| 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) | 298,965,205.89 | 1,180,240,475.71 | 731,469,611.83 | 526,298,694.83 | 275,759,407.65 | 1,067,172,774.14 | 617,367,057.33 | 411,204,478.49 | 188,900,994.54 |
| 营业收入(元) | 298,965,205.89 | 1,180,240,475.71 | 731,469,611.83 | 526,298,694.83 | 275,759,407.65 | 1,067,172,774.14 | 617,367,057.33 | 411,204,478.49 | 188,900,994.54 |
| 二、营业总成本(元) | 178,697,683.72 | 728,267,614.30 | 468,942,395.20 | 332,559,002.77 | 175,550,846.68 | 698,324,835.74 | 429,336,940.37 | 266,317,078.25 | 113,951,562.82 |
| 营业成本(元) | 122,113,954.98 | 435,593,765.88 | 296,873,044.14 | 220,009,072.03 | 121,551,211.81 | 420,828,282.47 | 258,744,158.57 | 154,952,455.55 | 67,389,550.53 |
| 研发费用(元) | 31,036,988.28 | 139,532,459.92 | 96,092,675.11 | 63,390,813.84 | 30,425,829.07 | 141,942,739.38 | 99,138,349.91 | 65,105,891.58 | 29,452,757.67 |
| 营业税金及附加(元) | 3,161,460.39 | 16,995,886.25 | 8,937,382.16 | 5,621,379.32 | 2,396,306.17 | 14,504,862.79 | 7,572,250.13 | 5,187,550.47 | 2,560,222.36 |
| 销售费用(元) | 13,422,746.94 | 74,934,052.60 | 43,507,172.44 | 29,462,429.80 | 18,446,201.19 | 59,840,691.21 | 38,661,525.93 | 25,442,137.42 | 12,744,617.62 |
| 管理费用(元) | 19,820,438.48 | 104,432,885.51 | 55,522,408.76 | 35,158,955.27 | 13,011,652.12 | 99,056,332.75 | 58,014,912.94 | 38,464,640.23 | 13,764,137.56 |
| 财务费用(元) | -10,857,905.35 | -43,221,435.86 | -31,990,287.41 | -21,083,647.49 | -10,280,353.68 | -37,848,072.86 | -32,794,257.11 | -22,835,597.00 | -11,959,722.92 |
| 其中：利息收入(元) | 10,894,945.38 | 43,333,082.48 | 32,063,585.93 | 21,127,048.85 | 10,307,452.15 | 37,922,972.56 | 32,851,934.14 | 22,878,009.75 | 11,983,008.15 |
| 三、其他经营收益 | |||||||||
| 加：投资收益(元) | 142,490.41 | 1,816,958.95 | 1,042,960.95 | 1,005,887.08 | 438,904.11 | 6,986,553.82 | 1,861,846.32 | 1,636,545.93 | 116,101.18 |
| 资产处置收益(元) | 1,033.39 | -171,990.79 | -83,358.90 | 16,453.99 | - | 70,872.54 | -55,880.73 | -49,994.57 | - |
| 信用减值损失(元) | -7,828,932.44 | -13,595,105.94 | -7,497,635.16 | -11,015,300.42 | -6,870,956.06 | -14,521,170.93 | 2,753,109.45 | -203,378.12 | 1,281,620.99 |
| 其他收益(元) | 13,458,023.55 | 57,501,080.66 | 44,724,482.45 | 36,580,971.53 | 21,579,565.77 | 36,925,885.40 | 29,290,171.91 | 10,795,428.83 | 9,246,935.53 |
| 四、营业利润(元) | 126,040,137.08 | 497,523,804.29 | 300,713,665.97 | 220,327,704.24 | 115,356,074.79 | 398,310,079.23 | 221,879,363.91 | 157,066,002.31 | 85,594,089.42 |
| 加：营业外收入(元) | 96,172.46 | 852,845.76 | 158,907.84 | 133,982.91 | 20,114.68 | 549,588.52 | 223,026.34 | 47,173.80 | 47,073.80 |
| 减：营业外支出(元) | 38,177.49 | 475,205.70 | 398,473.46 | 370,482.01 | 264,213.94 | 998,286.72 | 406,206.96 | 242,989.09 | 199,670.00 |
| 五、利润总额(元) | 126,098,132.05 | 497,901,444.35 | 300,474,100.35 | 220,091,205.14 | 115,111,975.53 | 397,861,381.03 | 221,696,183.29 | 156,870,187.02 | 85,441,493.22 |
| 减：所得税费用(元) | 22,444,446.39 | 69,744,481.92 | 46,747,034.41 | 39,711,450.94 | 20,699,794.66 | 35,599,838.59 | 14,547,623.03 | 16,325,828.94 | 12,192,304.48 |
| 六、净利润(元) | 103,653,685.66 | 428,156,962.43 | 253,727,065.94 | 180,379,754.20 | 94,412,180.87 | 362,261,542.44 | 207,148,560.26 | 140,544,358.08 | 73,249,188.74 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 103,653,685.66 | 428,156,962.43 | 253,727,065.94 | 180,379,754.20 | 94,412,180.87 | 362,261,542.44 | 207,148,560.26 | 140,544,358.08 | 73,249,188.74 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 100,323,202.62 | 412,077,321.79 | 244,592,212.95 | 173,690,989.12 | 91,011,289.43 | 346,379,108.01 | 194,260,192.02 | 131,954,565.34 | 68,796,456.36 |
| 少数股东损益(元) | 3,330,483.04 | 16,079,640.64 | 9,134,852.99 | 6,688,765.08 | 3,400,891.44 | 15,882,434.43 | 12,888,368.24 | 8,589,792.74 | 4,452,732.38 |
| 扣除非经常性损益后的净利润(元) | 99,672,689.62 | 406,283,128.75 | 240,536,778.97 | 170,405,517.27 | 90,063,138.28 | 337,377,437.80 | 189,665,365.45 | 128,327,886.41 | 66,981,057.24 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.26 | 1.08 | 0.64 | 0.46 | 0.24 | 0.91 | 0.51 | 0.35 | 0.25 |
| 二、稀释每股收益(元) | 0.26 | 1.08 | 0.64 | 0.46 | 0.24 | 0.91 | 0.51 | 0.35 | 0.25 |
| 九、综合收益总额(元) | 103,653,685.66 | 428,156,962.43 | 253,727,065.94 | 180,379,754.20 | 94,412,180.87 | 362,261,542.44 | 207,148,560.26 | 140,544,358.08 | 73,249,188.74 |
| 归属于母公司所有者的综合收益总额(元) | 100,323,202.62 | 412,077,321.79 | 244,592,212.95 | 173,690,989.12 | 91,011,289.43 | 346,379,108.01 | 194,260,192.02 | 131,954,565.34 | 68,796,456.36 |
| 归属于少数股东的综合收益总额(元) | 3,330,483.04 | 16,079,640.64 | 9,134,852.99 | 6,688,765.08 | 3,400,891.44 | 15,882,434.43 | 12,888,368.24 | 8,589,792.74 | 4,452,732.38 |
| 公告日期 | 2024-04-27 | 2024-04-10 | 2023-10-31 | 2023-08-11 | 2023-04-26 | 2023-04-12 | 2022-10-28 | 2022-08-27 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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