| 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) | 755,167,411.58 | 2,928,765,929.59 | 2,104,984,549.81 | 1,264,618,269.82 | 650,808,848.99 | 2,728,516,304.01 | 2,362,244,894.90 | 1,591,051,034.21 | 850,633,923.58 |
| 营业收入(元) | 730,067,463.61 | 2,885,970,678.40 | 2,080,139,914.51 | 1,253,284,213.09 | 648,676,953.18 | 2,658,319,572.79 | 2,295,586,590.28 | 1,535,730,420.61 | 818,587,305.12 |
| 利息收入(元) | 25,099,947.97 | 42,795,251.19 | 24,844,635.30 | 11,334,056.73 | 2,131,895.81 | 70,196,731.22 | 66,658,304.62 | 55,320,613.60 | 32,046,618.46 |
| 二、营业总成本(元) | 687,490,734.48 | 2,716,297,062.23 | 1,954,178,398.99 | 1,168,155,108.67 | 596,641,583.61 | 2,549,586,930.50 | 2,219,968,263.12 | 1,488,564,643.98 | 797,825,627.56 |
| 营业成本(元) | 596,820,869.28 | 2,309,603,601.09 | 1,644,826,976.25 | 973,284,857.23 | 499,070,843.92 | 2,066,284,296.67 | 1,876,390,030.47 | 1,247,980,529.38 | 682,396,389.92 |
| 手续费及佣金支出(元) | 5,516,929.39 | 8,365,357.27 | 3,786,274.12 | 720,494.99 | 293,942.27 | 31,382,965.83 | 23,606,054.83 | 20,366,260.91 | 11,450,030.35 |
| 研发费用(元) | 28,766,955.23 | 122,669,882.16 | 95,980,570.11 | 60,359,179.06 | 29,436,402.96 | 113,853,354.13 | 76,786,843.69 | 50,682,985.97 | 22,986,286.85 |
| 营业税金及附加(元) | 899,897.40 | 3,194,254.84 | 1,697,421.95 | 1,003,699.43 | 518,072.58 | 3,163,610.63 | 2,519,303.54 | 1,729,632.87 | 1,037,856.92 |
| 销售费用(元) | 23,329,583.55 | 119,493,465.83 | 78,199,043.03 | 51,966,713.65 | 24,780,497.29 | 144,427,746.92 | 98,025,404.72 | 68,208,792.21 | 34,218,625.04 |
| 管理费用(元) | 39,276,312.67 | 168,994,587.22 | 143,669,568.70 | 88,160,121.75 | 41,916,080.29 | 185,719,286.11 | 137,003,146.22 | 95,402,789.97 | 43,575,254.08 |
| 财务费用(元) | -7,119,813.04 | -16,024,086.18 | -13,981,455.17 | -7,339,957.44 | 625,744.30 | 4,755,670.21 | 5,637,479.65 | 4,193,652.67 | 2,161,184.40 |
| 其中：利息费用(元) | 1,643,106.24 | 10,231,103.52 | 8,081,210.65 | 6,203,520.94 | 3,596,983.41 | 11,996,419.00 | 8,937,881.80 | 6,405,994.09 | 3,160,264.88 |
| 其中：利息收入(元) | 9,276,185.80 | 25,631,397.30 | 23,052,769.28 | 14,120,840.11 | 3,135,393.67 | 4,900,779.35 | 1,499,570.65 | 944,464.71 | 524,816.74 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | -4,369,515.27 | -23,126,628.36 | - | - | - | 142,406.31 | -5,736,704.50 | -5,736,704.50 | -5,736,704.50 |
| 加：投资收益(元) | 3,151,354.12 | 180,386,663.19 | 65,805,026.62 | 21,487,134.13 | 7,145,844.93 | 22,855,394.11 | 25,199,467.27 | 10,439,073.77 | 3,806,661.64 |
| 其中：对联营企业和合营企业的投资收益(元) | -550,342.21 | 11,862,241.12 | 43,986,630.12 | 5,223,875.21 | -1,543,314.49 | 35,003,388.73 | 15,945,102.81 | 4,140,814.31 | -2,022,385.42 |
| 资产处置收益(元) | 26,795,678.16 | -111,428.38 | 44,338.39 | -15,312.00 | - | 394,997.46 | 454,572.60 | 462,944.81 | - |
| 资产减值损失(元) | 48.45 | -2,431,574.31 | 1,315,532.50 | 1,315,532.50 | 1,312,500.00 | -442,230,638.02 | -3,261,775.28 | -3,601,733.10 | -2,415,840.94 |
| 信用减值损失(元) | -15,002,346.47 | -1,910,723.31 | 7,565,504.11 | 9,626,422.08 | -933,804.30 | -137,332,304.16 | -36,056,291.86 | -16,692,273.57 | -10,626,352.21 |
| 其他收益(元) | 1,082,299.39 | 11,285,121.31 | 7,813,211.74 | 3,683,519.48 | 2,180,090.88 | 24,752,266.91 | 16,743,745.78 | 12,965,591.19 | 8,645,527.83 |
| 四、营业利润(元) | 79,334,195.48 | 376,560,297.50 | 233,349,764.18 | 132,560,457.34 | 63,871,896.89 | -352,488,503.88 | 139,619,645.79 | 100,323,288.83 | 46,481,587.84 |
| 加：营业外收入(元) | 5,300.36 | 6,562,206.54 | 1,000,033.59 | 10.01 | 6,070,382.67 | 335,555.07 | 121,448.29 | 71,399.08 | 37.06 |
| 减：营业外支出(元) | 1,304,673.49 | 67,615.03 | 69,209.27 | 66,047.48 | 252.01 | 534,435.26 | 261,136.67 | 256,819.31 | 67,581.28 |
| 五、利润总额(元) | 78,034,822.35 | 383,054,889.01 | 234,280,588.50 | 132,494,419.87 | 69,942,027.55 | -352,687,384.07 | 139,479,957.41 | 100,137,868.60 | 46,414,043.62 |
| 减：所得税费用(元) | 300,504.63 | 3,076,025.02 | 11,726,506.43 | 9,039,306.26 | 5,061,742.19 | 36,270,057.53 | 6,228,151.99 | 2,467,572.53 | 1,813,199.38 |
| 六、净利润(元) | 77,734,317.72 | 379,978,863.99 | 222,554,082.07 | 123,455,113.61 | 64,880,285.36 | -388,957,441.60 | 133,251,805.42 | 97,670,296.07 | 44,600,844.24 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 77,734,317.72 | 379,978,863.99 | 222,554,082.07 | 123,455,113.61 | 64,880,285.36 | -388,957,441.60 | 133,251,805.42 | 97,670,296.07 | 44,600,844.24 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 55,234,476.63 | 298,332,489.46 | 163,136,058.07 | 86,713,831.56 | 48,507,318.08 | -404,792,889.63 | 118,879,397.98 | 78,476,890.89 | 31,194,456.90 |
| 少数股东损益(元) | 22,499,841.09 | 81,646,374.53 | 59,418,024.00 | 36,741,282.05 | 16,372,967.28 | 15,835,448.03 | 14,372,407.44 | 19,193,405.18 | 13,406,387.34 |
| 扣除非经常性损益后的净利润(元) | 27,655,710.81 | 122,083,357.86 | 113,482,129.80 | 63,746,332.68 | 32,509,099.78 | -419,750,214.25 | 99,564,747.06 | 67,101,424.73 | 24,242,904.43 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.05 | 0.23 | 0.13 | 0.07 | 0.04 | -0.32 | 0.09 | 0.06 | 0.02 |
| 二、稀释每股收益(元) | 0.05 | 0.23 | 0.13 | 0.07 | 0.04 | -0.32 | 0.09 | 0.06 | 0.02 |
| 八、其他综合收益(元) | 10,653.43 | 34,786,091.85 | 40,476,547.79 | 57,586,208.16 | -21,000,968.02 | 114,671,378.21 | 149,295,347.73 | 68,042,765.92 | -15,693,842.38 |
| 归属于母公司股东的其他综合收益(元) | 10,653.43 | 34,786,091.85 | 40,476,547.79 | 57,586,208.16 | -21,000,968.02 | 114,671,378.21 | 149,295,347.73 | 68,042,765.92 | -15,693,842.38 |
| 九、综合收益总额(元) | 77,744,971.15 | 414,764,955.84 | 263,030,629.86 | 181,041,321.77 | 43,879,317.34 | -274,286,063.39 | 282,547,153.15 | 165,713,061.99 | 28,907,001.86 |
| 归属于母公司所有者的综合收益总额(元) | 55,245,130.06 | 333,118,581.31 | 203,612,605.86 | 144,300,039.72 | 27,506,350.06 | -290,121,511.42 | 268,174,745.71 | 146,519,656.81 | 15,500,614.52 |
| 归属于少数股东的综合收益总额(元) | 22,499,841.09 | 81,646,374.53 | 59,418,024.00 | 36,741,282.05 | 16,372,967.28 | 15,835,448.03 | 14,372,407.44 | 19,193,405.18 | 13,406,387.34 |
| 公告日期 | 2024-04-27 | 2024-04-23 | 2023-10-28 | 2023-08-30 | 2023-04-27 | 2023-04-27 | 2022-10-27 | 2022-08-27 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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