| 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) | 328,131,551.61 | 1,665,275,473.36 | 1,198,953,732.43 | 704,907,773.83 | 377,687,367.46 | 1,785,385,753.15 | 1,208,258,615.38 | 758,648,872.72 | 417,696,311.52 |
| 营业收入(元) | 328,131,551.61 | 1,665,275,473.36 | 1,198,953,732.43 | 704,907,773.83 | 377,687,367.46 | 1,785,385,753.15 | 1,208,258,615.38 | 758,648,872.72 | 417,696,311.52 |
| 二、营业总成本(元) | 226,674,709.00 | 1,357,545,186.56 | 952,669,092.34 | 549,961,070.90 | 280,104,742.01 | 1,440,757,838.71 | 929,117,513.60 | 574,157,091.56 | 328,164,121.89 |
| 营业成本(元) | 221,051,939.32 | 1,322,234,415.31 | 927,951,570.88 | 532,077,934.41 | 269,930,757.16 | 1,377,206,004.77 | 888,876,878.28 | 545,758,879.67 | 313,011,310.97 |
| 研发费用(元) | - | 5,973,315.04 | 245,043.97 | 224,345.12 | 169,268.42 | 11,204,070.25 | 2,281,384.40 | 1,520,868.98 | 760,403.94 |
| 营业税金及附加(元) | 1,857,503.46 | 8,831,745.94 | 6,929,088.72 | 3,882,272.50 | 1,661,408.55 | 11,718,236.43 | 8,259,052.58 | 5,396,388.07 | 2,496,819.30 |
| 销售费用(元) | 20,630.43 | 382,900.27 | 357,661.80 | 320,719.35 | 269,353.80 | 1,680,124.69 | 951,189.59 | 627,238.52 | 337,247.39 |
| 管理费用(元) | 17,565,144.48 | 75,831,494.66 | 58,403,303.23 | 40,052,425.82 | 20,154,429.73 | 74,821,863.36 | 53,375,711.96 | 35,364,981.27 | 17,444,844.42 |
| 财务费用(元) | -13,820,508.69 | -55,708,684.66 | -41,217,576.26 | -26,596,626.30 | -12,080,475.65 | -35,872,460.79 | -24,626,703.21 | -14,511,264.95 | -5,886,504.13 |
| 其中：利息费用(元) | - | - | - | - | - | 1,721,911.50 | 1,845,643.15 | 1,794,103.82 | 1,650,912.49 |
| 其中：利息收入(元) | 13,835,871.35 | 55,717,421.39 | 41,223,589.27 | 26,600,592.55 | 12,082,495.71 | 37,613,846.44 | 26,496,379.33 | 16,319,086.44 | 7,543,737.90 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | - | 3,098,000.00 | - | - | - | 7,254,400.00 | - | - | - |
| 资产处置收益(元) | - | - | - | - | - | 7,280.83 | - | - | - |
| 资产减值损失(元) | - | - | - | - | - | -23,494,746.46 | - | - | - |
| 信用减值损失(元) | 2,518,594.69 | 1,410,470.56 | -622,961.70 | 3,574,488.36 | 1,945,251.93 | 1,101,420.36 | 2,242,435.60 | 2,152,435.60 | - |
| 其他收益(元) | 156,856.71 | 2,177,885.26 | 1,252,864.87 | 1,223,014.13 | 91,618.67 | 1,865,514.77 | 1,023,658.16 | 84,364.62 | 84,364.62 |
| 四、营业利润(元) | 104,132,294.01 | 314,416,642.62 | 246,914,543.26 | 159,744,205.42 | 99,619,496.05 | 331,361,783.94 | 282,407,195.54 | 186,728,581.38 | 89,616,554.25 |
| 加：营业外收入(元) | 25,756.02 | 1,191,669.43 | 868,312.34 | 836,086.14 | 181,196.43 | 6,084,493.21 | 2,019,493.50 | 2,030,423.22 | 26,770.00 |
| 减：营业外支出(元) | 2,711,691.63 | 14,509,083.34 | 8,482,659.64 | 5,722,886.70 | 2,852,595.31 | 36,213,818.89 | 8,969,535.26 | 5,706,689.08 | 2,838,939.13 |
| 五、利润总额(元) | 101,446,358.40 | 301,099,228.71 | 239,300,195.96 | 154,857,404.86 | 96,948,097.17 | 301,232,458.26 | 275,457,153.78 | 183,052,315.52 | 86,804,385.12 |
| 减：所得税费用(元) | 17,132,440.32 | 58,698,395.45 | 42,508,859.96 | 28,061,284.99 | 17,606,075.00 | 63,256,694.92 | 47,978,089.48 | 31,790,451.73 | 15,859,624.75 |
| 六、净利润(元) | 84,313,918.08 | 242,400,833.26 | 196,791,336.00 | 126,796,119.87 | 79,342,022.17 | 237,975,763.34 | 227,479,064.30 | 151,261,863.79 | 70,944,760.37 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 84,313,918.08 | 242,400,833.26 | 196,791,336.00 | 126,796,119.87 | 79,342,022.17 | 237,975,763.34 | 227,479,064.30 | 151,261,863.79 | 70,944,760.37 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 84,313,918.08 | 242,400,833.26 | 196,791,336.00 | 126,796,119.87 | 79,342,022.17 | 237,975,763.34 | 227,479,064.30 | 151,261,863.79 | 70,944,760.37 |
| 扣除非经常性损益后的净利润(元) | 86,933,782.40 | 250,870,293.32 | 203,391,574.66 | 130,689,711.17 | 81,996,709.98 | 256,013,464.18 | 233,417,797.74 | 154,071,202.36 | 73,755,521.80 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.06 | 0.17 | 0.13 | 0.09 | 0.05 | 0.16 | 0.16 | 0.10 | 0.05 |
| 二、稀释每股收益(元) | 0.06 | 0.17 | 0.13 | 0.09 | 0.05 | 0.16 | 0.16 | 0.10 | 0.05 |
| 八、其他综合收益(元) | - | -63,000.00 | -46,638.00 | -59,358.35 | -38,780.85 | -765,534.81 | -717,763.17 | -717,763.17 | - |
| 归属于母公司股东的其他综合收益(元) | - | -63,000.00 | -46,638.00 | -59,358.35 | -38,780.85 | -765,534.81 | -717,763.17 | -717,763.17 | - |
| 九、综合收益总额(元) | 84,313,918.08 | 242,337,833.26 | 196,744,698.00 | 126,736,761.52 | 79,303,241.32 | 237,210,228.53 | 226,761,301.13 | 150,544,100.62 | 70,944,760.37 |
| 归属于母公司所有者的综合收益总额(元) | 84,313,918.08 | 242,337,833.26 | 196,744,698.00 | 126,736,761.52 | 79,303,241.32 | 237,210,228.53 | 226,761,301.13 | 150,544,100.62 | 70,944,760.37 |
| 公告日期 | 2024-04-26 | 2024-04-26 | 2023-10-26 | 2023-08-23 | 2023-04-25 | 2023-04-25 | 2022-10-28 | 2022-08-24 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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