| 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) | 1,304,779,778.59 | 6,667,579,429.44 | 4,773,017,639.11 | 2,893,375,748.99 | 1,297,006,511.64 | 4,745,599,395.76 | 3,187,492,976.52 | 1,974,509,255.95 | 919,476,096.53 |
| 营业收入(元) | 1,304,779,778.59 | 6,667,579,429.44 | 4,773,017,639.11 | 2,893,375,748.99 | 1,297,006,511.64 | 4,745,599,395.76 | 3,187,492,976.52 | 1,974,509,255.95 | 919,476,096.53 |
| 二、营业总成本(元) | 1,197,246,241.31 | 6,067,786,405.47 | 4,343,105,297.47 | 2,643,083,190.69 | 1,198,152,270.82 | 4,430,878,058.50 | 2,963,708,069.07 | 1,850,174,969.80 | 874,798,512.33 |
| 营业成本(元) | 973,557,474.54 | 5,146,868,092.10 | 3,715,483,606.23 | 2,264,055,251.76 | 1,002,772,053.32 | 3,782,774,046.03 | 2,572,949,323.68 | 1,606,761,803.40 | 751,757,239.72 |
| 研发费用(元) | 61,027,114.39 | 351,076,772.02 | 226,141,091.67 | 140,678,955.95 | 62,508,326.31 | 247,138,364.20 | 138,403,456.93 | 81,490,448.57 | 31,344,075.07 |
| 营业税金及附加(元) | 7,231,681.34 | 29,861,549.80 | 21,426,521.00 | 14,623,726.02 | 5,479,752.74 | 16,144,275.73 | 12,774,356.00 | 6,729,679.37 | 3,250,906.43 |
| 销售费用(元) | 63,004,816.66 | 220,930,737.90 | 157,638,887.29 | 95,309,555.64 | 46,155,119.12 | 159,147,115.29 | 102,654,723.60 | 61,848,878.55 | 31,212,576.50 |
| 管理费用(元) | 75,006,863.08 | 279,346,650.80 | 202,134,206.97 | 128,900,932.01 | 62,606,514.65 | 230,894,884.09 | 159,744,428.58 | 100,143,962.09 | 49,443,858.67 |
| 财务费用(元) | 17,418,291.30 | 39,702,602.85 | 20,280,984.31 | -485,230.69 | 18,630,504.68 | -5,220,626.84 | -22,818,219.72 | -6,799,802.18 | 7,789,855.94 |
| 其中：利息费用(元) | 16,212,902.66 | 56,361,071.98 | 40,131,572.17 | 25,467,701.16 | 14,306,104.13 | 27,584,855.59 | 16,163,715.39 | 10,175,340.80 | 4,638,746.98 |
| 其中：利息收入(元) | 1,298,643.70 | 6,334,545.51 | 4,060,567.99 | 3,188,397.01 | 1,720,004.45 | 4,086,784.83 | 2,035,151.67 | 1,474,808.77 | 464,579.28 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | -15,501,375.23 | -21,615,564.17 | -23,661,649.75 | -15,796,966.25 | 2,348,759.52 | -17,726,793.37 | -21,333,850.99 | -9,504,395.93 | 4,925,482.74 |
| 加：投资收益(元) | -3,080.10 | 1,948,960.92 | -8,542,042.74 | -8,064,616.78 | 38,275.46 | -2,210,634.47 | -5,469,543.91 | 883,571.73 | 14,929.75 |
| 资产处置收益(元) | - | -404,266.94 | -694,741.23 | -695,567.19 | -790,901.85 | 1,004,247.28 | -171,395.22 | 59,501.29 | 41,067.96 |
| 资产减值损失(元) | -3,661,865.81 | -15,298,361.63 | -7,339,221.74 | -10,093,541.54 | -2,064,072.27 | -12,993,999.61 | -5,500,374.37 | -3,021,073.92 | -366,615.56 |
| 信用减值损失(元) | -2,352,169.44 | -71,640,223.76 | -71,757,914.21 | -37,831,990.52 | -15,715,114.38 | -48,807,841.48 | -27,853,812.48 | -19,871,838.06 | -6,928,769.44 |
| 其他收益(元) | 13,871,556.35 | 56,446,883.45 | 35,311,607.30 | 22,689,955.63 | 12,066,527.59 | 24,059,015.91 | 19,784,887.04 | 10,210,610.25 | 3,964,641.79 |
| 四、营业利润(元) | 99,886,603.05 | 549,230,451.84 | 353,228,379.27 | 200,499,831.65 | 94,737,714.89 | 258,045,331.52 | 183,240,817.52 | 103,090,661.51 | 46,328,321.44 |
| 加：营业外收入(元) | 1,726,383.05 | 6,480,464.63 | 3,094,807.96 | 2,292,826.10 | 727,928.82 | 7,863,963.53 | 2,456,938.66 | 1,262,072.90 | 973,739.73 |
| 减：营业外支出(元) | 614,633.08 | 4,234,790.04 | 574,502.03 | 445,662.68 | 424,933.35 | 992,594.67 | 307,466.93 | 148,958.13 | 21,670.63 |
| 五、利润总额(元) | 100,998,353.02 | 551,476,126.43 | 355,748,685.20 | 202,346,995.07 | 95,040,710.36 | 264,916,700.38 | 185,390,289.25 | 104,203,776.28 | 47,280,390.54 |
| 减：所得税费用(元) | 7,595,468.74 | 49,470,647.94 | 23,541,354.57 | 11,361,646.33 | 7,870,427.83 | -18,361,375.98 | 17,333,253.57 | 8,636,032.44 | 5,317,670.10 |
| 六、净利润(元) | 93,402,884.28 | 502,005,478.49 | 332,207,330.63 | 190,985,348.74 | 87,170,282.53 | 283,278,076.36 | 168,057,035.68 | 95,567,743.84 | 41,962,720.44 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 93,402,884.28 | 502,005,478.49 | 332,207,330.63 | 190,985,348.74 | 87,170,282.53 | 283,278,076.36 | 168,057,035.68 | 95,567,743.84 | - |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 94,639,572.62 | 504,660,243.92 | 333,252,169.07 | 191,074,786.91 | 87,170,282.53 | 283,278,076.36 | 168,057,035.68 | 95,567,743.84 | 41,962,720.44 |
| 少数股东损益(元) | -1,236,688.34 | -2,654,765.43 | -1,044,838.44 | -89,438.17 | - | - | - | - | - |
| 扣除非经常性损益后的净利润(元) | 101,270,312.35 | 480,765,035.84 | 322,242,677.48 | 187,310,226.05 | 74,121,633.76 | 234,612,758.39 | 165,612,818.56 | 90,136,340.43 | 32,288,787.43 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.22 | 1.18 | 0.78 | 0.45 | 0.20 | 0.67 | 0.39 | 0.22 | 0.10 |
| 二、稀释每股收益(元) | 0.22 | 1.18 | 0.78 | 0.45 | 0.20 | 0.67 | 0.39 | 0.22 | 0.10 |
| 八、其他综合收益(元) | -119,225.88 | -1,142,968.57 | -2,244,387.26 | -2,759,107.50 | 847,492.55 | -1,996,808.75 | -3,440,498.50 | -1,043,928.01 | 30,001.49 |
| 归属于母公司股东的其他综合收益(元) | -119,225.88 | -1,142,968.57 | -2,244,387.26 | -2,759,107.50 | 847,492.55 | -1,996,808.75 | -3,440,498.50 | -1,043,928.01 | 30,001.49 |
| 九、综合收益总额(元) | 93,283,658.40 | 500,862,509.92 | 329,962,943.37 | 188,226,241.24 | 88,017,775.08 | 281,281,267.61 | 164,616,537.18 | 94,523,815.83 | 41,992,721.93 |
| 归属于母公司所有者的综合收益总额(元) | 94,520,346.74 | 503,517,275.35 | 331,007,781.81 | 188,315,679.41 | 88,017,775.08 | 281,281,267.61 | 164,616,537.18 | 94,523,815.83 | 41,992,721.93 |
| 归属于少数股东的综合收益总额(元) | -1,236,688.34 | -2,654,765.43 | -1,044,838.44 | -89,438.17 | - | - | - | - | - |
| 公告日期 | 2024-04-23 | 2024-03-21 | 2023-10-20 | 2023-08-30 | 2023-04-11 | 2023-03-21 | 2022-10-27 | 2022-08-30 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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