| 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) | 838,351,240.61 | 3,249,153,294.23 | 2,373,672,127.56 | 1,510,064,885.50 | 719,828,585.52 | 3,044,480,042.42 | 2,172,451,652.14 | 1,322,706,837.54 | 643,572,644.55 |
| 营业收入(元) | 838,351,240.61 | 3,249,153,294.23 | 2,373,672,127.56 | 1,510,064,885.50 | 719,828,585.52 | 3,044,480,042.42 | 2,172,451,652.14 | 1,322,706,837.54 | 643,572,644.55 |
| 二、营业总成本(元) | 809,924,080.71 | 3,112,396,087.22 | 2,269,995,713.28 | 1,444,696,477.04 | 688,178,578.97 | 2,917,313,656.04 | 2,090,107,828.37 | 1,272,678,496.21 | 616,710,719.82 |
| 营业成本(元) | 737,702,418.79 | 2,840,811,549.30 | 2,082,196,092.03 | 1,330,254,770.23 | 626,606,761.58 | 2,681,062,953.18 | 1,928,752,150.87 | 1,167,017,914.85 | 559,691,883.17 |
| 研发费用(元) | 30,086,789.00 | 125,288,191.18 | 91,901,661.37 | 57,303,851.81 | 27,411,213.79 | 111,758,311.44 | 79,251,655.96 | 51,546,253.66 | 27,041,421.67 |
| 营业税金及附加(元) | 3,468,023.49 | 12,880,030.94 | 8,953,524.25 | 5,807,311.22 | 3,046,143.02 | 16,496,815.63 | 12,066,204.40 | 6,291,823.76 | 2,159,533.82 |
| 销售费用(元) | 15,202,011.19 | 56,349,446.83 | 40,288,629.00 | 24,040,860.39 | 11,091,199.36 | 39,803,855.02 | 28,714,446.95 | 18,085,245.96 | 9,363,739.99 |
| 管理费用(元) | 28,988,984.79 | 101,590,241.56 | 70,393,677.37 | 43,737,523.90 | 23,403,914.47 | 89,581,007.26 | 60,114,698.33 | 40,868,529.83 | 21,944,525.75 |
| 财务费用(元) | -5,524,146.55 | -24,523,372.59 | -23,737,870.74 | -16,447,840.51 | -3,380,653.25 | -21,389,286.49 | -18,791,328.14 | -11,131,271.85 | -3,490,384.58 |
| 其中：利息费用(元) | -5,092,320.53 | -494,607.45 | - | 334,142.55 | -828,750.00 | -286,055.54 | - | 11,900.00 | 11,987.50 |
| 其中：利息收入(元) | - | 21,845,739.60 | - | 10,356,819.45 | 4,733,838.88 | 15,471,151.56 | - | 7,102,650.36 | 3,766,866.26 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | 505,643.82 | 297,150.00 | - | - | - | -297,150.00 | - | - | - |
| 加：投资收益(元) | 69,899.98 | 3,378,445.28 | 3,209,272.76 | 2,736,665.55 | 1,814,436.36 | 9,510,891.74 | 7,735,631.57 | 4,808,547.54 | 2,239,719.46 |
| 资产处置收益(元) | 16,055.61 | 108,219.11 | 108,219.11 | 25,497.13 | - | -63,007.84 | -38,834.86 | -60,051.61 | -60,051.61 |
| 资产减值损失(元) | -652,690.21 | -7,699,412.12 | -2,666,523.86 | -2,181,880.22 | 88,621.74 | -15,428,184.15 | -7,566,798.18 | -6,718,111.81 | - |
| 信用减值损失(元) | 1,646,137.96 | 1,760,646.94 | 1,018,059.90 | 3,530,116.67 | 3,551,893.45 | -5,124,831.86 | -2,993,123.80 | 1,836,541.86 | 1,970,210.91 |
| 其他收益(元) | 3,033,861.24 | 8,370,685.75 | 6,904,839.71 | 4,844,899.83 | 3,064,277.21 | 8,538,172.70 | 4,637,557.23 | 3,455,737.67 | 1,139,172.29 |
| 四、营业利润(元) | 33,046,068.30 | 142,972,941.97 | 112,250,281.90 | 74,323,707.42 | 40,169,235.31 | 124,302,276.97 | 84,118,255.73 | 53,351,004.98 | 32,150,975.78 |
| 加：营业外收入(元) | 100,683.89 | 902,717.83 | 683,735.83 | 557,807.92 | 225,875.82 | 607,462.37 | 323,082.82 | 300,319.04 | 86,476.76 |
| 减：营业外支出(元) | 95,702.31 | 1,852,920.19 | 366,915.42 | 377,714.91 | 5,175.08 | 809,388.23 | 346,461.93 | 124,040.06 | 100,683.11 |
| 五、利润总额(元) | 33,051,049.88 | 142,022,739.61 | 112,567,102.31 | 74,503,800.43 | 40,389,936.05 | 124,100,351.11 | 84,094,876.62 | 53,527,283.96 | 32,136,769.43 |
| 减：所得税费用(元) | 552,192.14 | 6,302,214.19 | 5,398,417.40 | 4,021,062.35 | 1,732,647.18 | 4,178,286.08 | 6,609,836.43 | 2,969,447.51 | 1,818,368.32 |
| 六、净利润(元) | 32,498,857.74 | 135,720,525.42 | 107,168,684.91 | 70,482,738.08 | 38,657,288.87 | 119,922,065.03 | 77,485,040.19 | 50,557,836.45 | 30,318,401.11 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 32,498,857.74 | 135,720,525.42 | 107,168,684.91 | 70,482,738.08 | 38,657,288.87 | 119,922,065.03 | 77,485,040.19 | 50,557,836.45 | 30,318,401.11 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 32,498,857.74 | 135,720,525.42 | 107,168,684.91 | 70,482,738.08 | 38,657,288.87 | 119,922,065.03 | 77,485,040.19 | 50,557,836.45 | 30,318,401.11 |
| 扣除非经常性损益后的净利润(元) | 30,844,098.45 | 126,185,577.26 | 98,087,540.50 | 63,628,809.58 | 33,879,558.10 | 105,869,484.98 | 67,788,905.33 | 44,123,584.50 | 27,812,548.77 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.26 | 1.08 | 0.85 | 0.56 | 0.31 | 0.95 | 0.61 | 0.40 | 0.34 |
| 二、稀释每股收益(元) | 0.26 | 1.07 | 0.85 | 0.56 | 0.31 | 0.95 | 0.61 | 0.40 | 0.34 |
| 九、综合收益总额(元) | 32,498,857.74 | 135,720,525.42 | 107,168,684.91 | 70,482,738.08 | 38,657,288.87 | 119,922,065.03 | 77,485,040.19 | 50,557,836.45 | 30,318,401.11 |
| 归属于母公司所有者的综合收益总额(元) | 32,498,857.74 | 135,720,525.42 | 107,168,684.91 | 70,482,738.08 | 38,657,288.87 | 119,922,065.03 | 77,485,040.19 | 50,557,836.45 | 30,318,401.11 |
| 公告日期 | 2024-04-26 | 2024-04-16 | 2023-10-27 | 2023-08-29 | 2023-04-28 | 2023-04-18 | 2022-10-28 | 2022-08-31 | 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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