| 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) | 1,589,403,425.30 | 7,579,176,818.23 | 5,523,894,759.39 | 3,459,966,215.15 | 1,687,531,208.39 | 8,112,035,678.53 | 6,336,299,545.09 | 4,644,128,959.48 | 2,021,835,787.37 |
| 营业收入(元) | 1,589,403,425.30 | 7,579,176,818.23 | 5,523,894,759.39 | 3,459,966,215.15 | 1,687,531,208.39 | 8,112,035,678.53 | 6,336,299,545.09 | 4,644,128,959.48 | 2,021,835,787.37 |
| 二、营业总成本(元) | 1,526,025,828.59 | 7,234,485,028.05 | 5,242,685,288.40 | 3,262,238,993.90 | 1,582,671,172.55 | 7,877,288,151.78 | 6,108,023,994.80 | 4,430,241,723.60 | 1,988,742,152.65 |
| 营业成本(元) | 1,472,008,156.94 | 6,968,223,829.87 | 5,059,551,490.25 | 3,146,965,438.81 | 1,501,072,773.53 | 7,622,098,008.46 | 5,905,074,576.83 | 4,292,279,730.87 | 1,910,119,318.69 |
| 研发费用(元) | 51,523,709.08 | 255,807,852.70 | 179,437,987.05 | 121,624,286.49 | 53,668,393.12 | 274,924,824.83 | 204,589,808.61 | 151,532,113.86 | 63,991,024.79 |
| 营业税金及附加(元) | 3,358,714.54 | 11,268,126.91 | 9,785,865.17 | 6,221,475.02 | 1,626,339.73 | 14,198,259.65 | 7,557,790.14 | 5,202,299.47 | 1,222,032.30 |
| 销售费用(元) | 3,872,571.59 | 17,546,529.56 | 12,127,577.87 | 7,543,602.06 | 2,779,871.07 | 16,553,088.11 | 14,191,432.50 | 10,886,206.36 | 2,931,710.40 |
| 管理费用(元) | 13,407,787.36 | 57,395,447.72 | 41,584,535.60 | 26,340,187.89 | 10,953,211.44 | 51,495,567.83 | 34,282,887.76 | 20,339,950.15 | 10,068,367.49 |
| 财务费用(元) | -18,145,110.92 | -75,756,758.71 | -59,802,167.54 | -46,455,996.37 | 12,570,583.66 | -101,981,597.10 | -57,672,501.04 | -49,998,577.11 | 409,698.98 |
| 其中：利息费用(元) | 4,447,834.34 | 11,243,019.06 | - | 4,024,511.39 | 793,006.62 | 5,167,456.05 | 816,511.47 | 816,511.47 | - |
| 其中：利息收入(元) | 21,380,257.87 | 84,922,781.41 | - | 37,017,981.67 | 17,586,301.49 | 36,430,873.86 | 2,709,789.87 | 2,709,789.87 | - |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | -120,025.09 | 8,068,054.74 | 1,890,770.40 | 1,313,624.92 | -4,492,336.20 | -16,463,895.09 | 2,519,323.29 | -2,667,712.00 | 400,684.93 |
| 加：投资收益(元) | 9,174,231.56 | 10,937,072.48 | 16,090,901.63 | 3,781,962.64 | 2,117,638.79 | 14,554,953.60 | 21,330,980.14 | 10,844,268.44 | 3,549,468.55 |
| 资产处置收益(元) | - | - | -34,231.18 | - | - | 279,602.77 | 279,602.77 | 279,984.85 | - |
| 资产减值损失(元) | - | -13,290,374.66 | -42,598,259.12 | -26,366,358.89 | -21,299,129.56 | -8,919,132.65 | -46,462,597.74 | -32,887,872.90 | 633,616.15 |
| 信用减值损失(元) | -1,420,155.17 | 1,150,490.14 | -314,664.14 | 915,002.45 | 2,177,328.17 | 1,344,568.91 | -436,988.39 | -2,521,082.54 | -1,862,149.31 |
| 其他收益(元) | 11,718,624.38 | 42,279,391.75 | 3,426,999.63 | 2,311,044.25 | 816,273.79 | 11,391,749.25 | 10,345,201.37 | 7,245,427.94 | 733,371.18 |
| 四、营业利润(元) | 82,730,272.39 | 393,836,424.63 | 259,670,988.21 | 179,682,496.62 | 84,179,810.83 | 236,935,373.54 | 215,851,071.73 | 194,180,249.67 | 36,548,626.22 |
| 加：营业外收入(元) | 280,908.03 | 371,796.03 | 66,003.68 | 62,003.68 | 8,066.00 | 1,723,216.19 | 411,468.56 | 286,968.00 | 189,218.00 |
| 减：营业外支出(元) | 63,000.00 | 2,317,991.04 | 475,989.57 | 363,153.61 | 349,880.74 | 2,666,322.95 | 2,666,322.94 | 1,560,223.88 | 900,282.00 |
| 五、利润总额(元) | 82,948,180.42 | 391,890,229.62 | 259,261,002.32 | 179,381,346.69 | 83,837,996.09 | 235,992,266.78 | 213,596,217.35 | 192,906,993.79 | 35,837,562.22 |
| 减：所得税费用(元) | 11,864,375.08 | 57,550,775.97 | 32,257,801.11 | 26,635,156.11 | 12,881,175.92 | 33,709,712.37 | 30,264,081.47 | 27,606,966.30 | 6,388,123.81 |
| 六、净利润(元) | 71,083,805.34 | 334,339,453.65 | 227,003,201.21 | 152,746,190.58 | 70,956,820.17 | 202,282,554.41 | 183,332,135.88 | 165,300,027.49 | 29,449,438.41 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 71,083,805.34 | 334,339,453.65 | 227,003,201.21 | 152,746,190.58 | 70,956,820.17 | 202,282,554.41 | 183,332,135.88 | 165,300,027.49 | 29,449,438.41 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 71,083,805.34 | 334,339,453.65 | 227,003,201.21 | 152,746,190.58 | 70,956,820.17 | 202,282,554.41 | 183,332,135.88 | 165,300,027.49 | 29,449,438.41 |
| 扣除非经常性损益后的净利润(元) | 62,199,732.06 | 312,644,444.62 | 208,795,080.33 | 146,346,651.08 | 72,576,023.98 | 194,028,785.89 | 167,109,890.37 | 159,339,439.27 | 27,392,281.80 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.14 | 0.65 | 0.44 | 0.30 | 0.14 | 0.40 | 0.36 | 0.32 | 0.06 |
| 二、稀释每股收益(元) | 0.14 | 0.65 | 0.44 | 0.30 | 0.14 | 0.40 | 0.36 | 0.32 | 0.06 |
| 九、综合收益总额(元) | 71,083,805.34 | 334,339,453.65 | 227,003,201.21 | 152,746,190.58 | 70,956,820.17 | 202,282,554.41 | 183,332,135.88 | 165,300,027.49 | 29,449,438.41 |
| 归属于母公司所有者的综合收益总额(元) | 71,083,805.34 | 334,339,453.65 | 227,003,201.21 | 152,746,190.58 | 70,956,820.17 | 202,282,554.41 | 183,332,135.88 | 165,300,027.49 | 29,449,438.41 |
| 公告日期 | 2024-04-26 | 2024-04-19 | 2023-10-28 | 2023-08-30 | 2023-04-28 | 2023-04-21 | 2022-10-28 | 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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