| 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) | 580,956,061.58 | 2,606,950,627.79 | 1,987,984,870.25 | 1,307,291,968.17 | 603,084,667.07 | 3,017,025,703.59 | 2,296,377,047.62 | 1,537,034,966.75 | 753,994,832.50 |
| 营业收入(元) | 580,956,061.58 | 2,606,950,627.79 | 1,987,984,870.25 | 1,307,291,968.17 | 603,084,667.07 | 3,017,025,703.59 | 2,296,377,047.62 | 1,537,034,966.75 | 753,994,832.50 |
| 二、营业总成本(元) | 533,294,812.08 | 2,289,424,823.15 | 1,690,940,061.21 | 1,086,751,009.15 | 520,189,893.60 | 2,322,654,205.94 | 1,697,552,832.72 | 1,111,426,345.82 | 544,532,693.34 |
| 营业成本(元) | 455,737,969.06 | 1,967,883,415.81 | 1,467,439,042.90 | 950,458,256.51 | 435,458,301.99 | 2,009,990,581.57 | 1,484,759,380.76 | 956,867,716.72 | 461,332,363.57 |
| 研发费用(元) | 26,469,707.08 | 131,889,976.21 | 101,390,246.95 | 69,442,595.78 | 35,734,673.88 | 130,116,366.28 | 96,609,786.14 | 63,371,689.61 | 30,044,577.67 |
| 营业税金及附加(元) | 2,813,732.12 | 23,037,618.23 | 13,285,649.73 | 9,314,797.96 | 3,060,683.52 | 20,524,406.63 | 13,704,156.41 | 7,244,989.23 | 2,718,970.14 |
| 销售费用(元) | 13,810,000.19 | 68,367,190.90 | 47,116,686.25 | 30,174,092.97 | 10,076,087.75 | 64,793,601.90 | 52,998,606.24 | 36,091,897.23 | 15,952,345.41 |
| 管理费用(元) | 30,415,878.93 | 116,614,523.78 | 85,635,816.08 | 56,194,700.82 | 24,703,742.04 | 105,918,834.18 | 81,061,969.99 | 55,960,224.84 | 25,461,133.05 |
| 财务费用(元) | 4,047,524.70 | -18,367,901.78 | -23,927,380.70 | -28,833,434.89 | 11,156,404.42 | -8,689,584.62 | -31,581,066.82 | -8,110,171.81 | 9,023,303.50 |
| 其中：利息费用(元) | 9,383,422.66 | 37,025,793.78 | 28,424,648.16 | 16,408,069.81 | 6,942,947.93 | 23,490,503.59 | 17,572,230.37 | 11,712,259.89 | 5,764,404.97 |
| 其中：利息收入(元) | 10,174,333.35 | 41,327,919.86 | 26,283,383.41 | 13,725,817.68 | 5,411,770.30 | 6,947,963.91 | 3,375,904.18 | 1,562,664.36 | 735,237.85 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | -838,143.70 | 375,676.87 | -701,186.79 | -701,186.79 | - | -748,478.35 | -1,746,567.76 | -1,746,567.76 | 3,432.24 |
| 加：投资收益(元) | 4,453,608.42 | 9,368,226.21 | 6,823,268.66 | 2,535,088.05 | -158,449.58 | 25,472,983.01 | 18,448,040.90 | 10,452,296.08 | 2,593,823.09 |
| 资产处置收益(元) | -58,318.52 | 3,181,640.32 | 9,289,556.80 | 9,353,663.75 | 4,438,038.56 | 101,365,026.56 | 65,867,197.96 | 51,410,131.98 | 45,520,839.77 |
| 资产减值损失(元) | - | -16,590,364.84 | - | - | -24,047.84 | -1,636,140.93 | 281,952.11 | 428,652.22 | - |
| 信用减值损失(元) | -1,901.41 | -2,945,828.53 | -1,542,096.60 | -1,453,187.66 | 31,253.05 | -5,000,833.90 | -1,965,275.31 | -1,883,059.38 | -1,072,329.76 |
| 其他收益(元) | 5,065,213.78 | 26,751,688.93 | 11,296,324.61 | 8,764,468.48 | 5,918,507.66 | 18,329,946.67 | 12,997,021.44 | 8,497,182.78 | 4,367,790.24 |
| 四、营业利润(元) | 56,281,708.07 | 337,666,843.60 | 322,210,675.72 | 239,039,804.85 | 93,100,075.32 | 832,154,000.71 | 692,706,584.24 | 492,767,256.85 | 260,875,694.74 |
| 加：营业外收入(元) | 2,227.85 | 760,860.94 | 664,794.50 | 167,383.23 | 139,403.88 | 149,279.28 | 122,710.93 | 71,688.66 | 81,800.66 |
| 减：营业外支出(元) | 459,999.59 | 2,168,055.36 | 1,098,083.52 | 823,500.77 | 281,416.82 | 561,088.94 | 460,544.07 | 303,049.13 | 250,062.39 |
| 五、利润总额(元) | 55,823,936.33 | 336,259,649.18 | 321,777,386.70 | 238,383,687.31 | 92,958,062.38 | 831,742,191.05 | 692,368,751.10 | 492,535,896.38 | 260,707,433.01 |
| 减：所得税费用(元) | 5,162,773.01 | 41,069,407.24 | 34,256,933.73 | 28,156,516.11 | 11,742,218.56 | 15,313,748.70 | 90,363,322.28 | 64,623,999.34 | 32,811,463.80 |
| 六、净利润(元) | 50,661,163.32 | 295,190,241.94 | 287,520,452.97 | 210,227,171.20 | 81,215,843.82 | 816,428,442.35 | 602,005,428.82 | 427,911,897.04 | 227,895,969.21 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 50,661,163.32 | 295,190,241.94 | 287,520,452.97 | 210,227,171.20 | 81,215,843.82 | 816,428,442.35 | 602,005,428.82 | 427,911,897.04 | 227,895,969.21 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 50,793,526.07 | 296,084,451.21 | 287,931,420.85 | 210,489,498.54 | 81,350,922.64 | 817,303,048.49 | 602,393,824.93 | 428,155,779.54 | 228,005,913.96 |
| 少数股东损益(元) | -132,362.75 | -894,209.27 | -410,967.88 | -262,327.34 | -135,078.82 | -874,606.14 | -388,396.11 | -243,882.50 | -109,944.75 |
| 扣除非经常性损益后的净利润(元) | 45,264,141.05 | 281,364,765.75 | 265,747,975.76 | 194,379,081.84 | 72,804,633.27 | 607,134,887.77 | 523,797,282.80 | 371,748,846.66 | 182,173,544.02 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.12 | 0.72 | 0.70 | 0.52 | 0.20 | 2.00 | 1.47 | 1.05 | 0.56 |
| 二、稀释每股收益(元) | 0.13 | 0.71 | 0.68 | 0.50 | 0.20 | 1.89 | 1.40 | 0.99 | 0.53 |
| 九、综合收益总额(元) | 50,661,163.32 | 295,190,241.94 | 287,520,452.97 | 210,227,171.20 | 81,215,843.82 | 816,428,442.35 | 602,005,428.82 | 427,911,897.04 | 227,895,969.21 |
| 归属于母公司所有者的综合收益总额(元) | 50,793,526.07 | 296,084,451.21 | 287,931,420.85 | 210,489,498.54 | 81,350,922.64 | 817,303,048.49 | 602,393,824.93 | 428,155,779.54 | 228,005,913.96 |
| 归属于少数股东的综合收益总额(元) | -132,362.75 | -894,209.27 | -410,967.88 | -262,327.34 | -135,078.82 | -874,606.14 | -388,396.11 | -243,882.50 | -109,944.75 |
| 公告日期 | 2024-04-24 | 2024-04-18 | 2023-10-26 | 2023-08-18 | 2023-04-28 | 2023-04-11 | 2022-10-25 | 2022-08-18 | 2022-04-27 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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