| 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) | 1,236,902,103.16 | 4,839,744,865.55 | 3,508,178,083.87 | 2,284,694,365.69 | 1,079,187,249.83 | 4,306,313,778.13 | 3,136,926,891.09 | 2,091,192,792.42 | 1,035,015,180.40 |
| 营业收入(元) | 1,236,902,103.16 | 4,839,744,865.55 | 3,508,178,083.87 | 2,284,694,365.69 | 1,079,187,249.83 | 4,306,313,778.13 | 3,136,926,891.09 | 2,091,192,792.42 | 1,035,015,180.40 |
| 二、营业总成本(元) | 1,101,988,558.17 | 4,322,314,699.59 | 3,132,473,756.81 | 2,036,944,509.76 | 967,243,475.63 | 4,021,936,664.45 | 2,942,444,814.92 | 1,954,729,533.81 | 977,121,347.78 |
| 营业成本(元) | 708,449,424.81 | 2,765,811,764.57 | 1,984,647,691.35 | 1,303,129,241.85 | 635,373,923.41 | 2,738,091,151.91 | 2,005,929,239.80 | 1,349,992,692.21 | 673,872,427.07 |
| 研发费用(元) | 207,472,364.70 | 730,711,983.10 | 545,381,541.38 | 367,611,634.50 | 160,915,042.35 | 602,974,205.46 | 441,846,538.21 | 285,745,240.36 | 137,769,338.23 |
| 营业税金及附加(元) | 4,999,659.00 | 29,575,094.79 | 23,610,918.14 | 17,353,631.61 | 9,783,452.76 | 20,323,577.60 | 15,442,880.21 | 8,422,886.14 | 3,693,630.96 |
| 销售费用(元) | 183,788,340.82 | 696,727,995.89 | 501,441,804.19 | 317,889,378.29 | 138,649,376.41 | 542,554,728.48 | 384,607,700.86 | 242,501,454.01 | 116,274,227.82 |
| 管理费用(元) | 42,199,664.27 | 160,961,654.03 | 119,459,992.04 | 75,711,370.00 | 34,869,705.74 | 147,203,981.05 | 108,981,486.41 | 71,191,104.06 | 36,153,449.94 |
| 财务费用(元) | -44,920,895.43 | -61,473,792.79 | -42,068,190.29 | -44,750,746.49 | -12,348,025.04 | -29,210,980.05 | -14,363,030.57 | -3,123,842.97 | 9,358,273.76 |
| 其中：利息费用(元) | 379,842.88 | 7,424,225.41 | 5,960,224.98 | 4,162,571.56 | 2,245,088.95 | 13,158,325.10 | 10,364,494.72 | 7,128,341.66 | 3,946,764.39 |
| 其中：利息收入(元) | 54,008,026.63 | 70,553,851.93 | 53,716,594.54 | 36,307,078.79 | 19,620,258.64 | 34,833,182.29 | 24,992,230.88 | 15,603,859.23 | 4,483,843.94 |
| 三、其他经营收益 | |||||||||
| 资产处置收益(元) | - | 185,503.89 | 185,503.89 | 185,503.89 | - | -18,203.42 | -18,203.42 | - | - |
| 资产减值损失(元) | 1,133,231.22 | -10,963,112.45 | -4,064,186.00 | -4,282,701.46 | 212,143.83 | -30,409,292.05 | -12,131,591.11 | -8,033,391.14 | -1,739,875.95 |
| 信用减值损失(元) | 803,866.44 | -3,266,721.12 | -671,631.18 | -921,372.37 | -1,903,382.98 | -3,032,749.71 | -782,723.13 | -801,261.17 | -2,951,577.90 |
| 其他收益(元) | 11,156,659.85 | 68,407,613.79 | 49,151,286.24 | 24,661,106.10 | 1,950,815.70 | 80,015,437.91 | 36,525,626.53 | 21,119,808.24 | 6,712,680.06 |
| 四、营业利润(元) | 148,007,302.50 | 571,793,450.07 | 420,305,300.01 | 267,392,392.09 | 112,203,350.75 | 330,932,306.41 | 218,075,185.04 | 148,748,414.54 | 59,915,058.83 |
| 加：营业外收入(元) | 147,833.07 | 1,013,091.73 | 1,834,773.16 | 1,640,352.28 | 207,464.06 | 982,251.44 | 552,874.76 | 412,982.42 | 478,088.02 |
| 减：营业外支出(元) | 72,405.46 | 5,237,341.36 | 685,303.24 | 589,810.57 | 119,274.84 | 465,562.70 | 346,776.42 | 196,365.96 | 151,475.67 |
| 五、利润总额(元) | 148,082,730.11 | 567,569,200.44 | 421,454,769.93 | 268,442,933.80 | 112,291,539.97 | 331,448,995.15 | 218,281,283.38 | 148,965,031.00 | 60,241,671.18 |
| 减：所得税费用(元) | 22,829,428.84 | 4,628,437.34 | 19,988,608.36 | 9,896,118.09 | 21,120,673.73 | -1,623,582.41 | -770,963.62 | -3,005,979.69 | -7,949,124.42 |
| 六、净利润(元) | 125,253,301.27 | 562,940,763.10 | 401,466,161.57 | 258,546,815.71 | 91,170,866.24 | 333,072,577.56 | 219,052,247.00 | 151,971,010.69 | 68,190,795.60 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 125,253,301.27 | 562,940,763.10 | 401,466,161.57 | 258,546,815.71 | 91,170,866.24 | 333,072,577.56 | 219,052,247.00 | 151,971,010.69 | 68,190,795.60 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 125,253,301.27 | 562,940,763.10 | 401,466,161.57 | 258,546,815.71 | 91,170,866.24 | 333,072,577.56 | 219,052,247.00 | 151,971,010.69 | 68,190,795.60 |
| 扣除非经常性损益后的净利润(元) | 121,621,290.84 | 553,314,125.36 | 388,962,440.46 | 251,521,305.83 | 90,132,003.83 | 295,637,148.57 | 212,622,200.00 | 147,883,700.00 | 67,176,800.00 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.22 | 1.00 | 0.71 | 0.46 | 0.16 | 0.74 | 0.49 | 0.34 | 0.15 |
| 八、其他综合收益(元) | -544,099.47 | -536,941.04 | -2,258,513.96 | -2,359,384.64 | 1,156,394.60 | -6,676,888.20 | -8,990,284.62 | -4,174,675.54 | 205,148.60 |
| 归属于母公司股东的其他综合收益(元) | -544,099.47 | -536,941.04 | -2,258,513.96 | -2,359,384.64 | 1,156,394.60 | -6,676,888.20 | -8,990,284.62 | -4,174,675.54 | 205,148.60 |
| 九、综合收益总额(元) | 124,709,201.80 | 562,403,822.06 | 399,207,647.61 | 256,187,431.07 | 92,327,260.84 | 326,395,689.36 | 210,061,962.38 | 147,796,335.15 | 68,395,944.20 |
| 归属于母公司所有者的综合收益总额(元) | 124,709,201.80 | 562,403,822.06 | 399,207,647.61 | 256,187,431.07 | 92,327,260.84 | 326,395,689.36 | 210,061,962.38 | 147,796,335.15 | 68,395,944.20 |
| 公告日期 | 2024-04-13 | 2024-04-13 | 2023-10-21 | 2023-08-05 | 2023-04-15 | 2023-04-15 | 2022-12-08 | 2022-11-23 | 2023-04-15 |
| 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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