| 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) | 450,485,280.52 | 1,608,896,942.40 | 1,151,733,366.24 | 673,791,107.78 | 347,593,442.07 | 1,324,311,071.55 | 1,052,764,834.65 | 664,968,082.35 | 310,589,419.97 |
| 营业收入(元) | 450,485,280.52 | 1,608,896,942.40 | 1,151,733,366.24 | 673,791,107.78 | 347,593,442.07 | 1,324,311,071.55 | 1,052,764,834.65 | 664,968,082.35 | 310,589,419.97 |
| 二、营业总成本(元) | 324,399,937.93 | 1,192,415,388.69 | 828,558,200.15 | 495,139,060.28 | 249,047,921.68 | 901,631,431.41 | 701,490,310.23 | 444,474,921.18 | 211,752,505.88 |
| 营业成本(元) | 231,322,906.42 | 830,536,371.17 | 589,910,383.71 | 348,982,268.63 | 184,041,084.62 | 700,721,663.15 | 558,770,547.54 | 354,072,410.67 | 166,613,664.11 |
| 研发费用(元) | 69,956,937.86 | 250,691,450.03 | 161,494,324.91 | 96,540,690.14 | 43,627,120.46 | 130,804,832.69 | 92,884,956.23 | 58,467,598.89 | 27,322,889.62 |
| 营业税金及附加(元) | 3,691,411.93 | 20,313,712.75 | 13,102,286.90 | 8,620,078.70 | 1,739,802.79 | 12,808,629.82 | 9,895,289.98 | 6,705,981.05 | 4,462,754.99 |
| 销售费用(元) | 14,465,497.06 | 58,067,683.32 | 39,071,307.26 | 23,727,730.01 | 12,539,750.52 | 42,407,442.95 | 30,425,976.00 | 18,805,771.54 | 8,938,599.38 |
| 管理费用(元) | 15,923,129.10 | 67,870,160.03 | 50,006,958.43 | 31,048,937.50 | 13,930,792.03 | 45,049,022.23 | 33,161,380.45 | 20,405,039.85 | 9,544,104.51 |
| 财务费用(元) | -10,959,944.44 | -35,063,988.61 | -25,027,061.06 | -13,780,644.70 | -6,830,628.74 | -30,160,159.43 | -23,647,839.97 | -13,981,880.82 | -5,129,506.73 |
| 其中：利息费用(元) | 9,486,352.34 | 37,234,431.68 | 27,743,945.51 | 18,275,431.19 | 9,057,807.55 | 35,851,772.23 | 26,704,994.74 | 17,614,633.53 | 8,673,785.46 |
| 其中：利息收入(元) | 20,592,994.77 | 74,560,139.38 | 54,200,495.85 | 34,703,390.81 | 17,113,718.05 | 62,427,601.98 | 45,747,593.67 | 29,861,318.01 | 14,583,816.43 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | 5,999,847.00 | 5,384,104.00 | - | - | - | - | - | 1,408,328.76 | 725,698.62 |
| 加：投资收益(元) | 45.00 | 1,023,246.34 | 639,207.68 | 60.94 | 45.94 | 1,539,700.65 | 2,477,152.48 | 578,244.15 | 662,384.59 |
| 资产减值损失(元) | -645,615.44 | -4,459,635.49 | -371,162.68 | 478,104.38 | 389,179.03 | -3,193,254.57 | -1,234,657.55 | -822,279.40 | 57,192.55 |
| 信用减值损失(元) | -7,256,965.23 | -17,385,430.76 | -10,144,267.10 | -11,737,274.08 | -3,943,872.26 | -24,265,390.74 | -17,667,166.67 | -8,867,406.35 | -4,482,377.48 |
| 其他收益(元) | 29,133,268.80 | 105,789,750.55 | 61,718,611.63 | 21,077,793.34 | 10,652,465.48 | 57,419,966.42 | 43,365,021.12 | 29,665,151.49 | 11,464,271.78 |
| 四、营业利润(元) | 153,315,922.72 | 506,833,588.35 | 375,017,555.62 | 188,470,732.08 | 105,643,338.58 | 454,180,661.90 | 378,214,873.80 | 242,455,199.82 | 107,264,084.15 |
| 加：营业外收入(元) | 133,174.61 | 371,806.15 | 91,193.95 | 53,571.43 | 5,074.28 | 31,522.82 | 33,431.32 | 8,614.81 | 1,614.49 |
| 减：营业外支出(元) | 2,761.80 | 73,009.16 | 71,420.63 | 72,225.10 | 11.38 | 26,018.19 | 24,244.09 | 24,206.67 | 24,206.67 |
| 五、利润总额(元) | 153,446,335.53 | 507,132,385.34 | 375,037,328.94 | 188,452,078.41 | 105,648,401.48 | 454,186,166.53 | 378,224,061.03 | 242,439,607.96 | 107,241,491.97 |
| 减：所得税费用(元) | 18,368,920.33 | 45,945,184.99 | 35,538,947.18 | 14,231,826.21 | 12,159,199.06 | 42,992,208.09 | 41,841,653.46 | 26,492,213.90 | 14,254,334.15 |
| 六、净利润(元) | 135,077,415.20 | 461,187,200.35 | 339,498,381.76 | 174,220,252.20 | 93,489,202.42 | 411,193,958.44 | 336,382,407.57 | 215,947,394.06 | 92,987,157.82 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 135,077,415.20 | 461,187,200.35 | 339,498,381.76 | 174,220,252.20 | 93,489,202.42 | 411,193,958.44 | 336,382,407.57 | 215,947,394.06 | 92,987,157.82 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 135,077,415.20 | 461,187,200.35 | 339,498,381.76 | 174,220,252.20 | 93,489,202.42 | 411,193,958.44 | 336,382,407.57 | 215,947,394.06 | 92,987,157.82 |
| 扣除非经常性损益后的净利润(元) | 127,343,986.35 | 431,151,158.97 | 327,778,454.97 | 167,731,235.51 | 90,406,456.23 | 391,080,317.41 | 320,370,535.80 | 207,679,675.96 | 88,740,558.79 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.49 | 1.69 | 1.24 | 0.64 | 0.55 | 2.42 | 1.98 | 1.27 | 0.87 |
| 二、稀释每股收益(元) | 0.49 | 1.69 | 1.24 | 0.64 | 0.55 | 2.42 | 1.97 | 1.27 | 0.87 |
| 八、其他综合收益(元) | -314,308.82 | 3,497,623.87 | 3,351,555.32 | 3,924,495.78 | -716,095.98 | 1,286,110.29 | 2,884,167.77 | 1,129,430.43 | -121,682.83 |
| 归属于母公司股东的其他综合收益(元) | -314,308.82 | 3,497,623.87 | 3,351,555.32 | 3,924,495.78 | -716,095.98 | 1,286,110.29 | 2,884,167.77 | 1,129,430.43 | -121,682.83 |
| 九、综合收益总额(元) | 134,763,106.38 | 464,684,824.22 | 342,849,937.08 | 178,144,747.98 | 92,773,106.44 | 412,480,068.73 | 339,266,575.34 | 217,076,824.49 | 92,865,474.99 |
| 归属于母公司所有者的综合收益总额(元) | 134,763,106.38 | 464,684,824.22 | 342,849,937.08 | 178,144,747.98 | 92,773,106.44 | 412,480,068.73 | 339,266,575.34 | 217,076,824.49 | 92,865,474.99 |
| 公告日期 | 2024-04-26 | 2024-04-26 | 2023-10-30 | 2023-08-18 | 2023-04-27 | 2023-04-27 | 2022-10-26 | 2022-08-26 | 2022-04-27 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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