| 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) | 589,385,657.72 | 2,427,353,257.03 | 1,779,908,451.55 | 1,133,925,458.86 | 518,193,692.87 | 1,967,053,719.25 | 1,436,927,330.44 | 930,088,506.03 | 445,746,199.70 |
| 营业收入(元) | 589,385,657.72 | 2,427,353,257.03 | 1,779,908,451.55 | 1,133,925,458.86 | 518,193,692.87 | 1,967,053,719.25 | 1,436,927,330.44 | 930,088,506.03 | 445,746,199.70 |
| 二、营业总成本(元) | 528,765,935.73 | 2,057,865,644.04 | 1,488,193,263.00 | 947,893,611.39 | 448,443,882.25 | 1,728,928,656.96 | 1,258,065,033.10 | 824,469,431.90 | 407,802,166.63 |
| 营业成本(元) | 388,403,118.48 | 1,511,442,628.75 | 1,095,861,977.94 | 689,987,195.23 | 320,723,622.42 | 1,259,455,855.71 | 920,358,753.35 | 605,447,157.39 | 298,607,560.83 |
| 研发费用(元) | 23,711,351.14 | 86,301,355.80 | 66,410,368.87 | 45,711,044.34 | 24,383,174.01 | 84,657,988.40 | 58,361,110.34 | 39,810,681.66 | 21,037,739.03 |
| 营业税金及附加(元) | 3,874,650.51 | 17,527,804.36 | 13,738,852.19 | 9,338,648.55 | 4,570,123.76 | 15,829,547.35 | 11,611,302.87 | 7,738,575.09 | 3,685,048.29 |
| 销售费用(元) | 51,803,870.37 | 211,121,558.81 | 149,454,157.21 | 94,032,550.48 | 45,429,385.04 | 174,791,174.28 | 122,130,754.56 | 76,552,822.32 | 40,129,445.31 |
| 管理费用(元) | 53,189,248.19 | 214,804,821.78 | 149,609,433.35 | 99,829,011.64 | 49,115,339.35 | 180,684,180.36 | 135,547,645.85 | 85,994,726.52 | 44,908,058.93 |
| 财务费用(元) | 7,783,697.04 | 16,667,474.54 | 13,118,473.44 | 8,995,161.15 | 4,222,237.67 | 13,509,910.86 | 10,055,466.13 | 8,925,468.92 | -565,685.76 |
| 其中：利息费用(元) | 9,436,991.60 | 23,691,250.20 | 16,959,679.45 | 10,646,112.99 | 5,269,863.53 | 14,958,851.90 | 10,346,605.35 | 7,056,207.15 | 2,737,875.57 |
| 其中：利息收入(元) | 2,453,950.72 | 10,057,397.45 | 6,539,884.14 | 2,771,018.96 | 1,689,228.21 | 7,008,752.00 | 4,859,848.99 | 3,980,317.61 | 1,130,534.50 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | 444,739.73 | 4,587,897.73 | 3,427,379.48 | 2,604,668.85 | 1,560,453.66 | -2,201,281.64 | -2,670,063.43 | -1,350,095.07 | 368,032.36 |
| 加：投资收益(元) | 834,536.86 | 6,412,759.04 | 4,423,145.80 | 3,841,507.38 | 1,882,678.35 | 19,032,130.38 | 15,688,991.56 | 12,991,580.71 | 7,401,953.76 |
| 资产处置收益(元) | 14,515,552.78 | 2,142,424.63 | 2,457,513.68 | 2,021,475.69 | 1,533,882.14 | 4,456,566.36 | 3,870,985.30 | 2,408,317.73 | 474,266.92 |
| 资产减值损失(元) | - | -17,452,710.51 | - | - | - | -8,061,558.96 | - | - | - |
| 信用减值损失(元) | -1,865,316.21 | -5,616,917.99 | -4,057,579.98 | -3,155,267.58 | -613,165.56 | -4,123,029.60 | -1,774,800.98 | -1,423,616.24 | 520,744.20 |
| 其他收益(元) | 18,150,004.67 | 41,120,559.01 | 28,362,256.61 | 13,647,707.01 | 1,945,247.39 | 33,556,511.70 | 17,317,921.76 | 5,548,003.35 | 2,825,789.80 |
| 四、营业利润(元) | 92,699,239.82 | 400,681,624.90 | 326,327,904.14 | 204,991,938.82 | 76,058,906.60 | 280,784,400.53 | 211,295,331.55 | 123,793,264.61 | 49,534,820.11 |
| 加：营业外收入(元) | 876,724.88 | 3,192,243.10 | 2,619,822.58 | 2,231,070.00 | 453,170.52 | 421,894.92 | 271,194.56 | 280,321.12 | 277,802.45 |
| 减：营业外支出(元) | 247,739.94 | 2,999,187.20 | 1,180,688.04 | 678,868.04 | 91,306.37 | 1,348,220.20 | 499,170.75 | 560,609.41 | 388,066.11 |
| 五、利润总额(元) | 93,328,224.76 | 400,874,680.80 | 327,767,038.68 | 206,544,140.78 | 76,420,770.75 | 279,858,075.25 | 211,067,355.36 | 123,512,976.32 | 49,424,556.45 |
| 减：所得税费用(元) | 15,331,821.18 | 72,729,563.21 | 54,541,500.15 | 35,331,468.46 | 12,490,799.79 | 39,219,690.87 | 31,050,221.21 | 17,925,368.77 | 7,516,166.52 |
| 六、净利润(元) | 77,996,403.58 | 328,145,117.59 | 273,225,538.53 | 171,212,672.32 | 63,929,970.96 | 240,638,384.38 | 180,017,134.15 | 105,587,607.55 | 41,908,389.93 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 77,996,403.58 | 328,145,117.59 | 273,225,538.53 | 171,212,672.32 | 63,929,970.96 | 240,638,384.38 | 180,017,134.15 | 105,587,607.55 | 41,908,389.93 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 76,482,616.23 | 315,001,415.32 | 258,955,503.87 | 161,931,375.03 | 60,373,529.90 | 229,123,029.78 | 168,910,667.37 | 98,462,128.42 | 38,835,527.41 |
| 少数股东损益(元) | 1,513,787.35 | 13,143,702.27 | 14,270,034.66 | 9,281,297.29 | 3,556,441.06 | 11,515,354.60 | 11,106,466.78 | 7,125,479.13 | 3,072,862.52 |
| 扣除非经常性损益后的净利润(元) | 50,175,892.97 | 286,562,436.72 | 227,858,455.39 | 144,324,521.64 | 55,210,042.35 | 191,172,343.79 | 141,529,458.94 | - | 29,824,156.70 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.16 | 0.65 | 0.53 | 0.33 | 0.12 | 0.47 | 0.35 | 0.20 | 0.08 |
| 二、稀释每股收益(元) | 0.15 | 0.63 | 0.53 | 0.33 | 0.12 | 0.47 | 0.35 | 0.20 | 0.08 |
| 八、其他综合收益(元) | 211,190.43 | 352,570.41 | -1,941,583.64 | -30,046.03 | -1,298,090.13 | 2,246,904.62 | -137,129.04 | 1,759,765.58 | -141,489.65 |
| 归属于母公司股东的其他综合收益(元) | 211,190.43 | 352,570.41 | -1,941,583.64 | -30,046.03 | -1,298,090.13 | 2,246,904.62 | -137,129.04 | 1,759,765.58 | -141,489.65 |
| 九、综合收益总额(元) | 78,207,594.01 | 328,497,688.00 | 271,283,954.89 | 171,182,626.29 | 62,631,880.83 | 242,885,289.00 | 179,880,005.11 | 107,347,373.13 | 41,766,900.28 |
| 归属于母公司所有者的综合收益总额(元) | 76,693,806.66 | 315,353,985.73 | 257,013,920.23 | 161,901,329.00 | 59,075,439.77 | 231,369,934.40 | 168,773,538.33 | 100,221,894.00 | 38,694,037.76 |
| 归属于少数股东的综合收益总额(元) | 1,513,787.35 | 13,143,702.27 | 14,270,034.66 | 9,281,297.29 | 3,556,441.06 | 11,515,354.60 | 11,106,466.78 | 7,125,479.13 | 3,072,862.52 |
| 公告日期 | 2024-04-26 | 2024-03-26 | 2023-10-26 | 2023-08-18 | 2023-04-26 | 2023-04-12 | 2022-10-29 | 2022-08-26 | 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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