| 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) | 748,596,673.92 | 2,449,845,145.50 | 1,951,606,645.05 | 1,336,937,672.14 | 760,199,455.92 | 2,548,315,095.90 | 2,045,877,988.11 | 1,421,840,892.58 | 688,547,425.28 |
| 营业收入(元) | 748,596,673.92 | 2,449,845,145.50 | 1,951,606,645.05 | 1,336,937,672.14 | 760,199,455.92 | 2,548,315,095.90 | 2,045,877,988.11 | 1,421,840,892.58 | 688,547,425.28 |
| 二、营业总成本(元) | 449,062,691.04 | 1,565,724,612.50 | 1,241,518,677.19 | 830,257,992.43 | 471,468,086.06 | 1,584,944,990.03 | 1,294,144,457.97 | 855,222,944.51 | 457,009,670.54 |
| 营业成本(元) | 358,504,438.46 | 1,207,405,086.51 | 961,514,603.72 | 627,660,056.56 | 332,364,880.24 | 1,193,997,883.40 | 929,218,143.08 | 638,386,145.91 | 327,951,821.10 |
| 研发费用(元) | 1,934,196.23 | 5,995,177.17 | 3,445,543.93 | 2,523,363.34 | 798,547.45 | 4,215,315.10 | 2,706,176.02 | 1,774,225.90 | 860,615.85 |
| 营业税金及附加(元) | 9,928,725.26 | 37,644,609.18 | 25,897,493.59 | 19,319,380.23 | 7,761,349.15 | 39,993,103.16 | 29,576,592.68 | 20,518,511.18 | 8,814,114.95 |
| 销售费用(元) | 91,435,187.42 | 327,517,994.87 | 261,707,596.72 | 189,577,218.14 | 135,647,769.87 | 365,443,485.29 | 344,555,190.01 | 202,151,980.25 | 123,010,866.43 |
| 管理费用(元) | 19,235,018.88 | 87,875,374.64 | 63,700,087.58 | 43,636,259.84 | 24,081,368.78 | 86,346,043.27 | 61,946,591.80 | 44,129,667.47 | 21,964,045.14 |
| 财务费用(元) | -31,974,875.21 | -100,713,629.87 | -74,746,648.35 | -52,458,285.68 | -29,185,829.43 | -105,050,840.19 | -73,858,235.62 | -51,737,586.20 | -25,591,792.93 |
| 其中：利息费用(元) | 1,673.10 | 53,941.05 | 48,456.55 | 31,097.62 | 29,288.68 | 106,613.33 | 103,458.09 | 60,249.69 | 56,841.41 |
| 其中：利息收入(元) | 31,727,589.26 | 101,522,009.77 | 75,342,030.12 | 52,970,635.82 | 29,297,464.37 | 104,843,798.08 | 73,661,089.59 | 51,656,268.00 | 25,686,145.36 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | 4,193,835.62 | 10,508,410.37 | 11,167,674.29 | 3,669,268.54 | 2,742,569.12 | 13,053,295.43 | - | - | - |
| 加：投资收益(元) | 9,610,354.08 | 67,449,646.83 | 51,792,929.46 | 40,259,211.80 | 16,672,008.29 | 70,437,911.87 | 64,001,488.75 | 40,653,839.44 | 21,016,450.54 |
| 资产处置收益(元) | - | 710,502.42 | - | - | - | - | 1,064,473.78 | - | - |
| 信用减值损失(元) | -1,025,942.42 | 6,460,773.13 | 2,879,695.15 | 2,799,972.24 | -304,477.29 | -3,544,996.91 | -4,038,968.63 | -3,968,694.88 | -629,220.58 |
| 其他收益(元) | 9,524,524.99 | 6,368,225.32 | 3,304,195.31 | 1,747,600.52 | 1,773,327.78 | 11,676,853.84 | 5,343,447.23 | 3,298,351.77 | 1,708,026.47 |
| 四、营业利润(元) | 321,836,755.15 | 975,618,091.07 | 779,232,462.07 | 555,155,732.81 | 309,614,797.76 | 1,054,993,170.10 | 818,103,971.27 | 606,601,444.40 | 253,633,011.17 |
| 加：营业外收入(元) | 102,254.99 | 131,210.85 | 54,741.45 | 50,299.76 | 9,999.28 | 1,152,205.10 | 38,185.98 | 37,743.48 | 6,740.15 |
| 减：营业外支出(元) | 803,774.87 | 994,896.75 | 246,659.71 | 204,518.54 | 200,932.00 | 447,489.01 | 370,895.38 | 25,294.20 | 7,579.35 |
| 五、利润总额(元) | 321,135,235.27 | 974,754,405.17 | 779,040,543.81 | 555,001,514.03 | 309,423,865.04 | 1,055,697,886.19 | 817,771,261.87 | 606,613,893.68 | 253,632,171.97 |
| 减：所得税费用(元) | 49,506,135.80 | 148,176,453.60 | 119,712,386.48 | 84,518,964.31 | 48,069,464.68 | 156,908,494.83 | 121,271,101.33 | 90,337,375.05 | 39,443,080.31 |
| 六、净利润(元) | 271,629,099.47 | 826,577,951.57 | 659,328,157.33 | 470,482,549.72 | 261,354,400.36 | 898,789,391.36 | 696,500,160.54 | 516,276,518.63 | 214,189,091.66 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 271,629,099.47 | 826,577,951.57 | 659,328,157.33 | 470,482,549.72 | 261,354,400.36 | 898,789,391.36 | 696,500,160.54 | 516,276,518.63 | 214,189,091.66 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 271,629,099.47 | 826,577,951.57 | 659,328,157.33 | 470,482,549.72 | 261,354,400.36 | 898,789,391.36 | 696,500,160.54 | 516,276,518.63 | 214,189,091.66 |
| 扣除非经常性损益后的净利润(元) | 258,823,623.02 | 755,749,061.39 | 603,166,208.65 | 431,788,966.95 | 243,506,973.76 | 817,647,030.32 | 637,213,376.54 | 478,906,574.21 | 194,873,999.52 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.24 | 0.72 | 0.57 | 0.41 | 0.29 | 1.01 | 0.79 | 0.58 | 0.24 |
| 二、稀释每股收益(元) | 0.24 | 0.72 | 0.57 | 0.41 | 0.29 | 1.01 | 0.79 | 0.58 | 0.24 |
| 九、综合收益总额(元) | 271,629,099.47 | 826,577,951.57 | 659,328,157.33 | 470,482,549.72 | 261,354,400.36 | 898,789,391.36 | 696,500,160.54 | 516,276,518.63 | 214,189,091.66 |
| 归属于母公司所有者的综合收益总额(元) | 271,629,099.47 | 826,577,951.57 | 659,328,157.33 | 470,482,549.72 | 261,354,400.36 | 898,789,391.36 | 696,500,160.54 | 516,276,518.63 | 214,189,091.66 |
| 公告日期 | 2024-04-27 | 2024-03-30 | 2023-10-28 | 2023-08-28 | 2023-04-28 | 2023-03-25 | 2022-10-29 | 2022-07-30 | 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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