| 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) | 894,581,762.80 | 3,206,797,965.72 | 2,331,413,527.00 | 1,530,914,844.15 | 818,630,296.99 | 2,436,471,672.19 | 1,553,838,735.33 | 1,014,594,058.09 | 482,088,325.32 |
| 营业收入(元) | 894,581,762.80 | 3,206,797,965.72 | 2,331,413,527.00 | 1,530,914,844.15 | 818,630,296.99 | 2,436,471,672.19 | 1,553,838,735.33 | 1,014,594,058.09 | 482,088,325.32 |
| 二、营业总成本(元) | 721,025,032.73 | 2,616,211,871.94 | 1,892,209,458.86 | 1,236,359,222.73 | 654,328,893.58 | 2,026,838,681.39 | 1,330,283,818.85 | 867,974,562.64 | 418,175,793.65 |
| 营业成本(元) | 572,909,977.84 | 2,015,591,521.65 | 1,450,107,568.02 | 944,788,754.94 | 499,132,222.63 | 1,545,770,407.17 | 1,014,094,267.66 | 655,742,822.26 | 313,460,207.01 |
| 研发费用(元) | 24,782,124.14 | 86,440,170.14 | 61,401,791.91 | 41,540,038.64 | 24,681,596.66 | 64,524,845.73 | 39,126,858.23 | 29,050,656.42 | 12,521,766.92 |
| 营业税金及附加(元) | 5,033,351.81 | 25,416,469.73 | 20,354,773.39 | 13,178,037.62 | 6,774,870.40 | 20,935,801.51 | 13,743,019.03 | 8,631,510.83 | 4,824,002.37 |
| 销售费用(元) | 105,738,298.88 | 391,859,373.56 | 287,428,115.25 | 191,776,865.43 | 95,764,118.90 | 330,951,760.60 | 220,957,301.50 | 144,807,725.42 | 72,606,176.98 |
| 管理费用(元) | 23,840,199.30 | 124,075,455.43 | 95,127,701.84 | 58,979,831.33 | 29,259,102.39 | 72,964,563.24 | 47,596,489.15 | 32,672,613.96 | 15,671,594.36 |
| 财务费用(元) | -11,278,919.24 | -27,171,118.57 | -22,210,491.55 | -13,904,305.23 | -1,283,017.40 | -8,308,696.86 | -5,234,116.72 | -2,930,766.25 | -907,953.99 |
| 其中：利息费用(元) | 806.31 | 5,161.46 | - | - | - | 1,376,299.18 | 1,305,312.70 | 577,925.00 | - |
| 其中：利息收入(元) | 11,577,541.20 | 27,110,935.06 | 22,481,467.52 | 13,990,089.82 | 1,505,180.42 | 9,442,974.58 | 5,846,663.55 | 3,234,824.93 | 947,943.70 |
| 三、其他经营收益 | |||||||||
| 加：投资收益(元) | 170,877.88 | 9,053,509.54 | 331,229.46 | 331,229.46 | 331,229.46 | 2,520,496.26 | 2,520,496.26 | 2,520,496.26 | 421,068.50 |
| 资产处置收益(元) | - | 16,727.98 | - | - | - | 221,856.94 | - | - | - |
| 资产减值损失(元) | - | - | - | - | - | -13,521,383.27 | -13,521,383.27 | -13,521,383.27 | - |
| 信用减值损失(元) | -353,612.77 | 2,789,623.73 | 2,236,990.87 | 3,209,034.77 | 4,051,013.46 | -5,894,051.99 | 317,052.30 | 786,292.88 | 1,533,367.89 |
| 其他收益(元) | 7,852,158.71 | 29,026,908.63 | 16,161,760.83 | 5,862,980.22 | 3,497,198.01 | 7,387,772.96 | 4,857,557.22 | 3,625,942.32 | 1,303,447.49 |
| 四、营业利润(元) | 181,226,153.89 | 631,472,863.66 | 457,934,049.30 | 303,958,865.87 | 172,180,844.34 | 400,347,681.70 | 217,728,638.99 | 140,030,843.64 | 67,170,415.55 |
| 加：营业外收入(元) | 944,151.39 | 1,148,859.84 | 1,919,066.67 | 1,182,897.41 | 606,096.01 | 2,178,792.91 | 4,747,255.40 | 2,223,060.05 | 1,111,195.85 |
| 减：营业外支出(元) | 210,111.16 | 3,410,937.12 | 3,195,582.82 | 2,607,757.46 | 1,511,734.43 | 865,499.30 | 2,654,575.76 | 1,320,403.70 | 226,493.64 |
| 五、利润总额(元) | 181,960,194.12 | 629,210,786.38 | 456,657,533.15 | 302,534,005.82 | 171,275,205.92 | 401,660,975.31 | 219,821,318.63 | 140,933,499.99 | 68,055,117.76 |
| 减：所得税费用(元) | 27,054,867.58 | 98,762,845.55 | 69,528,275.01 | 45,925,137.61 | 26,043,230.25 | 57,707,967.16 | 32,450,344.96 | 22,101,233.58 | 12,821,383.51 |
| 六、净利润(元) | 154,905,326.54 | 530,447,940.83 | 387,129,258.14 | 256,608,868.21 | 145,231,975.67 | 343,953,008.15 | 187,370,973.67 | 118,832,266.41 | 55,233,734.25 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 154,905,326.54 | 530,447,940.83 | 387,129,258.14 | 256,608,868.21 | 145,231,975.67 | 343,953,008.15 | 187,370,973.67 | 118,832,266.41 | 55,233,734.25 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 154,905,326.54 | 530,447,940.83 | 387,129,258.14 | 256,608,868.21 | 145,231,975.67 | 343,953,008.15 | 187,370,973.67 | 118,832,266.41 | 55,233,734.25 |
| 扣除非经常性损益后的净利润(元) | 151,599,814.44 | 530,084,097.36 | 386,138,400.46 | 255,766,261.50 | 144,803,101.89 | 338,355,504.21 | 182,294,486.40 | 114,755,909.46 | 53,915,495.77 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.15 | 0.54 | 0.39 | 0.27 | 0.15 | 0.36 | 0.20 | 0.12 | 0.07 |
| 二、稀释每股收益(元) | 0.15 | 0.53 | 0.39 | 0.27 | 0.15 | 0.36 | 0.20 | 0.12 | 0.07 |
| 九、综合收益总额(元) | 154,905,326.54 | 530,447,940.83 | 387,129,258.14 | 256,608,868.21 | 145,231,975.67 | 343,953,008.15 | 187,370,973.67 | 118,832,266.41 | 55,233,734.25 |
| 归属于母公司所有者的综合收益总额(元) | 154,905,326.54 | 530,447,940.83 | 387,129,258.14 | 256,608,868.21 | 145,231,975.67 | 343,953,008.15 | 187,370,973.67 | 118,832,266.41 | 55,233,734.25 |
| 公告日期 | 2024-04-30 | 2024-04-30 | 2023-10-31 | 2023-08-26 | 2023-04-29 | 2023-04-08 | 2022-10-29 | 2022-08-30 | 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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