| 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) | 643,489,144.94 | 2,493,827,369.32 | 1,948,097,852.97 | 1,273,867,961.55 | 658,499,725.61 | 1,876,491,021.24 | 1,462,747,079.63 | 911,740,759.89 | 427,750,308.85 |
| 营业收入(元) | 643,489,144.94 | 2,493,827,369.32 | 1,948,097,852.97 | 1,273,867,961.55 | 658,499,725.61 | 1,876,491,021.24 | 1,462,747,079.63 | 911,740,759.89 | 427,750,308.85 |
| 二、营业总成本(元) | 378,955,236.73 | 1,517,710,719.66 | 1,173,624,130.20 | 721,772,344.21 | 370,150,436.30 | 1,118,744,988.28 | 870,361,584.64 | 527,127,517.88 | 246,145,053.35 |
| 营业成本(元) | 362,565,274.15 | 1,403,910,701.59 | 1,112,446,792.29 | 684,553,994.58 | 345,595,886.04 | 1,009,623,450.69 | 803,513,303.50 | 488,058,638.24 | 228,587,975.72 |
| 研发费用(元) | 10,871,128.10 | 83,408,101.02 | 52,614,015.55 | 30,782,691.05 | 17,985,497.00 | 58,226,886.85 | 38,098,655.78 | 22,473,603.67 | 12,835,311.61 |
| 营业税金及附加(元) | 4,972,188.46 | 24,015,070.97 | 22,142,490.24 | 13,793,311.63 | 7,433,867.91 | 10,016,252.56 | 7,573,817.99 | 6,286,746.98 | 1,157,838.05 |
| 销售费用(元) | 2,118,480.71 | 9,108,763.81 | 5,196,600.23 | 3,248,592.40 | 1,548,690.13 | 6,452,050.42 | 3,555,146.09 | 1,881,540.72 | 869,161.06 |
| 管理费用(元) | 15,378,338.49 | 70,288,881.46 | 44,174,020.13 | 28,372,793.30 | 14,357,154.64 | 51,170,586.04 | 30,380,702.95 | 16,705,226.49 | 7,415,240.89 |
| 财务费用(元) | -16,950,173.18 | -73,020,799.19 | -62,949,788.24 | -38,979,038.75 | -16,770,659.42 | -16,744,238.28 | -12,760,041.67 | -8,278,238.22 | -4,720,473.98 |
| 其中：利息费用(元) | 4,813,210.43 | 7,343,837.39 | 4,696,162.74 | 1,975,400.62 | 106,789.75 | 1,889,859.63 | - | - | - |
| 其中：利息收入(元) | 21,787,119.03 | 80,478,255.80 | 67,745,262.53 | 40,991,786.18 | 16,897,004.45 | 18,678,414.44 | 13,447,092.58 | 8,292,528.03 | 4,729,164.36 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | - | - | - | - | - | 317,192.27 | 597,705.56 | 395,483.34 | 195,483.34 |
| 加：投资收益(元) | 2,427,555.18 | 8,926,819.15 | 789,041.10 | 789,041.10 | - | 496,283.67 | 485,811.26 | 84,590.17 | - |
| 资产处置收益(元) | -29,547.77 | - | - | - | - | - | - | - | - |
| 资产减值损失(元) | -4,018,662.95 | -32,720,801.65 | -25,343,907.82 | -20,642,832.39 | -7,638,911.87 | -17,413,001.31 | -12,093,152.98 | -7,270,273.70 | -2,579,175.71 |
| 信用减值损失(元) | -28,869,356.37 | -58,368,962.93 | -80,133,954.94 | -49,475,539.13 | -27,447,447.33 | -32,173,844.82 | -43,425,383.84 | -30,644,760.45 | -17,325,338.85 |
| 其他收益(元) | 11,656,274.90 | 50,046,594.23 | 46,163,809.04 | 7,650,338.66 | 899,568.28 | 6,963,324.86 | 5,604,616.03 | 2,066,261.47 | 860,749.85 |
| 四、营业利润(元) | 245,700,171.20 | 944,000,298.46 | 715,948,710.15 | 490,416,625.58 | 254,162,498.39 | 715,935,987.63 | 543,555,091.02 | 349,244,542.84 | 162,756,974.13 |
| 加：营业外收入(元) | 3,600.94 | 34,200.60 | 4,200.60 | 24,124.23 | 2,100.47 | 2,081,764.75 | 1,990,764.75 | 1,990,564.75 | 1,787,945.27 |
| 减：营业外支出(元) | 620,035.05 | 798,675.64 | 789,078.63 | 787,729.30 | 655,738.17 | 1,049,957.91 | 868,732.01 | 868,151.90 | 298,402.75 |
| 五、利润总额(元) | 245,083,737.09 | 943,235,823.42 | 715,163,832.12 | 489,653,020.51 | 253,508,860.69 | 716,967,794.47 | 544,677,123.76 | 350,366,955.69 | 164,246,516.65 |
| 减：所得税费用(元) | 35,666,529.15 | 128,713,351.34 | 98,920,919.80 | 68,766,951.26 | 35,280,508.95 | 92,292,387.25 | 75,999,528.07 | 49,243,587.94 | 22,734,020.30 |
| 六、净利润(元) | 209,417,207.94 | 814,522,472.08 | 616,242,912.32 | 420,886,069.25 | 218,228,351.74 | 624,675,407.22 | 468,677,595.69 | 301,123,367.75 | 141,512,496.35 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 209,417,207.94 | 814,522,472.08 | 616,242,912.32 | 420,886,069.25 | 218,228,351.74 | 624,675,407.22 | 468,677,595.69 | 301,123,367.75 | 141,512,496.35 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 209,417,207.94 | 814,522,472.08 | 616,242,912.32 | 420,886,069.25 | 218,228,351.74 | 624,675,407.22 | 468,677,595.69 | 301,123,367.75 | 141,512,496.35 |
| 扣除非经常性损益后的净利润(元) | 207,818,920.58 | 767,772,998.98 | 577,045,441.03 | 414,369,395.77 | 218,019,310.75 | 617,227,373.57 | 462,038,954.94 | 298,004,932.09 | 139,434,126.53 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.38 | 1.48 | 1.12 | 0.77 | 0.40 | 1.26 | 0.94 | 0.61 | 0.29 |
| 二、稀释每股收益(元) | 0.38 | 1.48 | 1.12 | 0.77 | 0.40 | 1.26 | 0.94 | 0.61 | 0.29 |
| 九、综合收益总额(元) | 209,417,207.94 | 814,522,472.08 | 616,242,912.32 | 420,886,069.25 | 218,228,351.74 | 624,675,407.22 | 468,677,595.69 | 301,123,367.75 | 141,512,496.35 |
| 归属于母公司所有者的综合收益总额(元) | 209,417,207.94 | 814,522,472.08 | 616,242,912.32 | 420,886,069.25 | 218,228,351.74 | 624,675,407.22 | 468,677,595.69 | 301,123,367.75 | 141,512,496.35 |
| 公告日期 | 2024-04-20 | 2024-04-20 | 2023-10-21 | 2023-08-25 | 2023-04-21 | 2023-04-21 | 2022-10-25 | 2022-08-09 | 2022-04-23 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |