| 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) | 1,239,140,780.92 | 6,652,189,061.01 | 4,205,877,980.67 | 2,709,654,289.88 | 1,211,284,915.65 | 5,719,629,031.28 | 3,800,034,484.16 | 2,480,711,467.90 | 1,103,387,879.62 |
| 营业收入(元) | 1,239,140,780.92 | 6,652,189,061.01 | 4,205,877,980.67 | 2,709,654,289.88 | 1,211,284,915.65 | 5,719,629,031.28 | 3,800,034,484.16 | 2,480,711,467.90 | 1,103,387,879.62 |
| 二、营业总成本(元) | 1,176,743,392.50 | 6,293,049,042.11 | 4,003,755,452.47 | 2,563,963,661.36 | 1,147,277,576.77 | 5,399,777,323.75 | 3,574,306,230.27 | 2,333,343,249.06 | 1,038,983,792.81 |
| 营业成本(元) | 1,057,591,083.96 | 5,683,579,554.20 | 3,628,098,359.85 | 2,346,223,242.65 | 1,046,820,429.82 | 4,959,639,393.59 | 3,316,336,734.77 | 2,154,542,177.54 | 951,083,850.20 |
| 研发费用(元) | 47,587,657.95 | 254,834,445.65 | 144,854,574.49 | 81,313,555.66 | 31,342,783.62 | 207,206,068.19 | 118,348,494.07 | 69,365,157.64 | 23,955,239.53 |
| 营业税金及附加(元) | 3,369,794.14 | 32,743,922.24 | 17,856,566.00 | 11,263,916.16 | 4,620,450.52 | 23,612,974.23 | 14,079,629.15 | 9,142,693.65 | 3,841,661.65 |
| 销售费用(元) | 6,921,622.91 | 43,586,235.02 | 22,285,197.24 | 14,245,718.16 | 5,507,753.07 | 26,009,106.90 | 6,898,662.59 | 2,570,157.20 | 1,316,222.72 |
| 管理费用(元) | 67,872,381.92 | 328,129,636.88 | 219,850,415.22 | 149,593,524.73 | 63,913,418.44 | 263,135,912.33 | 173,395,280.43 | 118,057,486.44 | 53,148,979.43 |
| 财务费用(元) | -6,599,148.38 | -49,824,751.88 | -29,189,660.33 | -38,676,296.00 | -4,927,258.70 | -79,826,131.49 | -54,752,570.74 | -20,334,423.41 | 5,637,839.28 |
| 其中：利息费用(元) | 425,332.10 | 3,126,155.42 | 2,155,384.73 | 1,543,010.38 | 413,580.63 | 2,679,953.97 | 1,487,490.62 | 1,059,038.32 | 462,384.93 |
| 其中：利息收入(元) | 9,872,655.46 | 39,323,671.62 | 30,273,150.15 | 21,449,450.31 | 9,246,511.53 | 35,741,045.68 | 22,553,195.46 | 13,021,602.71 | 3,633,389.05 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | 266,402.89 | 14,014,603.39 | 5,501,677.67 | -1,526,179.71 | 678,079.39 | 3,306,110.80 | -3,518,909.84 | -2,780,519.11 | -1,967,427.61 |
| 加：投资收益(元) | 372,383.75 | -6,184,804.45 | -6,311,245.83 | 61,167.42 | 49,368.48 | 439,459.47 | 345,580.87 | 303,518.50 | - |
| 资产处置收益(元) | -19,775.29 | 96,597.04 | 80,320.17 | 167,097.69 | -21,108.48 | 1,431,775.48 | 1,090,275.61 | 1,027,782.97 | -8,454.35 |
| 资产减值损失(元) | -3,629,560.13 | -27,428,687.34 | 11,487,160.19 | -1,444,525.04 | -8,935,948.48 | -102,030,001.35 | -19,649,694.19 | -12,842,289.08 | -6,710,107.07 |
| 信用减值损失(元) | 2,227,568.66 | 3,752,916.79 | 11,907,330.49 | -59,098.34 | 1,755,746.27 | -2,031,719.99 | -2,481,064.61 | -19,147,349.21 | -12,513,174.03 |
| 其他收益(元) | 2,011,292.98 | 14,408,645.79 | 6,270,664.22 | 5,245,300.31 | 1,651,663.86 | 13,412,483.44 | 8,112,602.95 | 3,626,686.26 | 1,429,303.48 |
| 四、营业利润(元) | 63,625,701.28 | 357,799,290.12 | 231,058,435.11 | 148,134,390.85 | 59,185,139.92 | 234,379,815.38 | 209,627,044.68 | 117,556,049.17 | 44,634,227.23 |
| 加：营业外收入(元) | 178,072.41 | 2,777,873.57 | 1,087,948.22 | 326,738.85 | 333,528.10 | 1,100,876.09 | 1,042,282.62 | 574,035.46 | 5,340.01 |
| 减：营业外支出(元) | 855,071.37 | 1,434,627.92 | 661,168.87 | 407,762.90 | 203,083.23 | 8,792,177.94 | 14,827,593.00 | 127,478.31 | 64,699.92 |
| 五、利润总额(元) | 62,948,702.32 | 359,142,535.77 | 231,485,214.46 | 148,053,366.80 | 59,315,584.79 | 226,688,513.53 | 195,841,734.30 | 118,002,606.32 | 44,574,867.32 |
| 减：所得税费用(元) | 7,689,583.46 | 48,802,964.68 | 34,032,681.53 | 20,650,477.24 | 7,480,733.86 | 19,597,060.65 | 21,283,625.84 | 13,089,221.61 | 5,504,402.86 |
| 六、净利润(元) | 55,259,118.86 | 310,339,571.09 | 197,452,532.93 | 127,402,889.56 | 51,834,850.93 | 207,091,452.88 | 174,558,108.46 | 104,913,384.71 | 39,070,464.46 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 55,259,118.86 | 310,339,571.09 | 197,452,532.93 | 127,402,889.56 | 51,834,850.93 | 207,091,452.88 | 174,558,108.46 | 104,913,384.71 | 39,070,464.46 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 55,259,118.86 | 310,339,571.09 | 197,452,532.93 | 127,402,889.56 | 51,834,850.93 | 207,091,452.88 | 174,558,108.46 | 104,913,384.71 | 39,070,464.46 |
| 扣除非经常性损益后的净利润(元) | 54,724,451.94 | 278,153,943.94 | 180,334,712.87 | 111,508,673.80 | 49,748,727.96 | 167,652,865.50 | 176,513,932.32 | 97,039,241.66 | 39,583,138.83 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.12 | 0.72 | 0.47 | 0.31 | 0.12 | 0.50 | 0.42 | 0.25 | 0.09 |
| 二、稀释每股收益(元) | 0.12 | 0.72 | 0.47 | 0.31 | 0.12 | 0.50 | 0.42 | 0.25 | 0.09 |
| 八、其他综合收益(元) | 258,709.52 | -2,686,812.45 | -1,796,646.79 | -3,032,430.26 | -11,540.46 | -1,896,157.89 | -1,869,139.63 | 72,387.83 | 61,414.91 |
| 归属于母公司股东的其他综合收益(元) | 258,709.52 | -2,686,812.45 | -1,796,646.79 | -3,032,430.26 | -11,540.46 | -1,896,157.89 | -1,869,139.63 | 72,387.83 | 61,414.91 |
| 九、综合收益总额(元) | 55,517,828.38 | 307,652,758.64 | 195,655,886.14 | 124,370,459.30 | 51,823,310.47 | 205,195,294.99 | 172,688,968.83 | 104,985,772.54 | 39,131,879.37 |
| 归属于母公司所有者的综合收益总额(元) | 55,517,828.38 | 307,652,758.64 | 195,655,886.14 | 124,370,459.30 | 51,823,310.47 | 205,195,294.99 | 172,688,968.83 | 104,985,772.54 | 39,131,879.37 |
| 公告日期 | 2024-04-26 | 2024-04-26 | 2023-10-27 | 2023-08-29 | 2023-04-27 | 2023-04-27 | 2022-10-27 | 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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