| 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) | 433,875,270.35 | 2,292,414,823.37 | 1,696,099,156.23 | 1,045,642,086.34 | 435,114,445.07 | 2,222,040,948.91 | 1,682,488,006.12 | 1,035,670,141.44 | 436,289,934.31 |
| 营业收入(元) | 433,875,270.35 | 2,292,414,823.37 | 1,696,099,156.23 | 1,045,642,086.34 | 435,114,445.07 | 2,222,040,948.91 | 1,682,488,006.12 | 1,035,670,141.44 | 436,289,934.31 |
| 二、营业总成本(元) | 429,409,004.85 | 2,098,325,774.96 | 1,531,041,736.70 | 945,068,374.57 | 398,909,751.76 | 1,995,387,290.40 | 1,520,299,375.44 | 951,107,389.35 | 409,406,167.78 |
| 营业成本(元) | 345,289,696.59 | 1,722,989,344.67 | 1,259,292,280.00 | 767,613,829.19 | 316,322,663.09 | 1,636,184,931.59 | 1,248,797,984.02 | 774,302,621.23 | 331,532,680.89 |
| 研发费用(元) | 14,325,244.84 | 84,144,925.71 | 58,075,866.66 | 37,149,195.22 | 15,587,464.55 | 86,473,909.95 | 61,039,115.35 | 38,955,063.61 | 12,425,089.20 |
| 营业税金及附加(元) | 3,367,150.51 | 16,897,255.46 | 13,032,531.15 | 7,824,764.06 | 3,405,851.91 | 15,360,862.72 | 11,256,462.34 | 6,934,657.74 | 2,514,370.05 |
| 销售费用(元) | 27,548,936.28 | 129,230,483.95 | 97,654,633.66 | 62,657,439.16 | 29,415,981.45 | 118,145,023.83 | 94,603,043.77 | 59,410,527.43 | 27,853,374.06 |
| 管理费用(元) | 45,739,339.67 | 154,803,956.26 | 111,458,676.43 | 73,485,225.62 | 38,675,403.67 | 137,696,204.34 | 105,151,414.79 | 70,430,393.41 | 32,820,301.31 |
| 财务费用(元) | -6,861,363.04 | -9,740,191.09 | -8,472,251.20 | -3,662,078.68 | -4,497,612.91 | 1,526,357.97 | -548,644.83 | 1,074,125.93 | 2,260,352.27 |
| 其中：利息费用(元) | 3,014,718.72 | 16,210,229.37 | 13,072,920.93 | 8,471,640.58 | 4,379,101.24 | 18,084,280.15 | 14,161,064.88 | 9,335,168.44 | 4,642,595.06 |
| 其中：利息收入(元) | 9,932,162.61 | 26,710,781.29 | 22,088,360.93 | 12,257,716.23 | 8,950,878.66 | 16,874,595.27 | 14,523,960.31 | 8,441,338.10 | -2,544,333.41 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | - | - | - | - | - | - | -806,110.00 | -417,710.00 | 55,000.00 |
| 加：投资收益(元) | -336,561.41 | -1,976,801.22 | - | - | - | -238,860.00 | - | - | - |
| 资产处置收益(元) | 405,961.50 | -139,294.98 | 224,493.21 | 126,555.78 | -30,196.69 | -1,573,395.95 | -706,726.75 | -183,110.40 | -247,878.61 |
| 资产减值损失(元) | - | -9,345,096.00 | -9,947.82 | 36,954.01 | 37,571.73 | -535,108.05 | -51,551.01 | -32,582.89 | -11,697.51 |
| 信用减值损失(元) | -3,556,781.52 | -11,696,497.10 | -21,985,269.01 | -14,450,527.64 | -7,532,938.37 | -11,414,133.89 | -29,294,000.87 | -19,247,271.22 | -10,226,102.90 |
| 其他收益(元) | 6,546,929.84 | 32,969,892.32 | 18,095,737.76 | 10,471,126.35 | 4,346,930.11 | 27,766,830.92 | 18,135,254.80 | 11,982,333.44 | 3,576,078.33 |
| 四、营业利润(元) | 7,525,813.91 | 203,901,251.43 | 161,382,433.67 | 96,757,820.27 | 33,026,060.09 | 240,658,991.54 | 149,465,496.85 | 76,664,411.02 | 20,029,165.84 |
| 加：营业外收入(元) | 108,483.61 | 368,749.03 | 272,838.10 | 165,485.24 | 86,307.87 | 458,032.04 | 381,992.52 | 222,353.37 | 98,023.14 |
| 减：营业外支出(元) | 36,282.21 | 3,544,915.60 | 1,535,196.94 | 905,889.31 | 674,894.79 | 724,871.94 | 304,521.97 | 271,047.28 | 89,057.53 |
| 五、利润总额(元) | 7,598,015.31 | 200,725,084.86 | 160,120,074.83 | 96,017,416.20 | 32,437,473.17 | 240,392,151.64 | 149,542,967.40 | 76,615,717.11 | 20,038,131.45 |
| 减：所得税费用(元) | 1,543,119.54 | 27,832,132.89 | 20,657,002.53 | 11,770,602.40 | 3,888,689.22 | 35,440,466.49 | 22,565,099.88 | 8,854,878.54 | 2,086,691.57 |
| 六、净利润(元) | 6,054,895.77 | 172,892,951.97 | 139,463,072.30 | 84,246,813.80 | 28,548,783.95 | 204,951,685.15 | 126,977,867.52 | 67,760,838.57 | 17,951,439.88 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 6,054,895.77 | 172,892,951.97 | 139,463,072.30 | 84,246,813.80 | 28,548,783.95 | 204,951,685.15 | 126,977,867.52 | 67,760,838.57 | 17,951,439.88 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 6,825,086.00 | 174,752,670.38 | 140,474,429.65 | 84,843,670.19 | 28,809,315.85 | 205,115,411.63 | 127,155,557.02 | 68,022,737.75 | 18,143,920.68 |
| 少数股东损益(元) | -770,190.23 | -1,859,718.41 | -1,011,357.35 | -596,856.39 | -260,531.90 | -163,726.48 | -177,689.50 | -261,899.18 | -192,480.80 |
| 扣除非经常性损益后的净利润(元) | 5,944,529.03 | 174,331,164.50 | 136,064,214.39 | 81,714,102.37 | 28,353,457.76 | 196,237,099.67 | 123,194,438.34 | 64,883,651.83 | 17,910,491.66 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.02 | 0.44 | 0.35 | 0.21 | 0.07 | 0.53 | 0.33 | 0.18 | 0.05 |
| 二、稀释每股收益(元) | 0.02 | 0.44 | 0.35 | 0.21 | 0.07 | 0.53 | 0.33 | 0.18 | 0.05 |
| 八、其他综合收益(元) | - | -2,415.19 | - | - | - | 19,464.16 | - | - | - |
| 归属于母公司股东的其他综合收益(元) | - | -2,415.19 | - | - | - | 19,464.16 | - | - | - |
| 九、综合收益总额(元) | 6,054,895.77 | 172,890,536.78 | 139,463,072.30 | 84,246,813.80 | 28,548,783.95 | 204,971,149.31 | 126,977,867.52 | 67,760,838.57 | 17,951,439.88 |
| 归属于母公司所有者的综合收益总额(元) | 6,825,086.00 | 174,750,255.19 | 140,474,429.65 | 84,843,670.19 | 28,809,315.85 | 205,134,875.79 | 127,155,557.02 | 68,022,737.75 | 18,143,920.68 |
| 归属于少数股东的综合收益总额(元) | -770,190.23 | -1,859,718.41 | -1,011,357.35 | -596,856.39 | -260,531.90 | -163,726.48 | -177,689.50 | -261,899.18 | -192,480.80 |
| 公告日期 | 2024-04-27 | 2024-04-27 | 2023-10-31 | 2023-08-15 | 2023-04-28 | 2023-04-19 | 2022-10-29 | 2022-08-24 | 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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