| 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 | 上市前 | 上市前 | 上市前 | 上市前 |
| 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 |
| 一、营业总收入(元) | 1,034,407,508.01 | 4,948,044,424.34 | 3,302,967,088.30 | 1,899,203,445.25 | 706,813,628.03 | 3,235,887,137.73 | 1,152,612,350.67 | 384,104,961.24 |
| 营业收入(元) | 1,034,407,508.01 | 4,948,044,424.34 | 3,302,967,088.30 | 1,899,203,445.25 | 706,813,628.03 | 3,235,887,137.73 | 1,152,612,350.67 | 384,104,961.24 |
| 二、营业总成本(元) | 923,878,883.03 | 4,307,371,058.10 | 2,872,772,654.98 | 1,690,444,882.80 | 651,962,373.67 | 2,888,346,429.97 | 1,037,528,406.18 | 371,966,837.53 |
| 营业成本(元) | 795,817,762.96 | 3,825,524,024.28 | 2,544,673,789.68 | 1,486,677,940.99 | 565,160,631.10 | 2,550,987,688.46 | 896,899,445.21 | 301,489,572.40 |
| 研发费用(元) | 43,191,661.43 | 161,162,264.54 | 102,591,930.26 | 59,673,815.55 | 20,979,549.59 | 104,778,970.34 | 40,290,507.31 | 18,242,195.19 |
| 营业税金及附加(元) | 2,889,052.30 | 17,262,038.23 | 12,754,741.33 | 7,115,931.86 | 2,293,472.74 | 15,382,237.00 | 5,994,635.53 | 1,410,132.83 |
| 销售费用(元) | 60,955,013.26 | 181,433,599.05 | 127,253,582.08 | 76,309,183.02 | 38,558,000.73 | 116,290,394.54 | 48,289,594.11 | 26,609,789.89 |
| 管理费用(元) | 28,674,761.95 | 128,173,608.01 | 83,758,279.53 | 52,896,167.54 | 21,404,302.32 | 82,943,451.27 | 35,537,440.67 | 18,453,774.12 |
| 财务费用(元) | -7,649,368.87 | -6,184,476.01 | 1,740,332.10 | 7,771,843.84 | 3,566,417.19 | 17,963,688.36 | 10,516,783.35 | 5,761,373.10 |
| 其中：利息费用(元) | 440,678.71 | 12,595,972.08 | 11,504,428.86 | 7,913,590.56 | 3,804,736.00 | 20,058,768.57 | 10,899,181.02 | 5,892,080.26 |
| 其中：利息收入(元) | 8,666,613.59 | 21,193,722.02 | 11,800,055.26 | 1,972,584.22 | 1,048,002.66 | 3,051,080.98 | 1,396,543.43 | 742,651.89 |
| 三、其他经营收益 | ||||||||
| 加：投资收益(元) | - | -1,060,326.84 | -750,076.84 | -578,833.39 | - | -43,006.36 | 30,326.98 | 36,000.00 |
| 资产处置收益(元) | - | - | - | - | - | 33,985.98 | 33,985.98 | -7,606.94 |
| 资产减值损失(元) | -20,600,811.11 | -52,723,523.90 | -28,706,691.74 | -14,804,694.32 | -4,402,312.96 | -26,970,392.36 | -11,018,789.08 | -4,515,746.51 |
| 信用减值损失(元) | 1,638,381.29 | -62,432,619.07 | -51,215,643.40 | -17,722,798.25 | -1,947,132.27 | -37,035,277.24 | -2,712,825.42 | 6,615,223.19 |
| 其他收益(元) | 7,325,249.92 | 35,462,794.52 | 8,750,649.31 | 6,254,380.91 | 385,277.08 | 9,774,980.46 | 4,089,553.15 | 570,407.61 |
| 四、营业利润(元) | 98,891,445.08 | 559,919,690.95 | 358,272,670.65 | 181,906,617.40 | 48,887,086.21 | 293,300,998.24 | 105,506,196.10 | 14,836,401.06 |
| 加：营业外收入(元) | 23,659.86 | 344,596.33 | 291,965.96 | 60,071.78 | 27,670.99 | 478,381.43 | 366,345.69 | 47,724.45 |
| 减：营业外支出(元) | 41,983.14 | 196,748.59 | 49,537.92 | 20,350.17 | 5,066.77 | 590,316.93 | 289,261.76 | 200,818.25 |
| 五、利润总额(元) | 98,873,121.80 | 560,067,538.69 | 358,515,098.69 | 181,946,339.01 | 48,909,690.43 | 293,189,062.74 | 105,583,280.03 | 14,683,307.26 |
| 减：所得税费用(元) | 9,070,080.96 | 62,196,523.07 | 39,575,680.66 | 19,228,384.40 | 4,543,887.46 | 27,901,025.90 | 10,163,743.91 | 1,233,295.17 |
| 六、净利润(元) | 89,803,040.84 | 497,871,015.62 | 318,939,418.03 | 162,717,954.61 | 44,365,802.97 | 265,288,036.84 | 95,419,536.12 | 13,450,012.09 |
| (一)按经营持续性分类 | ||||||||
| 持续经营净利润(元) | 89,803,040.84 | 497,871,015.62 | 318,939,418.03 | 162,717,954.61 | 44,365,802.97 | 265,288,036.84 | 95,419,536.12 | 13,450,012.09 |
| (二)按所有权归属分类 | ||||||||
| 归属于母公司股东的净利润(元) | 89,803,040.84 | 497,871,015.62 | 318,939,418.03 | 162,717,954.61 | 44,365,802.97 | 265,288,036.84 | 95,419,536.12 | 13,450,012.09 |
| 扣除非经常性损益后的净利润(元) | 89,209,365.63 | 489,919,326.87 | 311,180,838.95 | 157,253,504.13 | 44,019,100.00 | 256,740,800.00 | 91,482,000.00 | 13,071,200.00 |
| 七、每股收益 | ||||||||
| 一、基本每股收益(元) | 0.28 | 1.82 | 1.23 | 0.69 | 0.19 | 1.13 | 0.41 | 0.06 |
| 二、稀释每股收益(元) | 0.28 | 1.82 | 1.23 | 0.69 | 0.19 | 1.13 | 0.41 | 0.06 |
| 九、综合收益总额(元) | 89,803,040.84 | 497,871,015.62 | 318,939,418.03 | 162,717,954.61 | 44,365,802.97 | 265,288,036.84 | 95,419,536.12 | 13,450,012.09 |
| 归属于母公司所有者的综合收益总额(元) | 89,803,040.84 | 497,871,015.62 | 318,939,418.03 | 162,717,954.61 | - | - | - | - |
| 公告日期 | 2024-04-25 | 2024-04-25 | 2023-10-28 | 2023-08-30 | 2023-06-08 | 2023-05-05 | 2022-10-21 | 2023-06-08 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | 标准无保留意见 | |||||
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