| 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) | 330,107,463.73 | 1,711,646,046.75 | 1,241,216,572.63 | 790,452,608.92 | 386,173,378.59 | 1,613,501,483.19 | 1,203,900,259.68 | 772,338,826.74 | 345,304,137.31 |
| 营业收入(元) | 330,107,463.73 | 1,711,646,046.75 | 1,241,216,572.63 | 790,452,608.92 | 386,173,378.59 | 1,613,501,483.19 | 1,203,900,259.68 | 772,338,826.74 | 345,304,137.31 |
| 二、营业总成本(元) | 219,176,907.90 | 1,102,804,715.89 | 731,921,769.94 | 461,940,112.87 | 216,257,410.84 | 1,087,592,773.68 | 735,649,577.33 | 464,281,440.53 | 219,746,219.47 |
| 营业成本(元) | 153,812,611.89 | 800,212,730.23 | 519,683,644.08 | 319,665,233.42 | 144,307,845.88 | 757,972,232.51 | 483,870,540.08 | 295,576,188.35 | 135,802,954.85 |
| 研发费用(元) | 52,139.42 | 2,461,603.15 | 1,893,903.38 | 1,108,483.79 | - | 515,000.00 | 125,000.00 | 87,500.00 | - |
| 营业税金及附加(元) | 1,060,589.76 | 5,622,889.12 | 3,700,402.43 | 2,400,163.00 | 1,102,253.38 | 4,842,194.59 | 3,818,049.13 | 2,190,205.19 | 1,005,368.76 |
| 管理费用(元) | 8,716,648.11 | 53,444,414.89 | 27,432,766.05 | 16,360,919.41 | 6,705,130.12 | 42,374,808.54 | 24,054,715.53 | 14,359,463.97 | 5,903,496.63 |
| 财务费用(元) | 55,534,918.72 | 241,063,078.50 | 179,211,054.00 | 122,405,313.25 | 64,142,181.46 | 281,888,538.04 | 223,781,272.59 | 152,068,083.02 | 77,034,399.23 |
| 其中：利息费用(元) | 58,449,308.17 | 252,666,660.14 | 193,067,760.88 | 126,405,742.81 | 65,314,094.65 | 288,987,862.91 | 229,792,399.75 | 156,373,914.73 | 78,841,040.74 |
| 其中：利息收入(元) | 3,627,980.52 | 15,589,177.45 | 9,921,723.91 | 5,986,683.30 | 2,210,581.16 | 12,719,858.59 | 10,417,426.26 | 7,334,451.17 | 3,338,900.73 |
| 三、其他经营收益 | |||||||||
| 加：投资收益(元) | - | 378,838.35 | - | - | - | - | - | - | - |
| 资产处置收益(元) | - | 54,703.56 | - | - | - | - | - | - | - |
| 信用减值损失(元) | 356.66 | -363,717.63 | 13.25 | 13.25 | - | -143,877.42 | - | - | - |
| 其他收益(元) | 130,866.48 | 847,847.91 | 377,300.77 | 254,616.63 | 132,188.49 | 1,297,151.30 | 935,123.16 | 812,695.02 | 140,295.30 |
| 四、营业利润(元) | 111,061,778.97 | 609,759,003.05 | 509,672,116.71 | 328,767,125.93 | 170,048,156.24 | 527,061,983.39 | 469,185,805.51 | 308,870,081.23 | 125,698,213.14 |
| 加：营业外收入(元) | 1,518,927.74 | 912,727.31 | 773,186.32 | 174,017.93 | 28,116.94 | 36,685,102.57 | 459,334.34 | 325,332.89 | 247,838.86 |
| 减：营业外支出(元) | - | 78,383.77 | 4,291.54 | 829.48 | 794.29 | 65,147.98 | 3.98 | 3.98 | - |
| 五、利润总额(元) | 112,580,706.71 | 610,593,346.59 | 510,441,011.49 | 328,940,314.38 | 170,075,478.89 | 563,681,937.98 | 469,645,135.87 | 309,195,410.14 | 125,946,052.00 |
| 减：所得税费用(元) | 27,943,641.85 | 151,858,715.83 | 127,159,861.68 | 82,383,189.80 | 41,993,149.22 | 125,980,427.49 | 109,578,982.05 | 72,487,052.59 | 29,759,335.62 |
| 六、净利润(元) | 84,637,064.86 | 458,734,630.76 | 383,281,149.81 | 246,557,124.58 | 128,082,329.67 | 437,701,510.49 | 360,066,153.82 | 236,708,357.55 | 96,186,716.38 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 84,637,064.86 | 458,734,630.76 | 383,281,149.81 | 246,557,124.58 | 128,082,329.67 | 437,701,510.49 | 360,066,153.82 | 236,708,357.55 | 96,186,716.38 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 84,637,064.86 | 458,734,630.76 | 383,281,149.81 | 246,557,124.58 | 128,082,329.67 | 437,701,510.49 | 360,066,153.82 | 236,708,357.55 | 96,186,716.38 |
| 扣除非经常性损益后的净利润(元) | 83,397,749.61 | 445,790,623.84 | 382,421,503.15 | 246,236,270.77 | 127,962,894.89 | 409,259,279.38 | 359,020,313.68 | 235,854,839.60 | 95,864,168.47 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.06 | 0.31 | 0.26 | 0.17 | 0.09 | 0.30 | 0.25 | 0.16 | 0.07 |
| 二、稀释每股收益(元) | 0.06 | 0.31 | 0.26 | 0.17 | 0.09 | 0.30 | 0.25 | 0.16 | 0.07 |
| 九、综合收益总额(元) | 84,637,064.86 | 458,734,630.76 | 383,281,149.81 | 246,557,124.58 | 128,082,329.67 | 437,701,510.49 | 360,066,153.82 | 236,708,357.55 | 96,186,716.38 |
| 归属于母公司所有者的综合收益总额(元) | 84,637,064.86 | 458,734,630.76 | 383,281,149.81 | 246,557,124.58 | 128,082,329.67 | 437,701,510.49 | 360,066,153.82 | 236,708,357.55 | 96,186,716.38 |
| 公告日期 | 2024-04-26 | 2024-04-26 | 2023-10-18 | 2023-08-23 | 2023-04-28 | 2023-04-28 | 2022-10-26 | 2022-08-25 | 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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