| 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) | 902,589,344.74 | 3,470,052,757.94 | 2,573,995,406.86 | 1,679,142,605.01 | 817,656,964.12 | 3,015,333,688.40 | 2,136,378,792.76 | 1,401,658,016.19 | 704,454,773.08 |
| 营业收入(元) | 902,589,344.74 | 3,470,052,757.94 | 2,573,995,406.86 | 1,679,142,605.01 | 817,656,964.12 | 3,015,333,688.40 | 2,136,378,792.76 | 1,401,658,016.19 | 704,454,773.08 |
| 二、营业总成本(元) | 879,183,734.35 | 3,376,592,379.09 | 2,490,719,675.66 | 1,626,283,054.80 | 795,747,697.61 | 2,903,688,093.67 | 2,039,211,432.25 | 1,330,830,517.55 | 668,124,200.46 |
| 营业成本(元) | 790,773,295.53 | 3,027,265,706.02 | 2,233,873,722.25 | 1,458,910,844.13 | 713,425,435.02 | 2,589,274,247.19 | 1,811,846,796.95 | 1,183,277,192.20 | 597,131,687.26 |
| 研发费用(元) | 28,710,974.58 | 114,850,334.89 | 82,075,519.11 | 53,314,263.63 | 25,749,409.35 | 97,992,463.19 | 68,322,362.82 | 42,670,001.77 | 20,839,707.12 |
| 营业税金及附加(元) | 2,795,859.73 | 13,803,390.41 | 9,582,491.55 | 6,511,953.84 | 2,895,619.05 | 12,845,002.49 | 9,047,516.11 | 4,903,950.50 | 2,278,558.69 |
| 销售费用(元) | 37,826,907.91 | 150,453,403.54 | 112,783,918.23 | 70,830,031.12 | 37,863,906.02 | 136,784,960.02 | 98,843,888.16 | 65,020,576.83 | 32,364,901.86 |
| 管理费用(元) | 13,281,423.24 | 49,898,358.69 | 37,099,047.16 | 24,891,763.27 | 10,761,036.79 | 45,388,933.27 | 34,491,377.96 | 23,868,450.25 | 10,961,756.35 |
| 财务费用(元) | 5,795,273.36 | 20,321,185.54 | 15,304,977.36 | 11,824,198.81 | 5,052,291.38 | 21,402,487.51 | 16,659,490.25 | 11,090,346.00 | 4,547,589.18 |
| 其中：利息费用(元) | 7,081,765.59 | 25,243,299.86 | 17,963,620.96 | 11,624,447.99 | 5,000,452.00 | 23,073,476.48 | 16,938,672.90 | 12,518,916.18 | 5,456,489.10 |
| 其中：利息收入(元) | 1,828,298.45 | 10,644,331.07 | 6,826,115.38 | 3,419,894.38 | 2,380,762.57 | 7,940,338.09 | 4,010,711.96 | 3,231,093.38 | 1,800,145.36 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | 700,725.00 | -5,375,300.00 | -5,604,525.00 | -5,650,900.00 | -5,595,700.00 | 5,999,075.00 | -2,603,650.00 | 295,750.00 | 498,400.00 |
| 加：投资收益(元) | 6,019,221.70 | 19,489,163.06 | 16,355,046.54 | 12,064,776.18 | 9,539,140.30 | 20,581,590.36 | 1,940,584.64 | 2,900,589.48 | 3,342,148.16 |
| 其中：对联营企业和合营企业的投资收益(元) | 1,180,967.87 | 1,791,243.88 | 1,619,254.45 | 1,459,290.73 | - | 127,350.00 | - | - | - |
| 资产处置收益(元) | - | 406,806.55 | 406,806.55 | 7,826.02 | 7,826.02 | - | - | - | - |
| 资产减值损失(元) | -275,841.35 | -5,575,559.16 | -4,327,380.40 | -1,802,950.33 | -350,471.67 | -10,806,627.98 | -5,009,670.50 | -3,783,617.59 | -450,544.47 |
| 信用减值损失(元) | -11,692,087.06 | -13,872,656.58 | -26,058,343.30 | -14,984,831.58 | -7,224,215.10 | -18,576,969.02 | -11,426,806.94 | -10,940,888.81 | -7,135,416.17 |
| 其他收益(元) | 6,031,119.90 | 12,494,599.96 | 8,788,666.84 | 2,997,606.84 | 1,967,842.65 | 6,073,790.11 | 5,271,290.11 | 3,495,875.11 | 1,200,000.00 |
| 四、营业利润(元) | 24,188,748.58 | 101,027,432.68 | 72,836,002.43 | 45,491,077.34 | 20,253,688.71 | 114,916,453.20 | 85,339,107.82 | 62,795,206.83 | 33,785,160.14 |
| 加：营业外收入(元) | 50,626.00 | 382,257.52 | 149,567.34 | 85,428.48 | 35,993.88 | 9,356,802.02 | 9,329,270.52 | 7,760,531.48 | 12,900.00 |
| 减：营业外支出(元) | - | 29,642.56 | 10,000.00 | - | - | 61,009.20 | 60,093.30 | 57,093.30 | 56,493.30 |
| 五、利润总额(元) | 24,239,374.58 | 101,380,047.64 | 72,975,569.77 | 45,576,505.82 | 20,289,682.59 | 124,212,246.02 | 94,608,285.04 | 70,498,645.01 | 33,741,566.84 |
| 减：所得税费用(元) | 3,562,614.52 | 14,877,025.83 | 10,542,276.83 | 7,332,971.16 | 1,758,238.06 | 14,388,561.02 | 11,059,140.50 | 7,897,848.61 | 4,615,520.75 |
| 六、净利润(元) | 20,676,760.06 | 86,503,021.81 | 62,433,292.94 | 38,243,534.66 | 18,531,444.53 | 109,823,685.00 | 83,549,144.54 | 62,600,796.40 | 29,126,046.09 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 20,676,760.06 | 86,503,021.81 | 62,433,292.94 | 38,243,534.66 | 18,531,444.53 | 109,823,685.00 | 83,549,144.54 | 62,600,796.40 | 29,126,046.09 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 20,676,760.06 | 86,503,021.81 | 62,433,292.94 | 38,243,534.66 | 18,531,444.53 | 109,823,685.00 | 83,549,144.54 | 62,600,796.40 | 29,126,046.09 |
| 扣除非经常性损益后的净利润(元) | 13,883,881.51 | 61,892,442.40 | 44,398,355.01 | 29,589,764.75 | 13,656,882.20 | 72,463,500.06 | 71,753,352.87 | 50,095,283.11 | 24,823,187.15 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.04 | 0.16 | 0.12 | 0.07 | 0.03 | 0.21 | 0.16 | 0.12 | 0.05 |
| 二、稀释每股收益(元) | 0.04 | 0.16 | 0.12 | 0.07 | 0.03 | 0.21 | 0.16 | 0.12 | 0.05 |
| 八、其他综合收益(元) | 644,561.25 | -533,311.25 | -4,535,366.25 | -1,926,100.00 | -1,196,251.25 | 3,183,377.50 | -2,444,068.75 | -13,187,346.25 | 4,422,401.25 |
| 归属于母公司股东的其他综合收益(元) | 644,561.25 | -533,311.25 | -4,535,366.25 | -1,926,100.00 | -1,196,251.25 | 3,183,377.50 | -2,444,068.75 | -13,187,346.25 | 4,422,401.25 |
| 九、综合收益总额(元) | 21,321,321.31 | 85,969,710.56 | 57,897,926.69 | 36,317,434.66 | 17,335,193.28 | 113,007,062.50 | 81,105,075.79 | 49,413,450.15 | 33,548,447.34 |
| 归属于母公司所有者的综合收益总额(元) | 21,321,321.31 | 85,969,710.56 | 57,897,926.69 | 36,317,434.66 | 17,335,193.28 | 113,007,062.50 | 81,105,075.79 | 49,413,450.15 | 33,548,447.34 |
| 公告日期 | 2024-04-26 | 2024-03-30 | 2023-10-27 | 2023-08-30 | 2023-04-28 | 2023-04-28 | 2022-10-27 | 2022-08-31 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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