| 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) | 744,336,658.85 | 1,922,348,169.84 | 1,485,982,086.00 | 1,012,143,747.49 | 572,557,659.76 | 2,491,439,432.10 | 2,025,701,872.97 | 1,554,285,860.96 | 697,355,409.35 |
| 营业收入(元) | 744,336,658.85 | 1,922,348,169.84 | 1,485,982,086.00 | 1,012,143,747.49 | 572,557,659.76 | 2,491,439,432.10 | 2,025,701,872.97 | 1,554,285,860.96 | 697,355,409.35 |
| 二、营业总成本(元) | 421,939,785.99 | 1,420,642,392.89 | 1,013,972,529.49 | 705,759,297.71 | 350,485,573.54 | 1,550,044,568.16 | 1,065,873,628.42 | 727,581,899.77 | 314,319,565.99 |
| 营业成本(元) | 158,657,760.64 | 383,984,114.88 | 287,351,394.41 | 196,862,921.61 | 112,107,850.34 | 440,106,205.75 | 338,601,371.86 | 251,893,909.78 | 108,063,846.69 |
| 研发费用(元) | 54,171,638.09 | 245,378,745.01 | 176,357,010.23 | 114,619,565.49 | 54,023,867.54 | 253,908,240.42 | 162,284,135.93 | 99,823,091.63 | 40,771,649.13 |
| 营业税金及附加(元) | 11,666,287.33 | 31,815,500.13 | 23,408,124.83 | 15,705,119.57 | 8,513,231.60 | 35,071,028.84 | 28,446,763.59 | 22,302,387.79 | 10,991,716.93 |
| 销售费用(元) | 158,497,751.13 | 615,973,703.02 | 441,051,536.95 | 323,580,411.95 | 156,935,831.02 | 700,633,371.25 | 461,660,605.02 | 304,373,641.64 | 124,425,157.36 |
| 管理费用(元) | 38,469,986.54 | 177,386,061.47 | 112,650,002.54 | 72,906,022.94 | 27,613,452.84 | 138,145,808.75 | 91,883,617.27 | 62,688,999.77 | 29,109,442.26 |
| 财务费用(元) | 476,362.26 | -33,895,731.62 | -26,845,539.47 | -17,914,743.85 | -8,708,659.80 | -17,820,086.85 | -17,002,865.25 | -13,500,130.84 | 957,753.62 |
| 其中：利息费用(元) | 16,352,930.47 | 54,333,084.61 | 40,293,049.00 | 25,227,139.34 | 12,250,503.89 | 36,044,032.88 | 14,816,789.73 | 9,826,422.57 | 4,870,402.50 |
| 其中：利息收入(元) | 15,651,888.80 | 87,960,343.26 | 66,998,197.85 | 43,407,634.42 | 21,464,347.46 | 53,262,357.84 | 37,667,668.35 | 26,631,726.18 | 6,182,521.53 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | 1,014,555.55 | - | - | - | - | -14,985.01 | -14,985.01 | -14,985.01 | -14,985.01 |
| 加：投资收益(元) | 2,528,325.71 | - | - | - | - | 10,524,343.46 | 10,476,377.22 | 9,655,128.67 | 10,686,378.67 |
| 资产处置收益(元) | 1,277,839.47 | 6,719,584.13 | 5,915,870.73 | 6,056,875.34 | 5,495,464.11 | 864,771.99 | 519,061.57 | 442,640.56 | 199,143.51 |
| 资产减值损失(元) | - | -28,182,434.20 | - | - | - | -6,511,909.58 | - | - | - |
| 信用减值损失(元) | -1,275,840.74 | 8,229,357.83 | 2,448,540.08 | 3,970,098.57 | 777,074.26 | 1,957,815.76 | -8,092,855.37 | -7,660,572.91 | -4,966,115.42 |
| 其他收益(元) | 22,775,130.57 | 55,346,933.24 | 34,755,288.89 | 23,112,198.66 | 10,834,859.72 | 81,239,920.46 | 58,875,622.68 | 50,930,335.99 | 4,828,072.71 |
| 四、营业利润(元) | 348,716,883.42 | 543,819,217.95 | 515,129,256.21 | 339,523,622.35 | 239,179,484.31 | 1,029,454,821.02 | 1,021,591,465.64 | 880,056,508.49 | 393,768,337.82 |
| 加：营业外收入(元) | 62,172.85 | 322,339.94 | 319,563.54 | 246,019.54 | 166,451.17 | 371,634.34 | 204,578.27 | 135,276.93 | 42,812.79 |
| 减：营业外支出(元) | 8,844,650.12 | 23,121,493.51 | 16,559,805.75 | 10,705,253.57 | 7,667,030.79 | 13,018,453.85 | 5,827,523.56 | 3,005,756.93 | 653,726.19 |
| 五、利润总额(元) | 339,934,406.15 | 521,020,064.38 | 498,889,014.00 | 329,064,388.32 | 231,678,904.69 | 1,016,808,001.51 | 1,015,968,520.35 | 877,186,028.49 | 393,157,424.42 |
| 减：所得税费用(元) | 56,006,226.11 | 95,296,913.33 | 78,452,712.57 | 53,861,287.10 | 36,428,218.30 | 135,889,581.97 | 146,865,226.90 | 131,177,803.78 | 58,767,098.25 |
| 六、净利润(元) | 283,928,180.04 | 425,723,151.05 | 420,436,301.43 | 275,203,101.22 | 195,250,686.39 | 880,918,419.54 | 869,103,293.45 | 746,008,224.71 | 334,390,326.17 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 283,928,180.04 | 425,723,151.05 | 420,436,301.43 | 275,203,101.22 | 195,250,686.39 | 880,918,419.54 | 869,103,293.45 | 746,008,224.71 | 334,390,326.17 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 284,766,143.10 | 436,492,212.29 | 423,655,185.12 | 277,508,333.27 | 196,529,798.71 | 889,537,704.85 | 873,450,879.06 | 748,156,422.55 | 335,207,463.10 |
| 少数股东损益(元) | -837,963.06 | -10,769,061.24 | -3,218,883.69 | -2,305,232.05 | -1,279,112.32 | -8,619,285.31 | -4,347,585.61 | -2,148,197.84 | -817,136.93 |
| 扣除非经常性损益后的净利润(元) | 270,836,103.63 | 409,043,029.02 | 404,162,589.96 | 262,955,096.57 | 189,734,884.06 | 822,444,536.39 | 819,344,354.19 | - | 322,594,519.17 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.35 | 0.55 | 0.53 | 0.35 | 0.25 | 1.12 | 1.10 | 0.93 | 0.42 |
| 二、稀释每股收益(元) | 0.35 | 0.57 | 0.52 | 0.34 | 0.24 | 1.13 | 1.08 | 0.93 | 0.41 |
| 八、其他综合收益(元) | - | 26,930,819.40 | - | - | - | -33,166,377.43 | 1,809,285.25 | 1,809,285.25 | - |
| 归属于母公司股东的其他综合收益(元) | - | 26,930,819.40 | - | - | - | -33,166,377.43 | 1,809,285.25 | 1,809,285.25 | - |
| 九、综合收益总额(元) | 283,928,180.04 | 452,653,970.45 | 420,436,301.43 | 275,203,101.22 | 195,250,686.39 | 847,752,042.11 | 870,912,578.70 | 747,817,509.96 | 334,390,326.17 |
| 归属于母公司所有者的综合收益总额(元) | 284,766,143.10 | 463,423,031.69 | 423,655,185.12 | 277,508,333.27 | 196,529,798.71 | 856,371,327.42 | 875,260,164.31 | 749,965,707.80 | 335,207,463.10 |
| 归属于少数股东的综合收益总额(元) | -837,963.06 | -10,769,061.24 | -3,218,883.69 | -2,305,232.05 | -1,279,112.32 | -8,619,285.31 | -4,347,585.61 | -2,148,197.84 | -817,136.93 |
| 公告日期 | 2024-04-26 | 2024-04-26 | 2023-10-28 | 2023-08-19 | 2023-04-28 | 2023-03-31 | 2022-10-28 | 2022-08-26 | 2022-04-14 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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