| 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 | 上市前 | 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) | 480,952,366.66 | 2,143,320,340.52 | 1,583,508,156.33 | 997,998,188.91 | 473,089,504.43 | 2,305,628,458.44 | 1,867,980,498.34 | 1,313,687,807.99 | 790,010,147.98 |
| 营业收入(元) | 480,952,366.66 | 2,143,320,340.52 | 1,583,508,156.33 | 997,998,188.91 | 473,089,504.43 | 2,305,628,458.44 | 1,867,980,498.34 | 1,313,687,807.99 | 790,010,147.98 |
| 二、营业总成本(元) | 414,430,227.19 | 1,858,801,269.73 | 1,356,170,686.82 | 848,262,457.78 | 422,900,832.71 | 2,030,283,823.23 | 1,569,140,917.86 | 1,105,149,978.31 | 691,350,206.88 |
| 营业成本(元) | 356,459,193.80 | 1,621,289,632.76 | 1,199,850,861.97 | 758,592,002.22 | 367,552,681.54 | 1,835,985,480.57 | 1,454,322,745.23 | 1,015,442,358.96 | 625,128,045.57 |
| 研发费用(元) | 22,237,183.69 | 86,707,754.07 | 64,688,587.12 | 44,850,897.48 | 21,658,559.25 | 97,330,109.30 | 68,063,341.33 | 44,568,176.28 | 21,839,213.63 |
| 营业税金及附加(元) | 280,797.04 | 6,502,516.86 | 5,255,173.62 | 3,408,718.32 | 1,681,647.82 | 5,811,249.64 | 4,278,950.32 | 2,232,577.31 | 1,534,994.39 |
| 销售费用(元) | 8,188,191.36 | 40,621,298.43 | 30,502,549.92 | 19,070,783.02 | 8,974,724.00 | 37,192,628.72 | 25,519,332.49 | 14,943,456.29 | 7,688,168.06 |
| 管理费用(元) | 26,444,980.24 | 133,857,294.25 | 89,928,290.79 | 50,642,302.07 | 18,474,275.53 | 121,592,314.98 | 88,337,103.07 | 62,796,449.98 | 23,232,777.86 |
| 财务费用(元) | 819,881.06 | -30,177,226.64 | -34,054,776.60 | -28,302,245.33 | 4,558,944.57 | -67,627,959.98 | -71,380,554.58 | -34,833,040.51 | 7,742,939.47 |
| 其中：利息费用(元) | 2,862,881.44 | 6,049,186.52 | 4,233,896.88 | 2,980,724.03 | 1,541,323.53 | 15,790,595.03 | 14,249,641.23 | 9,280,299.67 | 4,135,144.58 |
| 其中：利息收入(元) | 12,189,533.04 | 27,947,467.32 | 17,499,323.83 | 10,488,392.36 | 3,742,244.09 | 6,526,388.24 | 2,923,529.92 | 1,482,698.89 | 354,797.57 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | 3,155,314.87 | 3,395,215.90 | 1,078,133.79 | -1,846,728.89 | 3,715,638.89 | 2,164,222.22 | - | - | - |
| 加：投资收益(元) | 1,819,213.13 | 17,637,657.24 | 13,637,943.02 | 8,339,223.67 | 3,157,019.81 | 23,559,105.47 | 11,843,445.00 | 6,747,884.48 | 1,734,392.46 |
| 其中：对联营企业和合营企业的投资收益(元) | 1,350,442.85 | 3,096,376.24 | 1,334,852.04 | 1,201,028.17 | 2,711,343.73 | 15,189,667.84 | 6,888,345.00 | 6,747,884.48 | 1,734,392.46 |
| 资产处置收益(元) | -33,010.66 | 1,299,667.49 | 1,382,872.65 | 16,439.48 | -4,879.25 | 65,687.08 | -52,729.24 | -40,352.88 | - |
| 资产减值损失(元) | - | -362,393.62 | -112,197.38 | -4,536.13 | - | 169,835.37 | 169,347.41 | 169,676.31 | - |
| 信用减值损失(元) | -15,284,552.04 | -124,911,498.25 | -43,357,364.34 | -24,418,875.30 | -11,530,121.30 | -51,310,406.72 | -37,033,582.53 | -21,793,618.83 | - |
| 其他收益(元) | 792,854.64 | 45,388,384.59 | 13,709,769.20 | 11,444,352.96 | 2,966,603.04 | 55,596,359.23 | 20,390,354.29 | 15,351,727.65 | 8,595,813.21 |
| 四、营业利润(元) | 56,971,959.41 | 226,966,104.14 | 213,676,626.45 | 143,265,606.92 | 48,492,932.91 | 305,589,437.86 | 294,156,415.41 | 208,973,146.41 | 108,990,146.77 |
| 加：营业外收入(元) | 5,242.27 | 7,948.65 | 5,414.87 | 5,466.17 | 5,176.47 | 2,541,320.96 | 2,156,890.69 | - | 0.65 |
| 减：营业外支出(元) | 32,481.86 | 951,016.72 | 743,755.04 | 44,169.08 | 21,906.92 | 433,980.40 | 246,012.30 | 247,767.88 | 210,242.67 |
| 五、利润总额(元) | 56,944,719.82 | 226,023,036.07 | 212,938,286.28 | 143,226,904.01 | 48,476,202.46 | 307,696,778.42 | 296,067,293.80 | 208,725,378.53 | 108,779,904.75 |
| 减：所得税费用(元) | 7,740,264.57 | 12,079,112.84 | 35,182,101.33 | 25,273,596.96 | 7,699,746.32 | 45,496,935.18 | 45,684,661.77 | 30,501,302.77 | 15,546,801.25 |
| 六、净利润(元) | 49,204,455.25 | 213,943,923.23 | 177,756,184.95 | 117,953,307.05 | 40,776,456.14 | 262,199,843.24 | 250,382,632.03 | 178,224,075.76 | 93,233,103.50 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 49,204,455.25 | 213,943,923.23 | 177,756,184.95 | 117,953,307.05 | 40,776,456.14 | 262,199,843.24 | 250,382,632.03 | 178,224,075.76 | 93,233,103.50 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 50,094,256.02 | 217,041,006.75 | 180,791,743.81 | 119,426,962.70 | 41,323,216.78 | 262,120,850.32 | 250,382,632.03 | 178,224,075.76 | 93,233,103.50 |
| 少数股东损益(元) | -889,800.77 | -3,097,083.52 | -3,035,558.86 | -1,473,655.65 | -546,760.64 | 78,992.92 | - | - | - |
| 扣除非经常性损益后的净利润(元) | 46,829,057.66 | 166,764,348.00 | 158,803,116.88 | 106,366,250.32 | 36,951,445.18 | 229,114,707.04 | 237,734,290.29 | 168,075,327.85 | 88,562,900.00 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.11 | 0.46 | 0.38 | 0.25 | 0.09 | 0.62 | 0.62 | 0.45 | 0.24 |
| 二、稀释每股收益(元) | 0.11 | 0.46 | 0.38 | 0.25 | 0.09 | 0.62 | 0.62 | 0.45 | 0.24 |
| 八、其他综合收益(元) | 2,241,268.16 | 17,781,127.04 | 34,981,819.52 | 47,742,989.84 | -13,071,690.94 | 32,582,284.59 | 57,517,435.44 | 22,721,887.48 | -3,406,314.65 |
| 归属于母公司股东的其他综合收益(元) | 2,241,268.16 | 17,781,127.04 | 34,981,819.52 | 47,742,989.84 | -13,071,690.94 | 32,582,284.59 | 57,517,435.44 | 22,721,887.48 | -3,406,314.65 |
| 九、综合收益总额(元) | 51,445,723.41 | 231,725,050.27 | 212,738,004.47 | 165,696,296.89 | 27,704,765.20 | 294,782,127.83 | 307,900,067.47 | 200,945,963.24 | 89,826,788.85 |
| 归属于母公司所有者的综合收益总额(元) | 52,335,524.18 | 234,822,133.79 | 215,773,563.33 | 167,169,952.54 | 28,251,525.84 | 294,703,134.91 | 307,900,067.47 | 200,945,963.24 | 89,826,788.85 |
| 归属于少数股东的综合收益总额(元) | -889,800.77 | -3,097,083.52 | -3,035,558.86 | -1,473,655.65 | -546,760.64 | 78,992.92 | - | - | - |
| 公告日期 | 2024-04-25 | 2024-04-25 | 2023-10-30 | 2023-08-10 | 2023-04-28 | 2023-04-28 | 2022-10-25 | 2022-08-30 | 2022-07-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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