| 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) | 344,799,199.89 | 1,229,643,410.55 | 949,859,877.21 | 550,562,266.22 | 304,687,257.49 | 1,062,882,496.33 | 786,433,713.89 | 479,784,704.82 | 200,912,623.87 |
| 营业收入(元) | 344,799,199.89 | 1,229,643,410.55 | 949,859,877.21 | 550,562,266.22 | 304,687,257.49 | 1,062,882,496.33 | 786,433,713.89 | 479,784,704.82 | 200,912,623.87 |
| 二、营业总成本(元) | 90,919,857.15 | 418,745,763.68 | 289,479,308.26 | 178,036,888.47 | 90,555,608.70 | 296,316,310.05 | 179,015,502.25 | 115,558,281.50 | 57,450,398.80 |
| 营业成本(元) | 1,453,464.53 | 65,978,596.90 | 58,374,810.05 | 37,835,173.66 | 21,873,116.82 | 26,943,896.63 | - | - | - |
| 研发费用(元) | 1,763,407.87 | 8,360,599.95 | 5,111,461.13 | 2,644,437.28 | 1,158,888.17 | 2,183,614.18 | - | - | - |
| 营业税金及附加(元) | 1,746,461.26 | 16,020,522.28 | 8,813,878.99 | 6,842,492.61 | 1,728,863.70 | 5,754,675.02 | 3,985,713.01 | 2,076,925.57 | 924,660.08 |
| 管理费用(元) | 33,438,684.80 | 145,130,284.69 | 92,135,775.40 | 57,503,837.56 | 26,371,707.91 | 136,706,203.27 | 87,595,573.00 | 56,047,855.60 | 27,929,551.53 |
| 财务费用(元) | 52,517,838.69 | 183,255,759.86 | 125,043,382.69 | 73,210,947.36 | 39,423,032.10 | 124,727,920.95 | 87,434,216.24 | 57,433,500.33 | 28,596,187.19 |
| 其中：利息费用(元) | 51,362,130.89 | 186,132,678.78 | 127,797,741.91 | 75,911,548.27 | 38,283,548.36 | 133,394,328.45 | 96,787,714.32 | 62,516,243.22 | 29,953,180.21 |
| 其中：利息收入(元) | 789,389.00 | 1,730,574.70 | 1,088,496.85 | 715,712.45 | 223,114.61 | 3,503,568.16 | 3,078,681.03 | 2,493,509.82 | 1,887,289.20 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | - | 172,308,320.12 | 191,808,754.67 | 191,808,754.67 | 687,699.62 | 23,740,303.76 | -11,169,894.19 | -7,462,498.49 | -2,384,006.01 |
| 加：投资收益(元) | -5,755,571.22 | -17,236,627.37 | -10,746,080.11 | -5,630,410.24 | -853,777.27 | 3,544,209.56 | 4,178,137.99 | 2,806,100.72 | - |
| 其中：对联营企业和合营企业的投资收益(元) | -6,032,406.86 | -20,018,916.47 | -9,501,964.90 | -4,194,424.02 | -469,394.31 | 5,113,185.20 | - | - | - |
| 信用减值损失(元) | 7,207,251.67 | -3,693,507.12 | 1,767,319.96 | 470,647.73 | 417,873.24 | -25,090,170.44 | -9,987,746.30 | -10,027,018.89 | 1,758,766.94 |
| 其他收益(元) | 388,361.23 | 452,869.87 | - | - | - | - | - | - | - |
| 四、营业利润(元) | 255,719,384.42 | 962,728,702.37 | 843,210,563.47 | 559,174,369.91 | 214,383,444.38 | 768,760,529.16 | 590,438,709.14 | 349,543,006.66 | 142,836,986.00 |
| 加：营业外收入(元) | - | 23,209,196.56 | 19,683,885.18 | 19,656,991.26 | 424,795.25 | 10,646,327.57 | 10,634,044.44 | 10,619,741.01 | 198,560.98 |
| 减：营业外支出(元) | 1,500.00 | 4,008,259.07 | 4,000,300.03 | 4,000,300.03 | 300.03 | 4,075,283.18 | 4,075,283.18 | 4,026,203.18 | 2,000,000.00 |
| 五、利润总额(元) | 255,717,884.42 | 981,929,639.86 | 858,894,148.62 | 574,831,061.14 | 214,807,939.60 | 775,331,573.55 | 596,997,470.40 | 356,136,544.49 | 141,035,546.98 |
| 减：所得税费用(元) | 26,603,612.06 | 105,040,628.52 | 89,476,059.00 | 57,887,222.48 | 22,309,261.67 | 72,993,237.66 | 53,769,082.80 | 32,991,768.98 | 13,729,876.33 |
| 六、净利润(元) | 229,114,272.36 | 876,889,011.34 | 769,418,089.62 | 516,943,838.66 | 192,498,677.93 | 702,338,335.89 | 543,228,387.60 | 323,144,775.51 | 127,305,670.65 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 229,114,272.36 | 876,889,011.34 | 769,418,089.62 | 516,943,838.66 | 192,498,677.93 | 702,338,335.89 | 543,228,387.60 | 323,144,775.51 | 127,305,670.65 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 233,284,989.70 | 879,925,242.18 | 768,973,849.95 | 515,251,910.72 | 192,024,091.31 | 700,140,558.11 | 543,228,387.60 | 323,144,775.51 | 127,305,670.65 |
| 少数股东损益(元) | -4,170,717.34 | -3,036,230.84 | 444,239.67 | 1,691,927.94 | 474,586.62 | 2,197,777.78 | - | - | - |
| 扣除非经常性损益后的净利润(元) | 232,617,591.86 | 702,140,293.78 | 581,722,854.24 | 328,261,535.28 | 191,281,452.50 | 675,287,584.04 | 539,235,921.68 | 317,115,840.21 | 131,096,555.14 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.17 | 0.65 | 0.57 | 0.38 | 0.21 | 0.75 | 0.58 | 0.35 | 0.20 |
| 二、稀释每股收益(元) | 0.17 | 0.65 | 0.57 | 0.38 | 0.21 | 0.75 | 0.58 | 0.35 | 0.20 |
| 八、其他综合收益(元) | -22,954.19 | 690,927.87 | 401,970.52 | 401,970.52 | - | - | - | - | - |
| 归属于母公司股东的其他综合收益(元) | -22,954.19 | 690,927.87 | 401,970.52 | 401,970.52 | - | - | - | - | - |
| 九、综合收益总额(元) | 229,091,318.17 | 877,579,939.21 | 769,820,060.14 | 517,345,809.18 | 192,498,677.93 | 702,338,335.89 | 543,228,387.60 | 323,144,775.51 | 127,305,670.65 |
| 归属于母公司所有者的综合收益总额(元) | 233,262,035.51 | 880,616,170.05 | 769,375,820.47 | 515,653,881.24 | 192,024,091.31 | 700,140,558.11 | 543,228,387.60 | 323,144,775.51 | 127,305,670.65 |
| 归属于少数股东的综合收益总额(元) | -4,170,717.34 | -3,036,230.84 | 444,239.67 | 1,691,927.94 | 474,586.62 | 2,197,777.78 | - | - | - |
| 公告日期 | 2024-04-25 | 2024-04-25 | 2023-10-18 | 2023-08-16 | 2023-04-26 | 2023-04-26 | 2022-10-18 | 2022-08-16 | 2022-04-27 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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