| 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) | 726,781,340.66 | 3,151,789,508.56 | 2,207,670,892.11 | 1,432,024,296.52 | 797,076,101.17 | 2,980,651,494.04 | 2,047,207,721.34 | 1,325,891,091.76 | 702,732,043.50 |
| 营业收入(元) | 726,781,340.66 | 3,151,789,508.56 | 2,207,670,892.11 | 1,432,024,296.52 | 797,076,101.17 | 2,980,651,494.04 | 2,047,207,721.34 | 1,325,891,091.76 | 702,732,043.50 |
| 二、营业总成本(元) | 672,902,875.50 | 2,933,819,488.19 | 2,131,592,237.90 | 1,394,345,638.54 | 772,822,739.14 | 2,953,438,062.74 | 2,071,502,662.76 | 1,344,581,082.47 | 698,787,758.97 |
| 营业成本(元) | 607,797,700.28 | 2,687,703,903.18 | 1,946,069,731.75 | 1,269,574,131.67 | 710,090,788.62 | 2,717,047,968.67 | 1,887,325,651.92 | 1,223,222,445.37 | 634,438,514.93 |
| 研发费用(元) | 2,349,854.74 | 8,937,328.68 | 6,282,801.62 | 4,031,649.98 | 1,856,378.47 | 7,495,755.69 | 5,538,560.88 | 3,887,000.35 | 2,238,253.81 |
| 营业税金及附加(元) | 6,828,009.19 | 28,813,134.60 | 18,958,863.71 | 14,349,461.52 | 7,314,985.03 | 21,255,926.56 | 12,694,445.64 | 9,613,141.77 | 5,114,394.02 |
| 销售费用(元) | 6,008,627.72 | 21,023,491.86 | 15,315,774.72 | 9,826,456.30 | 5,004,160.28 | 16,951,490.71 | 13,341,823.71 | 8,331,760.91 | 5,117,274.85 |
| 管理费用(元) | 37,411,641.08 | 138,685,769.88 | 109,428,115.57 | 74,171,201.37 | 38,206,774.64 | 139,526,944.45 | 113,740,806.65 | 74,752,390.29 | 39,089,419.14 |
| 财务费用(元) | 12,507,042.49 | 48,655,859.99 | 35,536,950.53 | 22,392,737.70 | 10,349,652.10 | 51,159,976.66 | 38,861,373.96 | 24,774,343.78 | 12,789,902.22 |
| 其中：利息费用(元) | 13,261,895.80 | 53,383,915.64 | 39,678,811.00 | 26,093,881.57 | 12,848,743.84 | 55,531,375.50 | 41,258,877.01 | 26,405,877.08 | 13,323,390.99 |
| 其中：利息收入(元) | 1,092,581.33 | 5,488,283.32 | 4,728,231.55 | 4,099,415.17 | 2,621,722.97 | 9,445,824.09 | 7,196,311.18 | 5,000,595.44 | 2,499,519.66 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | 278,054.79 | 4,159,774.82 | 615,123.29 | 321,000.00 | 218,424.66 | 3,042,462.78 | 2,480,684.95 | 1,763,561.64 | 950,479.45 |
| 加：投资收益(元) | 475,978.63 | 1,560,231.00 | 1,204,904.11 | 987,270.15 | 566,990.41 | 9,934,818.85 | 8,860,750.36 | 7,595,909.26 | 1,307,863.01 |
| 资产处置收益(元) | -1,511,144.53 | 3,752,041.78 | 5,429,023.44 | 1,886,990.88 | 797,660.46 | 122,915.61 | 383,324.68 | 282,958.59 | -423,841.05 |
| 资产减值损失(元) | - | -3,352,726.59 | 832,563.07 | 14,842.75 | - | -17,195,171.43 | - | -996,482.03 | - |
| 信用减值损失(元) | 10,288,064.39 | -10,118,182.32 | -4,209,178.27 | 739,397.15 | 3,576,701.41 | 3,605,436.33 | 9,584,733.71 | 8,466,879.17 | 7,718,774.00 |
| 其他收益(元) | 1,075,064.03 | 10,818,456.09 | 8,989,486.69 | 5,450,447.23 | 3,237,568.08 | 9,548,682.45 | 7,331,092.36 | 4,183,547.62 | 1,749,857.93 |
| 四、营业利润(元) | 64,484,482.47 | 224,789,615.15 | 88,940,576.54 | 47,078,606.14 | 32,650,707.05 | 36,272,575.89 | 4,345,644.64 | 2,606,383.54 | 15,247,417.87 |
| 加：营业外收入(元) | 17,073.24 | 540,876.86 | 1,186,120.42 | 114,773.16 | 436,337.24 | 1,049,345.13 | 1,284,873.36 | 652,345.77 | 254,598.17 |
| 减：营业外支出(元) | 43,265.38 | 10,331,567.72 | 6,277,638.15 | 5,411,430.99 | 1,561,289.89 | 10,029,213.87 | 3,613,388.03 | 2,164,352.75 | 870,463.10 |
| 五、利润总额(元) | 64,458,290.33 | 214,998,924.29 | 83,849,058.81 | 41,781,948.31 | 31,525,754.40 | 27,292,707.15 | 2,017,129.97 | 1,094,376.56 | 14,631,552.94 |
| 减：所得税费用(元) | 16,472,997.26 | 60,703,611.97 | 24,978,924.55 | 14,570,393.01 | 7,708,338.71 | 10,260,881.08 | 1,241,484.50 | 5,497,961.60 | 8,767,022.90 |
| 六、净利润(元) | 47,985,293.07 | 154,295,312.32 | 58,870,134.26 | 27,211,555.30 | 23,817,415.69 | 17,031,826.07 | 775,645.47 | -4,403,585.04 | 5,864,530.04 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 47,985,293.07 | 154,295,312.32 | 58,870,134.26 | 27,211,555.30 | 23,817,415.69 | 17,031,826.07 | 775,645.47 | -4,403,585.04 | 5,864,530.04 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 47,985,293.07 | 154,295,312.32 | 58,870,134.26 | 27,211,555.30 | 23,817,415.69 | 17,031,826.07 | 775,645.47 | -4,403,585.04 | 5,864,530.04 |
| 扣除非经常性损益后的净利润(元) | 48,418,826.71 | 150,012,554.52 | 48,961,832.83 | 24,789,871.11 | 21,018,964.25 | 11,336,625.65 | -6,833,522.30 | -8,468,751.11 | 5,277,192.19 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.05 | 0.16 | 0.06 | 0.03 | 0.02 | 0.02 | - | - | 0.01 |
| 二、稀释每股收益(元) | 0.05 | 0.16 | 0.06 | 0.03 | 0.02 | 0.02 | - | - | 0.01 |
| 九、综合收益总额(元) | 47,985,293.07 | 154,295,312.32 | 58,870,134.26 | 27,211,555.30 | 23,817,415.69 | 17,031,826.07 | 775,645.47 | -4,403,585.04 | 5,864,530.04 |
| 归属于母公司所有者的综合收益总额(元) | 47,985,293.07 | 154,295,312.32 | 58,870,134.26 | 27,211,555.30 | 23,817,415.69 | 17,031,826.07 | 775,645.47 | -4,403,585.04 | 5,864,530.04 |
| 公告日期 | 2024-04-26 | 2024-04-26 | 2023-10-30 | 2023-08-29 | 2023-04-28 | 2023-04-28 | 2022-10-27 | 2022-08-26 | 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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