| 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) | 519,544,379.48 | 2,106,360,178.68 | 1,426,455,277.47 | 901,026,620.18 | 403,374,881.98 | 1,823,510,570.80 | 1,284,875,361.80 | 839,503,897.24 | 374,125,658.74 |
| 营业收入(元) | 519,544,379.48 | 2,106,360,178.68 | 1,426,455,277.47 | 901,026,620.18 | 403,374,881.98 | 1,823,510,570.80 | 1,284,875,361.80 | 839,503,897.24 | 374,125,658.74 |
| 二、营业总成本(元) | 458,544,519.29 | 1,913,806,775.44 | 1,307,507,425.13 | 821,695,092.84 | 386,111,561.88 | 1,516,580,675.48 | 1,036,228,049.26 | 641,648,358.93 | 273,888,965.64 |
| 营业成本(元) | 321,997,420.31 | 1,387,513,447.81 | 933,518,784.53 | 580,726,565.08 | 262,955,644.86 | 1,086,615,632.94 | 730,553,488.98 | 459,396,573.08 | 187,478,161.33 |
| 研发费用(元) | 60,241,884.17 | 257,200,712.36 | 183,836,669.22 | 122,448,678.06 | 58,708,527.27 | 212,943,993.63 | 146,970,249.59 | 82,622,405.14 | 39,349,464.53 |
| 营业税金及附加(元) | 5,773,550.47 | 16,807,859.28 | 12,818,333.01 | 7,822,830.54 | 3,993,811.35 | 12,758,196.07 | 9,090,435.71 | 6,114,124.76 | 2,824,687.37 |
| 销售费用(元) | 16,079,268.23 | 65,900,959.01 | 48,435,616.40 | 31,704,579.19 | 14,075,220.92 | 38,392,776.09 | 27,941,073.10 | 16,769,175.22 | 8,704,096.05 |
| 管理费用(元) | 46,533,239.25 | 157,453,588.67 | 113,109,886.33 | 73,887,582.53 | 36,093,931.18 | 136,082,338.76 | 96,843,571.67 | 62,348,626.65 | 30,340,065.53 |
| 财务费用(元) | 7,919,156.86 | 28,930,208.31 | 15,788,135.64 | 5,104,857.44 | 10,284,426.30 | 29,787,737.99 | 24,829,230.21 | 14,397,454.08 | 5,192,490.83 |
| 其中：利息费用(元) | 8,365,962.30 | 31,455,044.16 | 21,293,377.49 | 9,075,400.00 | 12,811,407.99 | 15,307,894.64 | 8,057,561.02 | 2,770,934.80 | 534,146.31 |
| 其中：利息收入(元) | 465,151.55 | 3,333,867.93 | 2,971,463.12 | 2,241,725.37 | 1,037,611.04 | 4,320,383.97 | 3,899,552.80 | 2,434,715.38 | 893,949.09 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | -1,192,424.65 | -4,659,870.05 | -4,150,471.41 | -4,579,200.18 | -4,122,117.99 | -6,453,940.91 | -9,564,899.83 | -1,647,889.03 | -7,254,001.36 |
| 加：投资收益(元) | 850,789.04 | 4,637,849.00 | 2,848,348.47 | 2,030,283.81 | 1,034,830.67 | 6,969,937.81 | 33,637,307.64 | 20,146,752.83 | 17,267,522.27 |
| 资产处置收益(元) | 33,013,636.94 | 447,842.08 | 1,540,421.79 | 7,306,936.49 | 4,326,027.03 | 36,967,509.69 | 29,039,464.86 | 27,615,458.52 | 5,892,061.01 |
| 资产减值损失(元) | -7,176,178.03 | -28,377,214.52 | -13,135,946.82 | -12,511,650.52 | -348,348.25 | -8,594,104.23 | -2,909,764.12 | -1,395,921.70 | -745,220.81 |
| 信用减值损失(元) | -332,718.91 | 2,543,491.50 | 2,810,446.40 | 2,911,363.84 | 4,438,986.87 | -7,187,476.82 | -1,689,593.88 | -1,796,287.30 | -526,042.54 |
| 其他收益(元) | 25,632,805.10 | 39,983,978.77 | 26,519,212.96 | 11,483,087.72 | 6,603,476.32 | 44,095,709.89 | 27,177,093.57 | 13,101,740.36 | 2,607,149.76 |
| 四、营业利润(元) | 111,795,769.68 | 207,129,480.02 | 135,379,863.73 | 85,972,348.50 | 29,196,174.75 | 372,727,530.75 | 324,336,920.78 | 253,879,391.99 | 117,478,161.43 |
| 加：营业外收入(元) | 1,068.78 | 2,886,883.45 | 2,884,923.96 | 59,498.18 | 246.10 | 222,744.62 | 14,574.93 | 994.13 | -9,999.07 |
| 减：营业外支出(元) | 194,167.65 | 2,450,406.79 | 741,762.17 | 553,305.89 | 427,543.72 | 979,751.98 | 541,781.94 | 289,379.70 | 123,754.98 |
| 五、利润总额(元) | 111,602,670.81 | 207,565,956.68 | 137,523,025.52 | 85,478,540.79 | 28,768,877.13 | 371,970,523.39 | 323,809,713.77 | 253,591,006.42 | 117,344,407.38 |
| 减：所得税费用(元) | 17,294,858.89 | 3,549,470.66 | 8,626,785.44 | -2,677,222.10 | 4,532,314.54 | 16,481,161.79 | 35,801,947.73 | 40,017,828.00 | 17,592,404.29 |
| 六、净利润(元) | 94,307,811.92 | 204,016,486.02 | 128,896,240.08 | 88,155,762.89 | 24,236,562.59 | 355,489,361.60 | 288,007,766.04 | 213,573,178.42 | 99,752,003.09 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | - | 204,016,486.02 | 128,896,240.08 | 88,155,762.89 | 24,236,562.59 | 355,489,361.60 | 288,007,766.04 | 213,573,178.42 | 99,752,003.09 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 91,950,519.60 | 219,129,187.55 | 142,529,237.13 | 96,060,262.31 | 31,761,034.28 | 359,454,254.44 | 293,497,335.04 | 212,238,787.95 | 100,370,955.98 |
| 少数股东损益(元) | 2,357,292.32 | -15,112,701.53 | -13,632,997.05 | -7,904,499.42 | -7,524,471.69 | -3,964,892.84 | -5,489,569.00 | 1,334,390.47 | -618,952.89 |
| 扣除非经常性损益后的净利润(元) | 49,559,494.55 | 204,261,573.12 | 113,862,426.04 | 76,835,810.84 | 27,399,389.74 | 300,299,217.14 | 241,504,467.02 | 174,693,774.74 | 88,473,071.90 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.13 | 0.30 | 0.19 | 0.13 | 0.04 | 0.49 | 0.40 | 0.29 | 0.14 |
| 二、稀释每股收益(元) | 0.12 | 0.28 | 0.18 | 0.12 | 0.04 | 0.46 | 0.38 | 0.27 | 0.13 |
| 九、综合收益总额(元) | 94,307,811.92 | 204,016,486.02 | 128,896,240.08 | 88,155,762.89 | 24,236,562.59 | 355,489,361.60 | 288,007,766.04 | 213,573,178.42 | 99,752,003.09 |
| 归属于母公司所有者的综合收益总额(元) | 91,950,519.60 | 219,129,187.55 | 142,529,237.13 | 96,060,262.31 | 31,761,034.28 | 359,454,254.44 | 293,497,335.04 | 212,238,787.95 | 100,370,955.98 |
| 归属于少数股东的综合收益总额(元) | 2,357,292.32 | -15,112,701.53 | -13,632,997.05 | -7,904,499.42 | -7,524,471.69 | -3,964,892.84 | -5,489,569.00 | 1,334,390.47 | -618,952.89 |
| 公告日期 | 2024-04-25 | 2024-03-13 | 2023-10-27 | 2023-08-19 | 2023-04-26 | 2023-04-20 | 2022-10-26 | 2022-08-26 | 2022-04-26 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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