| 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) | 34,222,695.90 | 2,410,428,457.20 | 1,718,267,831.09 | 149,603,691.12 | 144,762,101.26 | 1,825,640,965.76 | 1,559,870,340.76 | 1,060,557,926.68 | 14,578,885.25 |
| 营业收入(元) | 34,222,695.90 | 2,410,428,457.20 | 1,718,267,831.09 | 149,603,691.12 | 144,762,101.26 | 1,825,640,965.76 | 1,559,870,340.76 | 1,060,557,926.68 | 14,578,885.25 |
| 二、营业总成本(元) | 53,561,895.09 | 1,407,172,971.75 | 1,047,980,586.15 | 127,326,038.11 | 90,312,538.22 | 1,135,562,693.96 | 1,007,106,441.39 | 739,876,992.82 | 39,965,718.51 |
| 营业成本(元) | 3,405,162.61 | 287,097,741.24 | 199,074,850.30 | -1,529,642.72 | -320,330.26 | 217,451,485.73 | 188,607,358.21 | 122,570,629.29 | 234,777.35 |
| 研发费用(元) | 19,022,504.10 | 91,108,469.10 | 71,494,795.96 | 51,370,201.91 | 28,994,998.34 | 134,639,873.00 | 110,099,858.88 | 82,744,150.70 | 35,308,146.72 |
| 营业税金及附加(元) | 1,603,966.31 | 15,178,572.50 | 11,186,914.71 | 3,919,034.30 | 1,992,145.30 | 12,592,792.90 | 10,152,233.73 | 6,792,503.50 | 1,438,163.21 |
| 销售费用(元) | 20,421,571.75 | 948,992,455.65 | 709,393,184.19 | 40,796,370.10 | 43,659,973.15 | 680,634,046.04 | 636,720,642.53 | 490,010,606.60 | -1,140,646.38 |
| 管理费用(元) | 12,652,438.23 | 69,817,294.86 | 60,477,087.49 | 34,425,186.67 | 17,175,197.22 | 95,720,866.34 | 65,532,094.70 | 40,198,794.70 | 4,932,946.44 |
| 财务费用(元) | -3,543,747.91 | -5,021,561.60 | -3,646,246.50 | -1,655,112.15 | -1,189,445.53 | -5,476,370.05 | -4,005,746.66 | -2,439,691.97 | -807,668.83 |
| 其中：利息费用(元) | 1,333,333.34 | 6,083,333.36 | 4,383,333.36 | 2,966,666.69 | 1,316,666.68 | 10,693,071.65 | 8,982,523.50 | 6,808,691.83 | 3,148,533.60 |
| 其中：利息收入(元) | 4,811,923.43 | 11,435,817.81 | 8,184,400.14 | 4,931,840.30 | 2,585,148.87 | 16,411,272.03 | 12,965,810.26 | 9,211,682.56 | 3,934,163.91 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | 9,462,052.83 | 39,677,163.25 | 30,136,820.35 | 17,984,161.21 | 9,305,383.45 | 16,848,090.71 | 11,906,802.96 | 5,728,364.90 | -2,059,523.03 |
| 加：投资收益(元) | 16,051,180.00 | 70,491,478.80 | 52,178,400.41 | 35,663,275.91 | 16,723,286.29 | 55,597,355.94 | 40,508,829.67 | 25,946,910.34 | 4,325,579.33 |
| 资产处置收益(元) | -140,144.03 | -198,918.97 | 16,734.32 | 16,734.32 | 16,734.32 | 627,234.60 | 62,237.49 | 62,237.49 | - |
| 资产减值损失(元) | - | -94,918,778.68 | - | - | - | -151,738,139.73 | - | - | - |
| 信用减值损失(元) | 33,913,652.37 | -21,383,407.20 | -23,439,025.54 | 42,969,617.47 | 21,010,630.96 | -28,774,796.84 | -36,957,233.25 | -21,730,115.09 | 14,864,881.25 |
| 其他收益(元) | 3,545,030.98 | 13,134,230.04 | 8,328,457.98 | 7,269,914.32 | 4,397,479.86 | 9,995,918.41 | 8,078,836.06 | 6,531,323.00 | 1,094,230.65 |
| 四、营业利润(元) | 43,492,572.96 | 1,010,057,252.69 | 737,508,632.46 | 126,181,356.24 | 105,903,077.92 | 592,633,934.89 | 576,363,372.30 | 337,219,654.50 | -7,161,665.06 |
| 加：营业外收入(元) | - | - | - | - | 100,000.00 | 311,411.09 | 111,406.09 | 0.08 | - |
| 减：营业外支出(元) | 184,248.90 | 3,176,135.86 | 2,580,796.93 | 1,731,713.48 | 41,927.12 | 3,466,506.96 | 1,069,928.61 | 195,703.29 | 135,489.63 |
| 五、利润总额(元) | 43,308,324.06 | 1,006,881,116.83 | 734,927,835.53 | 124,449,642.76 | 105,961,150.80 | 589,478,839.02 | 575,404,849.78 | 337,023,951.29 | -7,297,154.69 |
| 减：所得税费用(元) | 4,718,860.68 | 146,912,518.41 | 105,212,998.05 | 16,229,902.72 | 11,993,339.14 | 69,844,034.68 | 70,696,823.67 | 38,837,625.91 | -6,447,235.66 |
| 六、净利润(元) | 38,589,463.38 | 859,968,598.42 | 629,714,837.48 | 108,219,740.04 | 93,967,811.66 | 519,634,804.34 | 504,708,026.11 | 298,186,325.38 | -849,919.03 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 38,589,463.38 | 859,968,598.42 | 629,714,837.48 | 108,219,740.04 | 93,967,811.66 | 519,634,804.34 | 504,708,026.11 | 298,186,325.38 | -849,919.03 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 38,589,463.38 | 859,968,598.42 | 629,714,837.48 | 108,219,740.04 | 93,967,811.66 | 519,634,804.34 | 504,708,026.11 | 298,186,325.38 | -849,919.03 |
| 扣除非经常性损益后的净利润(元) | 14,157,030.81 | 757,997,173.80 | 554,821,485.00 | 57,878,391.61 | 68,033,123.18 | 451,680,632.34 | 454,028,034.18 | 265,810,862.35 | -3,596,759.58 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.06 | 1.43 | 1.05 | 0.18 | 0.23 | 1.32 | 1.29 | 0.77 | - |
| 二、稀释每股收益(元) | 0.06 | 1.43 | 1.05 | 0.18 | 0.23 | 1.32 | 1.29 | 0.77 | - |
| 九、综合收益总额(元) | 38,589,463.38 | 859,968,598.42 | 629,714,837.48 | 108,219,740.04 | 93,967,811.66 | 519,634,804.34 | 504,708,026.11 | 298,186,325.38 | -849,919.03 |
| 归属于母公司所有者的综合收益总额(元) | 38,589,463.38 | 859,968,598.42 | 629,714,837.48 | 108,219,740.04 | 93,967,811.66 | 519,634,804.34 | 504,708,026.11 | 298,186,325.38 | -849,919.03 |
| 公告日期 | 2024-04-26 | 2024-03-30 | 2023-10-28 | 2023-08-24 | 2023-04-22 | 2023-03-30 | 2022-10-31 | 2022-08-23 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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