| 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) | 295,448,559.88 | 1,364,014,058.89 | 968,138,454.92 | 604,616,416.62 | 293,667,210.41 | 1,268,016,553.67 | 839,097,616.45 | 524,532,491.80 | 269,381,439.06 |
| 营业收入(元) | 295,448,559.88 | 1,364,014,058.89 | 968,138,454.92 | 604,616,416.62 | 293,667,210.41 | 1,268,016,553.67 | 839,097,616.45 | 524,532,491.80 | 269,381,439.06 |
| 二、营业总成本(元) | 220,277,949.79 | 983,546,332.12 | 665,820,623.59 | 434,677,317.79 | 206,968,245.02 | 894,315,911.58 | 574,261,926.85 | 379,780,943.78 | 194,054,016.41 |
| 营业成本(元) | 182,447,740.41 | 812,652,298.04 | 541,758,282.34 | 358,038,988.84 | 169,966,496.00 | 720,958,834.90 | 451,115,371.70 | 301,927,017.85 | 157,625,245.18 |
| 研发费用(元) | 1,191,207.03 | 6,738,693.15 | 9,171,854.28 | 5,997,753.34 | 2,140,595.63 | 8,300,006.82 | 6,087,777.88 | 4,217,007.39 | 1,112,576.72 |
| 营业税金及附加(元) | 3,079,709.72 | 16,150,569.53 | 11,608,231.66 | 7,164,637.94 | 3,409,060.83 | 17,003,041.04 | 11,125,509.88 | 6,919,188.85 | 3,357,327.35 |
| 销售费用(元) | 19,525,171.21 | 80,011,908.84 | 55,212,651.93 | 34,124,753.62 | 17,392,661.88 | 85,791,427.03 | 63,465,255.06 | 42,370,748.79 | 19,076,328.04 |
| 管理费用(元) | 27,215,985.70 | 118,576,306.02 | 84,923,841.78 | 55,043,242.35 | 26,980,122.32 | 109,470,212.64 | 77,912,167.95 | 47,489,469.60 | 24,496,026.07 |
| 财务费用(元) | -13,181,864.28 | -50,583,443.46 | -36,854,238.40 | -25,692,058.30 | -12,920,691.64 | -47,207,610.85 | -35,444,155.62 | -23,142,488.70 | -11,613,486.95 |
| 其中：利息费用(元) | 5,944,175.60 | 27,776,553.56 | 21,703,903.45 | 13,341,368.81 | 6,579,944.55 | 30,856,121.39 | 23,354,060.50 | 15,430,432.52 | 8,190,463.02 |
| 其中：利息收入(元) | 19,188,882.81 | 79,135,870.49 | 58,791,333.59 | 39,262,551.94 | 19,612,774.96 | 79,253,206.78 | 59,094,440.40 | 38,760,330.30 | 19,901,556.09 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | -2,073,541.94 | -10,451,086.79 | -4,649,621.60 | -4,675,610.12 | -2,517,513.28 | -3,997,475.15 | 1,231,179.05 | 713,648.60 | 199,438.07 |
| 加：投资收益(元) | 19,866,771.57 | 42,510,297.32 | 12,813,226.97 | 8,010,556.61 | 4,151,458.42 | 7,364,959.78 | 3,787,424.73 | 2,343,266.60 | -1,818,663.24 |
| 其中：对联营企业和合营企业的投资收益(元) | 23,284,767.12 | 42,229,513.21 | 12,532,442.86 | 8,010,556.61 | 4,151,458.42 | 2,483,769.61 | 3,681,871.02 | 2,343,266.60 | -1,818,663.24 |
| 资产处置收益(元) | 387,971.26 | 15,790,434.73 | 15,719,931.48 | -1,043,417.30 | -1,094.50 | 325,831.76 | -149,378.29 | 11,127.98 | 13,470.65 |
| 资产减值损失(元) | 641,587.98 | -979,427.48 | -1,798,093.49 | -988,208.57 | -41,425.91 | -15,144,976.88 | -2,944,565.08 | -2,492,473.70 | -878,231.87 |
| 信用减值损失(元) | 9,850,928.97 | 3,193,069.53 | 9,189,732.33 | 7,170,069.43 | 7,761,851.31 | 9,807,906.75 | -7,088,879.91 | -65,370.75 | 4,241,350.06 |
| 其他收益(元) | 1,560,831.58 | 7,343,531.86 | 5,081,027.48 | 3,447,115.59 | 1,884,605.05 | 6,384,310.87 | 4,758,248.29 | 3,413,577.61 | 1,309,363.67 |
| 四、营业利润(元) | 105,405,159.51 | 437,874,545.94 | 338,674,034.50 | 181,859,604.47 | 97,936,846.48 | 378,441,199.22 | 264,429,718.39 | 148,675,324.36 | 78,394,149.99 |
| 加：营业外收入(元) | 18,000.00 | - | - | - | - | 57.52 | 57.52 | 57.52 | 57.52 |
| 减：营业外支出(元) | 1,134,143.71 | 2,578,422.51 | 1,482,433.03 | 1,260,154.10 | 1,182,277.52 | 1,938,597.51 | 1,567,532.38 | 1,231,869.33 | 1,228,045.84 |
| 五、利润总额(元) | 104,289,015.80 | 435,296,123.43 | 337,191,601.47 | 180,599,450.37 | 96,754,568.96 | 376,502,659.23 | 262,862,243.53 | 147,443,512.55 | 77,166,161.67 |
| 减：所得税费用(元) | 20,170,503.54 | 111,909,255.56 | 81,183,561.57 | 43,203,845.40 | 23,180,895.01 | 96,082,350.77 | 64,868,910.64 | 36,419,362.07 | 19,792,980.01 |
| 六、净利润(元) | 84,118,512.26 | 323,386,867.87 | 256,008,039.90 | 137,395,604.97 | 73,573,673.95 | 280,420,308.46 | 197,993,332.89 | 111,024,150.48 | 57,373,181.66 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 84,118,512.26 | 323,386,867.87 | 256,008,039.90 | 137,395,604.97 | 73,573,673.95 | 280,420,308.46 | 197,993,332.89 | 111,024,150.48 | 57,373,181.66 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 84,118,512.26 | 323,386,867.87 | 256,008,039.90 | 137,395,604.97 | 73,573,673.95 | 280,420,308.46 | 197,993,332.89 | 111,024,150.48 | 57,373,181.66 |
| 扣除非经常性损益后的净利润(元) | 85,875,663.58 | 298,279,056.90 | 242,357,314.98 | 140,064,123.56 | 74,935,884.14 | 276,135,834.42 | 194,841,804.96 | 108,897,146.41 | 57,205,371.32 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.09 | 0.35 | 0.27 | 0.15 | 0.08 | 0.30 | 0.21 | 0.12 | 0.06 |
| 二、稀释每股收益(元) | 0.09 | 0.35 | 0.27 | 0.15 | 0.08 | 0.30 | 0.21 | 0.12 | 0.06 |
| 八、其他综合收益(元) | -1,078,403.44 | -3,572,425.59 | -2,132,546.25 | -1,298,425.73 | 172,608.67 | -1,057,243.51 | 223,261.91 | 516,165.82 | 995,362.31 |
| 归属于母公司股东的其他综合收益(元) | -1,078,403.44 | -3,572,425.59 | -2,132,546.25 | -1,298,425.73 | 172,608.67 | -1,057,243.51 | 223,261.91 | 516,165.82 | 995,362.31 |
| 九、综合收益总额(元) | 83,040,108.82 | 319,814,442.28 | 253,875,493.65 | 136,097,179.24 | 73,746,282.62 | 279,363,064.95 | 198,216,594.80 | 111,540,316.30 | 58,368,543.97 |
| 归属于母公司所有者的综合收益总额(元) | 83,040,108.82 | 319,814,442.28 | 253,875,493.65 | 136,097,179.24 | 73,746,282.62 | 279,363,064.95 | 198,216,594.80 | 111,540,316.30 | 58,368,543.97 |
| 公告日期 | 2024-04-27 | 2024-04-25 | 2023-10-27 | 2023-08-25 | 2023-04-28 | 2023-04-28 | 2022-10-27 | 2022-08-27 | 2022-04-27 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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