| 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) | 688,810,542.01 | 2,711,397,722.04 | 1,976,583,377.34 | 1,268,145,518.13 | 638,721,927.11 | 2,620,064,139.02 | 1,990,431,652.29 | 1,224,335,629.90 | 628,615,042.26 |
| 营业收入(元) | 688,810,542.01 | 2,711,397,722.04 | 1,976,583,377.34 | 1,268,145,518.13 | 638,721,927.11 | 2,620,064,139.02 | 1,990,431,652.29 | 1,224,335,629.90 | 628,615,042.26 |
| 二、营业总成本(元) | 622,927,487.46 | 2,448,835,717.02 | 1,787,369,427.58 | 1,144,391,802.31 | 580,312,859.61 | 2,219,453,975.37 | 1,670,138,755.44 | 1,042,699,364.46 | 535,257,839.96 |
| 营业成本(元) | 514,397,572.91 | 2,017,688,313.56 | 1,479,753,140.05 | 953,371,992.82 | 480,208,766.28 | 1,843,547,787.55 | 1,416,709,697.99 | 880,271,241.19 | 454,869,354.99 |
| 研发费用(元) | 27,193,417.08 | 110,343,478.24 | 75,792,459.75 | 44,582,138.28 | 21,633,412.28 | 95,823,359.00 | 57,657,534.87 | 35,165,024.19 | 14,765,407.15 |
| 营业税金及附加(元) | 2,580,751.24 | 13,498,196.00 | 9,609,621.07 | 6,139,596.59 | 3,589,241.33 | 9,564,862.50 | 6,664,665.52 | 4,486,486.89 | 2,052,736.93 |
| 销售费用(元) | 41,502,763.71 | 159,709,319.57 | 114,376,487.98 | 72,210,897.72 | 38,965,495.20 | 125,751,234.65 | 93,974,624.41 | 58,380,595.33 | 33,118,029.89 |
| 管理费用(元) | 26,455,377.43 | 108,691,899.77 | 78,783,000.40 | 51,658,006.53 | 26,003,249.94 | 103,703,600.64 | 71,353,886.86 | 46,423,436.20 | 22,091,354.07 |
| 财务费用(元) | 10,797,605.09 | 38,904,509.88 | 29,054,718.33 | 16,429,170.37 | 9,912,694.58 | 41,063,131.03 | 23,778,345.79 | 17,972,580.66 | 8,360,956.93 |
| 其中：利息费用(元) | - | 44,926,558.67 | - | 23,078,886.71 | - | 42,362,790.09 | - | 16,678,156.28 | - |
| 其中：利息收入(元) | - | 3,205,624.09 | - | 677,224.88 | - | 3,327,753.91 | - | 292,536.91 | - |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | -22,289.94 | -22,289.94 | - | - | - | - | - | - | - |
| 资产处置收益(元) | -123,257.57 | -866,337.65 | -98,651.43 | -128,803.78 | -20,893.83 | -47,657.02 | -69,933.75 | -25,031.08 | -88,272.99 |
| 资产减值损失(元) | -218,939.30 | -3,671,398.07 | 936,296.83 | - | - | -1,153,250.78 | - | - | - |
| 信用减值损失(元) | 1,374,401.16 | -10,633,591.52 | -5,180,185.01 | -3,177,238.61 | -2,215,656.44 | -4,885,106.44 | -4,635,410.62 | -3,408,292.51 | -936,429.29 |
| 其他收益(元) | 10,886,983.97 | 14,909,653.93 | 10,688,176.55 | 7,933,903.54 | 3,253,308.31 | 7,243,282.29 | 2,474,129.94 | 1,946,412.70 | 539,204.28 |
| 四、营业利润(元) | 77,779,952.87 | 262,278,041.77 | 195,559,586.70 | 128,381,576.97 | 59,425,825.54 | 401,767,431.70 | 318,061,682.42 | 180,149,354.55 | 92,871,704.30 |
| 加：营业外收入(元) | 298,403.98 | 5,623,620.63 | 334,430.14 | 93,984.26 | 84,242.02 | 325,417.00 | 242,831.32 | 86,722.22 | 46,307.28 |
| 减：营业外支出(元) | 320,231.99 | 5,733,788.66 | 4,541,913.11 | 4,426,200.66 | 269,623.38 | 6,965,185.50 | 467,654.64 | 358,650.22 | 134,720.50 |
| 五、利润总额(元) | 77,758,124.86 | 262,167,873.74 | 191,352,103.73 | 124,049,360.57 | 59,240,444.18 | 395,127,663.20 | 317,836,859.10 | 179,877,426.55 | 92,783,291.08 |
| 减：所得税费用(元) | 9,461,616.41 | 26,502,261.46 | 22,926,563.41 | 13,575,862.00 | 5,703,631.04 | 50,153,730.70 | 42,493,113.74 | 23,553,475.06 | 13,007,801.05 |
| 六、净利润(元) | 68,296,508.45 | 235,665,612.28 | 168,425,540.32 | 110,473,498.57 | 53,536,813.14 | 344,973,932.50 | 275,343,745.36 | 156,323,951.49 | 79,775,490.03 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 68,296,508.45 | 235,665,612.28 | 168,425,540.32 | 110,473,498.57 | 53,536,813.14 | 344,973,932.50 | 275,343,745.36 | 156,323,951.49 | 79,775,490.03 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 68,498,767.04 | 235,902,603.23 | 168,346,572.68 | 110,690,448.85 | 53,781,570.59 | 344,790,636.72 | 275,099,587.81 | 156,079,793.94 | 79,794,801.87 |
| 少数股东损益(元) | -202,258.59 | -236,990.95 | 78,967.64 | -216,950.28 | -244,757.45 | 183,295.78 | 244,157.55 | 244,157.55 | -19,311.84 |
| 扣除非经常性损益后的净利润(元) | 59,632,694.42 | 228,761,397.47 | 163,166,927.03 | 107,971,469.78 | 51,193,740.23 | 344,345,452.03 | 273,273,059.98 | 154,692,646.91 | 79,455,650.39 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.17 | 0.58 | 0.41 | 0.27 | 0.24 | 1.52 | 1.21 | 0.69 | 0.35 |
| 二、稀释每股收益(元) | 0.17 | 0.58 | 0.41 | 0.27 | 0.24 | 1.52 | 1.21 | 0.69 | 0.35 |
| 八、其他综合收益(元) | -1,356,324.95 | 3,535,886.07 | 5,175,939.54 | 5,175,939.54 | 846,551.73 | 2,457,343.49 | 494,018.06 | -125,819.99 | 1,985,488.07 |
| 归属于母公司股东的其他综合收益(元) | -1,356,324.95 | 3,535,886.07 | 5,175,939.54 | 5,175,939.54 | 846,551.73 | 2,457,343.49 | 494,018.06 | -125,819.99 | 1,985,488.07 |
| 九、综合收益总额(元) | 66,940,183.50 | 239,201,498.35 | 173,601,479.86 | 115,649,438.11 | 54,383,364.87 | 347,431,275.99 | 275,837,763.42 | 156,198,131.50 | 81,760,978.10 |
| 归属于母公司所有者的综合收益总额(元) | 67,142,442.09 | 239,438,489.30 | 173,522,512.22 | 115,866,388.39 | 54,628,122.32 | 347,247,980.21 | 275,593,605.87 | 155,953,973.95 | 81,780,289.94 |
| 归属于少数股东的综合收益总额(元) | -202,258.59 | -236,990.95 | 78,967.64 | -216,950.28 | -244,757.45 | 183,295.78 | 244,157.55 | 244,157.55 | -19,311.84 |
| 公告日期 | 2024-04-26 | 2024-04-26 | 2023-10-27 | 2023-08-29 | 2023-04-27 | 2023-04-27 | 2022-10-26 | 2022-08-30 | 2022-04-26 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |