| 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) | 2,071,424,997.25 | 8,574,586,002.96 | 6,274,671,653.78 | 4,220,582,677.32 | 2,008,580,081.26 | 7,814,794,222.78 | 5,737,388,135.49 | 3,815,403,084.21 | 1,822,069,624.01 |
| 营业收入(元) | 2,071,424,997.25 | 8,574,586,002.96 | 6,274,671,653.78 | 4,220,582,677.32 | 2,008,580,081.26 | 7,814,794,222.78 | 5,737,388,135.49 | 3,815,403,084.21 | 1,822,069,624.01 |
| 二、营业总成本(元) | 1,979,694,282.82 | 8,171,829,569.44 | 6,037,841,179.82 | 4,093,426,513.43 | 1,967,388,708.30 | 7,399,049,344.64 | 5,485,632,144.73 | 3,661,819,520.44 | 1,757,508,539.07 |
| 营业成本(元) | 1,819,331,012.99 | 7,416,281,136.82 | 5,463,982,918.12 | 3,721,301,506.00 | 1,787,315,054.71 | 6,667,203,936.11 | 4,918,189,908.15 | 3,248,330,465.97 | 1,533,861,760.15 |
| 研发费用(元) | 67,842,740.03 | 356,714,018.82 | 299,160,732.27 | 184,766,539.66 | 100,567,711.71 | 382,631,072.78 | 286,084,948.61 | 198,875,919.26 | 98,078,432.73 |
| 营业税金及附加(元) | 13,118,258.70 | 57,689,227.08 | 44,541,695.96 | 30,656,994.48 | 12,538,947.35 | 60,258,049.96 | 44,666,916.04 | 29,451,108.88 | 12,899,942.39 |
| 销售费用(元) | 14,206,898.43 | 58,461,654.67 | 42,979,512.53 | 27,828,411.49 | 13,902,419.46 | 51,707,609.83 | 39,232,192.77 | 24,065,427.84 | 12,412,298.73 |
| 管理费用(元) | 55,920,332.45 | 250,023,813.73 | 168,213,558.90 | 118,730,533.96 | 46,114,543.60 | 209,752,656.96 | 170,548,091.32 | 138,388,846.25 | 83,994,832.77 |
| 财务费用(元) | 9,275,040.22 | 32,659,718.32 | 18,962,762.04 | 10,142,527.84 | 6,950,031.47 | 27,496,019.00 | 26,910,087.84 | 22,707,752.24 | 16,261,272.30 |
| 其中：利息费用(元) | 18,374,718.73 | 85,401,380.78 | 59,970,055.93 | 40,323,592.09 | 18,041,522.32 | 74,429,624.05 | 52,351,849.97 | 27,589,843.85 | 17,467,675.45 |
| 其中：利息收入(元) | 3,354,495.67 | 56,312,728.69 | 28,785,083.92 | 29,444,319.69 | 8,158,148.78 | 51,178,370.15 | -24,602,363.39 | -11,044,213.84 | -2,851,722.70 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | 3,355,000.00 | 14,303,032.64 | 9,410,000.00 | 5,505,000.00 | 6,360,000.00 | 4,850,000.00 | 10,032,975.74 | 16,558,798.11 | 12,349,068.48 |
| 加：投资收益(元) | 1,610,772.11 | 15,109,464.85 | 5,109,464.85 | 5,130,400.00 | 645,400.00 | 22,260,513.31 | 19,814,316.85 | 4,907,382.27 | 888,163.94 |
| 资产处置收益(元) | -836,765.85 | -794,301.86 | -1,293,299.77 | -1,293,299.77 | -1,311,178.39 | - | - | - | - |
| 资产减值损失(元) | - | -111,335,035.94 | - | - | - | -81,425,409.01 | - | - | - |
| 信用减值损失(元) | - | -4,433,840.92 | 1,001,935.53 | -930,831.83 | - | -2,380,426.13 | 1,281,030.17 | -2,927,889.05 | - |
| 其他收益(元) | 15,573,927.91 | 83,527,863.82 | 25,870,420.77 | 13,175,316.36 | 5,412,721.73 | 53,038,560.73 | 36,748,795.38 | 16,899,607.48 | 6,511,189.60 |
| 四、营业利润(元) | 111,433,648.60 | 399,133,616.11 | 276,928,995.34 | 148,742,748.65 | 52,298,316.30 | 412,088,117.04 | 319,633,108.90 | 189,021,462.58 | 84,309,506.96 |
| 加：营业外收入(元) | 4,971,237.34 | 20,048,695.95 | 17,404,364.07 | 14,652,491.30 | 10,978,773.15 | 14,698,545.23 | 12,491,427.66 | 7,588,574.29 | 5,945,455.00 |
| 减：营业外支出(元) | 4,733,486.17 | 62,609,896.57 | 16,403,637.44 | 9,385,407.98 | 3,979,123.64 | 158,341,454.11 | 33,484,577.98 | 11,204,903.47 | 3,052,367.45 |
| 五、利润总额(元) | 111,671,399.77 | 356,572,415.49 | 277,929,721.97 | 154,009,831.97 | 59,297,965.81 | 268,445,208.16 | 298,639,958.58 | 185,405,133.40 | 87,202,594.51 |
| 减：所得税费用(元) | -2,876,891.35 | -5,766,305.10 | -4,420,773.15 | -3,117,330.12 | -925,000.04 | 71,936,884.45 | -387,032.61 | 2,125,385.75 | 1,791,566.67 |
| 六、净利润(元) | 114,548,291.12 | 362,338,720.59 | 282,350,495.12 | 157,127,162.09 | 60,222,965.85 | 196,508,323.71 | 299,026,991.19 | 183,279,747.65 | 85,411,027.84 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | - | 362,338,720.59 | - | 157,127,162.09 | - | 196,508,323.71 | - | 183,279,747.65 | - |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 114,548,291.12 | 362,338,720.59 | 282,350,495.12 | 157,127,162.09 | 60,222,965.85 | 196,508,323.71 | 299,026,991.19 | 183,279,747.65 | 85,411,027.84 |
| 扣除非经常性损益后的净利润(元) | 106,131,845.05 | 356,058,353.50 | 237,868,302.47 | 124,967,402.41 | 39,880,194.57 | 331,139,455.30 | 253,037,020.93 | 150,655,674.72 | 64,561,084.94 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.06 | 0.18 | 0.14 | 0.08 | 0.03 | 0.10 | 0.15 | 0.09 | 0.04 |
| 二、稀释每股收益(元) | 0.06 | 0.18 | 0.14 | 0.08 | 0.03 | 0.10 | 0.15 | 0.09 | 0.04 |
| 八、其他综合收益(元) | - | 875,521.51 | - | - | - | -1,164,686.99 | - | - | - |
| 归属于母公司股东的其他综合收益(元) | - | 875,521.51 | - | - | - | -1,164,686.99 | - | - | - |
| 九、综合收益总额(元) | 114,548,291.12 | 363,214,242.10 | 282,350,495.12 | 157,127,162.09 | 60,222,965.85 | 195,343,636.72 | 299,026,991.19 | 183,279,747.65 | 85,411,027.84 |
| 归属于母公司所有者的综合收益总额(元) | 114,548,291.12 | 363,214,242.10 | 282,350,495.12 | 157,127,162.09 | 60,222,965.85 | 195,343,636.72 | 299,026,991.19 | 183,279,747.65 | 85,411,027.84 |
| 公告日期 | 2024-04-30 | 2024-03-30 | 2023-10-31 | 2023-08-19 | 2023-04-20 | 2023-04-20 | 2022-10-29 | 2022-08-20 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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