| 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) | 567,702,225.08 | 2,939,726,753.20 | 1,924,436,460.59 | 1,261,583,876.18 | 601,137,278.33 | 3,229,756,825.08 | 2,118,092,284.92 | 1,344,346,688.99 | 613,651,620.73 |
| 营业收入(元) | 567,702,225.08 | 2,939,726,753.20 | 1,924,436,460.59 | 1,261,583,876.18 | 601,137,278.33 | 3,229,756,825.08 | 2,118,092,284.92 | 1,344,346,688.99 | 613,651,620.73 |
| 二、营业总成本(元) | 585,058,945.30 | 2,929,883,294.55 | 1,911,697,099.10 | 1,260,567,866.99 | 587,959,626.57 | 3,199,000,757.26 | 2,122,423,317.63 | 1,341,888,422.86 | 619,434,079.98 |
| 营业成本(元) | 512,693,774.67 | 2,602,117,263.75 | 1,715,725,616.12 | 1,133,707,736.90 | 527,434,321.57 | 2,872,211,782.96 | 1,917,279,500.97 | 1,215,177,170.93 | 556,330,048.89 |
| 研发费用(元) | 45,052,630.54 | 181,847,609.56 | 127,459,344.38 | 82,274,412.41 | 36,224,751.69 | 197,630,113.71 | 126,284,413.56 | 77,687,550.74 | 39,182,980.54 |
| 营业税金及附加(元) | 3,777,039.64 | 18,890,932.11 | 14,794,429.60 | 10,185,375.41 | 5,663,396.59 | 14,539,760.96 | 13,892,935.66 | 8,826,105.90 | 4,222,006.08 |
| 销售费用(元) | 9,124,911.48 | 43,189,915.26 | 27,663,702.69 | 18,610,333.46 | 8,855,559.58 | 52,379,574.17 | 32,249,790.54 | 18,911,712.89 | 9,948,965.52 |
| 管理费用(元) | 15,234,648.60 | 103,461,187.43 | 58,170,288.14 | 35,686,920.36 | 17,317,585.90 | 97,849,145.55 | 55,819,184.31 | 36,404,944.40 | 17,782,094.07 |
| 财务费用(元) | -824,059.63 | -19,623,613.56 | -32,116,281.83 | -19,896,911.55 | -7,535,988.76 | -35,609,620.09 | -23,102,507.41 | -15,119,062.00 | -8,032,015.12 |
| 其中：利息费用(元) | 736,909.28 | 2,015,981.57 | - | - | - | 24,510.23 | - | - | - |
| 其中：利息收入(元) | 1,700,922.96 | 23,964,139.98 | 33,550,169.52 | 20,300,888.96 | 8,712,959.41 | 34,141,144.96 | 22,265,073.57 | 14,884,769.72 | 8,434,988.78 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | 42,809,798.59 | - | - | - | - | - | - | 2,332,945.19 | - |
| 加：投资收益(元) | 108,216,509.07 | 177,012,034.45 | 151,140,580.29 | 78,055,192.17 | 1,495,838.10 | 105,458,816.66 | 58,206,458.18 | 14,526,517.79 | 8,514,333.82 |
| 其中：对联营企业和合营企业的投资收益(元) | 555,404.87 | 10,461,044.14 | 10,371,865.23 | 6,048,509.49 | 1,495,838.10 | 18,315,958.99 | 11,482,236.71 | 7,501,195.47 | 3,209,696.43 |
| 资产处置收益(元) | 90.19 | 115,225.88 | 85,773.43 | 83,248.81 | - | 113,623.36 | 113,398.06 | 9,811.04 | 264.00 |
| 资产减值损失(元) | - | -58,648,351.03 | -53,166,111.59 | -9,426,618.74 | 76,548.67 | 623,127.55 | -1,293,955.59 | -1,293,955.59 | 8,965.00 |
| 信用减值损失(元) | - | 5,509,227.94 | 1,073,052.23 | 1,073,052.23 | - | -25,879,060.57 | 1,529,123.10 | 1,072,369.70 | 1,149,942.04 |
| 其他收益(元) | 6,219,305.31 | 30,365,758.77 | 11,367,634.99 | 8,349,783.16 | 1,014,232.18 | 24,012,402.08 | 18,348,852.42 | 13,407,802.74 | 5,186,166.62 |
| 四、营业利润(元) | 139,888,982.94 | 164,197,354.66 | 123,240,290.84 | 79,150,666.82 | 15,764,270.71 | 135,084,976.90 | 72,572,843.46 | 32,513,757.00 | 9,077,212.23 |
| 加：营业外收入(元) | 3,761.89 | 6,194,753.61 | 5,862,323.75 | 1,671,326.83 | 778,313.66 | 18,730,532.66 | 7,483,457.05 | 4,104,584.11 | 280,155.03 |
| 减：营业外支出(元) | 20,488.59 | 1,113,641.06 | 402,496.42 | 363,655.29 | 40,986.94 | 288,887.97 | 176,867.99 | 124,712.11 | 31,074.50 |
| 五、利润总额(元) | 139,872,256.24 | 169,278,467.21 | 128,700,118.17 | 80,458,338.36 | 16,501,597.43 | 153,526,621.59 | 79,879,432.52 | 36,493,629.00 | 9,326,292.76 |
| 减：所得税费用(元) | 5,150,701.48 | 19,467,774.02 | 16,065,442.79 | 10,742,835.44 | 3,739,584.39 | 19,740,817.34 | 14,098,321.02 | 9,138,012.03 | 4,585,234.91 |
| 六、净利润(元) | 134,721,554.76 | 149,810,693.19 | 112,634,675.38 | 69,715,502.92 | 12,762,013.04 | 133,785,804.25 | 65,781,111.50 | 27,355,616.97 | 4,741,057.85 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 134,721,554.76 | 149,539,585.54 | 112,634,675.38 | 69,715,502.92 | 12,762,013.04 | 133,785,804.25 | 65,781,111.50 | 27,355,616.97 | 4,741,057.85 |
| 终止经营净利润(元) | - | 271,107.65 | - | - | - | - | - | - | - |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 135,379,659.88 | 152,806,045.44 | 114,650,171.57 | 70,930,963.00 | 13,489,478.19 | 134,886,809.85 | 67,047,465.88 | 28,139,096.99 | 5,490,534.53 |
| 少数股东损益(元) | -658,105.12 | -2,995,352.25 | -2,015,496.19 | -1,215,460.08 | -727,465.15 | -1,101,005.60 | -1,266,354.38 | -783,480.02 | -749,476.68 |
| 扣除非经常性损益后的净利润(元) | 8,090,904.11 | 2,153,115.82 | -9,698,316.60 | 8,562,652.39 | 12,765,949.04 | 45,776,008.00 | 21,122,914.31 | 16,795,737.04 | 676,629.68 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.11 | 0.12 | 0.09 | 0.06 | 0.01 | 0.11 | 0.05 | 0.02 | - |
| 二、稀释每股收益(元) | 0.11 | 0.12 | 0.09 | 0.06 | 0.01 | 0.11 | 0.05 | 0.02 | - |
| 八、其他综合收益(元) | -74,183.22 | -468,267.74 | -518,727.26 | -497,598.71 | -691,985.57 | 1,008,400.18 | -130,794.04 | 230,788.10 | -212,441.83 |
| 归属于母公司股东的其他综合收益(元) | -74,183.22 | -468,267.74 | -518,727.26 | -497,598.71 | -691,985.57 | 1,008,400.18 | -130,794.04 | 230,788.10 | -212,441.83 |
| 九、综合收益总额(元) | 134,647,371.54 | 149,342,425.45 | 112,115,948.12 | 69,217,904.21 | 12,070,027.47 | 134,794,204.43 | 65,650,317.46 | 27,586,405.07 | 4,528,616.02 |
| 归属于母公司所有者的综合收益总额(元) | 135,305,476.66 | 152,337,777.70 | 114,131,444.31 | 70,433,364.29 | 12,797,492.62 | 135,895,210.03 | 66,916,671.84 | 28,369,885.09 | 5,278,092.70 |
| 归属于少数股东的综合收益总额(元) | -658,105.12 | -2,995,352.25 | -2,015,496.19 | -1,215,460.08 | -727,465.15 | -1,101,005.60 | -1,266,354.38 | -783,480.02 | -749,476.68 |
| 公告日期 | 2024-04-27 | 2024-04-27 | 2023-10-30 | 2023-08-30 | 2023-04-29 | 2023-04-29 | 2022-10-31 | 2022-08-29 | 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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