| 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) | 448,452,537.26 | 2,651,979,506.66 | 2,190,398,869.51 | 1,540,872,254.12 | 805,928,136.64 | 2,758,701,315.10 | 2,082,744,315.52 | 1,398,718,256.57 | 654,635,799.08 |
| 营业收入(元) | 448,452,537.26 | 2,651,979,506.66 | 2,190,398,869.51 | 1,540,872,254.12 | 805,928,136.64 | 2,758,701,315.10 | 2,082,744,315.52 | 1,398,718,256.57 | 654,635,799.08 |
| 二、营业总成本(元) | 301,267,242.96 | 2,087,581,221.28 | 1,749,069,896.51 | 1,225,400,073.98 | 634,659,929.03 | 2,222,519,780.99 | 1,647,494,412.78 | 1,092,688,918.53 | 517,498,685.25 |
| 营业成本(元) | 144,457,836.40 | 1,252,860,597.03 | 1,094,335,017.61 | 772,068,849.70 | 424,061,104.31 | 1,250,871,479.16 | 935,936,105.82 | 634,457,811.23 | 297,300,640.56 |
| 研发费用(元) | 19,006,039.85 | 67,696,290.28 | 48,042,073.01 | 37,706,103.94 | 9,984,394.66 | 49,581,282.40 | 35,626,723.74 | 22,774,406.99 | 6,870,470.10 |
| 营业税金及附加(元) | 4,016,540.27 | 20,073,412.91 | 15,696,816.81 | 10,730,878.30 | 5,662,464.93 | 21,921,074.88 | 16,718,419.91 | 10,414,997.54 | 4,868,672.51 |
| 销售费用(元) | 104,036,460.15 | 582,589,429.72 | 454,124,674.39 | 320,213,240.61 | 158,498,146.83 | 695,452,269.99 | 517,966,501.72 | 338,729,769.26 | 166,362,870.07 |
| 管理费用(元) | 37,957,181.42 | 194,854,096.46 | 159,983,633.03 | 101,013,723.06 | 44,688,634.03 | 229,972,093.98 | 159,569,037.57 | 98,657,380.33 | 48,298,577.55 |
| 财务费用(元) | -8,206,815.13 | -30,492,605.12 | -23,112,318.34 | -16,332,721.63 | -8,234,815.73 | -25,278,419.42 | -18,322,375.98 | -12,345,446.82 | -6,202,545.54 |
| 其中：利息费用(元) | 18,610.32 | 455,592.95 | 412,004.06 | 281,614.23 | 114,727.28 | 622,913.50 | 514,799.84 | 353,013.22 | 178,298.29 |
| 其中：利息收入(元) | 8,270,480.83 | 31,293,144.37 | 23,811,175.94 | 16,754,540.73 | 8,420,654.95 | 26,200,491.95 | 19,084,427.94 | 12,887,151.97 | 6,456,560.51 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | 18,515,926.66 | 85,735,257.45 | 75,712,202.18 | 59,218,161.31 | 34,757,152.48 | 5,103,313.62 | 21,511,947.55 | -12,372,543.18 | -8,299,022.18 |
| 加：投资收益(元) | 1,191,885.10 | 14,014,242.60 | 41,488,575.18 | 6,954,866.38 | 1,189,223.92 | 38,733,608.29 | 48,175,581.16 | 48,177,583.16 | - |
| 资产处置收益(元) | - | 1,299,836.17 | 478,748.79 | 195,916.39 | 33,353.43 | 68,465.10 | 56,414.49 | 97,203.94 | 81,890.00 |
| 资产减值损失(元) | 660,313.48 | -329,659,853.00 | 64,096.17 | 194,017.56 | 70,042.71 | -52,609,528.83 | 929,054.82 | 657,835.24 | 160,807.39 |
| 信用减值损失(元) | -1,685,231.72 | -2,456,983.70 | -719,726.16 | -2,514,082.13 | -3,591,399.69 | -3,397,534.82 | -6,197,081.11 | -8,168,496.76 | -5,873,958.16 |
| 其他收益(元) | 8,880,607.49 | 21,894,275.30 | 18,829,417.54 | 16,295,131.14 | 1,697,697.22 | 8,100,815.54 | 5,529,393.71 | 3,765,976.22 | 1,702,903.79 |
| 四、营业利润(元) | 174,748,795.31 | 355,225,060.20 | 577,182,286.70 | 395,816,190.79 | 205,424,277.68 | 532,180,673.01 | 505,255,213.36 | 338,186,896.66 | 124,909,734.67 |
| 加：营业外收入(元) | 1,594,051.40 | 3,797,885.03 | 2,340,629.56 | 750,844.27 | 719,396.40 | 5,556,654.48 | 3,149,349.02 | 2,545,270.92 | 982,092.14 |
| 减：营业外支出(元) | 68,871.54 | 5,311,157.12 | 4,320,692.40 | 2,975,831.49 | 340,884.95 | 5,735,660.18 | 4,376,388.21 | 1,804,101.18 | 128,855.17 |
| 五、利润总额(元) | 176,273,975.17 | 353,711,788.11 | 575,202,223.86 | 393,591,203.57 | 205,802,789.13 | 532,001,667.31 | 504,028,174.17 | 338,928,066.40 | 125,762,971.64 |
| 减：所得税费用(元) | 24,513,132.74 | 105,563,390.25 | 101,112,893.62 | 60,964,184.58 | 31,429,573.48 | 86,513,859.80 | 75,129,153.47 | 52,419,969.65 | 18,910,615.49 |
| 六、净利润(元) | 151,760,842.43 | 248,148,397.86 | 474,089,330.24 | 332,627,018.99 | 174,373,215.65 | 445,487,807.51 | 428,899,020.70 | 286,508,096.75 | 106,852,356.15 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 151,760,842.43 | 215,135,907.25 | 474,089,330.24 | 332,627,018.99 | 174,373,215.65 | 445,487,807.51 | 428,899,020.70 | 286,508,096.75 | 106,852,356.15 |
| 终止经营净利润(元) | - | 33,012,490.61 | - | - | - | - | - | - | - |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 152,024,886.81 | 237,465,593.87 | 464,067,798.65 | 325,918,480.96 | 170,317,490.97 | 432,197,553.97 | 418,279,088.07 | 278,838,349.02 | 103,554,147.18 |
| 少数股东损益(元) | -264,044.38 | 10,682,803.99 | 10,021,531.59 | 6,708,538.03 | 4,055,724.68 | 13,290,253.54 | 10,619,932.63 | 7,669,747.73 | 3,298,208.97 |
| 扣除非经常性损益后的净利润(元) | 127,306,750.41 | 143,075,746.77 | 361,264,013.04 | 257,399,391.35 | 137,815,331.11 | 392,124,538.69 | 355,981,387.31 | 247,566,713.07 | 108,347,130.83 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.30 | 0.47 | 0.92 | 0.65 | 0.34 | 0.86 | 0.83 | 0.55 | 0.21 |
| 二、稀释每股收益(元) | 0.30 | 0.47 | 0.92 | 0.65 | 0.34 | 0.86 | 0.83 | 0.55 | 0.21 |
| 九、综合收益总额(元) | 151,760,842.43 | 248,148,397.86 | 474,089,330.24 | 332,627,018.99 | 174,373,215.65 | 445,487,807.51 | 428,899,020.70 | 286,508,096.75 | 106,852,356.15 |
| 归属于母公司所有者的综合收益总额(元) | 152,024,886.81 | 237,465,593.87 | 464,067,798.65 | 325,918,480.96 | 170,317,490.97 | 432,197,553.97 | 418,279,088.07 | 278,838,349.02 | 103,554,147.18 |
| 归属于少数股东的综合收益总额(元) | -264,044.38 | 10,682,803.99 | 10,021,531.59 | 6,708,538.03 | 4,055,724.68 | 13,290,253.54 | 10,619,932.63 | 7,669,747.73 | 3,298,208.97 |
| 公告日期 | 2024-04-24 | 2024-03-23 | 2023-10-26 | 2023-08-22 | 2023-04-25 | 2023-03-25 | 2022-10-25 | 2022-08-20 | 2022-04-23 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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