| 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) | 1,294,231,998.50 | 4,615,872,029.74 | 3,282,056,578.56 | 2,021,013,886.84 | 987,223,635.67 | 3,717,123,722.66 | 2,739,819,028.66 | 1,695,103,215.79 | 828,399,659.68 |
| 营业收入(元) | 1,294,231,998.50 | 4,615,872,029.74 | 3,282,056,578.56 | 2,021,013,886.84 | 987,223,635.67 | 3,717,123,722.66 | 2,739,819,028.66 | 1,695,103,215.79 | 828,399,659.68 |
| 二、营业总成本(元) | 1,250,966,965.35 | 4,286,331,985.57 | 3,050,552,543.81 | 1,877,369,552.13 | 930,826,093.43 | 3,516,331,414.47 | 2,576,306,185.09 | 1,601,787,179.28 | 800,264,776.46 |
| 营业成本(元) | 1,151,434,270.32 | 3,978,693,569.24 | 2,833,127,740.16 | 1,742,466,804.11 | 865,468,714.60 | 3,286,460,775.49 | 2,437,722,344.29 | 1,504,181,440.08 | 744,528,293.49 |
| 研发费用(元) | 43,746,808.42 | 146,324,495.76 | 102,521,987.37 | 72,202,961.93 | 34,626,135.72 | 129,002,439.19 | 93,739,495.68 | 66,496,013.42 | 31,968,400.43 |
| 营业税金及附加(元) | 6,228,679.72 | 21,148,308.57 | 15,325,725.37 | 7,152,260.60 | 3,377,496.90 | 17,169,218.82 | 13,674,519.99 | 8,398,951.94 | 3,886,090.30 |
| 销售费用(元) | 6,286,456.44 | 26,345,494.27 | 18,062,509.84 | 10,419,376.45 | 4,424,755.71 | 22,357,339.92 | 14,678,767.16 | 9,080,549.01 | 4,736,155.45 |
| 管理费用(元) | 40,625,174.01 | 146,678,032.61 | 97,700,914.75 | 58,513,450.40 | 28,222,873.73 | 130,161,150.72 | 65,432,310.21 | 41,990,690.43 | 20,681,448.36 |
| 财务费用(元) | 2,645,576.44 | -32,857,914.88 | -16,186,333.68 | -13,385,301.36 | -5,293,883.23 | -68,819,509.67 | -48,941,252.24 | -28,360,465.60 | -5,535,611.57 |
| 其中：利息费用(元) | 12,569,825.38 | 43,224,532.03 | 31,316,602.85 | 19,375,869.31 | 8,602,119.78 | 25,746,889.28 | 18,437,355.96 | 11,416,457.03 | 6,249,277.84 |
| 其中：利息收入(元) | 15,668,594.99 | 96,965,839.54 | 65,120,637.94 | 40,433,439.50 | 20,976,787.57 | 127,715,912.40 | 93,814,954.13 | 61,776,251.12 | 30,015,963.88 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | - | 308,125.56 | 737,704.56 | -361,995.44 | 352,846.48 | -6,055,562.85 | -10,134,060.17 | -7,613,022.65 | -1,840,841.43 |
| 加：投资收益(元) | - | -507,589.72 | -869,628.66 | -170,918.36 | 244,231.64 | 2,452,289.17 | 9,365,730.00 | 7,331,930.00 | 4,463,630.00 |
| 资产处置收益(元) | -767,525.85 | -1,450,477.13 | 338,543.37 | 338,543.37 | -194,886.46 | 97,109.43 | 97,109.43 | 97,109.43 | 89,919.62 |
| 资产减值损失(元) | -6,522,319.41 | -44,424,472.71 | -27,047,896.91 | -32,822,684.51 | -6,252,704.04 | -37,877,197.93 | -17,427,728.78 | -20,533,974.33 | 5,844,372.86 |
| 信用减值损失(元) | 5,441,694.77 | -13,547,403.08 | -8,462,743.10 | -2,651,205.07 | -5,495,742.68 | -944,508.13 | -3,786,089.98 | -2,050,762.93 | -2,882,056.59 |
| 其他收益(元) | 11,868,114.67 | 22,168,603.14 | 5,632,662.48 | 4,411,121.93 | 2,336,957.38 | 11,027,538.79 | 6,285,164.95 | 3,832,338.03 | 944,005.54 |
| 四、营业利润(元) | 53,284,997.33 | 292,086,830.23 | 201,832,676.49 | 112,387,196.63 | 47,388,244.56 | 169,491,976.67 | 147,912,969.02 | 74,379,654.06 | 34,753,913.22 |
| 加：营业外收入(元) | 108,294.50 | 571,102.99 | 224,079.56 | 121,367.94 | 66,450.47 | 157,822.85 | 134,318.42 | 119,602.34 | 39,834.97 |
| 减：营业外支出(元) | 328,951.45 | 17,821,229.56 | 2,694,178.85 | 1,249,889.59 | 603,541.30 | 4,750,224.82 | 1,307,217.14 | 954,315.50 | 199,847.98 |
| 五、利润总额(元) | 53,064,340.38 | 274,836,703.66 | 199,362,577.20 | 111,258,674.98 | 46,851,153.73 | 164,899,574.70 | 146,740,070.30 | 73,544,940.90 | 34,593,900.21 |
| 减：所得税费用(元) | 5,996,112.70 | 35,756,077.30 | 33,378,517.79 | 18,695,644.20 | 8,602,862.30 | -41,612,157.40 | 13,567,080.74 | 4,881,617.82 | 3,080,508.86 |
| 六、净利润(元) | 47,068,227.68 | 239,080,626.36 | 165,984,059.41 | 92,563,030.78 | 38,248,291.43 | 206,511,732.10 | 133,172,989.56 | 68,663,323.08 | 31,513,391.35 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 47,068,227.68 | 239,080,626.36 | 165,984,059.41 | 92,563,030.78 | 38,248,291.43 | 206,511,732.10 | 133,172,989.56 | 68,663,323.08 | 31,513,391.35 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 47,019,084.70 | 242,738,545.53 | 168,881,713.89 | 94,883,606.01 | 39,658,340.18 | 210,878,489.97 | 135,411,294.08 | 69,849,880.11 | 31,868,304.48 |
| 少数股东损益(元) | 49,142.98 | -3,657,919.17 | -2,897,654.48 | -2,320,575.23 | -1,410,048.75 | -4,366,757.87 | -2,238,304.52 | -1,186,557.03 | -354,913.13 |
| 扣除非经常性损益后的净利润(元) | 46,055,754.60 | 252,320,825.22 | 165,946,158.17 | 92,163,078.85 | 37,685,802.70 | 208,658,393.57 | 131,801,787.37 | 67,525,859.84 | 28,910,793.96 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.12 | 0.60 | 0.42 | 0.23 | 0.10 | 0.52 | 0.34 | 0.17 | 0.08 |
| 二、稀释每股收益(元) | 0.12 | 0.60 | 0.42 | 0.23 | 0.10 | 0.52 | 0.34 | 0.17 | 0.08 |
| 九、综合收益总额(元) | 47,068,227.68 | 239,080,626.36 | 165,984,059.41 | 92,563,030.78 | 38,248,291.43 | 206,511,732.10 | 133,172,989.56 | 68,663,323.08 | 31,513,391.35 |
| 归属于母公司所有者的综合收益总额(元) | 47,019,084.70 | 242,738,545.53 | 168,881,713.89 | 94,883,606.01 | 39,658,340.18 | 210,878,489.97 | 135,411,294.08 | 69,849,880.11 | 31,868,304.48 |
| 归属于少数股东的综合收益总额(元) | 49,142.98 | -3,657,919.17 | -2,897,654.48 | -2,320,575.23 | -1,410,048.75 | -4,366,757.87 | -2,238,304.52 | -1,186,557.03 | -354,913.13 |
| 公告日期 | 2024-04-19 | 2024-04-19 | 2023-10-18 | 2023-08-18 | 2023-04-18 | 2023-04-18 | 2022-10-29 | 2022-08-20 | 2022-04-12 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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