 | -1,307,675.71 | -277,547.91 | 3,463,649.81 | 3,062,561.87 | 2,938,870.98 | 1,786,579.40 |
| 公告日期 | 2024-04-30 | 2024-04-23 | 2023-10-31 | 2023-08-08 | 2023-04-29 | 2023-04-25 | 2022-10-29 | 2022-08-09 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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