| 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) | 407,672,053.60 | 1,903,137,344.18 | 1,404,590,882.49 | 863,842,179.55 | 378,935,421.88 | 2,385,940,927.15 | 1,888,383,103.37 | 1,219,767,504.24 | 517,829,653.33 |
| 营业收入(元) | 407,672,053.60 | 1,903,137,344.18 | 1,404,590,882.49 | 863,842,179.55 | 378,935,421.88 | 2,385,940,927.15 | 1,888,383,103.37 | 1,219,767,504.24 | 517,829,653.33 |
| 二、营业总成本(元) | 403,622,381.44 | 1,771,203,642.98 | 1,288,433,749.52 | 795,676,714.76 | 378,363,845.70 | 2,008,490,398.10 | 1,544,262,864.59 | 1,008,302,705.56 | 456,055,253.72 |
| 营业成本(元) | 284,677,203.07 | 1,369,174,433.51 | 1,000,689,441.23 | 625,785,908.35 | 284,634,347.48 | 1,680,061,002.99 | 1,343,526,121.55 | 874,847,614.54 | 385,127,420.97 |
| 研发费用(元) | 49,424,370.29 | 176,046,440.36 | 125,507,961.78 | 79,658,968.08 | 37,921,099.07 | 142,411,790.56 | 95,804,326.87 | 58,250,900.79 | 22,858,197.94 |
| 营业税金及附加(元) | 2,874,414.89 | 11,340,899.56 | 9,214,974.52 | 6,190,969.71 | 2,940,814.92 | 10,757,631.53 | 7,675,853.22 | 4,573,889.06 | 2,390,184.66 |
| 销售费用(元) | 24,558,110.11 | 76,829,079.88 | 62,931,004.72 | 39,694,943.91 | 16,794,059.75 | 69,610,740.83 | 48,286,856.87 | 29,344,427.82 | 11,853,960.85 |
| 管理费用(元) | 34,260,545.39 | 136,235,348.75 | 92,742,640.67 | 59,316,565.79 | 26,424,301.02 | 123,575,749.28 | 84,182,266.21 | 55,080,198.82 | 25,552,840.95 |
| 财务费用(元) | 7,827,737.69 | 1,577,440.92 | -2,652,273.40 | -14,970,641.08 | 9,649,223.46 | -17,926,517.09 | -35,212,560.13 | -13,794,325.47 | 8,272,648.35 |
| 其中：利息费用(元) | 9,982,086.52 | 33,485,136.65 | 25,696,381.99 | 14,277,633.82 | 4,737,252.12 | 20,439,935.42 | 18,144,699.67 | 10,937,420.52 | 5,102,399.16 |
| 其中：利息收入(元) | 3,233,266.71 | 21,303,045.76 | 16,811,107.40 | 9,539,499.21 | 4,503,122.52 | 5,603,304.88 | 3,286,905.90 | 1,648,109.26 | 1,225,634.40 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | - | -370,615.08 | -751,400.00 | -751,400.00 | -751,400.00 | 752,107.59 | 3,940,966.74 | 3,887,953.19 | -247,062.72 |
| 加：投资收益(元) | -86,508.02 | -2,804,165.68 | -2,718,169.40 | -944,170.81 | 2,618,800.00 | -2,375,574.45 | -4,075,296.62 | -6,465,594.79 | 455,138.29 |
| 资产处置收益(元) | 101,284.86 | -80,949.41 | -94,426.04 | - | - | 216,884.60 | 168,987.91 | 135,859.12 | - |
| 资产减值损失(元) | -2,881,910.83 | -17,873,019.03 | -21,042,052.54 | -11,564,845.79 | -4,831,903.81 | -36,615,498.29 | -16,283,997.98 | -9,371,253.76 | -4,482,346.99 |
| 信用减值损失(元) | 2,412,315.26 | -2,032,847.04 | -3,679,233.89 | -4,808,523.63 | 4,409,087.49 | 10,892,132.57 | 980,061.65 | 321,131.31 | 3,427,635.11 |
| 其他收益(元) | 1,657,104.08 | 27,241,730.12 | 18,231,014.78 | 15,366,735.46 | 1,789,223.47 | 26,069,627.98 | 16,939,105.79 | 12,152,509.44 | 3,195,730.04 |
| 四、营业利润(元) | 5,251,957.51 | 136,013,835.08 | 106,102,865.88 | 65,463,260.02 | 3,805,383.33 | 376,390,209.05 | 345,790,066.27 | 212,125,403.19 | 64,123,493.34 |
| 加：营业外收入(元) | 185,485.00 | 1,923,768.61 | 1,293,389.47 | 1,021,325.58 | 409,935.70 | 3,071,819.78 | 253,776.49 | 188,760.60 | 76,474.88 |
| 减：营业外支出(元) | 146,000.49 | 1,257,008.06 | 558,434.17 | 292,879.53 | 34,905.84 | 3,866,662.65 | 3,109,807.80 | 1,613,755.56 | 242,561.04 |
| 五、利润总额(元) | 5,291,442.02 | 136,680,595.63 | 106,837,821.18 | 66,191,706.07 | 4,180,413.19 | 375,595,366.18 | 342,934,034.96 | 210,700,408.23 | 63,957,407.18 |
| 减：所得税费用(元) | -2,346,893.48 | 7,899,722.99 | -875,893.04 | -1,339,910.92 | -2,370,799.88 | 49,607,839.18 | 39,830,561.36 | 23,240,616.44 | 5,666,560.02 |
| 六、净利润(元) | 7,638,335.50 | 128,780,872.64 | 107,713,714.22 | 67,531,616.99 | 6,551,213.07 | 325,987,527.00 | 303,103,473.60 | 187,459,791.79 | 58,290,847.16 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 7,638,335.50 | 128,780,872.64 | 107,713,714.22 | 67,531,616.99 | 6,551,213.07 | 325,987,527.00 | 303,103,473.60 | 187,459,791.79 | 58,290,847.16 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 8,197,905.63 | 128,780,872.64 | 107,713,714.22 | 67,531,616.99 | 6,551,213.07 | 325,987,527.00 | 303,103,473.60 | 187,459,791.79 | 58,290,847.16 |
| 少数股东损益(元) | -559,570.13 | - | - | - | - | - | - | - | - |
| 扣除非经常性损益后的净利润(元) | 6,665,398.12 | 110,140,867.58 | 94,631,539.27 | 55,398,155.95 | 3,111,643.56 | 305,246,158.48 | 291,697,547.34 | 180,723,105.81 | 55,637,592.57 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.04 | 0.57 | 0.47 | 0.30 | 0.04 | 2.16 | 1.97 | 1.22 | 0.38 |
| 二、稀释每股收益(元) | 0.04 | 0.57 | 0.47 | 0.30 | 0.04 | 2.15 | 1.97 | 1.22 | 0.38 |
| 八、其他综合收益(元) | 8,913,521.54 | 7,819,641.56 | 15,182,510.00 | 13,865,022.64 | -7,044,714.59 | 11,157,265.39 | 24,001,311.27 | 11,133,163.86 | -916,007.39 |
| 归属于母公司股东的其他综合收益(元) | 9,473,091.67 | 7,819,641.56 | 15,182,510.00 | 13,865,022.64 | -7,044,714.59 | 11,157,265.39 | 24,001,311.27 | 11,133,163.86 | -916,007.39 |
| 归属于少数股东的其他综合收益(元) | -559,570.13 | - | - | - | - | - | - | - | - |
| 九、综合收益总额(元) | 16,551,857.04 | 136,600,514.20 | 122,896,224.22 | 81,396,639.63 | -493,501.52 | 337,144,792.39 | 327,104,784.87 | 198,592,955.65 | 57,374,839.77 |
| 归属于母公司所有者的综合收益总额(元) | 16,551,857.04 | 136,600,514.20 | 122,896,224.22 | 81,396,639.63 | -493,501.52 | 337,144,792.39 | 327,104,784.87 | 198,592,955.65 | 57,374,839.77 |
| 公告日期 | 2024-04-26 | 2024-04-26 | 2023-10-27 | 2023-08-31 | 2023-04-26 | 2023-04-26 | 2022-10-27 | 2022-08-30 | 2022-04-22 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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