| 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) | 684,521,536.95 | 2,114,174,868.81 | 1,565,490,018.66 | 1,030,429,978.96 | 505,446,207.40 | 2,441,103,971.54 | 1,837,722,247.37 | 1,288,863,796.70 | 661,266,387.34 |
| 营业收入(元) | 684,521,536.95 | 2,114,174,868.81 | 1,565,490,018.66 | 1,030,429,978.96 | 505,446,207.40 | 2,441,103,971.54 | 1,837,722,247.37 | 1,288,863,796.70 | 661,266,387.34 |
| 二、营业总成本(元) | 559,743,411.09 | 1,732,923,792.28 | 1,222,751,667.68 | 765,273,816.74 | 441,820,904.84 | 1,732,142,856.32 | 1,211,155,261.40 | 849,589,137.65 | 449,654,304.86 |
| 营业成本(元) | 488,180,514.59 | 1,505,424,703.57 | 1,119,691,079.22 | 724,055,280.93 | 333,447,140.04 | 1,580,841,113.64 | 1,186,716,431.43 | 836,799,494.72 | 422,544,853.92 |
| 研发费用(元) | 44,784,258.67 | 189,128,020.77 | 126,413,295.65 | 86,167,355.57 | 49,700,532.11 | 187,714,673.57 | 134,754,753.10 | 86,496,623.07 | 38,779,209.43 |
| 营业税金及附加(元) | 8,671,464.87 | 27,709,429.69 | 18,765,095.62 | 14,017,428.35 | 8,225,011.94 | 24,914,796.90 | 17,681,568.41 | 12,407,204.07 | 5,032,935.58 |
| 销售费用(元) | 12,290,639.30 | 38,201,873.57 | 27,422,692.70 | 18,768,990.16 | 12,065,189.60 | 45,128,934.44 | 33,311,758.77 | 21,137,248.78 | 11,743,656.79 |
| 管理费用(元) | 43,243,992.05 | 183,950,583.23 | 131,063,748.45 | 90,897,066.23 | 65,179,136.97 | 188,664,057.38 | 120,530,170.03 | 65,630,469.18 | 30,371,542.84 |
| 财务费用(元) | -37,427,458.39 | -211,490,818.55 | -200,604,243.96 | -168,632,304.50 | -26,796,105.82 | -295,120,719.61 | -281,839,420.34 | -172,881,902.17 | -58,817,893.70 |
| 其中：利息费用(元) | 9,928,727.42 | 32,171,792.08 | 23,030,705.95 | 16,464,932.73 | 6,268,059.68 | 20,009,953.40 | 12,630,562.88 | 7,327,117.92 | 3,449,868.07 |
| 其中：利息收入(元) | 45,659,719.24 | 219,770,686.01 | 172,016,925.62 | 117,031,428.61 | 52,651,494.08 | 236,775,924.10 | 190,517,868.99 | 134,769,638.47 | 67,476,688.41 |
| 三、其他经营收益 | |||||||||
| 加：投资收益(元) | -1,664,828.06 | -7,818,341.18 | -5,970,353.89 | -3,806,426.38 | -1,325,494.57 | -3,707,720.89 | -3,123,875.88 | -1,709,523.62 | -807,572.48 |
| 其中：对联营企业和合营企业的投资收益(元) | -1,664,828.06 | -7,818,341.18 | -5,970,353.89 | -3,806,426.38 | -1,325,494.57 | -3,707,720.89 | -3,123,875.88 | -1,709,523.62 | -807,572.48 |
| 资产处置收益(元) | -1,207.99 | -5,785.50 | - | - | - | 46,813.41 | - | - | - |
| 资产减值损失(元) | -5,903,214.42 | -28,984,161.87 | -15,983,329.08 | -14,160,721.17 | - | -29,544,521.77 | -7,075,776.11 | -7,075,776.11 | - |
| 信用减值损失(元) | -2,688,962.75 | 6,267,889.06 | 2,763,358.55 | 4,111,266.87 | 2,135,463.73 | -6,685,616.72 | -5,876,847.72 | -1,668,194.97 | -2,041,348.89 |
| 其他收益(元) | 8,943,913.61 | 103,584,494.04 | 74,994,852.10 | 47,947,303.78 | 14,653,726.88 | 39,213,728.06 | 24,989,856.97 | 15,171,967.69 | 6,757,065.14 |
| 四、营业利润(元) | 123,463,826.25 | 454,295,171.08 | 398,542,878.66 | 299,247,585.32 | 79,088,998.60 | 708,283,797.31 | 635,480,343.23 | 443,993,132.04 | 215,520,226.25 |
| 加：营业外收入(元) | 347,513.62 | 1,842,726.92 | 597,690.40 | 301,833.25 | 154,907.27 | 5,073,635.42 | 5,510,006.55 | 1,261,481.14 | 476,063.76 |
| 减：营业外支出(元) | 16,429.04 | 7,213,355.75 | 6,824,155.71 | 4,718,786.19 | 41,905.18 | 17,365,521.53 | 16,895,264.78 | 16,528,491.12 | 105,889.51 |
| 五、利润总额(元) | 123,794,910.83 | 448,924,542.25 | 392,316,413.35 | 294,830,632.38 | 79,202,000.69 | 695,991,911.20 | 624,095,085.00 | 428,726,122.06 | 215,890,400.50 |
| 减：所得税费用(元) | 16,937,299.35 | 40,388,949.11 | 38,972,488.07 | 30,362,431.56 | 7,348,929.28 | 83,337,050.75 | 93,291,943.04 | 60,384,848.22 | 24,540,232.03 |
| 六、净利润(元) | 106,857,611.48 | 408,535,593.14 | 353,343,925.28 | 264,468,200.82 | 71,853,071.41 | 612,654,860.45 | 530,803,141.96 | 368,341,273.84 | 191,350,168.47 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 106,857,611.48 | 408,535,593.14 | 353,343,925.28 | 264,468,200.82 | 71,853,071.41 | 612,654,860.45 | 530,803,141.96 | 368,341,273.84 | 191,350,168.47 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 105,258,699.94 | 366,524,351.34 | 313,885,180.71 | 241,857,712.98 | 57,441,388.49 | 553,265,973.38 | 486,180,697.60 | 336,452,143.62 | 174,549,406.71 |
| 少数股东损益(元) | 1,598,911.54 | 42,011,241.80 | 39,458,744.57 | 22,610,487.84 | 14,411,682.92 | 59,388,887.07 | 44,622,444.36 | 31,889,130.22 | 16,800,761.76 |
| 扣除非经常性损益后的净利润(元) | 102,994,926.66 | 306,551,869.92 | 255,864,017.97 | 203,162,116.29 | 45,784,034.69 | 531,007,201.32 | 473,707,710.53 | 335,582,610.07 | 168,511,522.37 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.18 | 0.63 | 0.54 | 0.41 | 0.10 | 0.95 | 0.83 | 0.58 | 0.42 |
| 二、稀释每股收益(元) | 0.18 | 0.63 | 0.54 | 0.41 | 0.10 | 0.95 | 0.83 | 0.58 | 0.42 |
| 八、其他综合收益(元) | -2,075,953.82 | -2,283,693.20 | -3,083,466.09 | -11,518,279.48 | -1,626,039.04 | 4,439,060.77 | 10,447,767.71 | 5,301,606.90 | 259,019.00 |
| 归属于母公司股东的其他综合收益(元) | -2,075,953.82 | -2,283,693.20 | -3,083,466.09 | -11,518,279.48 | -1,626,039.04 | 4,439,060.77 | 10,447,767.71 | 5,301,606.90 | 259,019.00 |
| 九、综合收益总额(元) | 104,781,657.66 | 406,251,899.94 | 350,260,459.19 | 252,949,921.34 | 70,227,032.37 | 617,093,921.22 | 541,250,909.67 | 373,642,880.74 | 191,609,187.47 |
| 归属于母公司所有者的综合收益总额(元) | 103,182,746.12 | 364,240,658.14 | 310,801,714.62 | 230,339,433.50 | 55,815,349.45 | 557,705,034.15 | 496,628,465.31 | 341,753,750.52 | 174,808,425.71 |
| 归属于少数股东的综合收益总额(元) | 1,598,911.54 | 42,011,241.80 | 39,458,744.57 | 22,610,487.84 | 14,411,682.92 | 59,388,887.07 | 44,622,444.36 | 31,889,130.22 | 16,800,761.76 |
| 公告日期 | 2024-04-30 | 2024-04-30 | 2023-10-31 | 2023-08-08 | 2023-04-27 | 2023-04-26 | 2022-10-28 | 2022-08-12 | 2022-04-27 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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