| 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) | 522,690,068.89 | 1,810,357,875.95 | 1,322,704,667.90 | 849,987,952.24 | 415,148,117.97 | 1,746,472,211.00 | 1,330,143,392.53 | 886,254,478.65 | 440,929,402.69 |
| 营业收入(元) | 522,690,068.89 | 1,810,357,875.95 | 1,322,704,667.90 | 849,987,952.24 | 415,148,117.97 | 1,746,472,211.00 | 1,330,143,392.53 | 886,254,478.65 | 440,929,402.69 |
| 二、营业总成本(元) | 388,596,304.50 | 1,375,215,513.71 | 1,008,220,981.36 | 661,512,919.26 | 337,712,525.70 | 1,316,967,061.07 | 982,581,999.60 | 653,792,002.97 | 347,754,165.55 |
| 营业成本(元) | 360,567,965.26 | 1,277,437,462.72 | 952,126,586.21 | 632,611,114.36 | 301,823,531.14 | 1,247,523,109.68 | 959,813,848.72 | 626,680,542.63 | 316,068,702.04 |
| 研发费用(元) | 16,879,351.90 | 62,455,080.63 | 42,823,696.35 | 27,854,521.30 | 12,884,623.09 | 61,075,535.13 | 46,369,870.85 | 31,368,447.67 | 15,758,178.93 |
| 营业税金及附加(元) | 5,708,983.17 | 17,414,487.59 | 14,131,249.50 | 10,015,611.16 | 4,526,080.88 | 14,983,162.62 | 10,975,388.86 | 6,098,900.71 | 2,864,631.45 |
| 销售费用(元) | 3,734,610.44 | 11,921,711.19 | 6,739,405.61 | 4,138,264.34 | 1,532,258.54 | 7,462,123.75 | 4,080,574.68 | 3,162,658.76 | 1,506,664.93 |
| 管理费用(元) | 15,502,872.43 | 62,947,943.50 | 48,707,654.69 | 36,083,910.93 | 15,096,498.91 | 64,442,705.82 | 42,483,008.19 | 30,979,688.99 | 9,402,840.53 |
| 财务费用(元) | -13,797,478.70 | -56,961,171.92 | -56,307,611.00 | -49,190,502.83 | 1,849,533.14 | -78,519,575.93 | -81,140,691.70 | -44,498,235.79 | 2,153,147.67 |
| 其中：利息费用(元) | 632,819.45 | 2,404,832.83 | 1,281,436.88 | 939,549.67 | 481,372.92 | 2,226,273.75 | 2,058,092.97 | 1,570,536.37 | 604,534.88 |
| 其中：利息收入(元) | 9,849,476.06 | 39,938,041.22 | 30,245,774.88 | 20,161,950.16 | 8,750,617.39 | 12,745,694.95 | 7,451,039.88 | 4,453,100.12 | 2,614,771.96 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | 1,221,436.60 | -67,637.48 | 2,024,362.67 | 3,793,623.01 | 530,932.11 | -3,537,608.72 | 620,502.40 | -4,265,165.41 | -1,201,554.25 |
| 加：投资收益(元) | 2,253,364.32 | 14,044,660.12 | 11,885,278.74 | 6,426,267.80 | 3,305,077.80 | 22,368,082.14 | 15,711,633.67 | 6,829,327.64 | 4,336,992.52 |
| 其中：对联营企业和合营企业的投资收益(元) | -503,810.62 | -1,148,418.75 | - | -314,084.19 | -127,526.93 | - | - | - | - |
| 资产处置收益(元) | - | - | - | - | - | - | - | - | 14,159.29 |
| 资产减值损失(元) | -504,654.43 | -562,379.94 | 5,247,376.48 | 4,341,100.59 | 3,087,075.96 | -5,294,543.21 | -1,749,533.86 | -903,117.26 | -312,356.02 |
| 信用减值损失(元) | -1,218,021.46 | 2,686,187.35 | 2,310,602.31 | 2,901,535.29 | 2,718,427.47 | -4,028,214.70 | -4,072,408.31 | -2,446,363.12 | -3,031,214.80 |
| 其他收益(元) | 1,059,750.58 | 8,126,595.97 | 5,303,613.27 | 4,408,002.67 | 3,105,908.45 | 3,355,810.80 | 1,286,817.02 | - | - |
| 四、营业利润(元) | 136,905,640.00 | 459,369,788.26 | 341,254,920.01 | 210,345,562.34 | 90,183,014.06 | 442,368,676.24 | 359,358,403.85 | 231,677,157.53 | 92,981,263.88 |
| 加：营业外收入(元) | 3,917,255.74 | 9,337,257.77 | 8,418,287.68 | 7,708,148.44 | 7,005,519.32 | 8,322,468.48 | 5,868,768.52 | 5,346,745.15 | 4,707,176.65 |
| 减：营业外支出(元) | 190,809.78 | 1,887,652.75 | 784,497.32 | 639,749.84 | 532,537.32 | 5,218,908.09 | 4,698,484.22 | 1,380,878.90 | 590,000.00 |
| 五、利润总额(元) | 140,632,085.96 | 466,819,393.28 | 348,888,710.37 | 217,413,960.94 | 96,655,996.06 | 445,472,236.63 | 360,528,688.15 | 235,643,023.78 | 97,098,440.53 |
| 减：所得税费用(元) | 18,348,856.91 | 54,384,269.88 | 43,795,607.45 | 25,656,834.06 | 12,657,732.09 | 65,010,162.75 | 49,291,474.35 | 34,769,623.84 | 13,378,724.34 |
| 六、净利润(元) | 122,283,229.05 | 412,435,123.40 | 305,093,102.92 | 191,757,126.88 | 83,998,263.97 | 380,462,073.88 | 311,237,213.80 | 200,873,399.94 | 83,719,716.19 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 122,283,229.05 | 412,435,123.40 | 305,093,102.92 | 191,757,126.88 | 83,998,263.97 | 380,462,073.88 | 311,237,213.80 | 200,873,399.94 | 83,719,716.19 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 122,337,624.54 | 412,510,430.21 | 305,093,100.29 | 191,757,124.25 | 83,998,261.95 | 380,462,069.28 | 311,237,212.63 | 200,873,396.86 | 83,719,714.93 |
| 少数股东损益(元) | -54,395.49 | -75,306.81 | 2.63 | 2.63 | 2.02 | 4.60 | 1.17 | 3.08 | 1.26 |
| 扣除非经常性损益后的净利润(元) | 115,790,373.10 | 393,559,698.86 | 286,624,692.46 | 177,103,056.36 | 75,380,296.55 | 361,355,702.90 | 295,997,163.70 | 195,406,793.66 | 77,546,045.14 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.29 | 0.99 | 0.73 | 0.46 | 0.20 | 0.92 | 0.75 | 0.48 | 0.20 |
| 二、稀释每股收益(元) | 0.29 | 0.99 | 0.73 | 0.46 | 0.20 | 0.92 | 0.75 | 0.48 | 0.20 |
| 八、其他综合收益(元) | -16,816,682.07 | 9,874,227.47 | -1,778,666.08 | 6,145,908.64 | -394,868.39 | 17,601,513.83 | 7,080,683.11 | 3,965,617.96 | 826,133.08 |
| 归属于母公司股东的其他综合收益(元) | -16,816,682.07 | 9,874,227.47 | -1,778,668.06 | 6,145,906.66 | -394,868.34 | 17,601,509.60 | 7,080,684.53 | 3,965,618.20 | 826,133.33 |
| 归属于少数股东的其他综合收益(元) | - | - | 1.98 | 1.98 | -0.05 | 4.23 | -1.42 | -0.24 | -0.25 |
| 九、综合收益总额(元) | 105,466,546.98 | 422,309,350.87 | 303,314,436.84 | 197,903,035.52 | 83,603,395.58 | 398,063,587.71 | 318,317,896.91 | 204,839,017.90 | 84,545,849.27 |
| 归属于母公司所有者的综合收益总额(元) | 105,520,942.47 | 422,384,657.68 | 303,314,432.23 | 197,903,030.91 | 83,603,393.61 | 398,063,578.88 | 318,317,897.16 | 204,839,015.06 | 84,545,848.26 |
| 归属于少数股东的综合收益总额(元) | -54,395.49 | -75,306.81 | 4.61 | 4.61 | 1.97 | 8.83 | -0.25 | 2.84 | 1.01 |
| 公告日期 | 2024-04-25 | 2024-04-25 | 2023-10-28 | 2023-08-29 | 2023-04-29 | 2023-04-20 | 2022-10-26 | 2022-08-19 | 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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