| 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) | 808,374,451.81 | 3,913,218,742.24 | 3,034,951,872.96 | 1,718,038,529.20 | 883,548,175.35 | 4,883,834,104.25 | 3,616,656,018.52 | 2,991,282,862.69 | 1,433,551,859.36 |
| 营业收入(元) | 808,374,451.81 | 3,913,218,742.24 | 3,034,951,872.96 | 1,718,038,529.20 | 883,548,175.35 | 4,883,834,104.25 | 3,616,656,018.52 | 2,991,282,862.69 | 1,433,551,859.36 |
| 二、营业总成本(元) | 721,684,546.96 | 3,772,890,568.55 | 2,914,326,831.86 | 1,574,375,556.12 | 789,623,353.73 | 4,284,799,322.01 | 3,051,351,590.89 | 2,430,915,091.93 | 1,264,567,769.40 |
| 营业成本(元) | 631,466,090.16 | 3,299,870,604.41 | 2,570,803,564.03 | 1,350,337,349.54 | 683,447,144.59 | 3,814,637,780.71 | 2,680,635,513.29 | 2,190,795,020.76 | 1,119,216,304.57 |
| 研发费用(元) | 22,811,136.74 | 104,107,041.47 | 59,988,574.30 | 31,955,887.34 | 13,817,586.17 | 125,486,705.82 | 94,590,601.60 | 56,417,379.83 | 24,749,038.13 |
| 营业税金及附加(元) | 18,288,205.63 | 80,604,635.55 | 68,238,381.69 | 48,003,843.59 | 20,691,570.13 | 75,148,025.73 | 55,892,459.89 | 36,792,740.09 | 15,872,457.76 |
| 销售费用(元) | 12,409,481.18 | 70,279,219.61 | 54,452,555.05 | 29,893,966.69 | 13,907,824.37 | 86,926,037.26 | 60,174,628.50 | 37,888,595.42 | 39,186,143.62 |
| 管理费用(元) | 41,194,471.27 | 242,268,250.66 | 179,328,075.49 | 125,460,543.20 | 77,316,661.22 | 223,383,780.60 | 206,078,093.86 | 136,076,310.15 | 63,592,167.80 |
| 财务费用(元) | -4,484,838.02 | -24,239,183.15 | -18,484,318.70 | -11,276,034.24 | -19,557,432.75 | -40,783,008.11 | -46,019,706.25 | -27,054,954.32 | 1,951,657.52 |
| 其中：利息费用(元) | - | 7,965,342.63 | 6,673,709.58 | 5,252,966.09 | 2,157,301.14 | 25,732,868.39 | 19,972,727.23 | 13,295,430.57 | 6,922,605.73 |
| 其中：利息收入(元) | - | 29,696,683.28 | 18,525,495.40 | 14,987,439.87 | 20,625,624.47 | 27,705,800.13 | 20,736,217.94 | 12,927,961.62 | 6,244,493.99 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | 929,810.69 | 3,876,454.64 | 2,646,159.22 | 2,227,769.46 | 2,046,327.22 | 5,725,541.92 | 3,267,376.36 | 1,321,989.96 | 7,651,631.80 |
| 加：投资收益(元) | 1,693,519.32 | 9,132,579.90 | 7,563,495.65 | 5,420,512.97 | 2,463,436.92 | 16,566,357.93 | 12,796,815.54 | 11,730,855.41 | 1,043,548.69 |
| 资产处置收益(元) | -743,417.18 | -7,413.56 | -20,122.51 | 735,890.70 | 734,438.49 | 78,165.90 | -176,240.67 | -177,528.47 | 11,213.74 |
| 资产减值损失(元) | - | -2,000,000.00 | -13,043,084.81 | - | - | -1,678,748.43 | - | - | - |
| 信用减值损失(元) | -990,385.49 | -1,753,502.39 | 13,352,786.23 | 10,226,695.49 | 1,028,709.16 | -7,814,996.21 | -293,779.39 | -2,632,699.63 | -4,074,023.11 |
| 其他收益(元) | 5,474,188.75 | 27,142,197.14 | 20,285,086.48 | 6,615,844.19 | 4,526,848.03 | 27,077,074.05 | 18,257,134.95 | 15,642,585.97 | 9,149,091.34 |
| 四、营业利润(元) | 93,053,620.94 | 176,718,489.42 | 151,409,361.36 | 168,889,685.89 | 104,724,581.44 | 638,988,177.40 | 599,155,734.42 | 586,252,974.00 | 182,765,552.42 |
| 加：营业外收入(元) | 15,641.82 | 824,639.98 | 454,956.65 | 404,728.21 | 2,579,109.41 | 1,984,310.38 | 2,324,845.40 | 2,040,715.45 | 136,993.01 |
| 减：营业外支出(元) | 322,524.86 | 9,959,876.78 | 1,815,333.74 | 1,422,804.75 | 902,090.58 | 2,631,288.30 | 2,420,723.59 | 1,838,914.95 | 689,735.89 |
| 五、利润总额(元) | 92,746,737.90 | 167,583,252.62 | 150,048,984.27 | 167,871,609.35 | 106,401,600.27 | 638,341,199.48 | 599,059,856.23 | 586,454,774.50 | 182,212,809.54 |
| 减：所得税费用(元) | 18,421,675.09 | 45,695,379.62 | 26,856,129.72 | 21,555,277.26 | 14,863,275.70 | 107,771,722.56 | 95,511,371.38 | 95,333,877.93 | 27,884,581.03 |
| 六、净利润(元) | 74,325,062.81 | 121,887,873.00 | 123,192,854.55 | 146,316,332.09 | 91,538,324.57 | 530,569,476.92 | 503,548,484.85 | 491,120,896.57 | 154,328,228.51 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | - | 121,887,873.00 | 123,192,854.55 | 146,316,332.09 | 91,538,324.57 | 530,569,476.92 | 503,548,484.85 | 491,120,896.57 | 154,328,228.51 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 74,325,062.81 | 121,887,873.00 | 123,192,854.55 | 146,316,332.09 | 91,538,324.57 | 530,569,476.92 | 503,548,484.85 | 491,120,896.57 | 154,328,228.51 |
| 扣除非经常性损益后的净利润(元) | 69,028,737.27 | 97,872,343.84 | 101,219,922.77 | 135,850,077.29 | 80,658,821.06 | 496,742,133.40 | 479,344,149.95 | 471,465,068.58 | 135,925,920.42 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.09 | 0.14 | 0.14 | 0.17 | 0.11 | 0.62 | 0.59 | 0.58 | 0.18 |
| 二、稀释每股收益(元) | 0.09 | 0.14 | 0.14 | 0.17 | 0.11 | 0.62 | 0.59 | 0.58 | 0.18 |
| 九、综合收益总额(元) | 74,325,062.81 | 121,887,873.00 | 123,192,854.55 | 146,316,332.09 | 91,538,324.57 | 530,569,476.92 | 503,548,484.85 | 491,120,896.57 | 154,328,228.51 |
| 归属于母公司所有者的综合收益总额(元) | 74,325,062.81 | 121,887,873.00 | 123,192,854.55 | 146,316,332.09 | 91,538,324.57 | 530,569,476.92 | 503,548,484.85 | 491,120,896.57 | 154,328,228.51 |
| 公告日期 | 2024-04-30 | 2024-04-25 | 2023-10-31 | 2023-08-22 | 2023-04-29 | 2023-04-21 | 2022-10-31 | 2022-08-20 | 2022-04-30 |
| 审计意见(境内) | 保留意见 | 标准无保留意见 | |||||||
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