| 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) | 645,995,271.22 | 2,654,039,068.79 | 1,981,789,458.11 | 1,312,902,451.62 | 611,252,893.65 | 2,130,275,956.41 | 1,582,558,810.68 | 967,788,768.24 | 473,617,820.88 |
| 营业收入(元) | 645,995,271.22 | 2,654,039,068.79 | 1,981,789,458.11 | 1,312,902,451.62 | 611,252,893.65 | 2,130,275,956.41 | 1,582,558,810.68 | 967,788,768.24 | 473,617,820.88 |
| 二、营业总成本(元) | 535,026,579.06 | 2,187,742,639.37 | 1,616,376,970.69 | 1,075,921,430.82 | 508,741,359.43 | 1,864,419,959.11 | 1,368,176,550.14 | 860,322,899.94 | 406,941,674.65 |
| 营业成本(元) | 198,872,261.56 | 782,848,699.66 | 561,894,893.98 | 380,228,481.42 | 174,248,065.79 | 660,760,785.64 | 473,851,372.45 | 291,914,075.82 | 156,221,109.72 |
| 研发费用(元) | 64,900,123.30 | 220,098,318.01 | 154,154,668.27 | 101,391,316.66 | 53,624,174.05 | 182,191,781.51 | 121,221,455.33 | 76,711,278.07 | 45,520,090.97 |
| 营业税金及附加(元) | 3,202,825.92 | 14,695,415.79 | 9,137,846.36 | 5,571,075.33 | 2,292,014.16 | 13,766,265.84 | 9,297,431.70 | 6,125,952.06 | 2,847,852.73 |
| 销售费用(元) | 199,347,926.51 | 814,507,637.44 | 625,680,738.33 | 420,945,816.26 | 200,375,296.15 | 679,531,794.99 | 497,717,415.93 | 313,456,019.71 | 148,064,767.78 |
| 管理费用(元) | 82,468,252.35 | 417,809,382.41 | 313,459,534.56 | 198,775,538.15 | 93,646,019.89 | 402,266,581.59 | 324,258,465.99 | 215,386,688.51 | 75,239,783.34 |
| 财务费用(元) | -13,764,810.58 | -62,216,813.94 | -47,950,710.81 | -30,990,797.00 | -15,444,210.61 | -74,097,250.46 | -58,169,591.26 | -43,271,114.23 | -20,951,929.89 |
| 其中：利息费用(元) | 2,670,265.60 | 7,294,881.64 | 4,561,329.20 | 3,671,971.51 | 1,051,097.98 | 7,603,110.35 | 2,945,145.23 | 2,571,751.60 | 126,651.13 |
| 其中：利息收入(元) | 17,894,671.58 | 77,730,622.52 | 57,628,382.13 | 39,110,100.40 | 19,194,643.89 | 86,446,004.33 | 62,272,758.70 | 42,061,538.18 | 21,189,576.91 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | -461,101.23 | 2,295,848.00 | 2,151,444.34 | 530,670.62 | 555,643.67 | -7,783,985.03 | -2,328,958.69 | - | - |
| 加：投资收益(元) | 47,188.06 | 1,142,250.64 | 1,208,895.19 | 878,791.68 | 517,071.28 | 5,808,244.57 | 5,945,912.51 | 3,272,116.54 | 2,313,643.50 |
| 其中：对联营企业和合营企业的投资收益(元) | 30,905.09 | 456,479.69 | 520,444.16 | 325,790.42 | 35,740.98 | 3,504,832.35 | 3,733,263.92 | 1,500,660.90 | 1,200,000.00 |
| 资产处置收益(元) | -36,321.22 | 626,996.87 | 518,614.32 | 885,301.35 | -389.15 | 184,708.96 | -23,770.49 | 13,473.05 | 56,003.42 |
| 资产减值损失(元) | 565,453.75 | -6,740,937.68 | -4,859,981.21 | -4,869,511.03 | 67,486.77 | -54,239,227.27 | -25,387,624.31 | -25,367,321.91 | 196,228.43 |
| 信用减值损失(元) | -476,413.55 | 1,972,858.43 | -2,707,738.09 | -4,593,524.26 | -2,445,931.34 | -15,515,543.35 | -10,556,569.49 | -8,615,222.74 | -1,398,630.74 |
| 其他收益(元) | 3,820,341.64 | 41,819,866.82 | 26,879,505.45 | 18,820,090.67 | 10,060,494.50 | 40,276,083.43 | 28,029,330.02 | 20,513,044.40 | 1,774,258.81 |
| 四、营业利润(元) | 114,427,839.61 | 507,413,312.50 | 388,603,227.42 | 248,632,839.83 | 111,265,909.95 | 234,586,278.61 | 210,060,580.09 | 97,281,957.64 | 69,617,649.65 |
| 加：营业外收入(元) | 37,369.33 | 2,156,678.97 | 1,316,600.76 | 1,280,963.16 | 1,188,634.41 | 2,442,760.58 | 376,316.96 | 460,072.46 | 348,913.54 |
| 减：营业外支出(元) | 300,220.11 | 1,309,265.26 | 570,475.79 | 116,374.66 | 358,875.77 | 1,302,536.45 | 925,430.21 | 315,577.87 | 160,384.86 |
| 五、利润总额(元) | 114,164,988.83 | 508,260,726.21 | 389,349,352.39 | 249,797,428.33 | 112,095,668.59 | 235,726,502.74 | 209,511,466.84 | 97,426,452.23 | 69,806,178.33 |
| 减：所得税费用(元) | 21,676,211.71 | 95,991,466.04 | 62,381,911.37 | 41,110,328.27 | 27,143,984.90 | 45,394,775.12 | 43,252,040.77 | 23,336,833.09 | 6,329,315.73 |
| 六、净利润(元) | 92,488,777.12 | 412,269,260.17 | 326,967,441.02 | 208,687,100.06 | 84,951,683.69 | 190,331,727.62 | 166,259,426.07 | 74,089,619.14 | 63,476,862.60 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 92,488,777.12 | 412,269,260.17 | 326,967,441.02 | 208,687,100.06 | 84,951,683.69 | 190,331,727.62 | 166,259,426.07 | 74,089,619.14 | 63,476,862.60 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 97,541,532.98 | 416,121,340.71 | 326,802,993.69 | 205,234,761.60 | 81,177,581.15 | 180,469,733.31 | 161,749,504.38 | 71,029,961.51 | 60,941,331.70 |
| 少数股东损益(元) | -5,052,755.86 | -3,852,080.54 | 164,447.33 | 3,452,338.46 | 3,774,102.54 | 9,861,994.31 | 4,509,921.69 | 3,059,657.63 | 2,535,530.90 |
| 扣除非经常性损益后的净利润(元) | 95,217,851.02 | 383,406,434.26 | 304,572,750.34 | 187,788,165.98 | 71,564,162.71 | 158,749,648.52 | 140,449,394.19 | 53,190,598.27 | 59,082,562.55 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.58 | 2.44 | 1.91 | 1.20 | 0.47 | 1.04 | 0.93 | 0.41 | 0.35 |
| 二、稀释每股收益(元) | 0.58 | 2.44 | 1.91 | 1.20 | 0.47 | 1.04 | 0.93 | 0.41 | 0.35 |
| 八、其他综合收益(元) | -21,216,593.79 | -7,832,385.98 | -2,992,987.87 | 40,876,316.38 | 3,063,929.44 | -89,629,096.30 | -53,103,567.30 | -41,313,756.77 | -75,956,959.76 |
| 归属于母公司股东的其他综合收益(元) | -20,789,837.99 | -13,169,886.31 | -6,525,383.70 | 31,177,845.56 | 2,140,972.33 | -93,690,429.67 | -53,401,994.50 | -40,367,846.07 | -74,502,657.76 |
| 归属于少数股东的其他综合收益(元) | -426,755.80 | 5,337,500.33 | 3,532,395.83 | 9,698,470.82 | 922,957.11 | 4,061,333.37 | 298,427.20 | -945,910.70 | -1,454,302.00 |
| 九、综合收益总额(元) | 71,272,183.33 | 404,436,874.19 | 323,974,453.15 | 249,563,416.44 | 88,015,613.13 | 100,702,631.32 | 113,155,858.77 | 32,775,862.37 | -12,480,097.16 |
| 归属于母公司所有者的综合收益总额(元) | 76,751,694.99 | 402,951,454.40 | 320,277,609.99 | 236,412,607.16 | 83,318,553.48 | 86,779,303.64 | 108,347,509.88 | 30,662,115.44 | -13,561,326.06 |
| 归属于少数股东的综合收益总额(元) | -5,479,511.66 | 1,485,419.79 | 3,696,843.16 | 13,150,809.28 | 4,697,059.65 | 13,923,327.68 | 4,808,348.89 | 2,113,746.93 | 1,081,228.90 |
| 公告日期 | 2024-04-30 | 2024-03-09 | 2023-10-26 | 2023-08-18 | 2023-04-29 | 2023-03-25 | 2022-10-29 | 2022-08-27 | 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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