| 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) | 364,709,258.37 | 1,750,103,088.24 | 1,334,694,071.78 | 871,308,922.37 | 353,522,532.16 | 1,814,998,630.37 | 1,360,237,730.36 | 881,304,926.41 | 366,344,805.12 |
| 营业收入(元) | 364,709,258.37 | 1,750,103,088.24 | 1,334,694,071.78 | 871,308,922.37 | 353,522,532.16 | 1,814,998,630.37 | 1,360,237,730.36 | 881,304,926.41 | 366,344,805.12 |
| 二、营业总成本(元) | 257,814,176.43 | 1,103,923,313.70 | 764,513,158.97 | 474,257,967.35 | 212,419,296.10 | 997,161,701.62 | 718,731,679.43 | 461,699,017.00 | 201,559,233.50 |
| 营业成本(元) | 62,377,750.72 | 286,150,196.66 | 196,528,634.32 | 129,890,811.56 | 55,015,035.24 | 233,889,727.31 | 154,116,436.65 | 95,024,417.31 | 38,051,994.57 |
| 研发费用(元) | 58,997,464.13 | 220,464,212.85 | 139,290,606.86 | 90,908,954.12 | 44,378,770.68 | 211,464,878.42 | 162,544,758.79 | 114,923,101.92 | 47,298,376.40 |
| 营业税金及附加(元) | 5,320,831.72 | 21,859,833.51 | 16,447,129.17 | 10,615,533.85 | 4,845,148.34 | 22,104,332.03 | 16,743,175.26 | 11,203,001.02 | 5,791,426.73 |
| 销售费用(元) | 86,103,841.50 | 397,514,521.13 | 293,892,286.59 | 173,741,583.34 | 76,261,361.48 | 368,647,119.90 | 267,516,373.96 | 164,289,157.12 | 75,616,803.97 |
| 管理费用(元) | 59,663,725.44 | 250,278,441.47 | 176,169,771.62 | 109,763,326.79 | 50,688,639.26 | 219,193,603.76 | 153,860,240.07 | 93,001,894.87 | 42,538,645.52 |
| 财务费用(元) | -14,649,437.08 | -72,343,891.92 | -57,815,269.59 | -40,662,242.31 | -18,769,658.90 | -58,137,959.80 | -36,049,305.30 | -16,742,555.24 | -7,738,013.69 |
| 其中：利息费用(元) | 225,274.41 | 1,418,072.57 | 750,794.40 | 509,822.43 | 259,464.39 | 1,318,310.34 | 882,205.79 | 601,198.49 | 304,946.92 |
| 其中：利息收入(元) | 14,967,931.00 | 71,787,417.75 | 57,072,634.34 | 39,594,369.47 | 19,711,758.91 | 57,416,299.95 | 34,371,443.85 | 16,772,231.09 | 8,192,653.64 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | 4,547,164.17 | 8,102,948.80 | 5,373,742.01 | 5,231,449.39 | 5,836,919.33 | -43,633,244.57 | -3,667,161.70 | -5,453,986.75 | 299,847.03 |
| 加：投资收益(元) | 2,821,281.49 | 25,022,730.62 | 22,391,909.76 | 13,009,174.06 | 3,408,793.25 | 70,885,928.00 | 61,202,804.81 | 52,114,722.51 | 16,780,025.65 |
| 其中：对联营企业和合营企业的投资收益(元) | -1,279,023.09 | -7,212,165.78 | 614,760.38 | 140,351.88 | 1,546,964.09 | -11,151,727.18 | -4,856,166.70 | -2,647,334.60 | -1,323,030.84 |
| 资产处置收益(元) | 43,073.13 | 2,482,317.43 | 33,624.83 | 8,811.65 | - | 42,809.51 | 2,528.77 | -36,007.05 | - |
| 资产减值损失(元) | -10,711,140.75 | -109,805,229.70 | -45,159,991.88 | -13,943,068.39 | -3,683,354.04 | -9,388,041.17 | -3,130,343.83 | -3,129,992.94 | -1,436,160.06 |
| 信用减值损失(元) | -1,457,802.36 | -13,088,976.99 | -14,181,866.08 | -10,470,420.60 | -717,529.12 | -15,089,766.28 | -11,762,027.00 | -14,798,981.45 | -4,423,933.77 |
| 其他收益(元) | 5,884,211.90 | 18,901,991.16 | 14,575,643.92 | 10,031,379.91 | 4,847,873.73 | 18,711,129.60 | 10,222,713.69 | 6,047,347.30 | 2,989,047.94 |
| 四、营业利润(元) | 108,021,869.52 | 577,795,555.86 | 553,213,975.37 | 400,918,281.04 | 150,795,939.21 | 839,365,743.84 | 694,374,565.67 | 454,349,011.03 | 178,994,398.41 |
| 加：营业外收入(元) | 1,000.00 | 1,539,545.60 | 54,000.00 | 50,000.00 | - | 1,223,480.00 | 27,000.00 | 20,000.00 | 20,000.00 |
| 减：营业外支出(元) | 55,822.19 | 2,955,337.88 | 1,213,887.59 | 477,970.25 | 133,382.96 | 2,517,899.79 | 836,424.20 | 409,880.26 | 307,853.18 |
| 五、利润总额(元) | 107,967,047.33 | 576,379,763.58 | 552,054,087.78 | 400,490,310.79 | 150,662,556.25 | 838,071,324.05 | 693,565,141.47 | 453,959,130.77 | 178,706,545.23 |
| 减：所得税费用(元) | 26,503,346.24 | 110,456,196.90 | 88,536,526.90 | 66,878,783.01 | 23,619,661.58 | 124,050,987.27 | 104,409,868.39 | 72,893,685.74 | 27,782,354.49 |
| 六、净利润(元) | 81,463,701.09 | 465,923,566.68 | 463,517,560.88 | 333,611,527.78 | 127,042,894.67 | 714,020,336.78 | 589,155,273.08 | 381,065,445.03 | 150,924,190.74 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 81,463,701.09 | 465,923,566.68 | 463,517,560.88 | 333,611,527.78 | 127,042,894.67 | 714,020,336.78 | 589,155,273.08 | 381,065,445.03 | 150,924,190.74 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 81,463,701.09 | 465,923,566.68 | 463,517,560.88 | 333,611,527.78 | 127,042,894.67 | 714,020,336.78 | 589,155,273.08 | 381,065,445.03 | 150,924,190.74 |
| 扣除非经常性损益后的净利润(元) | 68,349,710.89 | 412,509,493.25 | 427,870,804.64 | 309,210,884.55 | 116,031,504.20 | 665,235,943.06 | 527,672,899.23 | 334,014,747.12 | 132,845,531.04 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.20 | 1.12 | 1.11 | 0.80 | 0.31 | 1.71 | 1.41 | 0.92 | 0.36 |
| 二、稀释每股收益(元) | 0.20 | 1.12 | 1.11 | 0.80 | 0.31 | 1.71 | 1.41 | 0.92 | 0.36 |
| 九、综合收益总额(元) | 81,463,701.09 | 465,923,566.68 | 463,517,560.88 | 333,611,527.78 | 127,042,894.67 | 714,020,336.78 | 589,155,273.08 | 381,065,445.03 | 150,924,190.74 |
| 归属于母公司所有者的综合收益总额(元) | 81,463,701.09 | 465,923,566.68 | 463,517,560.88 | 333,611,527.78 | 127,042,894.67 | 714,020,336.78 | 589,155,273.08 | 381,065,445.03 | 150,924,190.74 |
| 公告日期 | 2024-04-30 | 2024-04-23 | 2023-10-27 | 2023-08-30 | 2023-04-28 | 2023-04-08 | 2022-10-25 | 2022-08-24 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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