| 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) | 310,403,600.00 | 951,177,100.86 | 668,099,047.91 | 406,849,026.20 | 189,790,145.25 | 579,496,909.22 | 441,315,587.20 | 272,979,402.82 | 131,293,097.39 |
| 营业收入(元) | 310,403,600.00 | 951,177,100.86 | 668,099,047.91 | 406,849,026.20 | 189,790,145.25 | 579,496,909.22 | 441,315,587.20 | 272,979,402.82 | 131,293,097.39 |
| 二、营业总成本(元) | 197,477,100.00 | 638,173,794.10 | 402,850,711.88 | 238,188,203.09 | 105,685,952.34 | 336,981,421.98 | 225,958,723.61 | 136,702,613.65 | 64,270,661.60 |
| 营业成本(元) | 88,126,800.00 | 228,231,007.85 | 123,562,157.29 | 68,549,371.93 | 31,968,952.51 | 88,351,799.67 | 64,396,191.09 | 40,307,835.64 | 19,539,356.32 |
| 研发费用(元) | 21,009,100.00 | 93,643,878.48 | 64,674,073.63 | 41,597,350.44 | 20,281,491.30 | 65,963,353.26 | 43,713,119.60 | 26,880,864.93 | 12,616,211.99 |
| 营业税金及附加(元) | 1,438,500.00 | 14,983,367.84 | 11,274,163.30 | 6,598,177.33 | 3,258,293.24 | 8,688,455.59 | 6,435,796.49 | 3,962,706.64 | 1,881,429.16 |
| 销售费用(元) | 47,526,900.00 | 183,406,498.57 | 126,933,548.78 | 75,227,162.31 | 27,836,782.17 | 108,024,060.77 | 66,533,278.64 | 38,032,982.42 | 17,823,639.01 |
| 管理费用(元) | 36,212,300.00 | 114,981,633.65 | 75,426,922.38 | 45,886,605.81 | 21,861,285.56 | 68,476,782.53 | 47,407,570.31 | 29,100,085.46 | 13,441,311.37 |
| 财务费用(元) | 3,163,400.00 | 2,927,407.71 | 979,846.50 | 329,535.27 | 479,147.56 | -2,523,029.84 | -2,527,232.52 | -1,581,861.44 | -1,031,286.25 |
| 其中：利息费用(元) | 4,571,100.00 | 9,809,094.29 | 4,185,192.37 | 3,389,338.50 | 2,063,592.29 | 2,018,005.54 | 664,400.71 | 685,450.33 | 308,788.90 |
| 其中：利息收入(元) | 1,391,300.00 | 6,428,687.73 | 4,496,336.45 | 2,593,801.14 | 1,379,384.84 | 4,876,526.61 | 3,656,522.88 | 2,633,644.00 | 1,486,545.46 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | -122,700.00 | -1,843,054.78 | -1,893,465.74 | -97,858.60 | -261,575.33 | 1,486,890.40 | 1,625,520.57 | 2,040,428.28 | 1,119,868.91 |
| 加：投资收益(元) | 161,800.00 | 13,546,978.36 | 10,630,227.16 | 6,910,039.56 | 3,330,446.41 | 17,088,688.00 | 12,688,632.05 | 7,916,074.00 | 3,918,987.17 |
| 其中：对联营企业和合营企业的投资收益(元) | 32,200.00 | 231,797.10 | 358,127.62 | 84,344.16 | 65,170.74 | 111,014.06 | -59,786.96 | 36,408.20 | -3,093.53 |
| 资产处置收益(元) | 13,600.00 | 109,079.08 | -22,481.41 | -9,368.52 | -9,368.52 | 6,495.60 | - | - | - |
| 资产减值损失(元) | 671,200.00 | 1,338,894.77 | - | - | - | - | - | - | - |
| 信用减值损失(元) | -3,444,600.00 | -9,134,665.82 | -5,264,186.33 | -2,344,789.54 | -1,210,362.69 | -8,791,719.24 | -4,490,244.50 | -3,379,653.04 | -1,759,210.50 |
| 其他收益(元) | 4,809,900.00 | 10,430,349.30 | 8,535,962.58 | 5,812,793.26 | 770,451.55 | 6,959,638.45 | 4,726,545.35 | 3,695,146.38 | 2,517,856.80 |
| 四、营业利润(元) | 115,015,700.00 | 327,450,887.67 | 277,234,392.29 | 178,931,639.27 | 86,723,784.33 | 259,265,480.45 | 229,907,317.06 | 146,548,784.79 | 72,819,938.17 |
| 加：营业外收入(元) | 121,600.00 | 569,027.20 | 235,402.71 | 164,458.73 | 286,178.83 | 5,073,139.35 | 2,134,560.24 | 77,993.94 | 132,103.30 |
| 减：营业外支出(元) | 600.00 | 348,929.76 | 241,671.04 | 221,235.74 | 127,118.06 | 260,431.28 | 255,959.10 | 240,157.78 | 101.78 |
| 五、利润总额(元) | 115,136,700.00 | 327,670,985.11 | 277,228,123.96 | 178,874,862.26 | 86,882,845.10 | 264,078,188.52 | 231,785,918.20 | 146,386,620.95 | 72,951,939.69 |
| 减：所得税费用(元) | 16,671,500.00 | 41,618,812.63 | 33,571,959.51 | 20,240,452.66 | 10,445,948.30 | 36,846,620.90 | 37,397,682.26 | 25,792,962.62 | 15,978,522.60 |
| 六、净利润(元) | 98,465,200.00 | 286,052,172.48 | 243,656,164.45 | 158,634,409.60 | 76,436,896.80 | 227,231,567.62 | 194,388,235.94 | 120,593,658.33 | 56,973,417.09 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 98,465,200.00 | 286,052,172.48 | 243,656,164.45 | 158,634,409.60 | 76,436,896.80 | 227,231,567.62 | 194,388,235.94 | 120,593,658.33 | 56,973,417.09 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 102,903,400.00 | 303,978,309.42 | 251,970,711.13 | 163,181,937.57 | 78,398,180.86 | 232,693,983.80 | 198,993,923.04 | 123,162,853.19 | 58,690,335.27 |
| 少数股东损益(元) | -4,438,200.00 | -17,926,136.94 | -8,314,546.68 | -4,547,527.97 | -1,961,284.06 | -5,462,416.18 | -4,605,687.10 | -2,569,194.86 | -1,716,918.18 |
| 扣除非经常性损益后的净利润(元) | 98,923,300.00 | 288,785,700.00 | 238,876,100.00 | 153,170,841.46 | 75,111,007.85 | 207,816,615.45 | 181,537,607.08 | 112,029,798.05 | 52,203,876.14 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.98 | 2.89 | 2.40 | 1.55 | 0.75 | 2.21 | 1.89 | 1.17 | 0.56 |
| 二、稀释每股收益(元) | 0.98 | 2.88 | 2.39 | 1.55 | 0.74 | 2.21 | 1.89 | 1.17 | 0.56 |
| 八、其他综合收益(元) | -1,900.00 | 4,500,000.00 | - | 4,500,000.00 | - | - | - | - | - |
| 归属于母公司股东的其他综合收益(元) | -1,900.00 | 4,500,000.00 | - | 4,500,000.00 | - | - | - | - | - |
| 九、综合收益总额(元) | 98,463,300.00 | 290,552,172.48 | 243,656,164.45 | 163,134,409.60 | 76,436,896.80 | 227,231,567.62 | 194,388,235.94 | 120,593,658.33 | 56,973,417.09 |
| 归属于母公司所有者的综合收益总额(元) | 102,901,500.00 | 308,478,309.42 | 251,970,711.13 | 167,681,937.57 | 78,398,180.86 | 232,693,983.80 | 198,993,923.04 | 123,162,853.19 | 58,690,335.27 |
| 归属于少数股东的综合收益总额(元) | -4,438,200.00 | -17,926,136.94 | -8,314,546.68 | -4,547,527.97 | -1,961,284.06 | -5,462,416.18 | -4,605,687.10 | -2,569,194.86 | -1,716,918.18 |
| 公告日期 | 2024-04-18 | 2024-04-18 | 2023-10-26 | 2023-08-18 | 2023-04-19 | 2023-04-19 | 2022-10-26 | 2022-08-18 | 2022-04-21 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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