| 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) | 430,560,208.36 | 2,389,105,028.44 | 1,698,493,248.53 | 1,182,199,022.23 | 524,746,019.82 | 2,520,030,645.31 | 1,775,851,891.69 | 1,229,287,834.64 | 490,011,724.57 |
| 营业收入(元) | 430,560,208.36 | 2,389,105,028.44 | 1,698,493,248.53 | 1,182,199,022.23 | 524,746,019.82 | 2,520,030,645.31 | 1,775,851,891.69 | 1,229,287,834.64 | 490,011,724.57 |
| 二、营业总成本(元) | 343,509,579.73 | 2,026,800,648.77 | 1,423,969,639.53 | 1,004,255,356.00 | 462,059,369.22 | 2,235,116,443.92 | 1,559,358,778.58 | 1,112,097,270.43 | 444,549,455.16 |
| 营业成本(元) | 265,511,867.67 | 1,601,260,349.80 | 1,139,953,071.03 | 824,978,895.18 | 380,108,303.69 | 1,865,680,841.44 | 1,309,468,230.08 | 952,230,929.52 | 370,037,316.63 |
| 研发费用(元) | 8,690,036.85 | 87,684,814.63 | 47,372,792.57 | 18,003,402.36 | 6,959,810.25 | 65,690,703.78 | 33,117,201.44 | 20,047,385.04 | 7,450,428.24 |
| 营业税金及附加(元) | 2,727,268.54 | 21,596,247.36 | 13,104,529.36 | 9,993,890.55 | 3,398,212.36 | 17,207,977.63 | 9,610,021.42 | 7,380,410.91 | 1,948,996.71 |
| 管理费用(元) | 74,693,795.13 | 337,564,803.43 | 240,012,798.57 | 161,809,207.25 | 76,175,158.30 | 314,848,784.12 | 221,730,858.40 | 142,161,655.43 | 69,924,099.64 |
| 财务费用(元) | -8,113,388.46 | -21,305,566.45 | -16,473,552.00 | -10,530,039.34 | -4,582,115.38 | -28,311,863.05 | -14,567,532.76 | -9,723,110.47 | -4,811,386.06 |
| 其中：利息费用(元) | 925,034.19 | 2,305,069.19 | 3,509,546.47 | 2,687,299.64 | 2,328,429.80 | 2,767,497.31 | 2,082,959.46 | 1,272,562.26 | 394,843.11 |
| 其中：利息收入(元) | 9,107,898.16 | 26,111,511.21 | 20,466,985.19 | 13,590,739.02 | 7,166,658.02 | 33,642,753.33 | 17,021,188.04 | 11,193,538.05 | 5,263,376.74 |
| 三、其他经营收益 | |||||||||
| 加：投资收益(元) | 2,204,230.85 | 19,006,355.61 | 11,736,517.99 | 9,526,811.71 | 4,420,419.12 | 17,627,221.14 | 7,881,883.88 | 4,994,158.26 | 3,247,186.39 |
| 其中：对联营企业和合营企业的投资收益(元) | 2,204,230.85 | 19,006,355.61 | 11,736,517.99 | 9,526,811.71 | 4,420,419.12 | 17,627,221.14 | 7,846,883.88 | 4,959,158.26 | 3,212,186.39 |
| 资产处置收益(元) | 8,682.00 | 2,185,766.66 | 4,364.95 | 2,780.48 | - | 298,116.16 | 317,256.94 | 317,256.94 | - |
| 资产减值损失(元) | -576,562.83 | -1,245,688.31 | -1,966,945.66 | -1,120,815.00 | -673,631.95 | 3,264,209.56 | -2,826,636.07 | -2,743,102.85 | -860,612.18 |
| 信用减值损失(元) | -30,407,883.48 | -112,045,269.84 | -89,467,571.66 | -56,589,512.51 | -13,352,439.62 | -101,772,234.28 | -61,616,140.47 | -44,318,458.98 | -12,626,713.18 |
| 其他收益(元) | 1,489,100.16 | 16,433,812.32 | 14,216,122.63 | 12,965,564.97 | 2,548,194.09 | 27,116,827.33 | 22,069,625.87 | 18,370,717.07 | 12,049,960.85 |
| 四、营业利润(元) | 59,768,195.33 | 286,639,356.11 | 209,046,097.25 | 142,728,495.88 | 55,629,192.24 | 231,448,341.30 | 182,319,103.26 | 93,811,134.65 | 47,272,091.29 |
| 加：营业外收入(元) | 1,164,124.90 | 8,706,230.43 | 8,563,234.50 | 3,776,034.44 | 57,425.19 | 36,651,257.90 | 4,283,837.24 | 831,428.78 | 69,519.91 |
| 减：营业外支出(元) | 805,902.13 | 7,500,696.20 | 4,271,549.61 | 2,882,638.70 | 2,279,991.57 | 4,584,629.47 | 1,541,041.23 | 1,242,155.51 | 190,244.76 |
| 五、利润总额(元) | 60,126,418.10 | 287,844,890.34 | 213,337,782.14 | 143,621,891.62 | 53,406,625.86 | 263,514,969.73 | 185,061,899.27 | 93,400,407.92 | 47,151,366.44 |
| 减：所得税费用(元) | 6,953,364.86 | 32,846,656.91 | 26,590,562.41 | 17,137,729.84 | 7,486,938.50 | 37,863,455.40 | 31,771,860.79 | 17,007,764.31 | 6,971,894.21 |
| 六、净利润(元) | 53,173,053.24 | 254,998,233.43 | 186,747,219.73 | 126,484,161.78 | 45,919,687.36 | 225,651,514.33 | 153,290,038.48 | 76,392,643.61 | 40,179,472.23 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 53,173,053.24 | 254,998,233.43 | 186,747,219.73 | 126,484,161.78 | 45,919,687.36 | 225,651,514.33 | 153,290,038.48 | 76,392,643.61 | 40,179,472.23 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 52,966,111.10 | 254,430,652.09 | 186,023,432.03 | 126,122,390.99 | 46,022,138.83 | 226,246,468.29 | 153,885,577.82 | 76,792,423.92 | 40,359,354.26 |
| 少数股东损益(元) | 206,942.14 | 567,581.34 | 723,787.70 | 361,770.79 | -102,451.47 | -594,953.96 | -595,539.34 | -399,780.31 | -179,882.03 |
| 扣除非经常性损益后的净利润(元) | 52,022,569.83 | 248,383,603.30 | 179,970,359.02 | 123,280,884.27 | 47,383,227.24 | 182,402,467.68 | 139,952,441.34 | 66,258,170.15 | 32,679,394.78 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.11 | 0.66 | 0.49 | 0.34 | 0.12 | 0.60 | 0.41 | 0.20 | 0.11 |
| 二、稀释每股收益(元) | 0.11 | 0.66 | 0.49 | 0.33 | 0.12 | 0.60 | 0.41 | 0.21 | 0.11 |
| 八、其他综合收益(元) | - | -2,447,681.44 | - | - | - | 1,361,700.00 | - | - | - |
| 归属于母公司股东的其他综合收益(元) | - | -2,447,681.44 | - | - | - | 1,361,700.00 | - | - | - |
| 九、综合收益总额(元) | 53,173,053.24 | 252,550,551.99 | 186,747,219.73 | 126,484,161.78 | 45,919,687.36 | 227,013,214.33 | 153,290,038.48 | 76,392,643.61 | 40,179,472.23 |
| 归属于母公司所有者的综合收益总额(元) | 52,966,111.10 | 251,982,970.65 | 186,023,432.03 | 126,122,390.99 | 46,022,138.83 | 227,608,168.29 | 153,885,577.82 | 76,792,423.92 | 40,359,354.26 |
| 归属于少数股东的综合收益总额(元) | 206,942.14 | 567,581.34 | 723,787.70 | 361,770.79 | -102,451.47 | -594,953.96 | -595,539.34 | -399,780.31 | -179,882.03 |
| 公告日期 | 2024-04-24 | 2024-04-24 | 2023-10-24 | 2023-07-28 | 2023-04-28 | 2023-04-28 | 2022-10-28 | 2022-08-26 | 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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