| 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) | 570,572,885.68 | 2,381,454,251.72 | 1,760,769,209.75 | 1,186,854,115.44 | 571,227,958.10 | 2,501,773,656.48 | 1,839,197,710.24 | 1,128,431,815.89 | 519,408,680.74 |
| 营业收入(元) | 570,572,885.68 | 2,381,454,251.72 | 1,760,769,209.75 | 1,186,854,115.44 | 571,227,958.10 | 2,501,773,656.48 | 1,839,197,710.24 | 1,128,431,815.89 | 519,408,680.74 |
| 二、营业总成本(元) | 421,346,739.83 | 2,003,811,047.44 | 1,445,298,125.81 | 958,119,622.18 | 419,237,760.48 | 2,107,912,748.67 | 1,510,760,575.93 | 920,326,802.32 | 390,169,381.50 |
| 营业成本(元) | 324,043,921.13 | 1,526,642,705.84 | 1,079,853,360.90 | 714,530,707.79 | 328,895,078.18 | 1,552,810,780.86 | 1,193,073,849.70 | 698,341,140.51 | 305,752,304.86 |
| 研发费用(元) | 20,043,481.43 | 93,363,454.62 | 68,504,123.29 | 38,478,888.48 | 22,412,767.37 | 87,335,843.86 | 58,202,651.89 | 41,482,902.16 | 14,876,463.63 |
| 营业税金及附加(元) | 7,879,317.44 | 38,959,862.49 | 71,880,120.23 | 61,382,443.56 | 7,660,657.69 | 38,591,483.38 | 75,747,082.45 | 62,540,511.53 | 16,906,013.36 |
| 销售费用(元) | 1,287,474.83 | 4,029,705.51 | 3,533,871.58 | 2,692,449.03 | 1,303,258.55 | 3,856,425.15 | 3,930,228.43 | 2,621,271.46 | 1,274,004.61 |
| 管理费用(元) | 38,272,209.19 | 217,286,233.35 | 128,719,386.01 | 80,418,854.41 | 32,656,229.58 | 333,131,291.77 | 111,950,305.70 | 67,685,741.72 | 26,697,796.55 |
| 财务费用(元) | 29,820,335.81 | 123,529,085.63 | 92,807,263.80 | 60,616,278.91 | 26,309,769.11 | 92,186,923.65 | 67,856,457.76 | 47,655,234.94 | 24,662,798.49 |
| 其中：利息费用(元) | 33,367,183.48 | 153,654,905.24 | 113,702,786.88 | 73,160,167.45 | 30,836,110.97 | 114,689,095.86 | 85,805,206.51 | 56,987,046.01 | 27,945,219.43 |
| 其中：利息收入(元) | 3,561,942.65 | 30,876,911.87 | 21,300,287.77 | 12,842,443.26 | 4,556,702.30 | 23,540,793.21 | 18,785,745.61 | 9,937,975.23 | 3,620,147.91 |
| 三、其他经营收益 | |||||||||
| 加：投资收益(元) | - | - | - | - | - | 23,932,427.62 | - | - | - |
| 资产减值损失(元) | 1,000,000.00 | -18,301.27 | -28,061.04 | -28,061.04 | - | -432,644.66 | - | -28,242.07 | - |
| 信用减值损失(元) | 644,457.66 | -6,485,253.53 | 7,965,052.79 | 4,747,487.55 | 222,627.60 | -15,283,602.70 | 14,825,030.20 | 14,451,272.27 | 6,190,534.09 |
| 其他收益(元) | 44,332,331.68 | 257,962,294.19 | 164,137,513.63 | 150,091,172.24 | 127,467,322.02 | 290,329,732.67 | 221,897,287.17 | 189,420,265.50 | 176,240,350.22 |
| 四、营业利润(元) | 195,202,935.19 | 629,101,943.67 | 487,545,589.32 | 383,545,092.01 | 279,680,147.24 | 692,406,820.74 | 565,159,451.68 | 411,948,309.27 | 311,670,183.55 |
| 加：营业外收入(元) | 96,426.58 | 1,398,424.69 | 1,072,939.90 | 795,403.01 | 109,327.66 | 738,120.53 | 548,004.56 | 370,115.46 | 115,053.10 |
| 减：营业外支出(元) | 1,559,736.55 | 974,812.84 | 254,367.86 | 157,446.28 | 21,046.63 | 3,867,304.90 | 1,972,213.79 | 2,087,670.36 | 1,120,421.69 |
| 五、利润总额(元) | 193,739,625.22 | 629,525,555.52 | 488,364,161.36 | 384,183,048.74 | 279,768,428.27 | 689,277,636.37 | 563,735,242.45 | 410,230,754.37 | 310,664,814.96 |
| 减：所得税费用(元) | 34,834,708.38 | 97,539,424.94 | 93,540,520.77 | 68,669,932.91 | 46,924,638.37 | 140,135,401.38 | 119,978,826.88 | 74,601,300.44 | 51,693,952.85 |
| 六、净利润(元) | 158,904,916.84 | 531,986,130.58 | 394,823,640.59 | 315,513,115.83 | 232,843,789.90 | 549,142,234.99 | 443,756,415.57 | 335,629,453.93 | 258,970,862.11 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 158,904,916.84 | 531,986,130.58 | 394,823,640.59 | 315,513,115.83 | 232,843,789.90 | 549,142,234.99 | 443,756,415.57 | 335,629,453.93 | 258,970,862.11 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 159,512,840.71 | 540,209,853.46 | 422,022,290.42 | 321,181,759.67 | 236,376,486.76 | 563,313,928.46 | 459,342,530.15 | 366,035,676.24 | 272,080,126.56 |
| 少数股东损益(元) | -607,923.87 | -8,223,722.88 | -27,198,649.83 | -5,668,643.84 | -3,532,696.86 | -14,171,693.47 | -15,586,114.58 | -30,406,222.31 | -13,109,264.45 |
| 扣除非经常性损益后的净利润(元) | 160,131,205.28 | 508,111,222.64 | 401,160,748.02 | 317,268,074.05 | 233,994,150.28 | 523,188,742.80 | 441,929,131.36 | 365,373,787.35 | 272,090,630.53 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.16 | 0.56 | 0.44 | 0.33 | 0.24 | 0.58 | 0.47 | 0.38 | 0.28 |
| 二、稀释每股收益(元) | 0.16 | 0.56 | 0.44 | 0.33 | 0.24 | 0.58 | 0.47 | 0.38 | 0.28 |
| 九、综合收益总额(元) | 158,904,916.84 | 531,986,130.58 | 394,823,640.59 | 315,513,115.83 | 232,843,789.90 | 549,142,234.99 | 443,756,415.57 | 335,629,453.93 | 258,970,862.11 |
| 归属于母公司所有者的综合收益总额(元) | 159,512,840.71 | 540,209,853.46 | 422,022,290.42 | 321,181,759.67 | 236,376,486.76 | 563,313,928.46 | 459,342,530.15 | 366,035,676.24 | 272,080,126.56 |
| 归属于少数股东的综合收益总额(元) | -607,923.87 | -8,223,722.88 | -27,198,649.83 | -5,668,643.84 | -3,532,696.86 | -14,171,693.47 | -15,586,114.58 | -30,406,222.31 | -13,109,264.45 |
| 公告日期 | 2024-04-25 | 2024-04-25 | 2023-10-26 | 2023-08-25 | 2023-04-27 | 2023-04-27 | 2022-10-20 | 2022-08-17 | 2022-04-22 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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