| 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) | 511,597,010.38 | 2,517,697,305.78 | 1,746,936,857.44 | 1,223,702,406.26 | 556,773,222.09 | 2,511,109,454.94 | 1,940,299,862.99 | 1,314,483,803.64 | 590,885,705.58 |
| 营业收入(元) | 511,597,010.38 | 2,517,697,305.78 | 1,746,936,857.44 | 1,223,702,406.26 | 556,773,222.09 | 2,511,109,454.94 | 1,940,299,862.99 | 1,314,483,803.64 | 590,885,705.58 |
| 二、营业总成本(元) | 367,140,063.13 | 1,650,703,930.24 | 1,162,228,774.89 | 792,827,391.22 | 385,389,293.00 | 1,555,988,340.07 | 1,099,163,888.73 | 739,811,056.03 | 361,309,590.08 |
| 营业成本(元) | 271,256,720.03 | 1,292,554,479.90 | 943,459,065.85 | 655,189,658.28 | 305,938,691.99 | 1,278,713,976.81 | 920,556,155.02 | 590,761,278.55 | 266,761,811.03 |
| 研发费用(元) | 59,689,469.05 | 168,253,962.98 | 115,423,938.81 | 69,452,604.89 | 34,594,146.43 | 192,389,005.27 | 162,209,292.49 | 123,172,080.70 | 66,071,202.22 |
| 营业税金及附加(元) | 5,545,539.29 | 34,073,838.99 | 22,928,762.94 | 17,427,211.52 | 7,009,474.85 | 29,852,443.78 | 21,891,890.17 | 16,073,552.32 | 6,433,673.58 |
| 销售费用(元) | 3,454,708.44 | 20,784,530.48 | 13,268,894.94 | 9,659,483.41 | 3,384,909.16 | 22,584,739.72 | 14,284,024.69 | 6,604,494.97 | 1,705,978.16 |
| 管理费用(元) | 28,410,508.44 | 162,182,446.65 | 95,977,876.27 | 61,755,860.89 | 33,528,555.26 | 135,053,927.70 | 79,539,046.43 | 46,026,331.39 | 19,639,339.42 |
| 财务费用(元) | -1,216,882.12 | -27,145,328.76 | -28,829,763.92 | -20,657,427.77 | 933,515.31 | -102,605,753.21 | -99,316,520.07 | -42,826,681.90 | 697,585.67 |
| 其中：利息费用(元) | 3,724,536.31 | 9,607,347.73 | 6,578,688.13 | 4,316,932.85 | 1,579,702.53 | 5,937,451.23 | 4,855,604.86 | 1,082,820.93 | 382,185.83 |
| 其中：利息收入(元) | 4,734,062.34 | 18,162,629.88 | 14,687,147.57 | 8,263,954.88 | 3,398,396.09 | 17,647,269.57 | 12,782,446.67 | 5,104,038.98 | 2,603,758.26 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | 1,360,816.75 | 10,187,398.03 | 8,583,121.29 | 6,408,192.87 | 4,513,629.29 | 8,105,286.66 | 6,522,750.09 | 5,830,666.22 | 4,667,133.12 |
| 资产处置收益(元) | - | - | -436.27 | - | - | 239,698.98 | 268,596.63 | 268,596.63 | 262,129.12 |
| 资产减值损失(元) | -431,886.07 | -52,156,224.22 | -4,964,363.73 | -3,879,321.07 | - | -24,923,841.94 | -11,123,469.93 | - | - |
| 信用减值损失(元) | -17,991,681.30 | -44,897,067.83 | -30,730,816.54 | -9,022,549.81 | -10,373,730.37 | -28,346,736.72 | -29,980,328.20 | -26,568,385.13 | -9,343,809.65 |
| 其他收益(元) | 41,021,776.10 | 211,580,707.44 | 149,232,671.89 | 48,439,608.49 | 28,471,319.20 | 138,555,142.29 | 43,860,153.00 | 24,258,233.47 | 7,172,710.39 |
| 四、营业利润(元) | 168,415,972.73 | 991,708,188.96 | 706,828,259.19 | 472,820,945.52 | 193,995,147.21 | 1,048,750,664.14 | 850,683,675.85 | 578,461,858.80 | 232,334,278.48 |
| 加：营业外收入(元) | 1,689,855.38 | 1,257,532.45 | 408,623.74 | 112,993.01 | 364,305.11 | 116,208.54 | 49,201.44 | 12,447.66 | 7,523.67 |
| 减：营业外支出(元) | 150,624.80 | 81,949.78 | 1,180,149.26 | 1,180,149.26 | 13,656.06 | 4,892,748.49 | 4,856,739.55 | 1,120,913.71 | 41,970.21 |
| 五、利润总额(元) | 169,955,203.31 | 992,883,771.63 | 706,056,733.67 | 471,753,789.27 | 194,345,796.26 | 1,043,974,124.19 | 845,876,137.74 | 577,353,392.75 | 232,299,831.94 |
| 减：所得税费用(元) | 20,912,496.95 | 151,968,932.94 | 111,373,834.88 | 75,491,797.92 | 30,708,427.00 | 137,820,189.97 | 113,143,084.12 | 74,619,781.12 | 27,258,733.72 |
| 六、净利润(元) | 149,042,706.36 | 840,914,838.69 | 594,682,898.79 | 396,261,991.35 | 163,637,369.26 | 906,153,934.22 | 732,733,053.62 | 502,733,611.63 | 205,041,098.22 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 149,042,706.36 | 840,914,838.69 | 594,682,898.79 | 396,261,991.35 | 163,637,369.26 | 906,153,934.22 | 732,733,053.62 | 502,733,611.63 | 205,041,098.22 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 157,318,737.27 | 873,168,553.50 | 621,273,020.77 | 413,294,714.37 | 171,451,603.64 | 934,254,136.12 | 750,288,979.44 | 505,581,323.71 | 207,505,427.70 |
| 少数股东损益(元) | -8,276,030.91 | -32,253,714.81 | -26,590,121.98 | -17,032,723.02 | -7,814,234.38 | -28,100,201.90 | -17,555,925.82 | -2,847,712.08 | -2,464,329.48 |
| 扣除非经常性损益后的净利润(元) | 125,950,365.69 | 711,713,223.72 | 503,967,304.81 | 382,398,164.88 | 156,606,437.85 | 874,424,343.76 | 716,379,392.51 | 481,264,638.11 | 196,901,815.88 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.19 | 1.05 | 0.75 | 0.50 | 0.33 | 1.80 | 1.45 | 0.98 | 0.40 |
| 二、稀释每股收益(元) | 0.19 | 1.05 | 0.75 | 0.50 | 0.33 | 1.80 | 1.45 | 0.98 | 0.40 |
| 八、其他综合收益(元) | 233,236.70 | -479,959.64 | 758,030.65 | 2,209,557.93 | -2,306,755.13 | 14,168,386.56 | 19,646,307.97 | 8,724,030.83 | -838,671.60 |
| 归属于母公司股东的其他综合收益(元) | 233,236.70 | -479,959.64 | 758,030.65 | 2,209,557.93 | -2,306,755.13 | 14,168,386.56 | 19,646,307.97 | 8,724,030.83 | -838,671.60 |
| 九、综合收益总额(元) | 149,275,943.06 | 840,434,879.05 | 595,440,929.44 | 398,471,549.28 | 161,330,614.13 | 920,322,320.78 | 752,379,361.59 | 511,457,642.46 | 204,202,426.62 |
| 归属于母公司所有者的综合收益总额(元) | 157,551,973.97 | 872,688,593.86 | 622,031,051.42 | 415,504,272.30 | 169,144,848.51 | 948,422,522.68 | 769,935,287.41 | 514,305,354.54 | 206,666,756.10 |
| 归属于少数股东的综合收益总额(元) | -8,276,030.91 | -32,253,714.81 | -26,590,121.98 | -17,032,723.02 | -7,814,234.38 | -28,100,201.90 | -17,555,925.82 | -2,847,712.08 | -2,464,329.48 |
| 公告日期 | 2024-04-29 | 2024-04-09 | 2023-10-27 | 2023-08-15 | 2023-04-22 | 2023-03-28 | 2022-10-25 | 2022-08-16 | 2022-04-26 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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