| 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) | 963,570,309.19 | 2,923,562,143.49 | 1,966,191,538.00 | 1,276,521,747.43 | 596,230,114.42 | 589,032,395.50 | 453,221,895.93 | 281,579,774.09 | 69,897,665.91 |
| 营业收入(元) | 963,570,309.19 | 2,923,562,143.49 | 1,966,191,538.00 | 1,276,521,747.43 | 596,230,114.42 | 589,032,395.50 | 453,221,895.93 | 281,579,774.09 | 69,897,665.91 |
| 二、营业总成本(元) | 706,572,719.97 | 2,255,889,020.93 | 1,471,634,344.47 | 948,292,935.09 | 442,255,754.60 | 570,403,273.27 | 435,741,622.39 | 268,255,683.00 | 65,011,485.83 |
| 营业成本(元) | 604,890,129.81 | 1,810,070,458.00 | 1,169,716,064.11 | 749,407,649.65 | 347,379,035.76 | 534,798,004.77 | 412,457,438.77 | 252,641,136.05 | 56,786,505.01 |
| 研发费用(元) | 4,694,623.13 | 52,425,072.54 | 23,369,121.10 | 11,825,146.48 | 2,661,463.28 | 950,098.57 | 1,007,657.29 | 923,067.88 | 743,011.15 |
| 营业税金及附加(元) | 30,099,202.79 | 106,852,957.00 | 71,957,537.73 | 48,806,009.86 | 23,085,132.46 | 1,654,448.40 | 1,235,488.73 | 804,569.47 | 385,323.38 |
| 销售费用(元) | 2,183,883.58 | 8,204,630.81 | 5,399,054.85 | 4,844,995.52 | 2,253,775.91 | 1,126,133.00 | 905,398.52 | 606,038.00 | 267,039.68 |
| 管理费用(元) | 53,496,948.46 | 206,420,981.88 | 141,838,312.45 | 88,886,365.34 | 44,163,867.42 | 32,471,468.41 | 20,550,040.19 | 13,560,288.90 | 6,898,497.79 |
| 财务费用(元) | 11,207,932.20 | 71,914,920.70 | 59,354,254.23 | 44,522,768.24 | 22,712,479.77 | -596,879.88 | -414,401.11 | -279,417.30 | -68,891.18 |
| 其中：利息费用(元) | 14,414,565.27 | 86,048,812.99 | 63,854,596.50 | 51,166,021.18 | 25,192,882.84 | 385,472.02 | 234,466.32 | 163,690.13 | 87,146.65 |
| 其中：利息收入(元) | 3,351,569.80 | 14,945,321.20 | 11,012,883.40 | 7,230,990.60 | 2,899,551.61 | 1,414,059.73 | 984,311.92 | 645,120.31 | 308,441.38 |
| 三、其他经营收益 | |||||||||
| 资产处置收益(元) | - | 1,391,815.39 | -0.01 | -0.01 | - | 303,452.31 | - | - | - |
| 资产减值损失(元) | -3,853,751.30 | -9,118,866.40 | -4,550,189.60 | -5,862,263.48 | -282,559.70 | 107,439.53 | 327,538.87 | 28,157.16 | - |
| 信用减值损失(元) | -793,824.87 | -2,325,878.41 | -1,820,727.17 | -813,476.95 | 368,645.38 | 218,864.63 | 1,247,571.55 | 1,226,819.15 | 275,818.32 |
| 其他收益(元) | 1,153,526.60 | 6,416,542.59 | 3,687,238.15 | 775,325.32 | 285,747.06 | 627,601.39 | 564,006.54 | 519,041.85 | 134,336.40 |
| 四、营业利润(元) | 253,503,539.65 | 664,036,735.73 | 491,873,514.90 | 322,328,397.22 | 154,346,192.56 | 19,886,480.09 | 19,619,390.50 | 15,098,109.25 | 5,296,334.80 |
| 加：营业外收入(元) | 435,487.40 | 2,784,411.83 | 2,526,948.72 | 2,308,200.45 | 1,768,224.58 | 1,566,553.65 | 0.02 | - | - |
| 减：营业外支出(元) | 1,799,436.48 | 3,171,253.85 | 2,195,701.69 | 1,852,551.37 | 555,160.31 | 831,423.96 | 596,066.31 | 185,185.32 | 146,770.23 |
| 五、利润总额(元) | 252,139,590.57 | 663,649,893.71 | 492,204,761.93 | 322,784,046.30 | 155,559,256.83 | 20,621,609.78 | 19,023,324.21 | 14,912,923.93 | 5,149,564.57 |
| 减：所得税费用(元) | 38,101,641.19 | 101,709,568.55 | 81,747,968.14 | 50,348,962.43 | 22,755,048.96 | 2,496,638.65 | 2,106,730.53 | 1,782,494.69 | 807,642.34 |
| 六、净利润(元) | 214,037,949.38 | 561,940,325.16 | 410,456,793.79 | 272,435,083.87 | 132,804,207.87 | 18,124,971.13 | 16,916,593.68 | 13,130,429.24 | 4,341,922.23 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 214,037,949.38 | 561,940,325.16 | 410,456,793.79 | 272,435,083.87 | 132,804,207.87 | 18,124,971.13 | 16,916,593.68 | 13,130,429.24 | 4,341,922.23 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 214,037,949.38 | 313,522,241.30 | 231,650,602.24 | 148,395,974.15 | 69,201,354.72 | 18,124,971.13 | 16,916,593.68 | 13,130,429.24 | 4,341,922.23 |
| 少数股东损益(元) | - | 248,418,083.86 | 178,806,191.55 | 124,039,109.72 | 63,602,853.15 | - | - | - | - |
| 扣除非经常性损益后的净利润(元) | 125,445,376.64 | 320,513,048.81 | 230,231,380.31 | 146,859,368.51 | 62,758,515.51 | 5,430,076.28 | 7,670,352.95 | 6,180,660.02 | 3,547,205.65 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.20 | 0.51 | 0.43 | 0.31 | 0.12 | 0.08 | 0.07 | 0.06 | 0.02 |
| 二、稀释每股收益(元) | 0.20 | 0.51 | 0.43 | 0.31 | 0.12 | 0.08 | 0.07 | 0.06 | 0.02 |
| 九、综合收益总额(元) | 214,037,949.38 | 561,940,325.16 | 410,456,793.79 | 272,435,083.87 | 132,804,207.87 | 18,124,971.13 | 16,916,593.68 | 13,130,429.24 | 4,341,922.23 |
| 归属于母公司所有者的综合收益总额(元) | 125,294,402.25 | 313,522,241.30 | 231,650,602.24 | 148,395,974.15 | 69,201,354.72 | 18,124,971.13 | 16,916,593.68 | 13,130,429.24 | 4,341,922.23 |
| 归属于少数股东的综合收益总额(元) | 88,743,547.13 | 248,418,083.86 | 178,806,191.55 | 124,039,109.72 | 63,602,853.15 | - | - | - | - |
| 公告日期 | 2024-04-25 | 2024-04-25 | 2023-10-31 | 2023-08-25 | 2023-04-28 | 2023-04-12 | 2022-10-28 | 2022-08-30 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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