| 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 | 合并报表 |
| 一、营业总收入(元) | 631,176,909.61 | 2,751,659,082.03 | 2,144,370,731.35 | 1,298,598,930.41 | 601,738,494.94 | 2,762,268,070.13 | 2,120,427,637.80 | 1,466,919,774.85 | 736,348,007.39 |
| 营业收入(元) | 631,176,909.61 | 2,751,659,082.03 | 2,144,370,731.35 | 1,298,598,930.41 | 601,738,494.94 | 2,762,268,070.13 | 2,120,427,637.80 | 1,466,919,774.85 | 736,348,007.39 |
| 二、营业总成本(元) | 567,968,577.24 | 2,469,970,310.05 | 1,955,880,911.40 | 1,192,293,840.68 | 557,122,762.32 | 2,523,275,152.33 | 1,939,810,922.79 | 1,369,707,491.01 | 695,315,641.06 |
| 营业成本(元) | 497,040,021.72 | 2,196,979,470.35 | 1,740,423,568.25 | 1,061,996,393.16 | 482,028,608.15 | 2,274,758,518.91 | 1,770,219,206.00 | 1,233,957,556.64 | 616,570,367.37 |
| 研发费用(元) | 5,554,696.47 | 25,217,569.39 | 16,856,356.07 | 10,934,506.95 | 4,483,398.05 | 36,504,064.73 | 27,798,824.84 | 19,279,578.53 | 8,874,164.27 |
| 营业税金及附加(元) | 15,403,540.92 | 62,672,156.97 | 51,147,572.81 | 30,333,529.62 | 12,082,719.73 | 53,838,481.47 | 38,103,616.55 | 33,322,304.51 | 14,574,108.68 |
| 销售费用(元) | 25,679,626.00 | 81,189,626.14 | 71,410,348.23 | 48,426,210.74 | 23,886,933.52 | 79,552,648.67 | 51,680,247.01 | 41,225,923.30 | 19,950,436.64 |
| 管理费用(元) | 27,150,620.11 | 104,181,825.35 | 81,766,302.54 | 53,620,813.93 | 25,749,290.25 | 92,613,888.02 | 73,372,739.04 | 47,497,130.62 | 26,111,888.61 |
| 财务费用(元) | -2,859,927.98 | -270,338.15 | -5,723,236.50 | -13,017,613.72 | 8,891,812.62 | -13,992,449.47 | -21,363,710.65 | -5,575,002.59 | 9,234,675.49 |
| 其中：利息费用(元) | 4,105,396.66 | 10,333,944.30 | 6,359,614.06 | 4,202,533.67 | 5,682,750.00 | 12,742,369.57 | 11,351,277.31 | 7,234,226.13 | 3,489,889.84 |
| 其中：利息收入(元) | -1,675,180.91 | 10,151,466.05 | 11,334,565.39 | 8,136,480.85 | 3,531,478.07 | 5,590,418.94 | -1,326,852.96 | 1,114,716.87 | 165,147.66 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | -412,905.57 | 49,858.19 | -3,373,282.62 | -5,245,461.98 | 644,637.98 | 127,397.26 | -3,009,310.00 | -61,810.00 | - |
| 加：投资收益(元) | 522,753.88 | 1,339,566.71 | 2,441,058.68 | 64,778.68 | 135,188.89 | -3,697,775.97 | -1,063,022.30 | -1,229,659.19 | -434,425.22 |
| 资产处置收益(元) | - | 124,983.37 | 62,671.16 | 16,598.08 | - | 1,950,175.80 | 264,672.09 | 2,615,206.15 | 2,691,235.23 |
| 资产减值损失(元) | -7,625,859.91 | -9,760,975.33 | -13,344,160.93 | -11,944,228.36 | -4,776,740.01 | -13,498,856.10 | -15,636,914.17 | -12,746,652.29 | -6,578,134.17 |
| 信用减值损失(元) | -1,708,787.39 | -8,631,952.81 | -3,363,378.31 | 385,075.23 | 213,175.19 | 1,745,792.83 | 7,753,940.56 | 5,287,688.44 | 5,121,297.24 |
| 其他收益(元) | 2,182,569.89 | 11,934,868.52 | 2,401,805.47 | 794,107.10 | 524,609.05 | 7,551,116.57 | 4,165,805.07 | 2,484,223.35 | 1,053,709.16 |
| 四、营业利润(元) | 56,166,103.27 | 276,745,120.63 | 173,314,533.40 | 90,375,958.48 | 41,356,603.72 | 233,170,768.19 | 173,091,886.26 | 93,561,280.30 | 42,886,048.57 |
| 加：营业外收入(元) | 61,399.24 | 5,371,087.01 | 254,953.58 | 145,908.43 | 92,439.20 | 1,647,139.57 | 986,967.16 | 177,615.69 | 4,615.47 |
| 减：营业外支出(元) | 148,630.62 | 1,218,837.28 | 613,151.47 | 312,328.87 | 198,875.91 | 1,258,347.12 | 349,422.79 | 111,517.64 | 35,004.11 |
| 五、利润总额(元) | 56,078,871.89 | 280,897,370.36 | 172,956,335.51 | 90,209,538.04 | 41,250,167.01 | 233,559,560.64 | 173,729,430.63 | 93,627,378.35 | 42,855,659.93 |
| 减：所得税费用(元) | 7,474,600.00 | 62,422,070.50 | 38,624,257.33 | 19,391,474.08 | 11,771,928.96 | 54,011,517.67 | 40,858,968.93 | 19,863,659.21 | 12,260,615.14 |
| 六、净利润(元) | 48,604,271.89 | 218,475,299.86 | 134,332,078.18 | 70,818,063.96 | 29,478,238.05 | 179,548,042.97 | 132,870,461.70 | 73,763,719.14 | 30,595,044.79 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 48,604,271.89 | 218,475,299.86 | 134,332,078.18 | 70,818,063.96 | 29,478,238.05 | 179,548,042.97 | 132,870,461.70 | 73,763,719.14 | - |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 47,234,231.52 | 210,030,907.16 | 126,405,917.32 | 65,865,811.32 | 27,263,434.13 | 173,288,840.64 | 128,342,516.63 | 70,790,571.33 | 29,121,355.91 |
| 少数股东损益(元) | 1,370,040.37 | 8,444,392.70 | 7,926,160.86 | 4,952,252.64 | 2,214,803.92 | 6,259,202.33 | 4,527,945.07 | 2,973,147.81 | 1,473,688.88 |
| 扣除非经常性损益后的净利润(元) | 47,317,700.19 | 194,604,292.51 | 127,643,620.96 | 69,310,000.88 | 26,445,478.48 | 165,955,580.52 | 123,619,878.07 | 66,639,493.54 | 26,724,000.00 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.42 | 1.89 | 1.14 | 0.59 | 0.34 | 2.55 | 2.00 | 1.19 | 0.49 |
| 二、稀释每股收益(元) | 0.42 | 1.89 | 1.14 | 0.59 | 0.34 | 2.55 | 2.00 | 1.19 | 0.49 |
| 八、其他综合收益(元) | -7,172,954.96 | 1,360,247.08 | -1,021,619.62 | 685,928.22 | -432,375.62 | 2,726,605.57 | 3,536,694.89 | 1,610,229.67 | -128,128.35 |
| 归属于母公司股东的其他综合收益(元) | -7,172,954.96 | 1,360,247.08 | -1,021,619.62 | 685,928.22 | -432,375.62 | 2,726,605.57 | 3,536,694.89 | 1,610,229.67 | -128,128.35 |
| 九、综合收益总额(元) | 41,431,316.93 | 219,835,546.94 | 133,310,458.56 | 71,503,992.18 | 29,045,862.43 | 182,274,648.54 | 136,407,156.59 | 75,373,948.81 | 30,466,916.44 |
| 归属于母公司所有者的综合收益总额(元) | 40,061,276.56 | 211,391,154.24 | 125,384,297.70 | 66,551,739.54 | 26,831,058.51 | 176,015,446.21 | 131,879,211.52 | 72,400,801.00 | 28,993,227.56 |
| 归属于少数股东的综合收益总额(元) | 1,370,040.37 | 8,444,392.70 | 7,926,160.86 | 4,952,252.64 | 2,214,803.92 | 6,259,202.33 | 4,527,945.07 | 2,973,147.81 | 1,473,688.88 |
| 公告日期 | 2024-04-29 | 2024-04-29 | 2023-10-31 | 2023-08-29 | 2023-04-29 | 2023-04-11 | 2022-10-29 | 2022-08-30 | 2022-07-18 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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