| 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 | 上市后 | 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) | 519,895,243.01 | 2,144,246,144.30 | 1,346,655,202.88 | 784,724,204.76 | 348,779,858.82 | 1,765,673,651.90 | 773,547,879.47 | 367,031,746.36 |
| 营业收入(元) | 519,895,243.01 | 2,144,246,144.30 | 1,346,655,202.88 | 784,724,204.76 | 348,779,858.82 | 1,765,673,651.90 | 773,547,879.47 | 367,031,746.36 |
| 二、营业总成本(元) | 456,597,033.61 | 1,796,772,346.67 | 1,094,993,085.68 | 630,583,651.02 | 313,259,201.58 | 1,514,082,138.92 | 656,962,750.28 | 331,582,600.74 |
| 营业成本(元) | 325,067,587.76 | 1,337,993,502.11 | 792,198,651.80 | 460,728,032.08 | 204,545,024.20 | 1,134,444,958.83 | 521,465,471.22 | 245,905,776.41 |
| 研发费用(元) | 29,328,090.85 | 87,654,197.07 | 53,839,390.81 | 34,022,432.53 | 12,088,400.74 | 64,355,907.38 | 24,913,101.67 | 12,190,954.70 |
| 营业税金及附加(元) | 2,106,942.47 | 8,467,982.82 | 3,581,994.59 | 2,029,186.16 | 1,226,042.90 | 4,519,703.69 | 936,246.76 | 653,218.17 |
| 销售费用(元) | 84,211,538.10 | 314,924,491.81 | 225,727,658.13 | 133,246,004.15 | 57,769,655.26 | 253,997,613.14 | 102,832,523.37 | 52,070,653.46 |
| 管理费用(元) | 29,699,095.62 | 93,408,292.62 | 69,904,919.18 | 44,196,904.83 | 19,241,636.83 | 71,776,931.67 | 33,236,692.47 | 15,181,752.45 |
| 财务费用(元) | -13,816,221.19 | -45,676,119.76 | -50,259,528.83 | -43,638,908.73 | 18,388,441.65 | -15,012,975.79 | -26,421,285.21 | 5,580,245.55 |
| 其中：利息费用(元) | 4,318,051.26 | 12,344,136.27 | 8,213,579.02 | 3,804,469.45 | 2,532,173.02 | 10,679,210.54 | 5,593,038.93 | 2,998,240.72 |
| 其中：利息收入(元) | 14,959,720.03 | 47,278,626.32 | 30,972,457.41 | 14,805,760.00 | 270,383.30 | 1,304,045.65 | 547,235.74 | 36,952.52 |
| 三、其他经营收益 | ||||||||
| 加：公允价值变动收益(元) | - | - | - | - | - | -1,535,061.37 | -3,405,203.53 | - |
| 加：投资收益(元) | - | 490,211.37 | 274,311.37 | 274,311.37 | 274,311.37 | -10,198,807.77 | -552,455.45 | 27,044.55 |
| 资产处置收益(元) | 5,155.17 | -531,647.49 | 45,700.45 | 4,855.18 | - | 4,328.75 | 3,498.38 | 3,497.96 |
| 资产减值损失(元) | -2,361,317.81 | -6,746,417.45 | -14,475,374.50 | -6,240,168.59 | -1,171,449.81 | -9,802,636.87 | -6,970,648.61 | -985,242.48 |
| 信用减值损失(元) | 8,255,013.14 | -16,785,784.79 | -5,590,296.43 | 1,844,685.24 | 5,124,203.48 | -4,743,019.93 | 2,447,005.87 | 533,154.44 |
| 其他收益(元) | 941,340.29 | 16,836,548.51 | 14,973,471.34 | 8,211,413.66 | 1,419,412.53 | 14,412,203.83 | 10,331,468.07 | 269,348.00 |
| 四、营业利润(元) | 70,138,400.19 | 340,736,707.78 | 246,889,929.43 | 158,235,650.60 | 41,167,134.81 | 239,728,519.62 | 118,438,793.92 | 35,296,948.09 |
| 加：营业外收入(元) | 736.18 | 52,664.87 | 10,568.82 | 6,166.90 | 3,402.52 | 560,127.41 | 260,078.29 | 6,402.09 |
| 减：营业外支出(元) | 101,538.58 | 4,210,787.60 | 3,421,038.71 | 3,150,428.95 | 1,357,812.50 | 3,106,027.51 | 1,706,776.90 | 434,537.46 |
| 五、利润总额(元) | 70,037,597.79 | 336,578,585.05 | 243,479,459.54 | 155,091,388.55 | 39,812,724.83 | 237,182,619.52 | 116,992,095.31 | 34,868,812.72 |
| 减：所得税费用(元) | 19,163,964.42 | 56,100,162.75 | 39,028,369.88 | 20,635,747.64 | 4,941,726.06 | 30,874,866.50 | 19,766,374.75 | 6,223,205.81 |
| 六、净利润(元) | 50,873,633.37 | 280,478,422.30 | 204,451,089.66 | 134,455,640.91 | 34,870,998.77 | 206,307,753.02 | 97,225,720.56 | 28,645,606.91 |
| (一)按经营持续性分类 | ||||||||
| 持续经营净利润(元) | 50,873,633.37 | 280,478,422.30 | 204,451,089.66 | 134,455,640.91 | 34,870,998.77 | 206,307,753.02 | - | 28,645,606.91 |
| (二)按所有权归属分类 | ||||||||
| 归属于母公司股东的净利润(元) | 50,873,633.37 | 280,478,422.30 | 204,451,089.66 | 134,455,640.91 | 34,870,998.77 | 206,307,753.02 | 97,225,720.56 | 28,645,606.91 |
| 扣除非经常性损益后的净利润(元) | 50,371,338.22 | 270,028,642.27 | 194,551,346.24 | 129,056,457.31 | 34,654,944.95 | 204,770,891.53 | 92,562,900.00 | 28,467,500.00 |
| 七、每股收益 | ||||||||
| 一、基本每股收益(元) | 0.47 | 2.74 | 2.04 | 1.41 | 0.43 | 2.52 | 1.19 | 0.35 |
| 二、稀释每股收益(元) | 0.46 | 2.73 | 2.04 | 1.41 | 0.43 | 2.52 | 1.19 | 0.35 |
| 八、其他综合收益(元) | 802,814.09 | -385,946.01 | 1,981,220.88 | 1,670,272.37 | -114,150.56 | 6,374,184.43 | 880,665.49 | -642,664.84 |
| 归属于母公司股东的其他综合收益(元) | 802,814.09 | -385,946.01 | 1,981,220.88 | 1,670,272.37 | -114,150.56 | 6,374,184.43 | - | -642,664.84 |
| 九、综合收益总额(元) | 51,676,447.46 | 280,092,476.29 | 206,432,310.54 | 136,125,913.28 | 34,756,848.21 | 212,681,937.45 | 98,106,386.05 | 28,002,942.07 |
| 归属于母公司所有者的综合收益总额(元) | 51,676,447.46 | 280,092,476.29 | 206,432,310.54 | 136,125,913.28 | 34,756,848.21 | 212,681,937.45 | 98,106,386.05 | 28,002,942.07 |
| 公告日期 | 2024-04-22 | 2024-04-22 | 2023-10-27 | 2023-08-25 | 2023-04-25 | 2023-02-27 | 2022-09-30 | 2023-04-25 |
| 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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