| 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) | 176,521,185.92 | 2,267,424,106.98 | 1,464,468,332.27 | 1,136,657,004.98 | 964,289,990.83 | 2,474,961,700.54 | 1,464,692,210.14 | 1,186,795,388.95 | 470,777,779.28 |
| 营业收入(元) | 176,521,185.92 | 2,267,424,106.98 | 1,464,468,332.27 | 1,136,657,004.98 | 964,289,990.83 | 2,474,961,700.54 | 1,464,692,210.14 | 1,186,795,388.95 | 470,777,779.28 |
| 二、营业总成本(元) | 160,370,860.70 | 1,927,001,152.89 | 1,185,384,308.25 | 911,804,669.91 | 801,220,103.45 | 2,042,502,096.52 | 1,138,207,590.06 | 914,360,857.51 | 337,126,650.30 |
| 营业成本(元) | 108,392,266.51 | 1,621,159,715.86 | 1,017,859,801.40 | 817,982,751.03 | 742,108,835.82 | 1,641,619,835.71 | 923,351,217.56 | 767,547,240.36 | 250,165,139.36 |
| 研发费用(元) | 3,750,394.74 | 25,093,212.16 | 16,812,908.35 | 9,476,443.54 | 4,251,558.75 | 14,688,554.26 | 8,986,742.96 | 4,432,707.45 | 2,830,935.43 |
| 营业税金及附加(元) | 1,156,661.78 | 6,888,856.47 | 4,336,538.18 | 3,677,143.21 | 1,863,645.40 | 6,311,524.52 | 4,614,704.25 | 2,996,471.61 | 1,283,041.38 |
| 销售费用(元) | 24,237,451.25 | 173,133,532.42 | 95,017,427.80 | 57,052,285.45 | 33,383,412.19 | 279,191,345.71 | 168,393,656.00 | 117,894,500.65 | 64,816,442.75 |
| 管理费用(元) | 34,636,914.18 | 171,200,712.48 | 102,194,015.54 | 62,987,332.22 | 31,351,650.48 | 184,861,901.50 | 106,390,955.15 | 68,113,858.91 | 33,237,838.72 |
| 财务费用(元) | -11,802,827.76 | -70,474,876.50 | -50,836,383.02 | -39,371,285.54 | -11,738,999.19 | -84,171,065.18 | -73,529,685.86 | -46,623,921.47 | -15,206,747.34 |
| 其中：利息费用(元) | 5,541,227.76 | 23,305,088.47 | 17,615,625.52 | 10,481,710.51 | 2,896,353.51 | 17,548,767.12 | 11,356,913.16 | 3,549,994.02 | 987,599.70 |
| 其中：利息收入(元) | 17,140,654.09 | 89,161,715.93 | 61,811,171.07 | 40,504,531.62 | 17,150,248.23 | 87,382,435.05 | 66,731,380.61 | 42,154,042.83 | 18,118,738.73 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | 14,179,797.78 | 35,928,255.86 | 39,036,751.03 | 23,358,159.45 | 24,116,768.66 | 22,308,751.97 | 34,746,530.28 | 20,721,752.37 | 7,899,198.56 |
| 加：投资收益(元) | 5,456,139.59 | 1,158,260.26 | 6,277,994.88 | 17,274,260.15 | 3,881,080.14 | 21,577,546.04 | 17,978,209.43 | 9,812,425.90 | 6,860,053.60 |
| 其中：对联营企业和合营企业的投资收益(元) | 726,547.02 | -2,034,722.20 | 1,763,220.65 | -307,983.45 | 409,814.43 | -5,659,664.76 | 39,168.35 | -2,230,448.36 | -231,389.14 |
| 资产处置收益(元) | - | 784,361.56 | 307,299.95 | 307,299.95 | 28,039.00 | 55,300.01 | 27,789.61 | 27,789.61 | 6,024.49 |
| 资产减值损失(元) | - | -16,515,451.91 | -466,981.12 | -466,981.12 | - | -8,822,289.32 | - | - | - |
| 信用减值损失(元) | -13,335,884.20 | 16,941,842.93 | 29,338,549.73 | 24,692,822.55 | -4,192,763.67 | -35,190,858.89 | -10,512,270.64 | -95,721.87 | -7,588,155.40 |
| 其他收益(元) | 19,550,769.92 | 68,928,755.68 | 48,900,934.18 | 21,088,117.45 | 7,511,107.89 | 82,720,279.17 | 29,291,820.87 | 20,664,506.02 | 10,164,735.89 |
| 四、营业利润(元) | 42,001,148.31 | 447,648,978.47 | 402,478,572.67 | 311,106,013.50 | 194,414,119.40 | 515,108,333.00 | 398,016,699.63 | 323,565,283.47 | 150,992,986.12 |
| 加：营业外收入(元) | 253,992.80 | 2,039,482.02 | 711,938.66 | 679,493.22 | 41,050.06 | 2,168,844.56 | 1,833,957.33 | 363,620.71 | 142,005.35 |
| 减：营业外支出(元) | 856,435.23 | 965,455.45 | 639,736.92 | 587,169.62 | 137,184.15 | 1,578,405.83 | 1,710,474.04 | 753,904.15 | 59,924.05 |
| 五、利润总额(元) | 41,398,705.88 | 448,723,005.04 | 402,550,774.41 | 311,198,337.10 | 194,317,985.31 | 515,698,771.73 | 398,140,182.92 | 323,175,000.03 | 151,075,067.42 |
| 减：所得税费用(元) | 10,006,903.80 | 51,802,093.53 | 63,679,632.73 | 62,255,387.32 | 41,806,713.80 | 99,676,366.20 | 86,823,936.95 | 74,369,398.62 | 31,355,663.02 |
| 六、净利润(元) | 31,391,802.08 | 396,920,911.51 | 338,871,141.68 | 248,942,949.78 | 152,511,271.51 | 416,022,405.53 | 311,316,245.97 | 248,805,601.41 | 119,719,404.40 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 31,391,802.08 | 396,920,911.51 | 338,871,141.68 | 248,942,949.78 | 152,511,271.51 | 416,022,405.53 | 311,316,245.97 | 248,805,601.41 | 119,719,404.40 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 30,013,762.98 | 382,231,002.93 | 327,284,567.88 | 240,474,262.81 | 146,976,784.69 | 402,703,933.35 | 301,027,346.31 | 239,916,184.12 | 113,976,865.13 |
| 少数股东损益(元) | 1,378,039.10 | 14,689,908.58 | 11,586,573.80 | 8,468,686.97 | 5,534,486.82 | 13,318,472.18 | 10,288,899.66 | 8,889,417.29 | 5,742,539.27 |
| 扣除非经常性损益后的净利润(元) | 1,440,078.99 | 291,509,902.29 | 256,892,704.81 | 192,909,447.50 | 119,664,632.55 | 301,260,585.34 | 242,177,049.73 | 202,728,625.66 | 92,062,947.86 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.02 | 0.20 | 0.18 | 0.13 | 0.08 | 0.21 | 0.16 | 0.13 | 0.06 |
| 二、稀释每股收益(元) | 0.02 | 0.20 | 0.18 | 0.13 | 0.08 | 0.21 | 0.16 | 0.13 | 0.06 |
| 八、其他综合收益(元) | -9,169,959.82 | -60,160,085.80 | -29,288,078.69 | -11,780,186.94 | -16,330,607.94 | -63,887,164.36 | -93,096,391.40 | -83,429,766.32 | -36,014,339.86 |
| 归属于母公司股东的其他综合收益(元) | -9,169,959.82 | -60,160,085.80 | -29,288,078.69 | -11,780,186.94 | -16,330,607.94 | -63,887,164.36 | -93,096,391.40 | -83,429,766.32 | -36,014,339.86 |
| 九、综合收益总额(元) | 22,221,842.26 | 336,760,825.71 | 309,583,062.99 | 237,162,762.84 | 136,180,663.57 | 352,135,241.17 | 218,219,854.57 | 165,375,835.09 | 83,705,064.54 |
| 归属于母公司所有者的综合收益总额(元) | 20,843,803.16 | 322,070,917.13 | 297,996,489.19 | 228,694,075.87 | 130,646,176.75 | 338,816,768.99 | 207,930,954.91 | 156,486,417.80 | 77,962,525.27 |
| 归属于少数股东的综合收益总额(元) | 1,378,039.10 | 14,689,908.58 | 11,586,573.80 | 8,468,686.97 | 5,534,486.82 | 13,318,472.18 | 10,288,899.66 | 8,889,417.29 | 5,742,539.27 |
| 公告日期 | 2024-04-25 | 2024-04-25 | 2023-10-25 | 2023-08-18 | 2023-04-26 | 2023-04-26 | 2022-10-25 | 2022-08-23 | 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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