| 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) | 1,196,832,055.30 | 5,860,352,436.76 | 4,365,030,717.95 | 3,304,630,864.56 | 1,621,351,135.32 | 5,201,569,347.86 | 4,013,461,482.06 | 2,531,087,932.16 | 1,316,440,543.43 |
| 营业收入(元) | 1,196,832,055.30 | 5,860,352,436.76 | 4,365,030,717.95 | 3,304,630,864.56 | 1,621,351,135.32 | 5,201,569,347.86 | 4,013,461,482.06 | 2,531,087,932.16 | 1,316,440,543.43 |
| 利息收入(元) | 834,816.82 | 6,166,027.24 | 5,079,751.53 | 3,771,731.31 | 1,630,267.27 | 7,567,476.79 | 4,619,026.55 | 3,515,539.72 | 1,855,547.59 |
| 二、营业总成本(元) | 1,067,229,639.21 | 5,064,602,993.99 | 3,855,954,974.03 | 2,903,589,567.00 | 1,415,148,169.51 | 4,604,754,058.57 | 3,548,914,731.22 | 2,237,642,345.84 | 1,159,783,614.38 |
| 营业成本(元) | 942,540,961.90 | 4,527,475,908.71 | 3,522,869,938.08 | 2,667,545,900.86 | 1,320,131,800.91 | 4,200,974,989.27 | 3,316,364,406.81 | 2,088,030,319.14 | 1,082,126,364.48 |
| 研发费用(元) | 23,940,722.29 | 103,444,990.82 | 60,744,048.28 | 46,397,091.66 | 10,654,439.57 | 67,083,576.37 | 42,386,071.00 | 34,872,510.84 | 7,629,504.73 |
| 营业税金及附加(元) | 3,811,196.55 | 20,564,838.37 | 12,616,724.61 | 8,697,659.26 | 6,205,544.00 | 31,806,946.14 | 16,178,140.29 | 8,591,156.26 | 3,875,496.60 |
| 销售费用(元) | 74,440,569.36 | 335,259,252.19 | 204,008,999.68 | 143,128,477.44 | 66,672,947.11 | 236,930,216.42 | 135,702,846.42 | 80,951,285.77 | 55,972,587.21 |
| 管理费用(元) | 21,954,982.71 | 86,285,976.98 | 56,340,901.09 | 37,809,557.82 | 11,183,234.31 | 64,773,647.61 | 36,232,295.90 | 24,544,833.32 | 10,232,167.81 |
| 财务费用(元) | 541,206.40 | -8,427,973.08 | -625,637.71 | 10,879.97 | 300,203.61 | 3,184,682.76 | 2,050,970.80 | 652,240.51 | -52,506.45 |
| 其中：利息费用(元) | 1,623,910.91 | 9,620,768.96 | 7,614,133.54 | 5,631,996.07 | 728,093.56 | 7,745,761.98 | - | - | - |
| 其中：利息收入(元) | |||||||||
| 三、其他经营收益 | |||||||||
| 加：投资收益(元) | -749,643.89 | 17,293,136.26 | 18,405,513.85 | 18,405,513.85 | - | - | - | - | - |
| 其中：对联营企业和合营企业的投资收益(元) | -749,643.89 | -525,710.92 | - | - | - | - | - | - | - |
| 资产处置收益(元) | 597,740.90 | 3,392,974.70 | 4,528,383.33 | 3,947,216.01 | 1,306,093.79 | 691,870.66 | 760,493.91 | 760,493.91 | 48,175.42 |
| 资产减值损失(元) | - | -87,205,214.57 | - | - | - | -4,251,103.02 | - | - | - |
| 信用减值损失(元) | -8,814,545.79 | -42,974,949.22 | -22,884,561.90 | -30,210,819.32 | -23,722,337.31 | -45,775,611.72 | -75,296,411.88 | -48,013,669.00 | -6,659,616.90 |
| 其他收益(元) | 14,380,260.78 | 24,434,598.78 | 2,830,266.31 | 1,666,666.31 | 185,677.50 | 8,931,521.37 | 7,828,931.07 | 7,151,569.15 | 1,097,992.31 |
| 营业利润平衡项目(元) | - | - | 0.01 | - | - | - | - | - | - |
| 四、营业利润(元) | 135,016,228.09 | 710,689,988.72 | 511,955,345.52 | 394,849,874.41 | 183,972,399.79 | 556,411,966.58 | 397,839,763.94 | 253,343,980.38 | 151,143,479.88 |
| 加：营业外收入(元) | 21,433.29 | 179,403.59 | 143,970.81 | 519.49 | 0.41 | 1,003,754.71 | 429,616.50 | 258,425.51 | 98,728.75 |
| 减：营业外支出(元) | -2,683,401.10 | -2,396,531.19 | 308,578.73 | 322,763.77 | 439,065.91 | 8,375,685.79 | 2,691,298.22 | 2,550,864.72 | 37,886.38 |
| 五、利润总额(元) | 137,721,062.48 | 713,265,923.50 | 511,790,737.60 | 394,527,630.13 | 183,533,334.29 | 549,040,035.50 | 395,578,082.22 | 251,051,541.17 | 151,204,322.25 |
| 减：所得税费用(元) | 17,279,821.31 | 92,498,537.17 | 69,386,138.22 | 58,823,406.54 | 27,177,863.32 | 80,535,188.94 | 44,423,414.82 | 28,131,133.80 | 21,938,560.11 |
| 六、净利润(元) | 120,441,241.17 | 620,767,386.33 | 442,404,599.38 | 335,704,223.59 | 156,355,470.97 | 468,504,846.56 | 351,154,667.40 | 222,920,407.37 | 129,265,762.14 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 120,441,241.17 | 620,767,386.33 | 442,404,599.38 | 335,704,223.59 | 156,355,470.97 | 468,504,846.56 | 351,154,667.40 | 222,920,407.37 | 129,265,762.14 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 118,244,540.32 | 614,668,576.31 | 438,317,371.91 | 334,036,380.15 | 158,260,442.35 | 466,302,793.82 | 351,828,854.17 | 221,954,188.56 | 130,935,202.48 |
| 少数股东损益(元) | 2,196,700.85 | 6,098,810.02 | 4,087,227.47 | 1,667,843.44 | -1,904,971.38 | 2,202,052.74 | -674,186.77 | 966,218.81 | -1,669,440.34 |
| 扣除非经常性损益后的净利润(元) | 115,080,926.11 | 589,893,265.93 | 415,720,728.86 | 325,517,851.03 | 157,757,594.95 | 463,060,718.01 | 346,492,575.09 | 217,182,638.15 | 129,918,348.42 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.27 | 1.39 | 0.99 | 0.75 | 0.36 | 1.04 | 0.88 | 0.50 | 0.29 |
| 二、稀释每股收益(元) | 0.27 | 1.39 | 0.99 | 0.75 | 0.36 | 1.04 | 0.87 | 0.50 | 0.29 |
| 九、综合收益总额(元) | 120,441,241.17 | 620,767,386.33 | 442,404,599.38 | 335,704,223.59 | 156,355,470.97 | 468,504,846.56 | 351,154,667.40 | 222,920,407.37 | 129,265,762.14 |
| 归属于母公司所有者的综合收益总额(元) | 118,244,540.32 | 614,668,576.31 | 438,317,371.91 | 334,036,380.15 | 158,260,442.35 | 466,302,793.82 | 351,828,854.17 | 221,954,188.56 | 130,935,202.48 |
| 归属于少数股东的综合收益总额(元) | 2,196,700.85 | 6,098,810.02 | 4,087,227.47 | 1,667,843.44 | -1,904,971.38 | 2,202,052.74 | -674,186.77 | 966,218.81 | -1,669,440.34 |
| 公告日期 | 2024-04-25 | 2024-04-12 | 2023-10-27 | 2023-08-23 | 2023-04-26 | 2023-04-18 | 2022-10-26 | 2022-08-18 | 2022-04-27 |
| 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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