| 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 | 上市前 | 上市前 | 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 |
| 一、营业总收入(元) | 493,477,236.15 | 1,752,883,083.75 | 1,281,775,446.35 | 791,813,044.08 | 383,554,242.84 | 1,818,564,035.50 | 930,915,858.02 | 404,462,705.99 |
| 营业收入(元) | 493,477,236.15 | 1,752,883,083.75 | 1,281,775,446.35 | 791,813,044.08 | 383,554,242.84 | 1,818,564,035.50 | 930,915,858.02 | 404,462,705.99 |
| 二、营业总成本(元) | 455,072,945.15 | 1,586,266,104.81 | 1,156,520,031.00 | 711,362,327.89 | 348,499,286.65 | 1,613,872,749.85 | 805,167,880.99 | 353,805,075.74 |
| 营业成本(元) | 378,590,426.71 | 1,294,204,401.90 | 945,941,819.04 | 580,652,255.69 | 282,821,663.09 | 1,357,787,127.85 | 681,465,432.53 | 292,079,718.94 |
| 研发费用(元) | 21,374,827.73 | 60,722,231.51 | 40,597,951.03 | 20,342,420.42 | 9,078,961.73 | 58,321,065.56 | 30,477,070.28 | 16,998,954.60 |
| 营业税金及附加(元) | 4,639,975.78 | 13,796,602.79 | 11,366,591.95 | 7,016,739.45 | 3,115,243.97 | 16,997,482.89 | 7,513,903.50 | 2,247,839.52 |
| 销售费用(元) | 5,957,975.94 | 23,547,850.44 | 16,448,635.87 | 10,229,129.11 | 4,046,490.01 | 12,374,925.21 | 5,460,974.59 | 2,807,363.39 |
| 管理费用(元) | 40,397,461.08 | 127,292,584.92 | 86,951,416.46 | 49,619,691.97 | 26,515,315.01 | 94,823,644.69 | 42,981,232.38 | 21,251,929.01 |
| 财务费用(元) | 4,112,277.91 | 66,702,433.25 | 55,213,616.65 | 43,502,091.25 | 22,921,612.84 | 73,568,503.65 | 37,269,267.71 | 18,419,270.28 |
| 其中：利息费用(元) | 18,403,603.03 | 95,173,636.21 | 74,348,910.67 | 50,715,887.62 | 25,321,908.56 | 83,155,494.65 | 42,214,029.17 | 20,940,392.47 |
| 其中：利息收入(元) | 10,878,366.60 | 30,028,298.36 | 19,519,173.13 | 7,409,919.88 | 2,461,927.77 | 9,951,988.51 | 5,133,296.28 | 2,572,794.61 |
| 三、其他经营收益 | ||||||||
| 加：公允价值变动收益(元) | - | 376,458.33 | - | - | - | - | - | - |
| 加：投资收益(元) | 295,131.36 | 3,826,161.63 | 3,477,998.72 | 1,705,387.83 | 1,020,934.17 | 3,113,887.85 | 1,556,769.00 | 802,060.40 |
| 资产处置收益(元) | -466,602.27 | -64,895.16 | -4,771.23 | -4,771.23 | - | -2,183.15 | -2,183.15 | - |
| 资产减值损失(元) | -733,345.35 | -29,890,851.62 | -5,946,865.06 | -2,027,634.87 | 2,598,389.43 | -11,944,708.09 | -3,220,430.65 | 1,810,919.53 |
| 信用减值损失(元) | -1,092,489.91 | -15,011,023.79 | -11,539,693.34 | -6,431,056.49 | -3,981,876.87 | -6,069,400.13 | -4,510,317.01 | -2,018,333.07 |
| 其他收益(元) | 8,612,548.09 | 61,707,963.70 | 50,130,550.08 | 31,130,943.46 | 12,732,381.23 | 69,387,909.63 | 27,575,345.26 | 12,026,640.34 |
| 四、营业利润(元) | 45,019,532.92 | 187,560,792.03 | 161,372,634.52 | 104,823,584.89 | 47,424,784.15 | 259,176,791.76 | 147,147,160.48 | 63,278,917.45 |
| 加：营业外收入(元) | 95,509.87 | 205,750.28 | 126,197.35 | 200.00 | - | 5,575,643.66 | - | - |
| 减：营业外支出(元) | 351,020.58 | 3,622,937.94 | 2,809,053.81 | 985,367.41 | 161,897.38 | 5,859,821.20 | 423,896.24 | 153,447.99 |
| 五、利润总额(元) | 44,764,022.21 | 184,143,604.37 | 158,689,778.06 | 103,838,417.48 | 47,262,886.77 | 258,892,614.22 | 146,723,264.24 | 63,125,469.46 |
| 减：所得税费用(元) | 1,565,137.65 | -2,218,690.00 | 1,372,337.46 | 1,599,675.17 | 1,315,942.18 | 4,708,636.57 | 5,811,163.98 | 2,325,951.23 |
| 六、净利润(元) | 43,198,884.56 | 186,362,294.37 | 157,317,440.60 | 102,238,742.31 | 45,946,944.59 | 254,183,977.65 | 140,912,100.26 | 60,799,518.23 |
| (一)按经营持续性分类 | ||||||||
| 持续经营净利润(元) | 43,198,884.56 | 186,362,294.37 | 157,317,440.60 | 102,238,742.31 | 45,946,944.59 | 254,183,977.65 | 140,912,100.26 | 60,799,518.23 |
| (二)按所有权归属分类 | ||||||||
| 归属于母公司股东的净利润(元) | 39,453,145.75 | 178,855,243.12 | 149,121,274.85 | 96,610,884.91 | 42,374,306.10 | 242,534,934.94 | 134,373,475.21 | 57,176,599.13 |
| 少数股东损益(元) | 3,745,738.81 | 7,507,051.25 | 8,196,165.75 | 5,627,857.40 | 3,572,638.49 | 11,649,042.71 | 6,538,625.05 | 3,622,919.10 |
| 扣除非经常性损益后的净利润(元) | 37,532,181.00 | 167,205,327.63 | 140,463,285.10 | 92,069,074.98 | 40,370,400.00 | 232,496,700.00 | 128,421,700.00 | 55,138,400.00 |
| 七、每股收益 | ||||||||
| 一、基本每股收益(元) | 0.16 | 0.82 | 0.71 | 0.50 | 0.23 | 1.33 | 0.74 | 0.31 |
| 二、稀释每股收益(元) | 0.16 | 0.82 | 0.71 | 0.50 | 0.23 | 1.33 | 0.74 | 0.31 |
| 九、综合收益总额(元) | 43,198,884.56 | 186,362,294.37 | 157,317,440.60 | 102,238,742.31 | 45,946,944.59 | 254,183,977.65 | 140,912,100.26 | 60,799,518.23 |
| 归属于母公司所有者的综合收益总额(元) | 39,453,145.75 | 178,855,243.12 | 149,121,274.85 | 96,610,884.91 | 42,374,306.10 | 242,534,934.94 | 134,373,475.21 | 57,176,599.13 |
| 归属于少数股东的综合收益总额(元) | 3,745,738.81 | 7,507,051.25 | 8,196,165.75 | 5,627,857.40 | 3,572,638.49 | 11,649,042.71 | 6,538,625.05 | 3,622,919.10 |
| 公告日期 | 2024-04-27 | 2024-04-19 | 2023-10-27 | 2023-08-23 | 2023-05-22 | 2023-03-30 | 2022-11-25 | 2023-05-22 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | 标准无保留意见 | |||||
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