| 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 | 上市前 | 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 | 合并报表 |
| 一、营业总收入(元) | 586,677,653.53 | 2,277,485,870.44 | 1,751,370,901.54 | 1,177,362,709.71 | 580,955,839.17 | 3,311,725,653.72 | 2,662,537,686.97 | 1,849,478,049.36 | 960,771,081.56 |
| 营业收入(元) | 586,677,653.53 | 2,277,485,870.44 | 1,751,370,901.54 | 1,177,362,709.71 | 580,955,839.17 | 3,311,725,653.72 | 2,662,537,686.97 | 1,849,478,049.36 | 960,771,081.56 |
| 二、营业总成本(元) | 415,111,561.47 | 1,535,279,683.90 | 1,179,605,221.16 | 770,202,042.75 | 414,017,700.93 | 2,082,286,410.15 | 1,639,018,943.91 | 1,157,216,378.18 | 621,127,744.95 |
| 营业成本(元) | 387,057,503.35 | 1,422,225,193.62 | 1,112,857,480.82 | 730,942,565.11 | 352,519,113.84 | 1,897,963,257.39 | 1,505,515,638.44 | 1,040,893,297.17 | 509,338,147.15 |
| 研发费用(元) | 19,742,008.86 | 68,919,245.23 | 54,764,783.22 | 36,946,221.42 | 18,133,118.74 | 117,232,138.29 | 93,191,388.58 | 65,496,863.30 | 27,785,362.29 |
| 营业税金及附加(元) | 3,064,288.43 | 11,848,449.12 | 8,896,653.49 | 5,812,758.46 | 3,163,940.55 | 24,630,365.08 | 19,172,869.93 | 12,695,958.70 | 5,593,492.69 |
| 销售费用(元) | 4,483,924.69 | 16,897,639.93 | 13,273,456.10 | 8,818,412.52 | 25,688,523.04 | 21,788,271.69 | 16,377,923.92 | 10,291,762.69 | 26,763,466.59 |
| 管理费用(元) | 19,233,723.42 | 92,505,672.06 | 53,245,774.05 | 40,026,967.00 | 24,626,578.92 | 129,002,531.19 | 97,528,325.96 | 68,050,322.74 | 32,668,478.34 |
| 财务费用(元) | -18,469,887.28 | -77,116,516.06 | -63,432,926.52 | -52,344,881.76 | -10,113,574.16 | -108,330,153.49 | -92,767,202.92 | -40,211,826.42 | 18,978,797.89 |
| 其中：利息费用(元) | - | - | - | - | - | 2,203,493.44 | 2,203,493.44 | 2,091,461.65 | - |
| 其中：利息收入(元) | - | 54,694,469.17 | 46,469,693.41 | 26,197,689.78 | - | 12,588,903.24 | 7,441,353.88 | 3,088,971.45 | - |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | 1,352,957.53 | 30,624.66 | 432,000.00 | 432,000.00 | 432,000.00 | 37,885,000.00 | -45,088,939.18 | -30,098,739.71 | - |
| 加：投资收益(元) | 5,780,012.60 | -7,800,099.98 | 23,789,105.91 | 12,389,171.57 | 1,840,560.44 | -80,334,706.73 | -33,776,441.50 | -1,881,385.50 | 4,394,000.00 |
| 资产处置收益(元) | - | - | - | - | - | - | - | - | 8,404.29 |
| 资产减值损失(元) | 1,050,050.62 | -1,650,952.06 | -458,576.15 | -768,662.60 | - | -249,444.14 | -453,210.09 | -305,440.02 | - |
| 信用减值损失(元) | -5,475,082.84 | 5,100,463.12 | -759,582.96 | 3,681,581.71 | - | 9,189,689.92 | 5,187,188.46 | -210,614.40 | -170,660.66 |
| 其他收益(元) | 3,836,141.77 | 16,178,867.03 | 14,923,903.64 | 4,257,319.90 | 9,154,336.87 | 16,829,897.73 | 15,163,398.76 | 14,252,499.79 | 6,797,116.34 |
| 四、营业利润(元) | 178,110,171.74 | 754,065,089.31 | 609,692,530.82 | 427,152,077.54 | 178,365,035.55 | 1,212,759,680.35 | 964,550,739.51 | 674,017,991.34 | 350,672,196.58 |
| 加：营业外收入(元) | 43,680.00 | 9,901,766.31 | 9,608,975.57 | 9,586,364.53 | 67,720.00 | 1,110,999.63 | 1,097,059.58 | 1,033,485.13 | 1,045,583.00 |
| 减：营业外支出(元) | 118,888.00 | 4,569,479.98 | 132,097.66 | 0.04 | 0.04 | 5,318,838.83 | 5,003,270.17 | 12,568.66 | - |
| 五、利润总额(元) | 178,034,963.74 | 759,397,375.64 | 619,169,408.73 | 436,738,442.03 | 178,432,755.51 | 1,208,551,841.15 | 960,644,528.92 | 675,038,907.81 | 351,717,779.58 |
| 减：所得税费用(元) | 23,743,943.23 | 104,710,212.47 | 84,660,693.83 | 62,107,696.74 | 24,044,598.52 | 168,534,554.18 | 130,004,707.84 | 91,807,485.79 | 48,589,862.59 |
| 六、净利润(元) | 154,291,020.51 | 654,687,163.17 | 534,508,714.90 | 374,630,745.29 | 154,388,156.99 | 1,040,017,286.97 | 830,639,821.08 | 583,231,422.02 | 303,127,916.99 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 154,291,020.51 | 654,687,163.17 | 534,508,714.90 | 374,630,745.29 | - | 1,040,017,286.97 | 830,639,821.08 | 583,231,422.02 | - |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 154,291,020.51 | 654,687,163.17 | 534,508,714.90 | 374,630,745.29 | 154,388,156.99 | 1,040,017,286.97 | 830,639,821.08 | 583,231,422.02 | 303,127,916.99 |
| 扣除非经常性损益后的净利润(元) | 144,908,064.17 | 643,303,400.00 | 493,180,110.56 | 351,965,617.72 | 144,617,732.31 | 1,065,300,600.00 | 888,106,784.71 | 597,432,100.00 | - |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.41 | 1.78 | 1.46 | 1.03 | 0.63 | 5.20 | 4.15 | 2.92 | 1.52 |
| 二、稀释每股收益(元) | 0.41 | 1.78 | 1.46 | 1.03 | 0.63 | 5.20 | 4.15 | 2.92 | 1.52 |
| 九、综合收益总额(元) | 154,291,020.51 | 654,687,163.17 | 534,508,714.90 | 374,630,745.29 | 154,388,156.99 | 1,040,017,286.97 | 830,639,821.08 | 583,231,422.02 | 303,127,916.99 |
| 公告日期 | 2024-04-25 | 2024-03-28 | 2023-10-21 | 2023-08-22 | 2023-04-29 | 2023-04-25 | 2023-01-05 | 2023-01-05 | 2023-04-29 |
| 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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