| 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) | 634,815,875.39 | 2,782,695,532.76 | 2,042,073,934.19 | 1,368,777,390.68 | 650,334,163.57 | 2,200,023,095.61 | 1,588,402,057.81 | 949,968,408.29 | 405,395,609.58 |
| 营业收入(元) | 634,815,875.39 | 2,782,695,532.76 | 2,042,073,934.19 | 1,368,777,390.68 | 650,334,163.57 | 2,200,023,095.61 | 1,588,402,057.81 | 949,968,408.29 | 405,395,609.58 |
| 二、营业总成本(元) | 561,143,641.19 | 2,394,834,131.08 | 1,743,184,052.30 | 1,164,662,207.26 | 556,148,093.81 | 1,885,199,402.75 | 1,361,623,195.15 | 845,331,255.59 | 374,688,211.48 |
| 营业成本(元) | 482,351,687.79 | 2,109,774,432.96 | 1,548,116,464.51 | 1,045,235,402.98 | 499,342,829.40 | 1,695,339,260.27 | 1,232,317,610.88 | 751,894,668.40 | 328,143,409.68 |
| 研发费用(元) | 31,177,338.21 | 124,276,299.03 | 95,342,389.12 | 59,293,988.32 | 19,026,097.74 | 99,712,540.93 | 71,208,775.47 | 54,058,233.58 | 22,093,773.10 |
| 营业税金及附加(元) | 6,231,553.50 | 23,503,472.56 | 15,574,548.92 | 9,146,955.44 | 2,977,690.27 | 10,629,322.28 | 7,239,556.11 | 4,627,777.71 | 2,064,022.44 |
| 销售费用(元) | 10,575,705.28 | 44,901,019.39 | 27,329,718.28 | 18,844,728.62 | 7,739,000.29 | 35,803,955.20 | 22,582,623.39 | 14,202,544.46 | 6,314,582.67 |
| 管理费用(元) | 26,144,727.20 | 82,779,656.86 | 55,423,883.22 | 37,299,338.89 | 19,603,287.35 | 70,822,886.91 | 51,593,296.59 | 31,513,864.72 | 14,392,687.81 |
| 财务费用(元) | 4,662,629.21 | 9,599,250.28 | 1,397,048.25 | -5,158,206.99 | 7,459,188.76 | -27,108,562.84 | -23,318,667.29 | -10,965,833.28 | 1,679,735.78 |
| 其中：利息费用(元) | 9,851,226.98 | 37,146,952.96 | 27,081,704.41 | 16,756,005.76 | 6,699,261.27 | 14,236,083.36 | 9,860,504.36 | 5,197,800.31 | 842,943.89 |
| 其中：利息收入(元) | 4,242,047.88 | 21,205,007.17 | 17,080,979.18 | 10,122,593.06 | 4,286,052.66 | 15,591,494.45 | 10,811,267.31 | 5,813,721.94 | 765,841.95 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | -151,563.47 | 9,803,512.19 | 2,026,912.48 | -3,724,192.40 | 2,281,658.66 | -9,649,478.72 | 329,754.43 | -150,051.27 | -4,446.09 |
| 加：投资收益(元) | 10,016,793.97 | 7,059,998.07 | 816,738.02 | 1,655,039.64 | 4,199,870.44 | 32,936,972.55 | 44,473,538.93 | 37,329,293.99 | 20,904,917.32 |
| 其中：对联营企业和合营企业的投资收益(元) | 3,715,165.11 | 11,176,437.15 | 10,201,327.57 | 9,442,525.94 | 5,991,259.64 | 36,255,127.56 | 30,347,571.42 | 24,979,376.48 | 12,513,805.79 |
| 资产处置收益(元) | - | -6,016.78 | 19,360.80 | - | - | 32,934.07 | 79,819.15 | 85,618.57 | - |
| 资产减值损失(元) | -336,363.78 | -1,099,079.08 | 723,179.17 | 473,135.42 | -331,457.93 | -990,947.60 | - | - | - |
| 信用减值损失(元) | -2,036,705.80 | -4,676,984.05 | -1,839,664.87 | -1,937,242.73 | -556,549.76 | -7,514,688.37 | -10,925,682.98 | -6,138,227.06 | -802,329.12 |
| 其他收益(元) | 4,393,138.41 | 28,145,420.86 | 13,087,242.42 | 5,991,725.87 | 2,199,887.94 | 19,592,348.18 | 15,451,322.46 | 12,743,206.00 | 4,009,688.53 |
| 四、营业利润(元) | 85,557,533.53 | 427,088,252.89 | 313,723,649.91 | 206,573,649.22 | 101,979,479.11 | 349,230,832.97 | 276,187,614.65 | 148,506,992.93 | 54,815,228.74 |
| 加：营业外收入(元) | 6,066.48 | 1,250,809.95 | 731,357.66 | 757,743.46 | 428,820.39 | 1,307,707.70 | 1,087,892.08 | 611,140.87 | 511,514.75 |
| 减：营业外支出(元) | 64,405.75 | 5,935,667.00 | 4,745,881.91 | 5,170,376.57 | 1,637,230.55 | 7,756,234.93 | 2,750,546.41 | 2,364,166.00 | 1,499,164.05 |
| 五、利润总额(元) | 85,499,194.26 | 422,403,395.84 | 309,709,125.66 | 202,161,016.11 | 100,771,068.95 | 342,782,305.74 | 274,524,960.32 | 146,753,967.80 | 53,827,579.44 |
| 减：所得税费用(元) | 5,560,937.88 | 50,019,094.11 | 34,519,597.63 | 16,930,345.79 | 10,792,518.23 | 23,504,465.89 | 19,904,768.37 | 4,817,733.73 | 3,539,150.24 |
| 六、净利润(元) | 79,938,256.38 | 372,384,301.73 | 275,189,528.03 | 185,230,670.32 | 89,978,550.72 | 319,277,839.85 | 254,620,191.95 | 141,936,234.07 | 50,288,429.20 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 79,938,256.38 | 372,384,301.73 | 275,189,528.03 | 185,230,670.32 | 89,978,550.72 | 319,277,839.85 | 254,620,191.95 | 141,936,234.07 | 50,288,429.20 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 79,998,612.81 | 371,452,313.53 | 274,752,699.79 | 185,175,347.97 | 90,033,156.75 | 319,277,839.85 | 254,620,191.95 | 141,936,234.07 | 50,288,429.20 |
| 少数股东损益(元) | -60,356.43 | 931,988.20 | 436,828.24 | 55,322.35 | -54,606.03 | - | - | - | - |
| 扣除非经常性损益后的净利润(元) | 73,116,614.92 | 357,321,492.28 | 272,980,353.90 | 191,811,350.82 | 87,672,019.87 | 318,299,893.36 | 229,732,560.65 | 121,733,501.83 | 40,513,025.73 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.35 | 1.63 | 1.20 | 0.81 | 0.39 | 1.40 | 1.11 | 0.62 | 0.31 |
| 二、稀释每股收益(元) | 0.28 | 1.63 | 1.20 | 0.81 | 0.39 | 1.40 | 1.11 | 0.62 | 0.31 |
| 八、其他综合收益(元) | -3,159.30 | 6,081.85 | 2,015.96 | 5,277.90 | 664.04 | 4,435.92 | -2,114.18 | -2,139.64 | -988.18 |
| 归属于母公司股东的其他综合收益(元) | -3,159.30 | 6,081.85 | 2,015.96 | 5,277.90 | 664.04 | 4,435.92 | -2,114.18 | -2,139.64 | -988.18 |
| 九、综合收益总额(元) | 79,935,097.08 | 372,390,383.58 | 275,191,543.99 | 185,235,948.22 | 89,979,214.76 | 319,282,275.77 | 254,618,077.77 | 141,934,094.43 | 50,287,441.02 |
| 归属于母公司所有者的综合收益总额(元) | 79,995,453.51 | 371,458,395.38 | 274,754,715.75 | 185,180,625.87 | 90,033,820.79 | 319,282,275.77 | 254,618,077.77 | 141,934,094.43 | 50,287,441.02 |
| 归属于少数股东的综合收益总额(元) | -60,356.43 | 931,988.20 | 436,828.24 | 55,322.35 | -54,606.03 | - | - | - | - |
| 公告日期 | 2024-04-26 | 2024-04-19 | 2023-10-25 | 2023-08-30 | 2023-04-28 | 2023-03-24 | 2022-10-27 | 2022-08-11 | 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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