| 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) | 951,504,195.36 | 3,582,022,297.17 | 2,502,922,802.68 | 1,544,847,837.25 | 702,158,705.58 | 2,507,261,818.80 | 1,788,261,949.33 | 1,111,396,844.98 | 421,248,609.14 |
| 营业收入(元) | 951,504,195.36 | 3,582,022,297.17 | 2,502,922,802.68 | 1,544,847,837.25 | 702,158,705.58 | 2,507,261,818.80 | 1,788,261,949.33 | 1,111,396,844.98 | 421,248,609.14 |
| 二、营业总成本(元) | 879,047,243.89 | 3,311,572,714.55 | 2,305,834,727.33 | 1,444,525,424.24 | 683,269,157.07 | 2,262,871,938.88 | 1,602,274,302.76 | 998,968,288.89 | 418,839,974.40 |
| 营业成本(元) | 660,171,232.59 | 2,497,911,669.03 | 1,748,274,556.78 | 1,089,856,315.50 | 507,878,014.52 | 1,725,556,816.11 | 1,232,465,350.24 | 756,108,699.39 | 302,943,010.85 |
| 研发费用(元) | 30,794,385.11 | 110,494,627.39 | 75,471,289.32 | 46,496,020.83 | 22,478,475.33 | 80,716,052.58 | 60,745,994.30 | 39,620,996.27 | 18,723,894.19 |
| 营业税金及附加(元) | 6,943,324.96 | 22,414,702.98 | 15,957,547.11 | 9,451,541.02 | 4,583,866.33 | 14,854,056.28 | 10,962,412.29 | 7,229,011.87 | 3,000,454.60 |
| 销售费用(元) | 73,086,246.12 | 277,608,277.49 | 185,346,698.10 | 114,345,161.14 | 52,297,298.08 | 130,133,955.67 | 86,670,799.62 | 50,250,425.03 | 22,541,071.89 |
| 管理费用(元) | 91,971,266.66 | 350,830,160.17 | 245,462,851.88 | 165,414,017.62 | 83,050,186.67 | 304,441,191.12 | 214,876,789.69 | 142,494,850.12 | 61,106,738.18 |
| 财务费用(元) | 16,080,788.45 | 52,313,277.49 | 35,321,784.14 | 18,962,368.13 | 12,201,209.93 | 7,169,867.12 | -3,447,043.38 | 3,264,306.21 | 10,524,804.69 |
| 其中：利息费用(元) | 17,797,747.50 | 61,856,078.25 | 50,001,367.73 | 32,023,686.22 | 11,564,701.01 | 42,770,993.80 | 13,671,473.75 | 8,811,966.42 | 4,750,111.76 |
| 其中：利息收入(元) | 1,398,682.44 | 7,016,136.93 | 8,762,653.19 | 3,261,766.03 | 1,791,638.10 | 11,578,049.84 | 8,600,268.80 | 4,432,760.74 | 2,431,900.48 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | 2,741,910.99 | -57,671,784.35 | -12,816,293.78 | -6,978,164.34 | 800,273.96 | -1,637,718.52 | 606,771.52 | -16,329.85 | 1,994,286.40 |
| 加：投资收益(元) | -4,869,171.98 | 2,219,562.72 | 3,981,765.21 | 2,688,543.93 | 994,849.33 | 23,394,651.96 | 11,987,405.00 | 12,365,690.83 | 4,158,858.21 |
| 资产处置收益(元) | 131,961.11 | 34,010.25 | 22,900.05 | 47,109.17 | - | 143,928.81 | 14,390.58 | 13,031.60 | 13,031.60 |
| 资产减值损失(元) | -1,362,568.92 | 405,379.29 | -828,294.24 | -2,242,170.86 | -397,782.86 | -4,976,789.32 | -2,201,044.44 | -2,849,031.20 | -818,763.23 |
| 信用减值损失(元) | 69,468.21 | -5,177,105.91 | -451,130.78 | 2,421,536.20 | 1,699,011.21 | -3,993,366.28 | 1,599,848.85 | -725,993.37 | 2,781,920.46 |
| 其他收益(元) | 3,745,697.18 | 71,765,029.85 | 10,562,398.72 | 6,679,847.43 | 2,979,330.10 | 7,735,394.29 | 12,159,563.53 | 8,882,433.73 | 7,208,240.83 |
| 四、营业利润(元) | 72,914,248.06 | 282,024,674.47 | 197,559,420.53 | 102,939,114.54 | 24,965,230.25 | 265,055,980.86 | 210,154,581.61 | 130,098,357.83 | 17,746,209.01 |
| 加：营业外收入(元) | 1,153,300.77 | 1,364,680.09 | 1,285,430.95 | 536,648.63 | 244,593.61 | 848,826.71 | 828,458.26 | 1,249,604.54 | 1,143,490.36 |
| 减：营业外支出(元) | 4,743,215.32 | 10,132,526.70 | 2,111,441.04 | 727,865.85 | 286,102.48 | 14,386,479.59 | 8,593,006.30 | 6,486,623.71 | 1,085,301.31 |
| 五、利润总额(元) | 69,324,333.51 | 273,256,827.86 | 196,733,410.44 | 102,747,897.32 | 24,923,721.38 | 251,518,327.98 | 202,390,033.57 | 124,861,338.66 | 17,804,398.06 |
| 减：所得税费用(元) | 15,453,196.98 | 32,969,032.59 | 37,032,497.02 | 22,803,586.87 | 6,165,404.20 | 39,232,749.89 | 26,220,905.24 | 14,945,263.24 | 3,165,785.44 |
| 六、净利润(元) | 53,871,136.53 | 240,287,795.27 | 159,700,913.42 | 79,944,310.45 | 18,758,317.18 | 212,285,578.09 | 176,169,128.33 | 109,916,075.42 | 14,638,612.62 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 53,871,136.53 | 240,287,795.27 | 159,700,913.42 | 79,944,310.45 | 18,758,317.18 | 212,285,578.09 | 176,169,128.33 | 109,916,075.42 | 14,638,612.62 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 63,029,722.56 | 281,038,527.77 | 185,147,820.63 | 101,185,645.67 | 29,399,867.21 | 212,285,578.09 | 176,169,128.33 | 109,916,075.42 | 14,638,612.62 |
| 少数股东损益(元) | -9,158,586.03 | -40,750,732.50 | -25,446,907.21 | -21,241,335.22 | -10,641,550.03 | - | - | - | - |
| 扣除非经常性损益后的净利润(元) | 64,930,448.59 | 280,827,314.10 | 184,500,943.51 | 99,346,277.92 | 25,455,628.46 | 196,364,305.45 | 161,714,885.09 | 96,309,607.42 | 4,309,880.47 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.35 | 1.56 | 1.03 | 0.56 | 0.16 | 1.18 | 0.98 | 0.61 | 0.08 |
| 二、稀释每股收益(元) | 0.35 | 1.56 | 1.03 | 0.56 | 0.19 | 1.17 | 0.95 | 0.59 | 0.09 |
| 八、其他综合收益(元) | -26,692,941.41 | 19,667,233.37 | 73,625,275.16 | 76,347,618.77 | -129,634,097.86 | 13,791,112.17 | -1,135,462.69 | 2,697,874.50 | -499,798.41 |
| 归属于母公司股东的其他综合收益(元) | -21,136,400.31 | 14,237,409.72 | 70,485,395.12 | 74,560,549.63 | -102,206,070.76 | 13,791,112.17 | -1,135,462.69 | 2,697,874.50 | -499,798.41 |
| 归属于少数股东的其他综合收益(元) | -5,556,541.10 | 5,429,823.65 | 3,139,880.04 | 1,787,069.14 | -27,428,027.10 | - | - | - | - |
| 九、综合收益总额(元) | 27,178,195.12 | 259,955,028.64 | 233,326,188.58 | 156,291,929.22 | -110,875,780.68 | 226,076,690.26 | 175,033,665.64 | 112,613,949.92 | 14,138,814.21 |
| 归属于母公司所有者的综合收益总额(元) | 41,893,322.25 | 295,275,937.49 | 255,633,215.75 | 175,746,195.30 | -72,806,203.55 | 226,076,690.26 | 175,033,665.64 | 112,613,949.92 | 14,138,814.21 |
| 归属于少数股东的综合收益总额(元) | -14,715,127.13 | -35,320,908.85 | -22,307,027.17 | -19,454,266.08 | -38,069,577.13 | - | - | - | - |
| 公告日期 | 2024-04-22 | 2024-04-22 | 2023-10-26 | 2023-08-25 | 2023-04-28 | 2023-04-21 | 2022-10-26 | 2022-08-26 | 2022-04-13 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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