| 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) | 465,106,033.34 | 2,879,382,709.70 | 1,865,360,377.67 | 1,211,483,633.23 | 450,422,263.42 | 2,708,976,614.88 | 1,705,368,871.17 | 1,091,475,237.52 | 370,244,488.00 |
| 营业收入(元) | 465,106,033.34 | 2,879,382,709.70 | 1,865,360,377.67 | 1,211,483,633.23 | 450,422,263.42 | 2,708,976,614.88 | 1,705,368,871.17 | 1,091,475,237.52 | 370,244,488.00 |
| 二、营业总成本(元) | 379,836,251.08 | 2,410,381,331.11 | 1,539,893,436.29 | 995,512,739.68 | 373,277,622.93 | 2,265,032,786.78 | 1,399,706,339.94 | 900,019,051.42 | 318,697,780.64 |
| 营业成本(元) | 308,710,276.78 | 2,110,118,847.64 | 1,346,357,267.23 | 858,455,261.76 | 298,161,649.24 | 1,967,967,888.79 | 1,208,891,908.48 | 774,529,950.80 | 246,688,214.81 |
| 研发费用(元) | 2,877,066.98 | 7,475,869.67 | 3,787,405.25 | 2,448,988.26 | 1,137,263.64 | 4,355,599.55 | 3,319,899.35 | 2,584,850.06 | 1,627,711.50 |
| 营业税金及附加(元) | 3,007,069.93 | 12,508,237.77 | 7,424,370.77 | 5,029,083.08 | 2,620,408.41 | 12,333,040.21 | 7,697,905.71 | 4,406,399.93 | 1,204,737.23 |
| 销售费用(元) | 34,218,620.59 | 145,159,612.56 | 109,814,965.79 | 77,064,711.67 | 41,720,577.74 | 141,863,639.73 | 99,249,210.06 | 66,529,431.73 | 31,183,828.67 |
| 管理费用(元) | 56,720,248.02 | 241,479,984.90 | 151,046,686.41 | 103,317,153.83 | 52,271,523.38 | 242,758,446.84 | 149,113,396.85 | 102,654,758.00 | 56,750,056.97 |
| 财务费用(元) | -25,697,031.22 | -106,361,221.43 | -78,537,259.16 | -50,802,458.92 | -22,633,799.48 | -104,245,828.34 | -68,565,980.51 | -50,686,339.10 | -18,756,768.54 |
| 其中：利息费用(元) | 323,089.72 | 1,214,310.14 | 909,270.98 | 597,879.11 | 267,227.96 | 1,330,934.28 | 1,009,496.58 | 683,078.26 | 382,948.80 |
| 其中：利息收入(元) | 25,205,655.63 | 103,548,501.63 | 76,086,681.72 | 49,320,057.16 | 20,936,513.53 | 100,981,321.73 | 67,303,267.69 | 49,564,061.41 | 17,493,245.01 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | - | 3,071,073.41 | - | - | - | - | - | - | - |
| 加：投资收益(元) | 368,647.43 | 26,740,254.07 | 8,678,580.07 | 5,132,780.18 | 273,315.79 | 37,826,540.56 | 14,872,332.01 | 6,439,604.78 | 307,525.99 |
| 资产处置收益(元) | -1,679.92 | -6,287.05 | -6,287.05 | - | -709.02 | 8,237.66 | - | - | - |
| 资产减值损失(元) | -40,415,067.30 | -47,695,925.52 | -39,543,823.14 | -39,269,669.05 | -38,521,792.30 | -43,112,600.01 | -44,382,262.90 | -43,862,467.15 | -35,181,786.21 |
| 信用减值损失(元) | -2,251,339.87 | -2,564,304.70 | -1,789,714.09 | -703,599.12 | -211,721.14 | -4,810,896.13 | -3,511,391.09 | -3,878,263.67 | -2,164,003.64 |
| 其他收益(元) | 577,161.69 | 45,567,037.51 | 9,511,534.71 | 8,661,877.97 | 628,360.13 | 50,546,758.00 | 9,155,364.89 | 8,264,449.24 | 523,885.91 |
| 四、营业利润(元) | 43,547,504.29 | 494,113,226.31 | 302,317,231.88 | 189,792,283.53 | 39,312,093.95 | 484,401,868.18 | 281,796,574.14 | 158,419,509.30 | 15,032,329.41 |
| 加：营业外收入(元) | 90,645.17 | 877,609.47 | 763,704.98 | 647,570.78 | 109,207.86 | 2,401,655.28 | 1,637,162.32 | 438,000.32 | 221,871.61 |
| 减：营业外支出(元) | 6,294.89 | 959,794.74 | 79,078.57 | 49,017.66 | 47,461.19 | 230,476.19 | 181,954.26 | 145,343.55 | 133,950.82 |
| 五、利润总额(元) | 43,631,854.57 | 494,031,041.04 | 303,001,858.29 | 190,390,836.65 | 39,373,840.62 | 486,573,047.27 | 283,251,782.20 | 158,712,166.07 | 15,120,250.20 |
| 减：所得税费用(元) | 14,154,769.87 | -32,194,778.83 | 6,464,030.62 | 4,299,596.35 | 136,542.54 | 9,784,484.85 | 3,046,316.23 | 528,051.17 | -800,178.42 |
| 六、净利润(元) | 29,477,084.70 | 526,225,819.87 | 296,537,827.67 | 186,091,240.30 | 39,237,298.08 | 476,788,562.42 | 280,205,465.97 | 158,184,114.90 | 15,920,428.62 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 29,477,084.70 | 526,225,819.87 | 296,537,827.67 | 186,091,240.30 | 39,237,298.08 | 476,788,562.42 | 280,205,465.97 | 158,184,114.90 | 15,920,428.62 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 31,400,007.39 | 513,298,857.73 | 294,784,053.63 | 183,856,439.48 | 42,741,976.05 | 468,704,977.26 | 280,445,222.64 | 158,351,573.22 | 19,000,935.56 |
| 少数股东损益(元) | -1,922,922.69 | 12,926,962.14 | 1,753,774.04 | 2,234,800.82 | -3,504,677.97 | 8,083,585.16 | -239,756.67 | -167,458.32 | -3,080,506.94 |
| 扣除非经常性损益后的净利润(元) | 31,051,291.00 | 497,075,475.10 | 286,040,006.17 | 178,548,687.91 | 42,504,281.70 | 438,406,138.26 | 264,791,685.37 | 151,980,035.88 | 18,688,168.89 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.04 | 0.65 | 0.37 | 0.23 | 0.05 | 0.59 | 0.35 | 0.19 | 0.02 |
| 二、稀释每股收益(元) | 0.04 | 0.65 | 0.37 | 0.23 | 0.05 | 0.59 | 0.35 | 0.19 | 0.02 |
| 八、其他综合收益(元) | -3,883,452.70 | 22,611,926.73 | 7,709,994.99 | 20,176,892.18 | 2,944,223.77 | 9,101,741.72 | -7,510,134.03 | -8,017,287.27 | -4,346,401.96 |
| 归属于母公司股东的其他综合收益(元) | -3,883,452.70 | 22,611,926.73 | 7,709,994.99 | 20,176,892.18 | 2,944,223.77 | 9,101,741.72 | -7,510,134.03 | -8,017,287.27 | -4,346,401.96 |
| 九、综合收益总额(元) | 25,593,632.00 | 548,837,746.60 | 304,247,822.66 | 206,268,132.48 | 42,181,521.85 | 485,890,304.14 | 272,695,331.94 | 150,166,827.63 | 11,574,026.66 |
| 归属于母公司所有者的综合收益总额(元) | 27,516,554.69 | 535,910,784.46 | 302,494,048.62 | 204,033,331.66 | 45,686,199.82 | 477,806,718.98 | 272,935,088.61 | 150,334,285.95 | 14,654,533.60 |
| 归属于少数股东的综合收益总额(元) | -1,922,922.69 | 12,926,962.14 | 1,753,774.04 | 2,234,800.82 | -3,504,677.97 | 8,083,585.16 | -239,756.67 | -167,458.32 | -3,080,506.94 |
| 公告日期 | 2024-04-27 | 2024-04-27 | 2023-10-28 | 2023-08-29 | 2023-04-29 | 2023-04-29 | 2022-10-29 | 2022-08-27 | 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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