| 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年中报 | 2022年一季报 | |
|---|---|---|---|---|---|---|---|---|
| 上市前/上市后 | 上市后 | 上市后 | 上市后 | 上市前 | 上市前 | 上市前 | 上市前 | 上市前 |
| 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 |
| 一、营业总收入(元) | 1,367,385,965.73 | 5,522,663,044.06 | 3,592,984,268.21 | 2,254,204,610.99 | 1,043,888,847.58 | 3,832,765,501.06 | 1,502,300,636.45 | 676,086,556.13 |
| 营业收入(元) | 1,367,385,965.73 | 5,522,663,044.06 | 3,592,984,268.21 | 2,254,204,610.99 | 1,043,888,847.58 | 3,832,765,501.06 | 1,502,300,636.45 | 676,086,556.13 |
| 二、营业总成本(元) | 1,262,461,856.03 | 4,980,975,936.18 | 3,328,817,706.64 | 2,058,689,348.55 | 966,332,030.45 | 3,490,723,821.66 | 1,366,024,292.11 | 610,753,097.77 |
| 营业成本(元) | 1,103,410,458.94 | 4,426,727,037.95 | 2,924,591,565.88 | 1,827,174,673.60 | 859,751,869.70 | 3,075,501,010.74 | 1,195,386,841.06 | 532,663,712.26 |
| 研发费用(元) | 81,290,379.19 | 268,980,290.98 | 196,672,086.66 | 110,021,129.36 | 52,067,014.13 | 191,409,555.24 | 76,018,019.49 | 38,602,842.35 |
| 营业税金及附加(元) | 4,533,584.72 | 18,080,096.02 | 10,261,195.76 | 6,215,762.87 | 1,371,647.12 | 9,123,862.93 | 4,062,103.44 | 2,125,913.50 |
| 销售费用(元) | 34,085,968.35 | 130,170,546.48 | 87,344,947.81 | 54,555,590.90 | 24,360,043.83 | 87,216,899.23 | 34,352,279.20 | 16,016,323.99 |
| 管理费用(元) | 33,720,600.75 | 136,350,702.46 | 93,313,789.99 | 56,326,432.57 | 27,455,541.34 | 95,688,453.59 | 39,487,420.58 | 17,582,812.60 |
| 财务费用(元) | 5,420,864.08 | 667,262.29 | 16,634,120.54 | 4,395,759.25 | 1,325,914.33 | 31,784,039.93 | 16,717,628.34 | 3,761,493.07 |
| 其中：利息费用(元) | 4,191,161.65 | 16,263,563.56 | 17,100,797.29 | 11,287,115.78 | 4,953,069.46 | 16,580,778.84 | 7,921,327.44 | 3,845,655.75 |
| 其中：利息收入(元) | 6,864,993.13 | 16,987,261.81 | 8,371,874.90 | -3,044,804.46 | 1,392,927.52 | 4,359,277.20 | 1,967,119.16 | 787,417.39 |
| 三、其他经营收益 | ||||||||
| 加：公允价值变动收益(元) | 779,365.31 | 3,001,015.81 | 81,471.94 | - | - | - | - | - |
| 加：投资收益(元) | 3,686,490.78 | -3,995,450.38 | -1,612,998.00 | -791,716.06 | -395,184.14 | -817,012.90 | -147,599.37 | 375,241.99 |
| 其中：对联营企业和合营企业的投资收益(元) | - | -1,878,940.45 | -2,629,853.80 | -914,070.78 | -440,199.22 | - | -628,136.86 | -293,086.71 |
| 资产处置收益(元) | -309,159.95 | -18,664,134.89 | -61,505.57 | - | - | -287,502.88 | - | - |
| 资产减值损失(元) | -1,077,853.06 | -21,215,386.00 | -1,633,834.91 | -11,682,028.33 | -8,092,132.57 | -31,497,586.69 | -4,069,405.79 | -7,205,646.64 |
| 信用减值损失(元) | 9,768,491.09 | -30,641,960.39 | -2,739,905.82 | 4,784,044.05 | 2,797,870.96 | -32,136,400.22 | -10,305,393.13 | -4,491,066.71 |
| 其他收益(元) | 29,721,262.93 | 84,307,220.53 | 44,065,749.66 | 30,199,714.63 | 19,529,991.95 | 55,342,782.25 | 20,064,040.00 | 13,960,540.97 |
| 四、营业利润(元) | 147,492,706.80 | 554,478,412.56 | 302,265,538.87 | 218,025,276.73 | 91,397,363.33 | 332,645,958.96 | 141,817,986.05 | 67,972,527.97 |
| 加：营业外收入(元) | 55,000.00 | 854,244.99 | 157,799.86 | 90,574.36 | 43,115.34 | 232,986.49 | 9,321.76 | - |
| 减：营业外支出(元) | 19,689.33 | 1,525,268.01 | 534,480.17 | 488,071.09 | 148,870.24 | 679,721.90 | 6,230.57 | 2,985.31 |
| 五、利润总额(元) | 147,528,017.47 | 553,807,389.54 | 301,888,858.56 | 217,627,780.00 | 91,291,608.43 | 332,199,223.55 | 141,821,077.24 | 67,969,542.66 |
| 减：所得税费用(元) | 32,048,534.05 | 52,111,365.19 | 19,173,242.84 | 10,829,238.56 | 5,509,286.11 | 38,379,994.26 | 18,931,028.11 | 11,641,158.21 |
| 六、净利润(元) | 115,479,483.42 | 501,696,024.35 | 282,715,615.72 | 206,798,541.44 | 85,782,322.32 | 293,819,229.29 | 122,890,049.13 | 56,328,384.45 |
| (一)按经营持续性分类 | ||||||||
| 持续经营净利润(元) | 115,479,483.42 | 501,696,024.35 | 282,715,615.72 | 206,798,541.44 | 85,782,322.32 | - | 122,890,049.13 | 56,328,384.45 |
| (二)按所有权归属分类 | ||||||||
| 归属于母公司股东的净利润(元) | 114,203,272.88 | 502,395,400.12 | 288,028,876.08 | 211,800,316.70 | 88,157,426.02 | 294,796,057.25 | 124,891,414.25 | 57,286,068.63 |
| 少数股东损益(元) | 1,276,210.54 | -699,375.77 | -5,313,260.36 | -5,001,775.26 | -2,375,103.70 | -976,827.96 | -2,001,365.12 | -957,684.18 |
| 扣除非经常性损益后的净利润(元) | 102,161,700.00 | 477,911,300.00 | 265,321,328.79 | 191,414,848.93 | 73,700,500.00 | 269,073,700.00 | 119,143,700.00 | 52,953,100.00 |
| 七、每股收益 | ||||||||
| 一、基本每股收益(元) | 0.27 | 1.27 | 0.74 | 0.56 | 0.23 | 0.78 | 0.33 | 0.15 |
| 二、稀释每股收益(元) | 0.27 | 1.27 | 0.74 | 0.56 | 0.23 | 0.78 | 0.33 | 0.15 |
| 九、综合收益总额(元) | 115,479,483.42 | 501,696,024.35 | 282,715,615.72 | 206,798,541.44 | 85,782,322.32 | 293,819,229.29 | 122,890,049.13 | 56,328,384.45 |
| 归属于母公司所有者的综合收益总额(元) | 114,203,272.88 | 502,395,400.12 | 288,028,876.08 | 211,800,316.70 | 88,157,426.02 | 294,796,057.25 | 124,891,414.25 | 57,286,068.63 |
| 归属于少数股东的综合收益总额(元) | 1,276,210.54 | -699,375.77 | -5,313,260.36 | -5,001,775.26 | -2,375,103.70 | -976,827.96 | -2,001,365.12 | -957,684.18 |
| 公告日期 | 2024-04-26 | 2024-04-26 | 2023-10-28 | 2023-08-30 | 2023-07-07 | 2023-04-18 | 2023-01-10 | 2023-07-07 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | 标准无保留意见 | |||||
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