| 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) | 711,843,765.01 | 2,399,920,217.58 | 1,774,371,261.48 | 1,190,285,137.04 | 587,793,946.66 | 1,764,816,558.96 | 1,248,968,486.29 | 820,384,654.34 | 412,987,742.55 |
| 营业收入(元) | 711,843,765.01 | 2,399,920,217.58 | 1,774,371,261.48 | 1,190,285,137.04 | 587,793,946.66 | 1,764,816,558.96 | 1,248,968,486.29 | 820,384,654.34 | 412,987,742.55 |
| 二、营业总成本(元) | 474,115,510.18 | 1,544,354,067.33 | 1,137,085,934.95 | 770,167,381.18 | 396,559,739.94 | 1,308,201,221.46 | 953,041,627.71 | 659,460,275.46 | 351,684,030.22 |
| 营业成本(元) | 371,423,647.91 | 1,228,074,244.13 | 894,250,737.89 | 602,801,465.21 | 299,559,828.90 | 1,117,873,512.85 | 833,966,005.11 | 573,254,820.47 | 304,546,244.98 |
| 研发费用(元) | 31,828,887.16 | 113,191,167.05 | 82,617,374.08 | 60,200,382.74 | 31,263,696.98 | 80,395,955.94 | 53,647,437.04 | 34,784,222.02 | 14,921,949.46 |
| 营业税金及附加(元) | 6,410,691.04 | 21,509,291.97 | 15,418,898.05 | 9,948,347.12 | 4,900,394.53 | 12,923,541.66 | 8,991,382.93 | 6,231,676.38 | 3,054,797.07 |
| 销售费用(元) | 11,804,501.98 | 32,906,984.58 | 24,664,513.12 | 19,409,398.23 | 11,583,731.20 | 17,056,646.56 | 11,571,442.93 | 7,149,792.47 | 3,698,861.87 |
| 管理费用(元) | 49,027,804.50 | 163,365,036.18 | 132,046,029.78 | 89,433,398.64 | 42,994,529.50 | 106,403,958.71 | 75,286,035.80 | 48,888,405.09 | 23,281,792.13 |
| 财务费用(元) | 3,619,977.59 | -14,692,656.58 | -11,911,617.97 | -11,625,610.76 | 6,257,558.83 | -26,452,394.26 | -30,420,676.10 | -10,848,640.97 | 2,180,384.71 |
| 其中：利息费用(元) | 4,759,462.80 | 6,716,894.21 | 2,548,838.76 | 1,687,124.18 | 579,591.78 | 2,435,070.23 | 1,359,706.09 | 987,266.36 | 351,683.47 |
| 其中：利息收入(元) | 1,604,722.89 | 5,113,632.30 | 3,019,979.10 | 2,545,553.93 | 1,533,974.97 | 4,436,990.14 | 2,492,199.91 | 1,297,774.31 | 171,387.64 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | -153,711.10 | 5,750,956.74 | 4,076,801.59 | 3,478,105.47 | 1,993,704.45 | 161,398.71 | 384,251.04 | 205,948.88 | 57,316.35 |
| 加：投资收益(元) | 4,424,235.19 | 6,982,603.88 | 4,385,933.71 | 1,894,974.81 | - | 5,379,584.18 | 3,913,356.93 | 3,379,866.36 | 1,993,635.30 |
| 资产处置收益(元) | -412.57 | 98,816.99 | 114,876.50 | 57,708.59 | - | -1,229.26 | -1,229.26 | - | - |
| 信用减值损失(元) | -6,544,142.00 | -9,931,961.88 | -6,527,047.77 | -5,156,458.60 | -2,833,309.52 | -6,310,430.68 | -4,293,211.26 | 1,066,441.56 | -2,779,381.27 |
| 其他收益(元) | 15,751,903.07 | 12,579,706.26 | 4,392,413.85 | 3,148,068.32 | 1,731,636.13 | 7,833,772.87 | 6,827,993.32 | 5,685,095.76 | 4,411,324.31 |
| 四、营业利润(元) | 251,206,127.42 | 871,046,272.24 | 643,728,304.41 | 423,540,154.45 | 192,126,237.78 | 463,678,433.32 | 302,758,019.35 | 171,261,731.44 | 64,986,607.02 |
| 加：营业外收入(元) | 165,814.72 | 1,115,969.28 | 1,092,368.97 | 439,744.16 | 171,752.05 | 1,497,021.73 | 1,422,474.84 | 955,437.26 | 931,237.62 |
| 减：营业外支出(元) | 1,226,685.07 | 5,878,659.21 | 2,497,643.79 | 1,135,847.06 | 246,577.18 | 3,825,139.28 | 3,245,817.31 | 1,656,073.63 | 550,923.50 |
| 五、利润总额(元) | 250,145,257.07 | 866,283,582.31 | 642,323,029.59 | 422,844,051.55 | 192,051,412.65 | 461,350,315.77 | 300,934,676.88 | 170,561,095.07 | 65,366,921.14 |
| 减：所得税费用(元) | 30,550,976.73 | 132,696,318.61 | 106,100,297.63 | 72,311,325.59 | 31,821,895.75 | 73,206,735.28 | 46,782,826.89 | 23,704,284.02 | 7,340,296.63 |
| 六、净利润(元) | 219,594,280.34 | 733,587,263.70 | 536,222,731.96 | 350,532,725.96 | 160,229,516.90 | 388,143,580.49 | 254,151,849.99 | 146,856,811.05 | 58,026,624.51 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 219,594,280.34 | 733,587,263.70 | 536,222,731.96 | 350,532,725.96 | 160,229,516.90 | 388,143,580.49 | 254,151,849.99 | 146,856,811.05 | 58,026,624.51 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 219,777,234.42 | 733,587,263.70 | 536,222,731.96 | 350,532,725.96 | 160,229,516.90 | 388,143,580.49 | 254,151,849.99 | 146,856,811.05 | 58,026,624.51 |
| 少数股东损益(元) | -182,954.08 | - | - | - | - | - | - | - | - |
| 扣除非经常性损益后的净利润(元) | 203,942,693.27 | 715,454,749.18 | 526,332,631.67 | 343,968,473.52 | 157,144,785.08 | 378,354,819.42 | 245,794,109.70 | 140,052,112.48 | 52,715,485.14 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 1.30 | 4.33 | 3.17 | 2.07 | 0.95 | 2.29 | 1.50 | 0.87 | 0.51 |
| 二、稀释每股收益(元) | 1.21 | 4.10 | 3.00 | 2.00 | 0.95 | 2.29 | 1.50 | 0.87 | 0.51 |
| 八、其他综合收益(元) | 609,374.06 | 2,738,288.28 | 5,100,470.85 | 5,953,869.26 | -926,758.14 | 1,409,258.67 | 2,850,037.94 | 1,014,814.23 | -66,301.05 |
| 归属于母公司股东的其他综合收益(元) | 576,259.53 | 2,738,288.28 | 5,100,470.85 | 5,953,869.26 | -926,758.14 | 1,409,258.67 | 2,850,037.94 | 1,014,814.23 | -66,301.05 |
| 归属于少数股东的其他综合收益(元) | 33,114.53 | - | - | - | - | - | - | - | - |
| 九、综合收益总额(元) | 220,203,654.40 | 736,325,551.98 | 541,323,202.81 | 356,486,595.22 | 159,302,758.76 | 389,552,839.16 | 257,001,887.93 | 147,871,625.28 | 57,960,323.46 |
| 归属于母公司所有者的综合收益总额(元) | 220,353,493.95 | 736,325,551.98 | 541,323,202.81 | 356,486,595.22 | 159,302,758.76 | 389,552,839.16 | 257,001,887.93 | 147,871,625.28 | 57,960,323.46 |
| 归属于少数股东的综合收益总额(元) | -149,839.55 | - | - | - | - | - | - | - | - |
| 公告日期 | 2024-04-17 | 2024-04-17 | 2023-10-23 | 2023-08-18 | 2023-04-26 | 2023-04-20 | 2022-10-28 | 2022-08-17 | 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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