| 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) | 586,039,141.89 | 1,847,559,891.15 | 1,313,622,970.23 | 826,359,488.31 | 391,337,732.22 | 1,450,676,103.21 | 969,009,858.41 | 614,052,632.12 | 320,363,695.18 |
| 营业收入(元) | 586,039,141.89 | 1,847,559,891.15 | 1,313,622,970.23 | 826,359,488.31 | 391,337,732.22 | 1,450,676,103.21 | 969,009,858.41 | 614,052,632.12 | 320,363,695.18 |
| 二、营业总成本(元) | 484,644,160.79 | 1,486,771,547.84 | 1,061,150,306.21 | 684,418,640.37 | 324,709,975.92 | 1,250,741,029.49 | 860,351,729.92 | 564,300,511.84 | 288,573,694.14 |
| 营业成本(元) | 378,629,020.43 | 1,177,982,215.93 | 836,478,626.41 | 532,165,046.53 | 249,104,916.84 | 953,624,262.98 | 640,050,142.52 | 416,924,880.81 | 208,718,753.85 |
| 研发费用(元) | 6,198,190.03 | 23,245,200.81 | 16,706,193.10 | 10,308,679.79 | 4,460,802.42 | 22,542,478.41 | 25,388,754.66 | 9,820,923.04 | 6,184,350.37 |
| 营业税金及附加(元) | 5,953,696.89 | 18,575,814.13 | 13,210,981.92 | 8,168,241.24 | 3,259,228.50 | 16,957,187.53 | 11,513,596.27 | 7,412,091.88 | 3,837,870.17 |
| 销售费用(元) | 76,760,438.63 | 212,425,420.51 | 153,227,748.66 | 104,906,508.63 | 53,489,014.38 | 203,778,720.83 | 141,039,257.39 | 102,184,631.43 | 55,113,169.89 |
| 管理费用(元) | 20,427,955.07 | 69,832,839.23 | 52,740,481.05 | 35,947,293.31 | 16,904,316.88 | 65,262,613.61 | 51,559,482.57 | 34,172,961.47 | 17,164,673.01 |
| 财务费用(元) | -3,325,140.26 | -15,289,942.77 | -11,213,724.93 | -7,077,129.13 | -2,508,303.10 | -11,424,233.87 | -9,199,503.49 | -6,214,976.79 | -2,445,123.15 |
| 其中：利息费用(元) | 33,497.21 | 175,145.10 | 134,577.02 | 87,930.51 | 46,124.07 | 180,815.52 | 148,281.29 | 105,238.09 | 62,528.42 |
| 其中：利息收入(元) | 3,423,050.09 | 15,520,364.95 | 11,387,943.15 | 7,194,337.59 | 2,558,371.84 | 11,700,199.29 | -9,407,762.08 | 6,285,473.83 | 2,515,251.48 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | 1,843,460.60 | 2,671,227.83 | 3,562,334.79 | 2,066,807.32 | 2,225,935.52 | 529,978.91 | 4,859,922.87 | 2,752,424.75 | 1,765,296.33 |
| 加：投资收益(元) | 1,405,098.06 | 9,355,153.49 | 5,320,860.49 | 4,756,900.32 | 1,347,942.22 | 7,182,229.69 | 6,269,001.58 | 3,824,537.37 | 1,785,589.19 |
| 资产处置收益(元) | - | 56,293.71 | 56,293.71 | - | - | -5,996,905.98 | -5,681,195.26 | -5,681,195.26 | -4,551,932.16 |
| 资产减值损失(元) | - | -5,039,541.07 | -3,100,122.36 | -3,100,122.36 | - | -3,046,416.76 | -1,453,983.94 | -1,453,983.94 | - |
| 信用减值损失(元) | -373,030.76 | -605,410.10 | -269,211.74 | 295,954.54 | 383,759.10 | -916,636.71 | -63,405.88 | 10,911.02 | -60,035.30 |
| 其他收益(元) | 5,869,821.89 | 38,730,297.58 | 26,745,672.19 | 15,450,534.31 | 4,521,824.60 | 14,111,478.11 | 12,668,100.66 | 10,930,153.53 | 884,718.66 |
| 四、营业利润(元) | 110,140,330.89 | 405,956,364.75 | 284,788,491.10 | 161,410,922.07 | 75,107,217.74 | 211,798,800.98 | 125,256,568.52 | 60,134,967.75 | 31,613,637.76 |
| 加：营业外收入(元) | 87,477.80 | 1,084,867.42 | 887,012.85 | 515,138.19 | 204,048.77 | 1,114,333.71 | 731,612.27 | 434,811.07 | 10,745.57 |
| 减：营业外支出(元) | 76,988.87 | 4,310,449.14 | 1,447,197.85 | 920,365.34 | 634,502.27 | 4,852,739.30 | 2,691,697.77 | 2,204,928.03 | 794,513.03 |
| 五、利润总额(元) | 110,150,819.82 | 402,730,783.03 | 284,228,306.10 | 161,005,694.92 | 74,676,764.24 | 208,060,395.39 | 123,296,483.02 | 58,364,850.79 | 30,829,870.30 |
| 减：所得税费用(元) | 18,858,086.59 | 73,669,914.20 | 70,111,461.39 | 41,428,844.27 | 19,516,618.65 | 49,757,474.94 | 33,787,907.70 | 17,261,411.73 | 8,316,950.40 |
| 六、净利润(元) | 91,292,733.23 | 329,060,868.83 | 214,116,844.71 | 119,576,850.65 | 55,160,145.59 | 158,302,920.45 | 89,508,575.32 | 41,103,439.06 | 22,512,919.90 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 91,292,733.23 | 329,060,868.83 | 214,116,844.71 | 119,576,850.65 | 55,160,145.59 | 158,302,920.45 | 89,508,575.32 | 41,103,439.06 | 22,512,919.90 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 91,292,733.23 | 329,060,868.83 | 214,116,844.71 | 119,576,850.65 | 55,160,145.59 | 158,302,920.45 | 89,508,575.32 | 41,103,439.06 | 22,512,919.90 |
| 扣除非经常性损益后的净利润(元) | 83,513,756.03 | 291,953,983.85 | 187,636,855.44 | 103,013,927.96 | 49,343,646.16 | 148,225,377.39 | 76,473,160.65 | 32,769,252.52 | 24,297,137.74 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 1.00 | 3.58 | 2.33 | 1.30 | 0.60 | 1.72 | 0.97 | 0.45 | 0.24 |
| 二、稀释每股收益(元) | 1.00 | 3.58 | 2.33 | 1.30 | 0.60 | 1.72 | 0.97 | 0.45 | 0.24 |
| 九、综合收益总额(元) | 91,292,733.23 | 329,060,868.83 | 214,116,844.71 | 119,576,850.65 | 55,160,145.59 | 158,302,920.45 | 89,508,575.32 | 41,103,439.06 | 22,512,919.90 |
| 归属于母公司所有者的综合收益总额(元) | 91,292,733.23 | 329,060,868.83 | 214,116,844.71 | 119,576,850.65 | 55,160,145.59 | 158,302,920.45 | 89,508,575.32 | 41,103,439.06 | 22,512,919.90 |
| 公告日期 | 2024-04-24 | 2024-04-24 | 2023-10-26 | 2023-08-10 | 2023-04-27 | 2023-04-27 | 2022-10-27 | 2022-08-11 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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