| 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 | 上市前 |
| 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) | 1,201,254,080.49 | 5,578,550,837.09 | 3,805,484,461.51 | 2,399,390,445.62 | 957,196,805.44 | 5,812,675,105.79 | 4,153,464,866.18 | 2,752,037,457.62 | 1,244,772,745.73 |
| 营业收入(元) | 1,201,254,080.49 | 5,578,550,837.09 | 3,805,484,461.51 | 2,399,390,445.62 | 957,196,805.44 | 5,812,675,105.79 | 4,153,464,866.18 | 2,752,037,457.62 | 1,244,772,745.73 |
| 二、营业总成本(元) | 1,045,320,525.67 | 4,654,407,194.20 | 3,216,360,108.68 | 1,974,142,412.85 | 840,017,586.61 | 5,047,803,738.90 | 3,644,148,087.58 | 2,373,662,391.63 | 1,093,750,850.29 |
| 营业成本(元) | 598,820,571.35 | 2,772,954,054.91 | 1,872,641,082.03 | 1,183,428,491.64 | 494,047,671.60 | 3,111,279,724.63 | 2,223,484,180.44 | 1,484,657,873.10 | 684,501,196.91 |
| 研发费用(元) | 45,869,026.17 | 185,755,475.54 | 134,712,818.28 | 74,053,252.49 | 34,087,515.27 | 158,288,676.90 | 107,622,466.76 | 70,852,594.65 | 32,551,963.68 |
| 营业税金及附加(元) | 9,033,956.98 | 47,793,677.38 | 32,622,829.04 | 21,491,977.75 | 8,101,184.72 | 46,993,377.14 | 31,329,683.13 | 21,618,624.94 | 8,449,857.02 |
| 销售费用(元) | 318,898,327.21 | 1,405,871,281.96 | 998,782,085.61 | 584,455,648.87 | 249,185,994.93 | 1,456,520,751.86 | 1,050,609,607.71 | 641,293,503.91 | 289,369,607.22 |
| 管理费用(元) | 81,131,671.86 | 303,542,535.01 | 222,250,959.81 | 136,321,152.15 | 64,564,552.39 | 312,105,205.06 | 237,527,077.73 | 154,220,138.51 | 76,402,940.12 |
| 财务费用(元) | -8,433,027.90 | -61,509,830.60 | -44,649,666.09 | -25,608,110.05 | -9,969,332.30 | -37,383,996.69 | -6,424,928.19 | 1,019,656.52 | 2,475,285.34 |
| 其中：利息费用(元) | 5,266,212.42 | 8,793,228.06 | 6,408,400.23 | 2,428,387.75 | 1,167,829.59 | 9,277,744.22 | - | 5,232,023.39 | 2,728,853.20 |
| 其中：利息收入(元) | 16,908,180.28 | 71,579,447.79 | 53,860,914.97 | 28,558,508.88 | 10,348,009.12 | 57,845,471.22 | -26,095,109.93 | 13,776,605.37 | 2,046,002.07 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | 3,041,528.14 | 394,520.55 | - | - | -736,438.36 | 736,438.36 | - | - | - |
| 加：投资收益(元) | 4,347,504.90 | 1,665,115.30 | 613,698.63 | 613,698.63 | 1,350,136.99 | 985,205.48 | 985,205.48 | - | - |
| 资产处置收益(元) | 592,546.98 | 7,171,436.67 | 4,192,571.27 | 2,924,967.14 | 681,939.24 | 29,305,475.03 | -4,455,383.72 | -4,168,849.81 | -423,375.22 |
| 资产减值损失(元) | -115,533.15 | -2,240,662.69 | -255,520.13 | -19,132.24 | 833,720.66 | -2,194,507.83 | 936,110.65 | 1,293,134.53 | -1,207,937.73 |
| 信用减值损失(元) | 262,249.40 | 3,708,727.97 | 3,428,970.94 | 2,025,133.89 | 2,690,387.13 | -9,100,542.20 | -5,856,103.17 | -5,146,597.45 | -1,020,501.59 |
| 其他收益(元) | 5,386,282.84 | 30,388,391.65 | 12,459,889.02 | 5,546,644.72 | 3,255,026.85 | 34,321,788.35 | 21,651,522.64 | 6,662,362.18 | 1,432,746.71 |
| 四、营业利润(元) | 169,448,133.93 | 965,231,172.34 | 609,563,962.56 | 436,339,344.91 | 125,253,991.34 | 818,925,224.08 | 522,578,130.48 | 377,015,115.44 | 149,802,827.61 |
| 加：营业外收入(元) | 805,542.34 | 8,090,789.52 | 6,602,437.96 | 2,869,872.74 | 202,179.74 | 9,860,464.45 | 4,120,074.23 | 1,884,799.21 | 365,938.96 |
| 减：营业外支出(元) | 842,333.09 | 14,013,588.70 | 2,230,211.93 | 809,631.09 | 446,377.57 | 9,382,429.86 | 8,122,771.98 | 4,783,452.39 | 730,847.51 |
| 五、利润总额(元) | 169,411,343.18 | 959,308,373.16 | 613,936,188.59 | 438,399,586.56 | 125,009,793.51 | 819,403,258.67 | 518,575,432.73 | 374,116,462.26 | 149,437,919.06 |
| 减：所得税费用(元) | 28,162,408.49 | 157,041,091.31 | 95,582,212.57 | 82,662,922.81 | 23,743,004.69 | 110,479,506.93 | 93,308,418.51 | 67,141,092.45 | 25,337,614.30 |
| 六、净利润(元) | 141,248,934.69 | 802,267,281.85 | 518,353,976.02 | 355,736,663.75 | 101,266,788.82 | 708,923,751.74 | 425,267,014.22 | 306,975,369.81 | 124,100,304.76 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 141,248,934.69 | 802,267,281.85 | 518,353,976.02 | 355,736,663.75 | 101,266,788.82 | 708,923,751.74 | 425,267,014.22 | 306,975,369.81 | 124,100,304.76 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 141,248,934.69 | 802,267,281.85 | 518,353,976.02 | 355,736,663.75 | 101,266,788.82 | 708,923,751.74 | 425,267,014.22 | 306,975,369.81 | 124,100,304.76 |
| 扣除非经常性损益后的净利润(元) | 133,314,644.15 | 783,445,335.32 | 501,779,358.71 | 345,903,309.48 | 97,712,218.67 | 650,199,957.90 | 413,907,017.20 | 307,851,614.59 | 123,685,100.00 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.36 | 2.01 | 1.30 | 0.89 | 0.25 | 1.87 | 1.14 | 0.85 | 0.34 |
| 二、稀释每股收益(元) | 0.36 | 2.01 | 1.30 | 0.89 | 0.25 | 1.87 | 1.14 | 0.85 | - |
| 八、其他综合收益(元) | 783,844.54 | 207,958.56 | 2,346,656.99 | 2,009,362.39 | -1,213,244.49 | 6,131,958.88 | 9,196,498.52 | 6,567,900.01 | 7,410.53 |
| 归属于母公司股东的其他综合收益(元) | 783,844.54 | 207,958.56 | 2,346,656.99 | 2,009,362.39 | -1,213,244.49 | 6,131,958.88 | 9,196,498.52 | 6,567,900.01 | 7,410.53 |
| 九、综合收益总额(元) | 142,032,779.23 | 802,475,240.41 | 520,700,633.01 | 357,746,026.14 | 100,053,544.33 | 715,055,710.62 | 434,463,512.74 | 313,543,269.82 | 124,107,715.29 |
| 归属于母公司所有者的综合收益总额(元) | 142,032,779.23 | 802,475,240.41 | 520,700,633.01 | 357,746,026.14 | 100,053,544.33 | 715,055,710.62 | 434,463,512.74 | 313,543,269.82 | 124,107,715.29 |
| 公告日期 | 2024-04-27 | 2024-04-27 | 2023-10-27 | 2023-08-25 | 2023-04-25 | 2023-04-25 | 2022-10-28 | 2022-08-20 | 2022-06-06 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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