| 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 | 上市前 | 上市前 | 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) | 308,997,801.95 | 2,126,903,653.81 | 1,524,073,224.52 | 1,083,929,269.40 | 513,918,597.08 | 2,175,224,334.82 | 1,736,744,615.82 | 1,156,127,856.25 | 573,350,439.25 |
| 营业收入(元) | 308,997,801.95 | 2,126,903,653.81 | 1,524,073,224.52 | 1,083,929,269.40 | 513,918,597.08 | 2,175,224,334.82 | 1,736,744,615.82 | 1,156,127,856.25 | 573,350,439.25 |
| 二、营业总成本(元) | 327,337,944.59 | 1,857,054,255.19 | 1,257,806,797.99 | 841,976,636.18 | 427,811,204.22 | 1,671,277,180.84 | 1,208,908,364.38 | 818,409,750.64 | 396,866,405.04 |
| 营业成本(元) | 231,015,107.09 | 1,435,687,639.07 | 998,793,814.29 | 694,763,523.95 | 343,600,157.42 | 1,330,047,261.62 | 985,020,921.03 | 671,912,527.48 | 320,356,090.02 |
| 研发费用(元) | 57,164,389.95 | 295,971,254.94 | 176,795,040.98 | 94,558,474.28 | 56,797,907.94 | 173,106,995.67 | 121,607,891.90 | 78,725,866.25 | 47,374,957.88 |
| 营业税金及附加(元) | 5,490,069.44 | 30,130,353.88 | 20,695,670.86 | 14,710,788.03 | 6,760,423.81 | 24,859,041.77 | 20,672,612.51 | 14,407,596.87 | 11,100,583.87 |
| 销售费用(元) | 9,149,635.26 | 35,012,999.11 | 24,606,715.91 | 17,221,743.39 | 8,415,463.75 | 28,223,366.00 | 20,844,427.58 | 12,734,713.44 | 3,202,305.29 |
| 管理费用(元) | 44,238,810.78 | 182,990,514.40 | 134,194,756.82 | 89,777,764.69 | 47,792,862.32 | 206,623,809.84 | 132,693,452.20 | 90,309,309.67 | 39,212,058.63 |
| 财务费用(元) | -19,720,067.93 | -122,738,506.21 | -97,279,200.87 | -69,055,658.16 | -35,555,611.02 | -91,583,294.06 | -71,930,940.84 | -49,680,263.07 | -24,379,590.65 |
| 其中：利息费用(元) | 5,616,309.92 | 25,931,254.51 | 19,876,114.10 | 13,796,981.11 | 6,953,987.28 | 28,022,791.59 | 20,732,110.54 | 8,793,510.46 | 3,754,708.73 |
| 其中：利息收入(元) | 27,255,793.79 | 157,001,365.30 | 125,124,168.49 | 85,319,814.62 | 43,561,433.74 | 133,326,217.00 | 101,414,857.65 | 71,259,042.99 | 35,715,934.10 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | 6,975,205.48 | 4,814,219.68 | 2,004,904.61 | 1,452,575.84 | - | - | - | - | - |
| 加：投资收益(元) | 2,241,979.13 | 9,024,787.91 | 6,043,824.81 | -352,972.30 | 941,652.44 | 8,283,574.00 | 7,489,247.74 | 6,147,213.64 | 2,480,589.54 |
| 其中：对联营企业和合营企业的投资收益(元) | -505,581.52 | 882,029.89 | 1,569,878.11 | 2,212,660.54 | 941,652.44 | 8,283,574.00 | - | - | 2,480,589.54 |
| 资产处置收益(元) | - | 21,591,657.52 | -70,030.35 | -133,237.16 | -14,181.52 | 20,456,938.02 | -411,464.32 | -411,464.32 | -411,464.32 |
| 资产减值损失(元) | - | -26,326,804.84 | -26,069,306.10 | -22,297,571.18 | -13,149,203.84 | -82,004,867.04 | -55,737,672.14 | -10,395,049.37 | -10,178,304.53 |
| 信用减值损失(元) | -3,879,136.04 | -13,791,285.65 | -18,225,150.17 | -13,263,823.12 | -6,309,061.71 | -14,018,676.74 | -19,135,095.23 | -12,048,189.09 | -5,148,931.75 |
| 其他收益(元) | 27,687,211.95 | 191,409,991.81 | 142,570,515.07 | 80,647,346.29 | 20,413,461.66 | 97,514,633.33 | 64,445,496.82 | 46,046,564.78 | 23,028,944.96 |
| 营业利润平衡项目(元) | - | - | - | - | - | - | - | - | -0.01 |
| 四、营业利润(元) | 14,685,117.88 | 456,571,965.05 | 372,521,184.40 | 288,004,951.59 | 87,990,059.89 | 534,178,755.55 | 524,486,764.31 | 367,057,181.25 | 186,254,868.10 |
| 加：营业外收入(元) | 41,885.25 | 542,124.56 | 148,988.90 | 102,972.59 | 87,456.28 | 717,279.47 | 328,670.53 | 226,670.41 | 24,574.98 |
| 减：营业外支出(元) | 1,061,769.10 | 1,596,167.24 | 70,403.63 | 9,628.89 | 7,428.11 | 7,378,183.39 | 5,627,511.25 | 476,441.49 | 280,572.26 |
| 五、利润总额(元) | 13,665,234.03 | 455,517,922.37 | 372,599,769.67 | 288,098,295.29 | 88,070,088.06 | 527,517,851.63 | 519,187,923.59 | 366,807,410.17 | 185,998,870.82 |
| 减：所得税费用(元) | -4,605,788.46 | 30,159,016.03 | 36,124,684.89 | 31,334,754.42 | 6,362,402.57 | 63,145,042.94 | 69,807,513.76 | 48,252,303.51 | 30,062,819.67 |
| 六、净利润(元) | 18,271,022.49 | 425,358,906.34 | 336,475,084.78 | 256,763,540.87 | 81,707,685.49 | 464,372,808.69 | 449,380,409.83 | 318,555,106.66 | 155,936,051.16 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 18,271,022.49 | 425,358,906.34 | 336,475,084.78 | 256,763,540.87 | 81,707,685.49 | 464,372,808.69 | 449,380,409.83 | 318,555,106.66 | 155,936,051.16 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 24,171,731.14 | 452,292,466.72 | 347,908,470.30 | 267,528,281.84 | 89,103,522.74 | 462,125,789.66 | 437,911,781.74 | 306,181,513.61 | 150,804,365.41 |
| 少数股东损益(元) | -5,900,708.65 | -26,933,560.38 | -11,433,385.52 | -10,764,740.97 | -7,395,837.25 | 2,247,019.03 | 11,468,628.09 | 12,373,593.05 | 5,131,685.75 |
| 扣除非经常性损益后的净利润(元) | 542,797.37 | 291,503,381.80 | 233,075,660.96 | 208,624,928.21 | 76,400,250.65 | 364,522,471.61 | 381,663,800.00 | 260,405,900.00 | - |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.02 | 0.38 | 0.29 | 0.22 | 0.07 | 0.45 | 0.43 | 0.30 | 0.15 |
| 二、稀释每股收益(元) | 0.02 | 0.38 | 0.29 | 0.22 | 0.07 | 0.45 | 0.43 | 0.30 | 0.15 |
| 八、其他综合收益(元) | -90,283.45 | -150,816.00 | -16,491.02 | 17,546.48 | -109,515.12 | 169,105.71 | 334,219.90 | 123,146.25 | -36,413.90 |
| 归属于母公司股东的其他综合收益(元) | -90,283.45 | -150,816.00 | -16,491.02 | 17,546.48 | -109,515.12 | 169,105.71 | 334,219.90 | 123,146.25 | -36,413.90 |
| 九、综合收益总额(元) | 18,180,739.04 | 425,208,090.34 | 336,458,593.76 | 256,781,087.35 | 81,598,170.37 | 464,541,914.40 | 449,714,629.73 | 318,678,252.91 | 155,899,637.26 |
| 归属于母公司所有者的综合收益总额(元) | 24,081,447.69 | 452,141,650.72 | 347,891,979.28 | 267,545,828.32 | 88,994,007.62 | 462,294,895.37 | 438,246,001.64 | 306,304,659.86 | 150,767,951.51 |
| 归属于少数股东的综合收益总额(元) | -5,900,708.65 | -26,933,560.38 | -11,433,385.52 | -10,764,740.97 | -7,395,837.25 | 2,247,019.03 | 11,468,628.09 | 12,373,593.05 | 5,131,685.75 |
| 公告日期 | 2024-04-27 | 2024-04-27 | 2023-10-28 | 2023-08-25 | 2023-04-26 | 2023-04-26 | 2022-11-30 | 2022-10-26 | 2023-04-26 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | 标准无保留意见 | ||||||
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