| 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) | 1,006,866,773.50 | 3,558,596,269.22 | 2,662,258,854.70 | 1,784,072,902.95 | 789,897,764.27 | 2,645,887,796.06 | 1,709,901,380.95 | 1,086,791,829.32 | 445,136,525.26 |
| 营业收入(元) | 1,006,866,773.50 | 3,558,596,269.22 | 2,662,258,854.70 | 1,784,072,902.95 | 789,897,764.27 | 2,645,887,796.06 | 1,709,901,380.95 | 1,086,791,829.32 | 445,136,525.26 |
| 二、营业总成本(元) | 891,441,217.48 | 3,135,640,782.53 | 2,251,777,913.07 | 1,492,656,519.16 | 711,983,661.37 | 2,336,801,752.49 | 1,516,563,612.74 | 968,129,407.45 | 436,839,883.26 |
| 营业成本(元) | 537,242,151.10 | 1,778,512,526.55 | 1,321,449,245.85 | 895,775,564.11 | 422,445,125.55 | 1,413,435,149.69 | 904,844,377.69 | 573,930,200.45 | 234,546,629.28 |
| 研发费用(元) | 179,954,900.72 | 683,327,300.25 | 462,014,940.19 | 304,158,371.72 | 133,470,419.92 | 536,414,418.20 | 369,051,827.18 | 234,593,879.20 | 118,539,339.57 |
| 营业税金及附加(元) | 6,965,578.47 | 32,059,077.09 | 23,891,210.94 | 15,626,057.02 | 10,244,723.49 | 11,280,577.50 | 7,434,591.05 | 4,902,501.15 | 1,674,748.69 |
| 销售费用(元) | 58,885,352.86 | 214,846,438.10 | 136,512,487.44 | 91,063,949.18 | 38,511,845.46 | 151,652,693.28 | 97,554,018.77 | 64,627,034.53 | 36,441,162.49 |
| 管理费用(元) | 96,401,740.23 | 390,710,263.92 | 279,761,826.60 | 171,164,921.71 | 91,245,122.43 | 232,331,953.08 | 151,389,772.07 | 94,543,635.86 | 42,825,280.60 |
| 财务费用(元) | 11,991,494.10 | 36,185,176.62 | 28,148,202.05 | 14,867,655.42 | 16,066,424.53 | -8,313,039.26 | -13,710,974.02 | -4,467,843.74 | 2,812,722.63 |
| 其中：利息费用(元) | 17,334,097.87 | 73,495,396.06 | 55,980,484.69 | 37,581,205.83 | 15,984,843.55 | 16,306,551.92 | 12,063,254.56 | 8,056,969.62 | 2,978,350.14 |
| 其中：利息收入(元) | -4,008,832.10 | 26,186,851.03 | -21,735,965.34 | -15,642,926.78 | -6,047,484.42 | 10,407,524.66 | -7,390,929.46 | -5,049,199.02 | -1,559,011.00 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | 130,666.67 | -35,167.73 | 1,116,474.69 | 434,197.87 | 1,282,453.57 | 23,548,405.79 | 257,164.38 | 307,342.47 | 60,100.00 |
| 加：投资收益(元) | 6,762,211.03 | 31,731,036.83 | 19,878,722.58 | 12,272,752.15 | 3,497,461.55 | 9,553,022.28 | 9,476,421.26 | 5,024,548.16 | 3,416,194.82 |
| 其中：对联营企业和合营企业的投资收益(元) | 150,014.39 | 8,187,612.18 | 4,444,260.82 | 3,080,339.83 | 963,437.82 | 6,774,175.04 | 7,417,860.43 | 3,923,026.04 | 2,153,804.86 |
| 资产处置收益(元) | -26,040.18 | -79,585.84 | -79,585.84 | -79,585.84 | - | 21,493.37 | 21,493.37 | - | - |
| 资产减值损失(元) | -5,925,641.10 | -79,417,993.48 | -37,912,874.55 | -36,009,939.69 | 554,387.74 | -77,974,286.38 | -33,653,400.01 | -10,996,397.07 | -4,449,112.97 |
| 信用减值损失(元) | -16,265,374.82 | -41,324,019.35 | -43,632,765.77 | -32,895,397.88 | -6,761,946.62 | -12,275,681.98 | -7,645,748.28 | -4,372,706.71 | 1,277,762.04 |
| 其他收益(元) | 9,377,160.01 | 77,506,011.85 | 29,074,307.92 | 20,536,815.65 | 4,144,638.60 | 52,492,505.14 | 25,164,352.45 | 13,395,529.59 | 5,316,851.05 |
| 营业利润平衡项目(元) | - | - | - | - | -0.01 | - | - | - | - |
| 四、营业利润(元) | 109,478,537.63 | 411,335,768.97 | 378,925,220.66 | 255,675,226.05 | 80,631,097.73 | 304,451,501.79 | 186,958,051.38 | 122,020,738.31 | 13,918,436.94 |
| 加：营业外收入(元) | 258,788.95 | 2,201,955.75 | 1,078,289.66 | 792,302.32 | 553,678.17 | 1,716,339.37 | 1,421,895.24 | 1,250,381.10 | 98,503.28 |
| 减：营业外支出(元) | 526,924.48 | 14,368,987.73 | 1,457,945.76 | 1,149,663.36 | 43,619.77 | 1,757,253.61 | 1,124,599.62 | 380,420.33 | 273,253.97 |
| 五、利润总额(元) | 109,210,402.10 | 399,168,736.99 | 378,545,564.56 | 255,317,865.01 | 81,141,156.13 | 304,410,587.55 | 187,255,347.00 | 122,890,699.08 | 13,743,686.25 |
| 减：所得税费用(元) | 7,362,629.41 | -23,023,924.49 | 20,816,123.40 | 14,936,082.76 | 5,871,731.14 | 17,877,505.28 | 5,861,919.70 | 11,619,883.30 | -844,695.87 |
| 六、净利润(元) | 101,847,772.69 | 422,192,661.48 | 357,729,441.16 | 240,381,782.25 | 75,269,424.99 | 286,533,082.27 | 181,393,427.30 | 111,270,815.78 | 14,588,382.12 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 101,847,772.69 | 422,192,661.48 | 357,729,441.16 | 240,381,782.25 | 75,269,424.99 | 286,533,082.27 | 181,393,427.30 | 111,270,815.78 | 14,588,382.12 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 128,567,050.65 | 495,768,536.09 | 386,892,652.46 | 257,592,170.50 | 81,596,916.20 | 313,373,012.46 | 182,394,579.93 | 112,469,711.90 | 14,281,876.43 |
| 少数股东损益(元) | -26,719,277.96 | -73,575,874.61 | -29,163,211.30 | -17,210,388.25 | -6,327,491.21 | -26,839,930.19 | -1,001,152.63 | -1,198,896.12 | 306,505.69 |
| 扣除非经常性损益后的净利润(元) | 114,685,060.61 | 436,494,745.12 | 344,477,950.20 | 229,591,800.72 | 75,587,550.20 | 249,123,415.38 | 159,548,988.25 | 99,306,433.85 | 8,931,314.73 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.29 | 1.11 | 0.87 | 0.58 | 0.18 | 0.70 | 0.41 | 0.25 | 0.03 |
| 二、稀释每股收益(元) | 0.28 | 1.08 | 0.84 | 0.56 | 0.18 | 0.70 | 0.41 | 0.25 | 0.03 |
| 八、其他综合收益(元) | -290.58 | -189,171.13 | 27,817.11 | 41,417.11 | -16,812.38 | 23,939,629.38 | 69,939.38 | - | - |
| 归属于母公司股东的其他综合收益(元) | -290.58 | -189,171.13 | 27,817.11 | 41,417.11 | -16,812.38 | 23,939,629.38 | 69,939.38 | - | - |
| 九、综合收益总额(元) | 101,847,482.11 | 422,003,490.35 | 357,757,258.27 | 240,423,199.36 | 75,252,612.61 | 310,472,711.65 | 181,463,366.68 | 111,270,815.78 | 14,588,382.12 |
| 归属于母公司所有者的综合收益总额(元) | 128,566,760.07 | 495,579,364.96 | 386,920,469.57 | 257,633,587.61 | 81,580,103.82 | 337,312,641.84 | 182,464,519.31 | 112,469,711.90 | 14,281,876.43 |
| 归属于少数股东的综合收益总额(元) | -26,719,277.96 | -73,575,874.61 | -29,163,211.30 | -17,210,388.25 | -6,327,491.21 | -26,839,930.19 | -1,001,152.63 | -1,198,896.12 | 306,505.69 |
| 公告日期 | 2024-04-23 | 2024-04-23 | 2023-10-24 | 2023-08-08 | 2023-04-28 | 2023-04-28 | 2022-10-31 | 2022-08-05 | 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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