| 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) | 520,856,092.14 | 2,205,564,670.67 | 1,638,094,528.12 | 1,041,884,665.22 | 517,370,173.67 | 2,727,016,064.17 | 2,091,009,906.69 | 1,412,656,747.25 | 723,638,828.31 |
| 营业收入(元) | 520,856,092.14 | 2,205,564,670.67 | 1,638,094,528.12 | 1,041,884,665.22 | 517,370,173.67 | 2,727,016,064.17 | 2,091,009,906.69 | 1,412,656,747.25 | 723,638,828.31 |
| 二、营业总成本(元) | 478,007,482.38 | 2,008,095,064.02 | 1,504,000,831.44 | 972,832,364.16 | 482,571,757.06 | 2,262,392,718.00 | 1,699,200,624.68 | 1,124,515,836.45 | 578,771,643.59 |
| 营业成本(元) | 441,859,299.09 | 1,823,901,506.28 | 1,362,001,560.02 | 875,614,343.87 | 424,778,605.05 | 2,094,190,906.56 | 1,576,894,459.76 | 1,044,718,014.21 | 530,115,879.06 |
| 研发费用(元) | 13,827,299.32 | 67,655,016.74 | 49,638,585.89 | 34,604,970.94 | 21,993,821.36 | 73,018,533.39 | 68,278,866.14 | 41,777,196.40 | 22,885,634.08 |
| 营业税金及附加(元) | 2,882,206.65 | 11,790,949.37 | 9,333,157.14 | 6,461,970.00 | 3,165,966.38 | 15,109,978.77 | 11,312,361.59 | 8,098,892.97 | 4,160,758.56 |
| 销售费用(元) | 4,748,522.54 | 26,031,542.92 | 19,687,380.15 | 12,864,322.12 | 5,303,956.96 | 22,524,926.02 | 14,900,980.46 | 9,037,287.78 | 4,430,347.42 |
| 管理费用(元) | 16,661,256.09 | 83,552,423.41 | 68,633,688.38 | 47,198,014.75 | 22,944,466.41 | 93,759,975.23 | 67,839,298.80 | 44,448,859.30 | 20,943,326.78 |
| 财务费用(元) | -1,971,101.31 | -4,836,374.70 | -5,293,540.14 | -3,911,257.52 | 4,384,940.90 | -36,211,601.97 | -40,025,342.07 | -23,564,414.21 | -3,764,302.31 |
| 其中：利息费用(元) | - | 7,369,941.42 | - | - | - | 5,909,775.47 | - | - | - |
| 其中：利息收入(元) | 1,416,408.19 | 7,824,527.17 | 6,579,312.17 | 3,907,995.27 | 1,723,139.69 | 18,858,182.28 | 15,778,360.01 | 11,231,836.56 | 5,344,733.29 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | - | 1,827,514.30 | - | - | - | -239,040.00 | -239,040.00 | -239,040.00 | 312,014.00 |
| 加：投资收益(元) | 3,393,654.42 | 9,576,917.12 | 9,448,041.17 | 3,127,962.09 | 2,026,296.14 | 5,109,861.39 | 981,423.87 | 1,372,558.85 | 4,429,465.03 |
| 资产处置收益(元) | 28,003.72 | 348,101.60 | 514,690.04 | 567,166.65 | -111,514.19 | -54,400.61 | 1,307.01 | - | - |
| 资产减值损失(元) | - | -42,259,677.21 | -4,675,284.56 | -1,596,738.99 | - | - | - | - | - |
| 信用减值损失(元) | -892,945.47 | -6,614,009.26 | -3,716,735.09 | -1,212,904.78 | -361,580.91 | -998,450.69 | -2,171,713.81 | -246,920.98 | -2,631,894.78 |
| 其他收益(元) | 4,115,707.70 | 19,519,982.30 | 9,072,515.17 | 8,454,542.95 | 5,608,986.94 | 6,463,014.09 | 4,613,129.54 | 2,337,115.80 | 874,122.67 |
| 四、营业利润(元) | 49,493,030.13 | 179,868,435.50 | 144,736,923.41 | 78,392,328.98 | 41,960,604.59 | 474,904,330.35 | 394,994,388.62 | 291,364,624.47 | 147,850,891.64 |
| 加：营业外收入(元) | 27,360.15 | 41,653.76 | 22,093.97 | 20,167.18 | 17,974.45 | 322,224.49 | 159,483.96 | 32,396.54 | 9,010.85 |
| 减：营业外支出(元) | 13,651.35 | 3,180,782.41 | 3,022,441.38 | 1,112,652.29 | 796,812.37 | 3,212,604.08 | 1,308,855.29 | 1,108,955.81 | 74,980.52 |
| 五、利润总额(元) | 49,506,738.93 | 176,729,306.85 | 141,736,576.00 | 77,299,843.87 | 41,181,766.67 | 472,013,950.76 | 393,845,017.29 | 290,288,065.20 | 147,784,921.97 |
| 减：所得税费用(元) | 7,632,872.02 | 34,886,145.37 | 26,042,009.01 | 16,988,958.38 | 9,042,119.11 | 74,657,703.21 | 66,796,834.39 | 49,347,939.88 | 23,083,319.64 |
| 六、净利润(元) | 41,873,866.91 | 141,843,161.48 | 115,694,566.99 | 60,310,885.49 | 32,139,647.56 | 397,356,247.55 | 327,048,182.90 | 240,940,125.32 | 124,701,602.33 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 41,873,866.91 | 141,843,161.48 | 115,694,566.99 | 60,310,885.49 | 32,139,647.56 | 397,356,247.55 | 327,048,182.90 | 240,940,125.32 | 124,701,602.33 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 41,873,866.91 | 141,843,161.48 | 115,694,566.99 | 60,310,885.49 | 32,139,647.56 | 397,628,099.01 | 327,275,215.17 | 241,085,309.89 | 124,797,684.98 |
| 少数股东损益(元) | - | - | - | - | - | -271,851.46 | -227,032.27 | -145,184.57 | -96,082.65 |
| 扣除非经常性损益后的净利润(元) | 35,477,926.92 | 115,877,493.84 | 102,058,095.56 | 50,885,766.02 | 26,407,353.00 | 391,104,439.48 | 323,067,994.97 | 238,634,237.97 | 119,883,938.89 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.20 | 0.67 | 0.54 | 0.28 | 0.15 | 1.84 | 1.51 | 1.12 | 0.58 |
| 二、稀释每股收益(元) | 0.20 | 0.67 | 0.54 | 0.28 | 0.15 | 1.84 | 1.51 | 1.12 | 0.58 |
| 八、其他综合收益(元) | - | 15,100,854.43 | 11,496,668.29 | 10,860,980.78 | -9,322.59 | -13,584,953.52 | -7,911,147.65 | -5,041,105.10 | -3,039,081.73 |
| 归属于母公司股东的其他综合收益(元) | - | 15,100,854.43 | 11,496,668.29 | 10,860,980.78 | -9,322.59 | -13,584,953.52 | -7,911,147.65 | -5,041,105.10 | -3,039,081.73 |
| 九、综合收益总额(元) | 41,873,866.91 | 156,944,015.91 | 127,191,235.28 | 71,171,866.27 | 32,130,324.97 | 383,771,294.03 | 319,137,035.25 | 235,899,020.22 | 121,662,520.60 |
| 归属于母公司所有者的综合收益总额(元) | 41,873,866.91 | 156,944,015.91 | 127,191,235.28 | 71,171,866.27 | 32,130,324.97 | 384,043,145.49 | 319,364,067.52 | 236,044,204.79 | 121,758,603.25 |
| 归属于少数股东的综合收益总额(元) | - | - | - | - | - | -271,851.46 | -227,032.27 | -145,184.57 | -96,082.65 |
| 公告日期 | 2024-04-20 | 2024-03-30 | 2023-10-27 | 2023-08-31 | 2023-04-20 | 2023-03-24 | 2022-10-21 | 2022-08-29 | 2022-04-20 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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