| 2023年第四季度 | 2023年第三季度 | 2023年第二季度 | 2023年第一季度 | 2022年第四季度 | 2022年第三季度 | 2022年第二季度 | 2022年第一季度 | |
|---|---|---|---|---|---|---|---|---|
| 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 |
| 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 |
| 一、营业总收入(元) | 1,385,390,265.50 | 884,380,075.69 | 608,558,330.61 | 322,763,271.49 | 1,230,228,035.12 | 840,810,878.67 | 580,418,503.16 | 387,752,361.16 |
| 营业收入(元) | 1,385,390,265.50 | 884,380,075.69 | 608,558,330.61 | 322,763,271.49 | 1,230,228,035.12 | 840,810,878.67 | 580,418,503.16 | 387,752,361.16 |
| 二、营业总成本(元) | 1,249,730,081.96 | 750,546,301.22 | 538,933,864.97 | 296,358,246.33 | 1,108,614,448.56 | 778,966,996.11 | 556,275,805.16 | 379,415,971.29 |
| 营业成本(元) | 1,215,609,803.76 | 729,771,521.76 | 524,471,687.39 | 277,697,269.17 | 1,074,998,041.17 | 754,449,421.41 | 528,769,095.18 | 353,092,419.21 |
| 研发费用(元) | 13,835,699.37 | 9,542,185.00 | 8,552,723.57 | 6,699,761.68 | 9,753,226.94 | 7,917,427.21 | 7,715,297.45 | 8,106,931.93 |
| 营业税金及附加(元) | 537,525.29 | 1,071,652.33 | 513,035.55 | 409,480.43 | 1,674,888.78 | 1,012,678.44 | 913,593.23 | 696,448.77 |
| 销售费用(元) | 845,105.97 | 75,809.93 | 1,623,345.70 | 694,154.59 | 1,684,662.35 | 1,314,721.52 | 1,159,827.78 | 1,369,198.85 |
| 管理费用(元) | 17,314,739.68 | 35,119,721.30 | 17,441,382.51 | 17,283,258.79 | 23,681,149.84 | 15,726,006.60 | 18,380,428.18 | 16,410,971.21 |
| 财务费用(元) | 1,587,207.89 | -25,034,589.10 | -13,668,309.75 | -6,425,678.33 | -3,177,520.52 | -1,453,259.07 | -662,436.66 | -259,998.68 |
| 其中：利息费用(元) | 43,273.06 | - | - | 270,605.44 | 418,364.48 | 291,026.77 | 409,552.87 | 391,159.07 |
| 其中：利息收入(元) | 8,756,562.17 | - | - | -3,222,244.79 | 3,339,943.29 | 6,308,947.21 | -1,275,705.17 | -898,844.58 |
| 资产减值损失(元) | -25,509,025.36 | 51,832,232.31 | -21,049,698.13 | -8,531,439.05 | -18,877,878.92 | -4,458,102.77 | -12,880,557.71 | 1,736,372.92 |
| 信用减值损失(元) | -45,145,056.04 | 1,277,567.05 | -1,884,148.08 | 22,919,834.56 | -24,484,591.80 | 5,496,809.63 | 14,575,791.23 | -2,873,101.86 |
| 三、其他经营收益 | ||||||||
| 加：公允价值变动收益(元) | 1,544,367.37 | 43,645.43 | 143,406.58 | 86,055.16 | -1,038,472.21 | 1,196,051.37 | 86,000.63 | 163,982.02 |
| 加：投资收益(元) | 1,572,818.98 | 491,488.28 | 289,821.92 | 60,356.16 | -10,844.47 | 111,193.79 | 127,150.69 | 37,479.45 |
| 资产处置收益(元) | 4,334.13 | - | 363.43 | -1,237.77 | 3,394.50 | 68,071.53 | - | - |
| 其他收益(元) | 106,888.68 | 431,336.76 | 42,985.06 | 186,141.52 | 897,841.50 | 198,454.87 | 201,301.34 | 65,875.53 |
| 四、营业利润(元) | 68,234,511.30 | 187,910,044.30 | 47,167,196.42 | 41,124,735.74 | 78,103,035.16 | 64,456,360.98 | 26,250,003.00 | 7,466,997.93 |
| 加：营业外收入(元) | 1,515,463.36 | 100,000.00 | - | - | 1,612,794.86 | 295,213.22 | 1,171.30 | 1,800,031.48 |
| 减：营业外支出(元) | 260,993.15 | 44,281.00 | 11,592.90 | 2,522.11 | 89,603.44 | 22,507.90 | - | - |
| 五、利润总额(元) | 69,488,981.51 | 187,965,763.30 | 47,155,944.22 | 41,122,213.63 | 79,626,226.58 | 64,729,066.30 | 26,220,100.58 | 9,267,029.41 |
| 减：所得税费用(元) | 9,098,997.26 | 32,998,713.90 | 2,719,943.24 | 8,015,512.11 | -3,676,230.15 | 19,126,486.64 | 7,522,989.38 | 5,230,037.35 |
| 六、净利润(元) | 60,389,984.25 | 154,967,049.40 | 44,436,000.98 | 33,106,701.52 | 83,302,456.73 | 45,602,579.66 | 18,697,111.20 | 4,036,992.06 |
| (一)按经营持续性分类 | ||||||||
| 持续经营净利润(元) | 60,389,984.25 | 154,967,049.40 | 44,436,000.98 | 33,106,701.52 | 83,302,456.73 | 45,602,579.66 | 18,697,111.20 | 4,036,992.06 |
| (二)按所有权归属分类 | ||||||||
| 归属于母公司股东的净利润(元) | 58,352,472.14 | 154,352,534.54 | 41,556,040.49 | 32,623,272.18 | 83,717,346.10 | 44,784,300.59 | 16,968,954.76 | 5,065,019.43 |
| 少数股东损益(元) | 2,037,512.11 | 614,514.86 | 2,879,960.49 | 483,429.34 | -414,889.37 | 818,279.07 | 1,728,156.44 | -1,028,027.37 |
| 扣除非经常性损益后的净利润(元) | 40,631,772.07 | 153,504,075.87 | 41,190,764.21 | 32,357,290.37 | 82,172,548.78 | 43,238,990.04 | 16,658,824.58 | 3,328,234.23 |
| 七、每股收益 | ||||||||
| 一、基本每股收益(元) | 0.27 | 0.72 | 0.20 | 0.15 | 0.40 | 0.21 | 0.08 | 0.02 |
| 二、稀释每股收益(元) | 0.27 | 0.72 | 0.20 | 0.15 | 0.40 | 0.21 | 0.08 | 0.02 |
| 八、其他综合收益(元) | 3,517,350.49 | -2,798,362.03 | 4,763,533.85 | -999,216.19 | 1,435,877.78 | 2,538,061.63 | 2,790,603.84 | -78,995.22 |
| 归属于母公司股东的其他综合收益(元) | 3,563,750.87 | -2,231,716.32 | 3,844,883.06 | -555,535.92 | 1,260,838.90 | 1,881,346.20 | 2,346,936.65 | -150,017.69 |
| 归属于少数股东的其他综合收益(元) | -46,400.38 | -566,645.71 | 918,650.79 | -443,680.27 | 175,038.88 | 656,715.43 | 443,667.19 | 71,022.47 |
| 九、综合收益总额(元) | 63,907,334.74 | 152,168,687.37 | 49,199,534.83 | 32,107,485.33 | 84,738,334.51 | 48,140,641.29 | 21,487,715.04 | 3,957,996.84 |
| 归属于母公司所有者的综合收益总额(元) | 61,916,223.01 | 152,120,818.22 | 45,400,923.55 | 32,067,736.26 | 84,978,185.00 | 46,665,646.79 | 19,315,891.41 | 4,915,001.74 |
| 归属于少数股东的综合收益总额(元) | 1,991,111.73 | 47,869.15 | 3,798,611.28 | 39,749.07 | -239,850.49 | 1,474,994.50 | 2,171,823.63 | -957,004.90 |
| 公告日期 | 2024-03-13 | 2023-10-27 | 2023-07-28 | 2023-04-28 | 2023-03-10 | 2022-10-28 | 2022-07-29 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |