| 2024年中报 | 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 | 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 | 合并报表 |
| 一、营业总收入(元) | 1,796,798,600.85 | 658,452,180.59 | 3,242,343,470.61 | 2,382,108,122.02 | 1,346,594,908.84 | 576,528,232.41 | 1,721,123,891.21 | 1,015,318,066.67 | 593,167,499.55 | 256,071,578.98 |
| 营业收入(元) | 1,796,798,600.85 | 658,452,180.59 | 3,242,343,470.61 | 2,382,108,122.02 | 1,346,594,908.84 | 576,528,232.41 | 1,721,123,891.21 | 1,015,318,066.67 | 593,167,499.55 | 256,071,578.98 |
| 二、营业总成本(元) | 1,633,275,499.72 | 630,664,566.20 | 3,015,165,278.39 | 2,181,066,395.55 | 1,237,265,030.50 | 534,191,244.48 | 1,553,299,737.17 | 936,535,681.52 | 562,401,554.82 | 250,422,052.69 |
| 营业成本(元) | 1,503,454,288.34 | 572,636,792.51 | 2,770,983,796.40 | 2,016,303,641.54 | 1,137,646,542.61 | 485,258,699.50 | 1,380,283,627.79 | 816,364,266.85 | 493,948,793.08 | 215,768,126.67 |
| 研发费用(元) | 39,933,639.73 | 15,606,173.66 | 47,311,646.27 | 26,699,687.28 | 10,824,340.95 | 1,462,305.72 | 20,277,660.49 | 17,464,023.27 | 7,777,903.21 | 2,192,454.08 |
| 营业税金及附加(元) | 6,438,142.00 | 3,032,847.35 | 40,313,631.76 | 19,416,005.52 | 11,687,783.30 | 5,635,256.01 | 13,861,364.74 | 9,972,471.88 | 6,002,774.99 | 3,179,592.09 |
| 销售费用(元) | 11,275,972.84 | 4,963,335.10 | 19,695,207.66 | 15,050,633.10 | 9,924,146.18 | 5,721,001.57 | 18,272,307.77 | 11,899,083.99 | 7,407,650.67 | 3,574,820.26 |
| 管理费用(元) | 70,278,028.94 | 33,099,772.57 | 142,791,678.41 | 109,190,934.79 | 72,976,757.10 | 36,177,747.28 | 120,641,564.84 | 80,767,231.77 | 49,148,809.54 | 25,495,402.12 |
| 财务费用(元) | 1,895,427.87 | 1,325,645.01 | -5,930,682.11 | -5,594,506.68 | -5,794,539.64 | -63,765.60 | -36,788.46 | 68,603.76 | -1,884,376.67 | 211,657.47 |
| 其中：利息费用(元) | 3,296,664.20 | 1,738,993.48 | 2,385,311.35 | 569,049.34 | 345,042.27 | 209,083.06 | 1,100,862.65 | 346,513.08 | 320,037.53 | 230,456.42 |
| 其中：利息收入(元) | 1,895,435.29 | 854,104.47 | 4,958,678.64 | 4,124,748.16 | 2,822,888.40 | 1,297,574.17 | 4,887,302.40 | 3,636,200.67 | 2,915,900.50 | -360,736.25 |
| 三、其他经营收益 | ||||||||||
| 加：公允价值变动收益(元) | -4,920,020.54 | -3,610,675.57 | 3,051,075.57 | 792,204.70 | -3,138,976.11 | 1,234,818.31 | -1,979,923.23 | -5,240,315.32 | 135,153.21 | 20,000.00 |
| 加：投资收益(元) | 915,709.75 | 868,394.15 | -5,808,609.04 | -5,077,965.36 | -2,383,059.66 | -5,556,300.79 | -2,522,399.73 | -1,010,381.90 | -595,948.98 | -562,961.70 |
| 其中：对联营企业和合营企业的投资收益(元) | -525,020.83 | - | -3,455,339.71 | - | -1,862,920.99 | - | -2,893,671.20 | - | -951,444.26 | - |
| 资产处置收益(元) | -13,476.05 | - | 69,880.38 | 4,006.71 | 4,006.71 | 4,735.06 | -65,532.37 | -445,518.71 | -5,271.67 | - |
| 资产减值损失(元) | -7,575,360.94 | 2,300,255.33 | 1,338,243.02 | -2,383,357.93 | 2,696,775.82 | 2,453,146.91 | 783,741.10 | 4,308.15 | -830,101.04 | -3,707,556.64 |
| 信用减值损失(元) | -6,860,656.34 | 4,926,544.70 | -4,126,100.32 | 1,503,833.50 | -1,055,987.44 | -1,856,761.69 | 5,816,161.93 | 12,334,301.96 | 10,156,946.44 | 14,181,500.06 |
| 其他收益(元) | 13,463,865.30 | 12,835,650.45 | 11,215,468.40 | 8,963,980.35 | 8,571,813.69 | 7,138,657.03 | 8,115,649.72 | 7,536,253.06 | 5,188,235.15 | 2,899,843.28 |
| 四、营业利润(元) | 158,533,162.31 | 45,107,783.45 | 232,918,150.23 | 204,844,428.44 | 114,024,451.35 | 45,755,282.76 | 177,971,851.46 | 91,961,032.39 | 44,814,957.84 | 18,480,351.29 |
| 加：营业外收入(元) | - | - | 13,630.59 | 512,045.00 | 512,045.00 | 512,045.00 | 23,295.35 | 120,251.36 | 48,775.50 | 10,000.00 |
| 减：营业外支出(元) | 56,237.98 | 13,205.17 | 591,098.14 | 565,169.36 | 131,871.92 | 6,079.00 | 682,439.76 | 122,274.33 | 64,777.13 | 50,000.00 |
| 五、利润总额(元) | 158,476,924.33 | 45,094,578.28 | 232,340,682.68 | 204,791,304.08 | 114,404,624.43 | 46,261,248.76 | 177,312,707.05 | 91,959,009.42 | 44,798,956.21 | 18,440,351.29 |
| 减：所得税费用(元) | 28,406,205.51 | 6,078,103.48 | 42,156,541.89 | 47,982,119.62 | 27,045,554.88 | 12,105,760.15 | 40,219,973.69 | 23,933,460.84 | 9,935,937.43 | 5,734,200.36 |
| 六、净利润(元) | 130,070,718.82 | 39,016,474.80 | 190,184,140.79 | 156,809,184.46 | 87,359,069.55 | 34,155,488.61 | 137,092,733.36 | 68,025,548.58 | 34,863,018.78 | 12,706,150.93 |
| (一)按经营持续性分类 | ||||||||||
| 持续经营净利润(元) | 130,070,718.82 | 39,016,474.80 | 190,184,140.79 | 156,809,184.46 | 87,359,069.55 | 34,155,488.61 | 137,092,733.36 | 68,025,548.58 | 34,863,018.78 | 12,706,150.93 |
| (二)按所有权归属分类 | ||||||||||
| 归属于母公司股东的净利润(元) | 130,070,718.82 | 39,016,474.80 | 190,184,140.79 | 156,809,184.46 | 87,359,069.55 | 34,155,488.61 | 137,092,733.36 | 68,025,548.58 | 34,863,018.78 | 12,706,150.93 |
| 扣除非经常性损益后的净利润(元) | 123,318,742.46 | 31,436,024.52 | 182,517,110.02 | 151,284,237.40 | 83,549,426.92 | 27,302,441.32 | 132,437,275.83 | 66,029,935.36 | 30,501,324.87 | 10,489,971.07 |
| 七、每股收益 | ||||||||||
| 一、基本每股收益(元) | 0.29 | 0.09 | 0.43 | 0.35 | 0.19 | 0.08 | 0.31 | 0.15 | 0.08 | 0.03 |
| 二、稀释每股收益(元) | 0.29 | 0.09 | 0.43 | 0.35 | 0.19 | 0.08 | 0.31 | 0.15 | 0.08 | 0.03 |
| 八、其他综合收益(元) | 47,094.90 | - | - | - | - | - | - | - | - | - |
| 归属于母公司股东的其他综合收益(元) | 47,094.90 | - | - | - | - | - | - | - | - | - |
| 九、综合收益总额(元) | 130,117,813.72 | 39,016,474.80 | 190,184,140.79 | 156,809,184.46 | 87,359,069.55 | 34,155,488.61 | 137,092,733.36 | 68,025,548.58 | 34,863,018.78 | 12,706,150.93 |
| 归属于母公司所有者的综合收益总额(元) | 130,117,813.72 | 39,016,474.80 | 190,184,140.79 | 156,809,184.46 | 87,359,069.55 | 34,155,488.61 | 137,092,733.36 | 68,025,548.58 | 34,863,018.78 | 12,706,150.93 |
| 公告日期 | 2024-08-30 | 2024-04-26 | 2024-04-26 | 2023-10-27 | 2023-08-08 | 2023-04-26 | 2023-04-03 | 2022-10-28 | 2022-08-23 | 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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