| 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) | 1,458,127,930.52 | 5,904,083,227.49 | 4,382,381,816.01 | 2,895,670,674.27 | 1,292,334,364.93 | 5,345,263,618.25 | 4,199,119,580.03 | 2,809,759,531.67 | 1,352,326,951.52 |
| 营业收入(元) | 1,458,127,930.52 | 5,904,083,227.49 | 4,382,381,816.01 | 2,895,670,674.27 | 1,292,334,364.93 | 5,345,263,618.25 | 4,199,119,580.03 | 2,809,759,531.67 | 1,352,326,951.52 |
| 二、营业总成本(元) | 1,429,413,618.14 | 5,724,009,129.94 | 4,242,260,566.42 | 2,801,075,857.68 | 1,255,618,211.90 | 5,242,406,934.79 | 4,110,969,582.60 | 2,745,901,283.93 | 1,340,442,393.95 |
| 营业成本(元) | 1,277,195,354.87 | 5,073,379,678.19 | 3,778,496,572.51 | 2,511,566,130.74 | 1,108,585,410.19 | 4,682,327,143.51 | 3,714,824,418.22 | 2,479,926,145.82 | 1,210,339,171.40 |
| 研发费用(元) | 68,229,083.48 | 273,843,936.86 | 185,799,146.35 | 114,009,524.56 | 54,007,703.14 | 265,547,795.03 | 163,571,934.81 | 109,418,425.52 | 50,904,804.62 |
| 营业税金及附加(元) | 7,463,094.68 | 39,369,991.69 | 28,917,543.98 | 20,104,306.77 | 10,756,397.05 | 30,383,470.14 | 21,110,432.05 | 12,448,888.93 | 5,036,696.02 |
| 销售费用(元) | 27,001,427.04 | 139,019,962.34 | 97,706,982.29 | 56,774,426.48 | 28,582,533.78 | 111,460,485.82 | 78,309,796.59 | 43,055,261.34 | 23,226,144.71 |
| 管理费用(元) | 47,137,568.51 | 192,510,803.75 | 133,878,897.37 | 92,677,269.24 | 47,587,941.13 | 179,887,729.59 | 130,975,745.71 | 86,413,956.47 | 42,279,595.21 |
| 财务费用(元) | 2,387,089.55 | 5,884,757.11 | 17,461,423.92 | 5,944,199.89 | 6,098,226.61 | -27,199,689.30 | 2,177,255.22 | 14,638,605.85 | 8,655,981.99 |
| 其中：利息费用(元) | 8,092,309.87 | 28,550,827.72 | 21,711,724.36 | 14,484,248.70 | 6,487,670.23 | 43,417,314.08 | 37,223,023.64 | 26,668,949.45 | 10,773,734.47 |
| 其中：利息收入(元) | 2,636,396.00 | 15,219,403.68 | 9,590,658.19 | 6,399,356.79 | 2,629,136.74 | 11,930,320.99 | 7,896,499.41 | 4,716,921.24 | 1,163,655.59 |
| 三、其他经营收益 | |||||||||
| 加：投资收益(元) | -856,058.33 | -5,999,096.99 | -4,828,275.32 | -3,509,073.15 | -1,855,924.29 | -9,873,542.85 | -5,063,239.68 | -3,672,438.24 | -1,150,432.37 |
| 资产处置收益(元) | - | -17,580.24 | 1,734,181.07 | 43,569.33 | 43,569.33 | 1,633,620.01 | 1,790,186.74 | 7,991.45 | -500,439.28 |
| 信用减值损失(元) | 369,933.70 | -29,332,046.56 | -17,636,458.31 | -15,806,261.60 | -3,385,346.62 | 2,595,100.26 | -16,179,548.08 | -15,698,197.44 | 2,425,586.51 |
| 其他收益(元) | 24,696,698.36 | 60,820,870.82 | 30,058,560.11 | 17,848,298.25 | 9,749,322.44 | 60,160,964.05 | 41,082,523.50 | 33,133,555.81 | 23,285,524.01 |
| 四、营业利润(元) | 52,924,886.11 | 205,546,244.58 | 149,449,257.14 | 93,171,349.42 | 41,267,773.89 | 157,372,824.93 | 109,779,919.91 | 77,629,159.32 | 35,944,796.44 |
| 加：营业外收入(元) | 124,962.77 | 3,467,760.43 | 1,192,380.35 | 898,383.84 | 551,574.33 | 2,319,133.28 | 1,111,305.46 | 767,878.54 | 533,596.46 |
| 减：营业外支出(元) | 264,409.10 | 5,269,796.03 | 1,791,665.57 | 952,679.93 | 491,681.76 | 4,646,350.95 | 1,844,503.76 | 1,447,750.53 | 353,025.78 |
| 五、利润总额(元) | 52,785,439.78 | 203,744,208.98 | 148,849,971.92 | 93,117,053.33 | 41,327,666.46 | 155,045,607.26 | 109,046,721.61 | 76,949,287.33 | 36,125,367.12 |
| 减：所得税费用(元) | 4,491,244.38 | 15,645,401.95 | 11,285,387.67 | 6,345,522.10 | 1,596,777.17 | 3,393,347.23 | 13,175,354.58 | 6,729,094.46 | 1,978,289.79 |
| 六、净利润(元) | 48,294,195.40 | 188,098,807.03 | 137,564,584.25 | 86,771,531.23 | 39,730,889.29 | 151,652,260.03 | 95,871,367.03 | 70,220,192.87 | 34,147,077.33 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 48,294,195.40 | 188,098,807.03 | 137,564,584.25 | 86,771,531.23 | 39,730,889.29 | 151,652,260.03 | 95,871,367.03 | 70,220,192.87 | 34,147,077.33 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 48,058,026.87 | 188,435,902.87 | 134,921,515.68 | 85,197,822.63 | 38,398,792.11 | 142,036,399.47 | 93,481,046.89 | 69,036,945.83 | 32,399,807.79 |
| 少数股东损益(元) | 236,168.53 | -337,095.84 | 2,643,068.57 | 1,573,708.60 | 1,332,097.18 | 9,615,860.56 | 2,390,320.14 | 1,183,247.04 | 1,747,269.54 |
| 扣除非经常性损益后的净利润(元) | 36,738,313.91 | 146,508,557.05 | 109,046,493.90 | 70,585,918.85 | 30,309,580.98 | 93,971,074.29 | 59,466,665.12 | 43,066,695.15 | 14,276,298.17 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.08 | 0.31 | 0.22 | 0.14 | 0.06 | 0.26 | 0.18 | 0.14 | 0.06 |
| 二、稀释每股收益(元) | 0.08 | 0.31 | 0.22 | 0.14 | 0.06 | 0.26 | 0.18 | 0.14 | 0.06 |
| 八、其他综合收益(元) | -47,444.07 | -485,226.54 | 971,538.57 | 1,017,538.57 | 95,989.00 | -2,193,586.44 | -2,742,979.73 | -1,218,175.27 | 89,622.20 |
| 归属于母公司股东的其他综合收益(元) | -47,444.07 | -485,226.54 | 971,538.57 | 1,017,538.57 | 95,989.00 | -2,193,586.44 | -2,742,979.73 | -1,218,175.27 | 89,622.20 |
| 九、综合收益总额(元) | 48,246,751.33 | 187,613,580.49 | 138,536,122.82 | 87,789,069.80 | 39,826,878.29 | 149,458,673.59 | 93,128,387.30 | 69,002,017.60 | 34,236,699.53 |
| 归属于母公司所有者的综合收益总额(元) | 48,010,582.80 | 187,950,676.33 | 135,893,054.25 | 86,215,361.20 | 38,494,781.11 | 139,842,813.03 | 90,738,067.16 | 67,818,770.56 | 32,489,429.99 |
| 归属于少数股东的综合收益总额(元) | 236,168.53 | -337,095.84 | 2,643,068.57 | 1,573,708.60 | 1,332,097.18 | 9,615,860.56 | 2,390,320.14 | 1,183,247.04 | 1,747,269.54 |
| 公告日期 | 2024-04-27 | 2024-04-04 | 2023-10-26 | 2023-08-26 | 2023-04-29 | 2023-03-25 | 2022-10-28 | 2022-08-20 | 2022-04-20 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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