| 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 | 上市前 |
| 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) | 497,390,298.99 | 1,857,449,113.16 | 1,374,434,577.05 | 770,649,735.72 | 360,288,717.83 | 1,570,586,685.82 | 1,201,918,880.48 | 813,601,240.29 | 361,487,622.23 |
| 营业收入(元) | 497,390,298.99 | 1,857,449,113.16 | 1,374,434,577.05 | 770,649,735.72 | 360,288,717.83 | 1,570,586,685.82 | 1,201,918,880.48 | 813,601,240.29 | 361,487,622.23 |
| 二、营业总成本(元) | 347,788,911.89 | 1,250,281,092.60 | 898,230,921.71 | 491,100,818.25 | 230,967,154.21 | 1,027,495,611.90 | 794,715,973.56 | 566,280,283.20 | 240,739,634.89 |
| 营业成本(元) | 267,366,954.41 | 896,506,958.87 | 645,323,154.18 | 306,111,364.71 | 151,346,104.19 | 682,244,533.74 | 522,261,018.79 | 376,587,522.85 | 156,231,344.83 |
| 研发费用(元) | 18,298,381.11 | 57,003,768.38 | 50,263,248.80 | 45,152,479.17 | 13,420,389.66 | 50,993,113.20 | 44,399,463.38 | 36,773,230.29 | 16,524,215.27 |
| 营业税金及附加(元) | 8,161,667.14 | 33,642,309.90 | 24,904,801.54 | 16,385,806.46 | 8,456,566.85 | 32,619,472.08 | 24,394,978.82 | 15,701,310.48 | 7,751,556.26 |
| 管理费用(元) | 26,982,267.64 | 142,101,504.77 | 85,259,267.09 | 58,713,023.89 | 24,991,122.16 | 113,952,729.54 | 88,579,995.38 | 64,646,673.54 | 23,431,338.36 |
| 财务费用(元) | 26,979,641.59 | 121,026,550.68 | 92,480,450.10 | 64,738,144.02 | 32,752,971.35 | 147,685,763.34 | 115,080,517.19 | 72,571,546.04 | 36,801,180.17 |
| 其中：利息费用(元) | 29,554,283.55 | 135,185,424.37 | 104,440,611.39 | 73,229,772.32 | 36,749,738.24 | 166,725,247.22 | 126,546,272.12 | 82,153,740.96 | 39,313,086.35 |
| 其中：利息收入(元) | 2,356,491.22 | 14,756,479.12 | 12,194,670.45 | 9,100,466.54 | 4,102,670.67 | 18,406,662.49 | 10,489,958.49 | 8,593,649.52 | 2,533,626.07 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | 5,796,643.82 | 26,962,856.44 | 16,442,369.85 | 10,594,112.31 | 6,095,534.25 | 37,789,270.96 | 12,388,630.15 | 4,336,574.60 | - |
| 加：投资收益(元) | 6,070,326.66 | 25,159,919.84 | 20,407,386.58 | 15,704,696.77 | 11,568,065.39 | 5,852,904.18 | 3,510,484.56 | 1,449,863.01 | - |
| 资产处置收益(元) | - | 353,009.71 | 353,009.71 | - | - | - | - | - | - |
| 资产减值损失(元) | -359,753.92 | -1,306,227.11 | -1,262,778.73 | -988,570.92 | -391,150.49 | -680,174.25 | -978,392.78 | -876,767.22 | -229,299.66 |
| 信用减值损失(元) | 4,557,227.39 | -11,789,015.61 | -8,517,063.04 | -6,345,819.46 | -6,549,184.73 | -11,332,928.78 | -18,859,158.68 | -11,377,952.82 | -2,770,464.10 |
| 其他收益(元) | 10,801,926.61 | 54,013,772.25 | 35,660,014.35 | 20,492,535.59 | 9,434,405.92 | 44,082,408.21 | 32,632,838.47 | 13,451,262.69 | 7,288,289.91 |
| 四、营业利润(元) | 176,467,757.66 | 700,562,336.08 | 539,286,594.06 | 319,005,871.76 | 149,479,233.96 | 618,802,554.24 | 435,897,308.64 | 254,303,937.35 | 125,036,513.49 |
| 加：营业外收入(元) | 596,651.81 | 2,548,168.53 | 1,163,884.83 | 899,891.40 | 406,815.93 | 5,763,391.08 | 4,926,700.39 | 1,708,022.18 | 33,002.87 |
| 减：营业外支出(元) | 698,578.59 | 426,361.19 | 74,241.67 | 73,000.00 | 53,000.00 | 647,574.76 | 1,072,499.92 | 374,520.43 | 87,000.00 |
| 五、利润总额(元) | 176,365,830.88 | 702,684,143.42 | 540,376,237.22 | 319,832,763.16 | 149,833,049.89 | 623,918,370.56 | 439,751,509.11 | 255,637,439.10 | 124,982,516.36 |
| 减：所得税费用(元) | 21,524,821.93 | 49,887,594.14 | 32,063,632.22 | 15,025,950.00 | 11,030,530.61 | 36,479,995.92 | 23,066,725.70 | 12,582,689.79 | 7,162,544.67 |
| 六、净利润(元) | 154,841,008.95 | 652,796,549.28 | 508,312,605.00 | 304,806,813.16 | 138,802,519.28 | 587,438,374.64 | 416,684,783.41 | 243,054,749.31 | 117,819,971.69 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 154,841,008.95 | 652,796,549.28 | 508,312,605.00 | 304,806,813.16 | 138,802,519.28 | 587,438,374.64 | 416,684,783.41 | 243,054,749.31 | 117,819,971.69 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 123,993,877.03 | 513,852,056.70 | 403,201,248.78 | 243,028,333.67 | 111,336,302.44 | 466,196,905.82 | 328,203,307.17 | 189,201,848.29 | 93,038,657.95 |
| 少数股东损益(元) | 30,847,131.92 | 138,944,492.58 | 105,111,356.22 | 61,778,479.49 | 27,466,216.84 | 121,241,468.82 | 88,481,476.24 | 53,852,901.02 | 24,781,313.74 |
| 扣除非经常性损益后的净利润(元) | 112,426,955.53 | 461,912,278.61 | 368,985,909.52 | 218,602,911.22 | 94,518,620.37 | 423,856,632.47 | 310,712,844.30 | 182,718,071.24 | 92,950,842.89 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.30 | 1.25 | 0.98 | 0.59 | 0.27 | 1.24 | 0.90 | 0.55 | 0.45 |
| 二、稀释每股收益(元) | 0.30 | 1.25 | 0.98 | 0.59 | 0.27 | 1.24 | 0.90 | 0.55 | 0.45 |
| 九、综合收益总额(元) | 154,841,008.95 | 652,796,549.28 | 508,312,605.00 | 304,806,813.16 | 138,802,519.28 | 587,438,374.64 | 416,684,783.41 | 243,054,749.31 | 117,819,971.69 |
| 归属于母公司所有者的综合收益总额(元) | 123,993,877.03 | 513,852,056.70 | 403,201,248.78 | 243,028,333.67 | 111,336,302.44 | 466,196,905.82 | 328,203,307.17 | 189,201,848.29 | 93,038,657.95 |
| 归属于少数股东的综合收益总额(元) | 30,847,131.92 | 138,944,492.58 | 105,111,356.22 | 61,778,479.49 | 27,466,216.84 | 121,241,468.82 | 88,481,476.24 | 53,852,901.02 | 24,781,313.74 |
| 公告日期 | 2024-04-23 | 2024-04-23 | 2023-10-27 | 2023-08-29 | 2023-04-25 | 2023-04-25 | 2022-10-26 | 2022-08-23 | 2022-04-27 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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