| 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) | 547,989,957.54 | 2,675,566,462.48 | 1,907,261,728.67 | 700,400,221.13 | 328,965,433.09 | 1,304,906,293.63 | 998,683,545.88 | 633,255,219.48 | 292,141,709.88 |
| 营业收入(元) | 547,989,957.54 | 2,675,566,462.48 | 1,907,261,728.67 | 700,400,221.13 | 328,965,433.09 | 1,304,906,293.63 | 998,683,545.88 | 633,255,219.48 | 292,141,709.88 |
| 二、营业总成本(元) | 466,106,599.82 | 2,108,753,364.58 | 1,516,269,358.23 | 627,435,415.31 | 291,587,358.92 | 1,174,374,912.09 | 886,475,077.62 | 561,700,404.27 | 257,630,844.89 |
| 营业成本(元) | 365,142,318.54 | 1,722,920,659.83 | 1,245,403,588.08 | 519,028,844.78 | 239,090,316.77 | 947,486,815.03 | 722,245,215.58 | 455,036,958.30 | 206,971,357.09 |
| 研发费用(元) | 72,267,587.48 | 281,239,548.28 | 195,604,164.16 | 80,634,769.32 | 35,697,496.49 | 179,807,393.42 | 135,527,675.53 | 85,449,271.74 | 38,974,110.56 |
| 营业税金及附加(元) | 5,584,202.89 | 15,862,333.08 | 13,481,123.22 | 3,152,080.90 | 2,155,599.55 | 5,097,965.61 | 3,270,034.31 | 2,050,077.52 | 903,078.58 |
| 销售费用(元) | 3,390,563.32 | 15,373,710.20 | 10,917,204.57 | 4,228,235.67 | 2,046,675.59 | 5,338,480.26 | 3,720,304.68 | 2,439,659.80 | 1,126,675.99 |
| 管理费用(元) | 23,057,288.31 | 98,218,110.72 | 70,416,788.00 | 25,866,531.32 | 11,186,899.32 | 45,946,332.38 | 33,853,550.47 | 22,376,177.25 | 9,766,834.95 |
| 财务费用(元) | -3,335,360.72 | -24,860,997.53 | -19,553,509.80 | -5,475,046.68 | 1,410,371.20 | -9,302,074.61 | -12,141,702.95 | -5,651,740.34 | -111,212.28 |
| 其中：利息费用(元) | 1,425,332.97 | 5,646,580.52 | 4,214,225.51 | - | - | - | - | - | - |
| 其中：利息收入(元) | 5,886,694.76 | 21,889,187.79 | 12,581,890.66 | 1,609,704.02 | 507,556.57 | 2,498,309.06 | 1,671,659.77 | 1,137,270.51 | -618,709.09 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | 8,793,979.99 | 26,630.13 | 62,876.71 | 51,013.70 | 107,232.87 | 123,813.70 | 320,350.69 | 371,546.58 | - |
| 加：投资收益(元) | 4,411,821.93 | 1,039,846.58 | 926,832.88 | 714,202.74 | 299,216.44 | 4,196,582.80 | 3,533,788.28 | 2,412,484.17 | 1,534,680.95 |
| 资产处置收益(元) | - | -48,116.85 | - | - | - | - | - | - | - |
| 信用减值损失(元) | 89,192.30 | -9,569,855.87 | -1,602,799.20 | -3,552,946.02 | -4,129,921.25 | -5,032,291.59 | -8,733,096.54 | -7,246,068.01 | -4,164,702.08 |
| 其他收益(元) | 11,017,969.33 | 54,727,572.13 | 33,634,446.28 | 8,859,533.16 | 2,455,075.43 | 16,112,364.50 | 13,694,242.58 | 7,284,181.59 | 2,594,534.72 |
| 四、营业利润(元) | 106,196,321.27 | 612,989,174.02 | 424,013,727.11 | 79,036,609.40 | 36,109,677.66 | 145,931,850.95 | 121,023,753.27 | 74,376,959.54 | 34,475,378.58 |
| 加：营业外收入(元) | 162,264.09 | 987,593.59 | 431,511.46 | 378,191.46 | 103,426.75 | 4,528,833.54 | 4,466,332.54 | 4,103,271.52 | 1,076,762.99 |
| 减：营业外支出(元) | 140,109.37 | 180,997.23 | 47,453.24 | 45,209.79 | - | 1,397,793.96 | 1,202,999.30 | - | - |
| 五、利润总额(元) | 106,218,475.99 | 613,795,770.38 | 424,397,785.33 | 79,369,591.07 | 36,213,104.41 | 149,062,890.53 | 124,287,086.51 | 78,480,231.06 | 35,552,141.57 |
| 减：所得税费用(元) | 6,813,100.31 | 44,702,650.64 | 26,825,107.30 | 507,503.14 | 69,615.98 | 407,597.32 | 1,627,336.48 | 538,696.53 | -97,147.25 |
| 六、净利润(元) | 99,405,375.68 | 569,093,119.74 | 397,572,678.03 | 78,862,087.93 | 36,143,488.43 | 148,655,293.21 | 122,659,750.03 | 77,941,534.53 | 35,649,288.82 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 99,405,375.68 | 569,093,119.74 | 397,572,678.03 | 78,862,087.93 | 36,143,488.43 | 148,655,293.21 | 122,659,750.03 | 77,941,534.53 | 35,649,288.82 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 82,573,664.41 | 489,982,488.88 | 343,494,647.81 | 78,862,087.93 | 36,143,488.43 | 148,655,293.21 | 122,659,750.03 | 77,941,534.53 | 35,649,288.82 |
| 少数股东损益(元) | 16,831,711.27 | 79,110,630.86 | 54,078,030.22 | - | - | - | - | - | - |
| 扣除非经常性损益后的净利润(元) | 67,316,429.86 | 298,057,627.44 | 150,597,574.16 | 70,467,889.94 | 33,693,153.25 | 128,695,472.65 | 105,039,202.39 | 65,965,183.18 | 31,293,616.89 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.26 | 2.03 | 1.18 | 0.38 | 0.17 | 0.71 | 0.59 | 0.37 | 0.24 |
| 二、稀释每股收益(元) | 0.26 | 2.03 | 1.18 | 0.38 | 0.17 | 0.71 | 0.59 | 0.37 | 0.24 |
| 九、综合收益总额(元) | 99,405,375.68 | 569,093,119.74 | 397,572,678.03 | 78,862,087.93 | 36,143,488.43 | 148,655,293.21 | 122,659,750.03 | 77,941,534.53 | 35,649,288.82 |
| 归属于母公司所有者的综合收益总额(元) | 82,573,664.41 | 489,982,488.88 | 343,494,647.81 | 78,862,087.93 | 36,143,488.43 | 148,655,293.21 | 122,659,750.03 | 77,941,534.53 | 35,649,288.82 |
| 归属于少数股东的综合收益总额(元) | 16,831,711.27 | 79,110,630.86 | 54,078,030.22 | - | - | - | - | - | - |
| 公告日期 | 2024-04-26 | 2024-04-26 | 2023-10-31 | 2023-08-25 | 2023-04-25 | 2023-03-31 | 2022-10-28 | 2022-08-24 | 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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