| 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) | 642,658,607.43 | 2,032,519,151.50 | 1,410,761,016.62 | 934,753,753.95 | 426,461,316.20 | 1,597,623,961.84 | 1,137,511,599.47 | 746,121,712.70 | 397,583,519.23 |
| 营业收入(元) | 642,658,607.43 | 2,032,519,151.50 | 1,410,761,016.62 | 934,753,753.95 | 426,461,316.20 | 1,597,623,961.84 | 1,137,511,599.47 | 746,121,712.70 | 397,583,519.23 |
| 二、营业总成本(元) | 473,203,937.19 | 1,594,495,717.44 | 1,107,381,197.66 | 740,913,612.79 | 345,682,923.94 | 1,232,541,974.35 | 867,607,202.03 | 567,933,897.33 | 312,185,154.56 |
| 营业成本(元) | 366,791,749.18 | 1,233,182,958.21 | 857,593,955.38 | 568,247,670.00 | 254,577,190.76 | 950,098,386.28 | 669,571,382.07 | 436,502,314.51 | 236,653,878.45 |
| 研发费用(元) | 49,173,628.48 | 183,166,309.34 | 124,331,522.93 | 87,364,622.88 | 46,357,872.19 | 163,818,553.36 | 113,067,798.35 | 76,694,594.54 | 44,433,644.87 |
| 营业税金及附加(元) | 4,743,803.54 | 19,884,543.58 | 13,967,199.24 | 9,446,876.04 | 4,380,722.79 | 14,828,530.22 | 10,613,114.66 | 6,823,339.86 | 3,340,484.60 |
| 销售费用(元) | 22,772,196.14 | 78,815,774.19 | 52,837,774.29 | 34,483,735.22 | 17,401,223.66 | 50,968,261.00 | 35,049,051.16 | 22,262,435.88 | 11,812,143.55 |
| 管理费用(元) | 29,259,477.33 | 102,024,523.87 | 59,956,351.77 | 41,092,335.45 | 24,400,456.30 | 66,173,512.28 | 47,470,092.29 | 31,465,700.20 | 19,026,042.49 |
| 财务费用(元) | 463,082.52 | -22,578,391.75 | -1,305,605.95 | 278,373.20 | -1,434,541.76 | -13,345,268.79 | -8,164,236.50 | -5,814,487.66 | -3,081,039.40 |
| 其中：利息费用(元) | 6,044,372.21 | 13,260,925.51 | 5,018,770.27 | 4,584,086.07 | 582,372.61 | 2,072,437.11 | 1,895,153.41 | 2,450,960.85 | 127,010.23 |
| 其中：利息收入(元) | 6,842,899.98 | 38,766,186.09 | 8,572,971.12 | 5,910,698.30 | 3,395,964.83 | 18,391,374.29 | -12,808,211.45 | -9,157,563.60 | -3,304,330.07 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | 2,466,430.66 | 480,190.04 | 698,458.24 | 698,458.24 | 1,512,199.38 | -283,748.66 | -720,285.06 | 218,268.20 | 305,575.48 |
| 加：投资收益(元) | -492,123.91 | -3,144,776.72 | -2,261,139.79 | -529,156.65 | -364,455.43 | 91,084,001.34 | 80,342,212.95 | 57,685,646.18 | -54,513.40 |
| 资产处置收益(元) | 8,194.34 | -1,277.90 | -1,277.90 | -1,277.90 | - | -7,684.69 | -7,823.01 | -7,823.01 | - |
| 资产减值损失(元) | - | -9,219,740.40 | -105,661.87 | -105,661.87 | - | -3,843,380.69 | -1,833,129.43 | - | - |
| 信用减值损失(元) | -3,572,749.10 | -4,696,520.32 | -2,005,026.58 | -1,082,632.73 | -127,549.77 | -68,448.23 | -69,662.00 | -66,494.71 | -26,311.74 |
| 其他收益(元) | 20,384,365.75 | 60,368,384.26 | 40,509,516.72 | 26,485,282.46 | 8,165,123.31 | 52,187,991.38 | 32,594,358.19 | 21,384,431.55 | 9,854,399.77 |
| 四、营业利润(元) | 188,248,787.98 | 481,809,693.02 | 340,214,687.78 | 219,305,152.71 | 89,963,709.75 | 504,150,717.94 | 380,210,069.08 | 257,401,843.58 | 95,477,514.78 |
| 加：营业外收入(元) | 1,856,779.88 | 9,519,926.02 | 8,830,562.33 | 498,207.94 | 108,113.50 | 10,261,899.48 | 9,285,449.66 | 8,883,500.84 | 295,783.00 |
| 减：营业外支出(元) | 105,157.66 | 664,616.25 | 365,041.30 | 355,991.62 | 169,417.07 | 195,926.71 | 157,126.92 | 135,112.98 | 108,566.87 |
| 五、利润总额(元) | 190,000,410.20 | 490,665,002.79 | 348,680,208.81 | 219,447,369.03 | 89,902,406.18 | 514,216,690.71 | 389,338,391.82 | 266,150,231.44 | 95,664,730.91 |
| 减：所得税费用(元) | 26,548,683.21 | 52,882,457.90 | 39,898,907.33 | 27,910,674.06 | 12,761,235.92 | 57,919,216.85 | 47,541,234.17 | 40,606,488.00 | 14,327,867.01 |
| 六、净利润(元) | 163,451,726.99 | 437,782,544.89 | 308,781,301.48 | 191,536,694.97 | 77,141,170.26 | 456,297,473.86 | 341,797,157.65 | 225,543,743.44 | 81,336,863.90 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 163,451,726.99 | 437,782,544.89 | 308,781,301.48 | 191,536,694.97 | 77,141,170.26 | 456,297,473.86 | 341,797,157.65 | 225,543,743.44 | 81,336,863.90 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 148,375,682.22 | 405,496,187.74 | 291,331,205.07 | 181,783,964.39 | 72,843,698.02 | 435,201,809.06 | 331,030,227.15 | 221,293,216.35 | 79,559,422.63 |
| 少数股东损益(元) | 15,076,044.77 | 32,286,357.15 | 17,450,096.41 | 9,752,730.58 | 4,297,472.24 | 21,095,664.80 | 10,766,930.50 | 4,250,527.09 | 1,777,441.27 |
| 扣除非经常性损益后的净利润(元) | 143,423,007.75 | 396,698,030.36 | 281,623,622.56 | 177,685,633.69 | 71,185,952.86 | 343,142,583.94 | 249,848,406.06 | 160,510,464.89 | 78,861,047.28 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.13 | 0.37 | 0.26 | 0.16 | 0.08 | 0.47 | 0.36 | 0.24 | 0.09 |
| 二、稀释每股收益(元) | 0.13 | 0.37 | 0.26 | 0.16 | 0.08 | 0.47 | 0.36 | 0.24 | 0.09 |
| 九、综合收益总额(元) | 163,451,726.99 | 437,782,544.89 | 308,781,301.48 | 191,536,694.97 | 77,141,170.26 | 456,297,473.86 | 341,797,157.65 | 225,543,743.44 | 81,336,863.90 |
| 归属于母公司所有者的综合收益总额(元) | 148,375,682.22 | 405,496,187.74 | 291,331,205.07 | 181,783,964.39 | 72,843,698.02 | 435,201,809.06 | 331,030,227.15 | 221,293,216.35 | 79,559,422.63 |
| 归属于少数股东的综合收益总额(元) | 15,076,044.77 | 32,286,357.15 | 17,450,096.41 | 9,752,730.58 | 4,297,472.24 | 21,095,664.80 | 10,766,930.50 | 4,250,527.09 | 1,777,441.27 |
| 公告日期 | 2024-04-25 | 2024-04-25 | 2023-10-27 | 2023-08-23 | 2023-04-21 | 2023-04-21 | 2022-10-25 | 2022-08-19 | 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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