| 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) | 461,101,487.65 | 1,814,268,908.89 | 1,465,941,311.21 | 1,056,756,137.67 | 608,218,905.42 | 2,303,547,790.85 | 1,648,829,042.01 | 1,136,885,809.73 | 552,220,533.56 |
| 营业收入(元) | 461,101,487.65 | 1,814,268,908.89 | 1,465,941,311.21 | 1,056,756,137.67 | 608,218,905.42 | 2,303,547,790.85 | 1,648,829,042.01 | 1,136,885,809.73 | 552,220,533.56 |
| 二、营业总成本(元) | 344,356,267.11 | 1,666,045,224.07 | 1,300,459,887.27 | 936,630,414.30 | 517,224,547.68 | 1,991,213,922.63 | 1,392,256,770.35 | 944,293,099.59 | 451,115,340.28 |
| 营业成本(元) | 216,068,845.29 | 1,029,333,504.43 | 836,543,435.77 | 614,967,781.22 | 369,499,426.93 | 1,414,578,909.43 | 998,983,766.68 | 702,987,605.92 | 328,680,881.81 |
| 研发费用(元) | 17,478,054.22 | 97,083,446.01 | 53,171,193.11 | 41,002,111.74 | 20,590,742.37 | 88,311,028.95 | 47,814,735.93 | 30,312,878.99 | 11,231,856.32 |
| 营业税金及附加(元) | 6,387,200.36 | 20,402,904.09 | 15,081,073.97 | 8,821,950.94 | 5,589,014.80 | 17,101,279.46 | 12,988,222.56 | 9,122,435.71 | 6,029,223.46 |
| 销售费用(元) | 78,393,143.31 | 393,856,856.88 | 308,736,457.04 | 217,344,429.03 | 88,286,146.44 | 421,760,640.26 | 338,999,381.56 | 203,582,345.54 | 77,688,672.23 |
| 管理费用(元) | 26,160,279.72 | 131,760,590.33 | 93,672,470.70 | 62,822,042.84 | 26,109,178.54 | 123,657,279.44 | 81,612,114.40 | 51,614,468.55 | 23,935,142.35 |
| 财务费用(元) | -131,255.79 | -6,392,077.67 | -6,744,743.32 | -8,327,901.47 | 7,150,038.61 | -74,195,214.91 | -88,141,450.78 | -53,326,635.12 | 3,549,564.11 |
| 其中：利息费用(元) | 726,667.20 | 5,926,399.35 | 5,541,658.84 | 3,908,366.16 | 1,650,620.66 | 5,234,362.95 | 4,113,300.83 | 2,903,159.55 | 1,886,577.02 |
| 其中：利息收入(元) | 2,018,292.95 | 11,298,061.13 | 8,187,816.38 | 6,181,428.43 | 4,115,184.82 | 5,642,038.30 | 3,981,251.01 | 2,408,361.18 | 777,970.29 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | 430,734.45 | 771,381.20 | 440,841.65 | 323,896.28 | 166,547.42 | 100,111.03 | 198,500.54 | 360,088.75 | 454,063.93 |
| 加：投资收益(元) | 3,028,237.13 | 8,004,545.03 | 3,645,414.50 | 945,072.01 | 282,361.41 | -4,688,793.17 | -8,349,009.85 | -7,667,878.68 | -1,018,242.78 |
| 资产处置收益(元) | - | 25,350,482.59 | 208.74 | - | - | 57,593,348.38 | - | - | - |
| 资产减值损失(元) | - | -19,616,130.84 | -1,390.24 | -1,390.24 | -1,390.24 | -518,219.71 | - | - | - |
| 信用减值损失(元) | -6,064,766.43 | 17,427,467.13 | 16,636,515.41 | 8,453,516.10 | 8,205,439.48 | -15,098,739.33 | -11,079,941.33 | -13,186,911.47 | -9,114,766.29 |
| 其他收益(元) | 2,868,043.79 | 24,195,093.67 | 8,136,427.17 | 4,836,480.42 | 2,585,065.83 | 10,284,897.22 | 6,118,211.54 | 3,730,551.05 | 2,390,154.05 |
| 四、营业利润(元) | 117,007,469.48 | 204,356,523.60 | 194,339,441.17 | 134,683,297.94 | 102,232,381.64 | 360,006,472.64 | 243,460,032.56 | 175,828,559.79 | 93,816,402.19 |
| 加：营业外收入(元) | 1,829.56 | 350,921.88 | 25,503,374.19 | 141,924.17 | 133,894.42 | 731,231.42 | 58,889,493.54 | 58,584,122.75 | 58,141,246.98 |
| 减：营业外支出(元) | 174,400.14 | 1,183,966.55 | 1,066,496.32 | 65,202.68 | 10,042.28 | 407,278.75 | 388,052.87 | 303,177.64 | 153,736.77 |
| 五、利润总额(元) | 116,834,898.90 | 203,523,478.93 | 218,776,319.04 | 134,760,019.43 | 102,356,233.78 | 360,330,425.31 | 301,961,473.23 | 234,109,504.90 | 151,803,912.40 |
| 减：所得税费用(元) | 15,488,195.37 | 24,851,439.77 | 31,123,994.74 | 21,090,036.45 | 18,806,406.16 | 40,419,598.44 | 44,763,284.00 | 38,363,493.35 | 26,007,784.08 |
| 六、净利润(元) | 101,346,703.53 | 178,672,039.16 | 187,652,324.30 | 113,669,982.98 | 83,549,827.62 | 319,910,826.87 | 257,198,189.23 | 195,746,011.55 | 125,796,128.32 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 101,346,703.53 | 178,672,039.16 | 187,652,324.30 | 113,669,982.98 | 83,549,827.62 | 319,910,826.87 | 257,198,189.23 | 195,746,011.55 | 125,796,128.32 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 104,108,160.35 | 181,860,747.32 | 197,855,106.96 | 119,025,836.94 | 85,946,847.70 | 323,414,382.52 | 268,398,353.54 | 201,856,775.83 | 128,247,521.34 |
| 少数股东损益(元) | -2,761,456.82 | -3,188,708.16 | -10,202,782.66 | -5,355,853.96 | -2,397,020.08 | -3,503,555.65 | -11,200,164.31 | -6,110,764.28 | -2,451,393.02 |
| 扣除非经常性损益后的净利润(元) | 101,983,572.46 | 143,482,106.21 | 165,794,183.09 | 111,714,537.23 | 85,617,850.18 | 258,203,416.75 | 210,972,956.16 | 147,139,049.81 | 76,382,697.02 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.08 | 0.14 | 0.15 | 0.09 | 0.07 | 0.25 | 0.21 | 0.16 | 0.10 |
| 二、稀释每股收益(元) | 0.08 | 0.14 | 0.15 | 0.09 | 0.07 | 0.25 | 0.21 | 0.16 | 0.10 |
| 八、其他综合收益(元) | -1,322,708.98 | 420,502.44 | -1,565,667.03 | -409,696.28 | -44,827.12 | -2,294,646.62 | -3,593,121.87 | 687,000.40 | 652,350.36 |
| 归属于母公司股东的其他综合收益(元) | -1,322,708.98 | 420,502.44 | -1,565,667.03 | -409,696.28 | -44,827.12 | -2,294,646.62 | -3,593,121.87 | 687,000.40 | 652,350.36 |
| 九、综合收益总额(元) | 100,023,994.55 | 179,092,541.60 | 186,086,657.27 | 113,260,286.70 | 83,505,000.50 | 317,616,180.25 | 253,605,067.36 | 196,433,011.95 | 126,448,478.68 |
| 归属于母公司所有者的综合收益总额(元) | 102,785,451.37 | 182,281,249.76 | 196,289,439.93 | 118,616,140.66 | 85,902,020.58 | 321,119,735.90 | 264,805,231.67 | 202,543,776.23 | 128,899,871.70 |
| 归属于少数股东的综合收益总额(元) | -2,761,456.82 | -3,188,708.16 | -10,202,782.66 | -5,355,853.96 | -2,397,020.08 | -3,503,555.65 | -11,200,164.31 | -6,110,764.28 | -2,451,393.02 |
| 公告日期 | 2024-04-26 | 2024-04-26 | 2023-10-25 | 2023-07-22 | 2023-04-15 | 2023-04-15 | 2022-10-27 | 2022-08-09 | 2022-04-23 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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