| 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) | 475,496,607.80 | 1,594,051,470.75 | 1,154,328,501.63 | 846,347,925.21 | 459,387,490.40 | 1,118,850,525.24 | 800,013,064.85 | 540,171,731.25 | 343,817,802.76 |
| 营业收入(元) | 475,496,607.80 | 1,594,051,470.75 | 1,154,328,501.63 | 846,347,925.21 | 459,387,490.40 | 1,118,850,525.24 | 800,013,064.85 | 540,171,731.25 | 343,817,802.76 |
| 二、营业总成本(元) | 375,456,108.67 | 1,240,930,234.92 | 927,485,108.17 | 688,468,915.99 | 364,517,922.48 | 887,775,931.68 | 660,043,298.28 | 443,590,964.36 | 270,153,211.19 |
| 营业成本(元) | 88,486,394.78 | 312,478,525.96 | 240,735,379.54 | 180,916,686.79 | 89,518,334.86 | 247,572,982.95 | 172,142,371.51 | 122,445,859.14 | 71,350,815.69 |
| 研发费用(元) | 32,383,778.81 | 95,871,852.02 | 76,729,257.45 | 59,420,486.65 | 24,076,351.54 | 52,965,567.16 | 36,092,230.66 | 24,926,996.65 | 10,017,656.02 |
| 营业税金及附加(元) | 7,151,658.62 | 23,924,469.51 | 17,388,181.81 | 13,155,198.00 | 7,140,257.73 | 16,915,051.58 | 11,455,394.09 | 8,174,802.81 | 5,232,481.93 |
| 销售费用(元) | 235,718,309.75 | 777,072,329.77 | 565,175,061.91 | 414,367,563.85 | 236,460,016.10 | 554,286,870.21 | 429,347,897.86 | 277,147,029.21 | 179,111,174.54 |
| 管理费用(元) | 21,021,896.26 | 81,062,544.75 | 56,406,486.68 | 38,812,109.50 | 16,254,536.02 | 58,570,762.17 | 39,221,210.84 | 26,301,152.38 | 12,642,864.25 |
| 财务费用(元) | -9,305,929.55 | -49,479,487.09 | -28,949,259.22 | -18,203,128.80 | -8,931,573.77 | -42,535,302.39 | -28,215,806.68 | -15,404,875.83 | -8,201,781.24 |
| 其中：利息收入(元) | 9,337,088.04 | 49,598,037.68 | 29,026,262.50 | 18,252,062.86 | 8,952,948.04 | 42,662,620.66 | 28,292,144.14 | 15,455,687.02 | 8,231,536.97 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | -1,767,188.36 | -678,313.90 | 363,826.96 | 1,534,506.76 | 3,524,160.78 | -1,340,916.17 | -6,098,575.42 | -2,588,279.62 | -849,280.84 |
| 加：投资收益(元) | 1,319,957.86 | 11,269,078.82 | 3,326,781.48 | 2,954,716.04 | 2,171,342.36 | -5,249,668.72 | 3,360,493.19 | 1,122,510.11 | 316,281.83 |
| 其中：对联营企业和合营企业的投资收益(元) | - | -4,551,087.80 | - | - | - | -8,955,407.30 | - | - | - |
| 资产处置收益(元) | -11,915.55 | -206,641.87 | - | - | - | -174,218.98 | -11,437.14 | -11,437.14 | - |
| 资产减值损失(元) | 1,701.01 | -12,238,964.96 | 139,737.87 | 432,299.00 | 353,632.93 | -5,033,312.23 | 387,994.95 | 437,956.75 | 266,172.03 |
| 信用减值损失(元) | -115,822.54 | 5,327,337.54 | 4,460,669.85 | -1,392,983.67 | -6,563,711.04 | -6,797,858.23 | 61,906.17 | 1,314,780.94 | -6,201,706.47 |
| 其他收益(元) | 1,672,774.02 | 26,365,013.74 | 3,722,916.03 | 2,479,206.04 | 1,612,075.90 | 15,888,154.66 | 6,648,700.14 | 3,489,342.23 | 1,535,647.80 |
| 四、营业利润(元) | 101,140,005.57 | 382,958,745.20 | 238,857,325.65 | 163,886,753.39 | 95,967,068.85 | 228,366,773.89 | 144,318,848.46 | 100,345,640.16 | 68,731,705.92 |
| 加：营业外收入(元) | 1,327.43 | 1,082,753.59 | 50,928.72 | 830.00 | - | 50,758.00 | 25,874.00 | 25,292.00 | 23,600.00 |
| 减：营业外支出(元) | - | 508,012.87 | 240,946.53 | 139,114.87 | 100,000.00 | 2,226,608.83 | 598,305.55 | 274,000.00 | 274,000.00 |
| 五、利润总额(元) | 101,141,333.00 | 383,533,485.92 | 238,667,307.84 | 163,748,468.52 | 95,867,068.85 | 226,190,923.06 | 143,746,416.91 | 100,096,932.16 | 68,481,305.92 |
| 减：所得税费用(元) | 12,842,185.21 | 56,634,961.24 | 42,836,451.18 | 28,670,250.83 | 15,748,921.60 | 36,106,152.58 | 25,702,403.39 | 17,823,920.83 | 11,338,642.90 |
| 六、净利润(元) | 88,299,147.79 | 326,898,524.68 | 195,830,856.66 | 135,078,217.69 | 80,118,147.25 | 190,084,770.48 | 118,044,013.52 | 82,273,011.33 | 57,142,663.02 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 88,299,147.79 | 326,898,524.68 | 195,830,856.66 | 135,078,217.69 | 80,118,147.25 | 190,084,770.48 | 118,044,013.52 | 82,273,011.33 | 57,142,663.02 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 88,458,934.18 | 327,870,830.14 | 196,123,448.91 | 135,286,640.78 | 80,178,876.36 | 190,804,507.54 | 118,612,382.60 | 82,777,022.64 | 57,636,350.93 |
| 少数股东损益(元) | -159,786.39 | -972,305.46 | -292,592.25 | -208,423.09 | -60,729.11 | -719,737.06 | -568,369.08 | -504,011.31 | -493,687.91 |
| 扣除非经常性损益后的净利润(元) | 87,344,054.59 | 291,244,749.38 | 189,267,294.94 | 128,965,216.90 | 74,483,881.60 | 177,594,537.24 | 115,563,402.16 | 81,158,384.85 | 57,190,694.89 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.08 | 0.31 | 0.19 | 0.13 | 0.08 | 0.18 | 0.11 | 0.08 | 0.06 |
| 二、稀释每股收益(元) | 0.08 | 0.31 | 0.19 | 0.13 | 0.08 | 0.18 | 0.11 | 0.08 | 0.06 |
| 八、其他综合收益(元) | -341,460,019.43 | 4,353,796.93 | -73,566,453.99 | 56,239,436.39 | 273,708,379.71 | 508,447,341.33 | 585,310,000.00 | 1,338,452,500.00 | 108,343,125.00 |
| 归属于母公司股东的其他综合收益(元) | -341,460,019.43 | 4,353,796.93 | -73,566,453.99 | 56,239,436.39 | 273,708,379.71 | 508,447,341.33 | 585,310,000.00 | 1,338,452,500.00 | 108,343,125.00 |
| 九、综合收益总额(元) | -253,160,871.64 | 331,252,321.61 | 122,264,402.67 | 191,317,654.08 | 353,826,526.96 | 698,532,111.81 | 703,354,013.52 | 1,420,725,511.33 | 165,485,788.02 |
| 归属于母公司所有者的综合收益总额(元) | -253,001,085.25 | 332,224,627.07 | 122,556,994.92 | 191,526,077.17 | 353,887,256.07 | 699,251,848.87 | 703,922,382.60 | 1,421,229,522.64 | 165,979,475.93 |
| 归属于少数股东的综合收益总额(元) | -159,786.39 | -972,305.46 | -292,592.25 | -208,423.09 | -60,729.11 | -719,737.06 | -568,369.08 | -504,011.31 | -493,687.91 |
| 公告日期 | 2024-04-26 | 2024-04-26 | 2023-10-18 | 2023-08-09 | 2023-04-25 | 2023-04-19 | 2022-10-26 | 2022-08-16 | 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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