| 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 | 上市前 |
| 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) | 873,738,969.88 | 4,350,724,730.36 | 2,749,958,107.76 | 1,881,346,367.81 | 838,192,352.94 | 3,931,649,947.19 | 2,447,745,849.35 | 1,639,230,413.09 | 714,187,497.19 |
| 营业收入(元) | 873,738,969.88 | 4,350,724,730.36 | 2,749,958,107.76 | 1,881,346,367.81 | 838,192,352.94 | 3,931,649,947.19 | 2,447,745,849.35 | 1,639,230,413.09 | 714,187,497.19 |
| 二、营业总成本(元) | 853,201,556.41 | 4,085,334,545.33 | 2,645,243,558.07 | 1,797,594,478.92 | 811,994,215.41 | 3,683,222,904.93 | 2,337,799,002.40 | 1,556,139,090.30 | 692,287,571.12 |
| 营业成本(元) | 750,579,270.31 | 3,696,825,091.70 | 2,362,249,249.25 | 1,614,310,737.80 | 723,316,799.71 | 3,334,513,712.07 | 2,077,505,679.69 | 1,388,466,829.94 | 600,766,620.62 |
| 研发费用(元) | 32,165,662.26 | 133,876,882.86 | 100,940,922.50 | 66,608,169.37 | 29,489,041.10 | 121,350,272.35 | 90,165,405.41 | 57,913,097.84 | 29,373,147.94 |
| 营业税金及附加(元) | 4,360,323.62 | 21,881,493.12 | 11,176,369.15 | 7,501,605.57 | 3,438,398.41 | 16,718,538.42 | 8,372,158.60 | 5,067,176.67 | 1,806,507.71 |
| 销售费用(元) | 13,808,187.13 | 59,635,727.45 | 44,206,102.04 | 28,089,035.84 | 15,150,100.61 | 53,835,337.70 | 39,721,062.04 | 23,156,042.83 | 10,507,996.75 |
| 管理费用(元) | 46,907,766.59 | 157,782,488.19 | 117,248,323.32 | 76,166,945.72 | 38,887,909.30 | 146,848,746.10 | 113,785,345.18 | 75,749,862.88 | 46,656,777.66 |
| 财务费用(元) | 5,380,346.50 | 15,332,862.01 | 9,422,591.81 | 4,917,984.62 | 1,711,966.28 | 9,956,298.29 | 8,249,351.48 | 5,786,080.14 | 3,176,520.44 |
| 其中：利息费用(元) | 6,527,401.42 | 16,324,458.83 | 10,704,300.08 | 5,713,041.26 | 2,069,501.80 | 10,498,135.27 | 7,551,265.24 | 6,118,088.70 | 3,576,212.46 |
| 其中：利息收入(元) | 1,955,676.12 | 3,000,626.31 | 2,329,798.50 | 1,456,524.76 | 779,005.43 | 1,970,245.02 | 1,595,932.24 | 1,276,608.03 | 743,126.33 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | -1,049,358.22 | 857,696.50 | -171,679.26 | -133,013.68 | 1,000,081.94 | 476,377.78 | - | - | - |
| 加：投资收益(元) | 2,625,374.35 | 7,433,461.65 | 7,412,446.47 | 5,073,128.32 | 951,871.00 | 6,888,345.80 | 4,215,479.45 | - | - |
| 资产处置收益(元) | -31,058.45 | 483,042.51 | 14,260.68 | 18,960.23 | - | 475,194.32 | 36,808.58 | 36,808.58 | - |
| 资产减值损失(元) | -654,509.23 | -4,222,703.59 | -1,904,157.23 | -2,237,963.66 | 37,776.32 | -6,388,265.44 | -3,773,742.39 | -1,597,210.20 | -1,467,372.91 |
| 信用减值损失(元) | 3,704,833.74 | -86,892,698.82 | -4,494,035.87 | -8,779,211.35 | 3,027,425.05 | -37,535,142.63 | -4,733,535.65 | -5,517,302.94 | 4,895,025.98 |
| 其他收益(元) | 2,448,146.89 | 22,218,556.86 | 13,934,633.93 | 9,308,405.54 | 4,866,081.10 | 29,402,939.90 | 18,956,186.87 | 11,033,463.90 | 6,150,577.07 |
| 四、营业利润(元) | 27,580,842.55 | 205,267,540.14 | 119,506,018.41 | 87,002,194.29 | 36,081,372.94 | 241,746,491.99 | 124,648,043.81 | 87,047,082.13 | 31,478,156.21 |
| 加：营业外收入(元) | 184.39 | 222,943.94 | 142,134.23 | 4,543.05 | 1,841.66 | 132,444.06 | 58,288.00 | 57,886.67 | 122.96 |
| 减：营业外支出(元) | 136,073.56 | 1,210,343.24 | 944,508.69 | 904,663.97 | 90,551.25 | 1,208,596.25 | 514,280.07 | 352,398.74 | 169,641.94 |
| 五、利润总额(元) | 27,444,953.38 | 204,280,140.84 | 118,703,643.95 | 86,102,073.37 | 35,992,663.35 | 240,670,339.80 | 124,192,051.74 | 86,752,570.06 | 31,308,637.23 |
| 减：所得税费用(元) | 2,391,354.88 | 18,958,853.42 | 8,453,598.22 | 6,861,714.02 | 2,991,015.23 | 27,125,749.15 | 12,323,975.82 | 8,940,827.97 | 2,700,968.81 |
| 六、净利润(元) | 25,053,598.50 | 185,321,287.42 | 110,250,045.73 | 79,240,359.35 | 33,001,648.12 | 213,544,590.65 | 111,868,075.92 | 77,811,742.09 | 28,607,668.42 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 25,053,598.50 | 185,321,287.42 | 110,250,045.73 | 79,240,359.35 | 33,001,648.12 | 213,544,590.65 | 111,868,075.92 | 77,811,742.09 | 28,607,668.42 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 25,596,503.94 | 185,606,519.18 | 110,709,462.81 | 79,553,324.78 | 33,001,648.12 | 213,544,590.65 | 111,868,075.92 | 77,811,742.09 | 28,607,668.42 |
| 少数股东损益(元) | -542,905.44 | -285,231.76 | -459,417.08 | -312,965.43 | - | - | - | - | - |
| 扣除非经常性损益后的净利润(元) | 22,335,083.77 | 159,806,514.14 | 93,401,111.90 | 68,213,142.02 | 27,312,293.24 | 182,281,934.29 | 92,628,858.39 | 68,670,837.47 | 23,536,261.53 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.08 | 0.61 | 0.36 | 0.26 | 0.11 | 0.76 | 0.41 | 0.31 | 0.12 |
| 二、稀释每股收益(元) | 0.08 | 0.61 | 0.36 | 0.26 | 0.11 | 0.76 | 0.41 | 0.31 | 0.12 |
| 九、综合收益总额(元) | 25,053,598.50 | 185,321,287.42 | 110,250,045.73 | 79,240,359.35 | 33,001,648.12 | 213,544,590.65 | 111,868,075.92 | 77,811,742.09 | 28,607,668.42 |
| 归属于母公司所有者的综合收益总额(元) | 25,596,503.94 | 185,606,519.18 | 110,709,462.81 | 79,553,324.78 | 33,001,648.12 | 213,544,590.65 | 111,868,075.92 | 77,811,742.09 | 28,607,668.42 |
| 归属于少数股东的综合收益总额(元) | -542,905.44 | -285,231.76 | -459,417.08 | -312,965.43 | - | - | - | - | - |
| 公告日期 | 2024-04-25 | 2024-04-25 | 2023-10-26 | 2023-08-25 | 2023-04-27 | 2023-04-27 | 2022-10-25 | 2022-08-19 | 2022-05-05 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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