| 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) | 630,918,111.12 | 2,488,817,821.21 | 1,576,601,547.02 | 1,007,399,900.02 | 500,784,017.65 | 1,920,086,703.53 | 1,177,363,466.24 | 752,901,265.10 | 331,861,373.81 |
| 营业收入(元) | 630,918,111.12 | 2,488,817,821.21 | 1,576,601,547.02 | 1,007,399,900.02 | 500,784,017.65 | 1,920,086,703.53 | 1,177,363,466.24 | 752,901,265.10 | 331,861,373.81 |
| 二、营业总成本(元) | 430,977,557.46 | 1,626,286,940.22 | 1,016,699,862.96 | 635,373,103.21 | 343,263,033.70 | 1,346,736,770.35 | 835,310,842.02 | 544,992,787.19 | 242,512,900.08 |
| 营业成本(元) | 344,365,843.17 | 1,277,626,075.38 | 812,635,221.24 | 524,753,374.83 | 262,171,999.40 | 1,075,400,713.37 | 672,707,757.59 | 427,387,331.94 | 187,907,028.36 |
| 研发费用(元) | 39,146,377.46 | 147,467,029.89 | 90,722,612.12 | 60,910,478.08 | 29,808,280.53 | 121,345,896.51 | 82,488,670.21 | 57,053,918.63 | 18,369,672.92 |
| 营业税金及附加(元) | 5,427,734.88 | 24,364,839.03 | 17,213,193.89 | 10,930,859.39 | 5,030,253.08 | 23,114,659.91 | 14,773,753.95 | 9,268,937.68 | 4,384,084.92 |
| 销售费用(元) | 18,212,252.58 | 88,860,583.05 | 49,835,253.19 | 32,331,001.46 | 17,215,636.20 | 67,326,217.64 | 39,497,485.43 | 23,799,717.05 | 5,581,308.56 |
| 管理费用(元) | 20,726,040.09 | 108,017,756.77 | 71,208,023.69 | 47,997,352.73 | 25,541,688.44 | 109,626,060.94 | 78,958,065.13 | 50,782,019.11 | 24,140,221.15 |
| 财务费用(元) | 3,099,309.28 | -20,049,343.90 | -24,914,441.17 | -41,549,963.28 | 3,495,176.05 | -50,076,778.02 | -53,114,890.29 | -23,299,137.22 | 2,130,584.17 |
| 其中：利息费用(元) | 10,879,883.36 | 28,940,115.95 | 18,806,627.00 | 9,150,079.24 | 1,282,982.44 | 6,238,658.01 | 5,908,505.47 | 3,914,388.62 | 1,853,119.89 |
| 其中：利息收入(元) | 9,593,115.26 | 28,685,614.04 | 17,208,915.41 | 13,417,709.28 | 4,508,943.21 | 8,665,986.14 | 6,651,405.25 | 4,959,445.13 | 2,656,607.13 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | 1,497,361.27 | -33,381,567.91 | 787,502.11 | -450,215.40 | 633,675.57 | 3,152,984.70 | 1,011,184.57 | 1,168,238.56 | - |
| 加：投资收益(元) | -368,544.31 | 1,603,725.08 | 2,896,800.63 | 2,803,759.28 | -55,631.74 | 42,255,049.45 | 1,666,815.36 | 474,960.54 | 381,647.47 |
| 其中：对联营企业和合营企业的投资收益(元) | -460,837.73 | -4,326,065.07 | - | -263,742.84 | - | 275,636.37 | - | - | - |
| 资产处置收益(元) | - | -316,262.58 | -23,955.70 | - | - | -10,650.75 | -10,650.75 | - | - |
| 资产减值损失(元) | -886,879.09 | -6,116,638.24 | -453,107.94 | -121,130.80 | 156,878.67 | 67,911.95 | 1,224,399.15 | 48,105.58 | -8,650.83 |
| 信用减值损失(元) | -6,915,442.20 | -26,332,867.88 | -9,474,973.53 | -7,858,840.51 | -5,750,349.15 | -19,127,504.82 | -12,010,998.15 | -9,041,628.14 | -2,432,403.08 |
| 其他收益(元) | 3,258,178.81 | 20,334,923.02 | 14,643,755.01 | 6,567,549.47 | 4,746,278.20 | 12,376,735.54 | 9,136,142.13 | 6,604,093.92 | 3,092,532.33 |
| 四、营业利润(元) | 196,525,228.14 | 818,322,192.48 | 568,277,704.64 | 372,967,918.85 | 157,251,835.50 | 612,064,459.25 | 343,069,516.53 | 207,162,248.37 | 90,381,599.62 |
| 加：营业外收入(元) | - | 19,760.00 | 560.00 | 560.00 | 560.00 | 318,817.49 | 311,263.52 | 63,280.00 | - |
| 减：营业外支出(元) | - | 969,612.65 | 46,200.00 | 20,000.00 | 20,000.00 | 729,990.41 | 329,180.22 | 185,082.12 | 104,198.40 |
| 五、利润总额(元) | 196,525,228.14 | 817,372,339.83 | 568,232,064.64 | 372,948,478.85 | 157,232,395.50 | 611,653,286.33 | 343,051,599.83 | 207,040,446.25 | 90,277,401.22 |
| 减：所得税费用(元) | 25,454,733.71 | 95,863,579.76 | 47,156,390.47 | 24,511,166.68 | 21,753,128.11 | 77,053,875.38 | 32,481,841.84 | 12,271,264.05 | 11,577,041.75 |
| 六、净利润(元) | 171,070,494.43 | 721,508,760.07 | 521,075,674.17 | 348,437,312.17 | 135,479,267.39 | 534,599,410.95 | 310,569,757.99 | 194,769,182.20 | 78,700,359.47 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 171,070,494.43 | 721,508,760.07 | 521,075,674.17 | 348,437,312.17 | 135,479,267.39 | 534,599,410.95 | 310,569,757.99 | 194,769,182.20 | 78,700,359.47 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 169,143,949.73 | 717,032,641.13 | 518,188,324.16 | 346,002,515.90 | 133,874,457.07 | 537,511,629.67 | 313,646,779.11 | 197,423,976.28 | 80,512,255.70 |
| 少数股东损益(元) | 1,926,544.70 | 4,476,118.94 | 2,887,350.01 | 2,434,796.27 | 1,604,810.32 | -2,912,218.72 | -3,077,021.12 | -2,654,794.08 | -1,811,896.23 |
| 扣除非经常性损益后的净利润(元) | 165,406,754.21 | 723,426,143.47 | 500,942,392.62 | 337,437,367.72 | 129,254,652.49 | 489,846,319.53 | 304,703,069.12 | 191,159,163.77 | 77,814,793.53 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.34 | 1.43 | 1.03 | 0.69 | 0.40 | 1.63 | 0.95 | 0.60 | 0.37 |
| 二、稀释每股收益(元) | 0.33 | 1.41 | 1.03 | 0.68 | 0.40 | 1.60 | 0.94 | 0.59 | 0.37 |
| 八、其他综合收益(元) | -1,270,138.61 | -35,090,907.48 | 515,723.71 | 1,363,929.56 | 224,717.26 | 621,501.55 | -709,761.24 | -686,052.57 | -1,043,420.03 |
| 归属于母公司股东的其他综合收益(元) | -1,270,138.61 | -35,090,907.48 | 515,723.71 | 1,363,929.56 | 224,717.26 | 621,501.55 | -709,761.24 | -686,052.57 | -1,043,420.03 |
| 九、综合收益总额(元) | 169,800,355.82 | 686,417,852.59 | 521,591,397.88 | 349,801,241.73 | 135,703,984.65 | 535,220,912.50 | 309,859,996.75 | 194,083,129.63 | 77,656,939.44 |
| 归属于母公司所有者的综合收益总额(元) | 167,873,811.12 | 681,939,963.63 | 518,704,047.87 | 347,366,445.46 | 134,099,174.33 | 538,133,131.22 | 312,937,017.87 | 196,737,923.71 | 79,468,835.67 |
| 归属于少数股东的综合收益总额(元) | 1,926,544.70 | 4,477,888.96 | 2,887,350.01 | 2,434,796.27 | 1,604,810.32 | -2,912,218.72 | -3,077,021.12 | -2,654,794.08 | -1,811,896.23 |
| 公告日期 | 2024-04-22 | 2024-04-22 | 2023-10-25 | 2023-08-29 | 2023-04-26 | 2023-04-26 | 2022-10-25 | 2022-07-30 | 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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