| 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) | 804,774,309.14 | 3,662,965,373.81 | 2,618,693,664.16 | 1,687,948,400.47 | 780,064,459.72 | 2,705,498,415.90 | 1,874,189,368.86 | 1,154,126,174.18 | 542,492,302.21 |
| 营业收入(元) | 804,774,309.14 | 3,662,965,373.81 | 2,618,693,664.16 | 1,687,948,400.47 | 780,064,459.72 | 2,705,498,415.90 | 1,874,189,368.86 | 1,154,126,174.18 | 542,492,302.21 |
| 二、营业总成本(元) | 631,123,567.94 | 2,637,444,737.36 | 1,888,685,658.93 | 1,209,379,576.86 | 543,200,612.69 | 1,815,697,441.64 | 1,235,334,560.24 | 755,180,004.33 | 367,497,634.20 |
| 营业成本(元) | 548,984,835.72 | 2,289,070,583.49 | 1,667,430,321.85 | 1,077,230,283.05 | 495,897,545.73 | 1,615,097,153.87 | 1,104,378,885.20 | 682,250,578.25 | 321,077,432.56 |
| 研发费用(元) | 63,646,342.44 | 287,415,835.10 | 182,416,473.68 | 112,962,227.39 | 43,327,392.00 | 188,880,904.49 | 126,658,907.81 | 78,201,532.87 | 35,309,294.23 |
| 营业税金及附加(元) | 2,551,081.12 | 11,924,395.37 | 8,511,706.29 | 5,832,345.11 | 2,178,645.03 | 11,323,543.88 | 7,575,765.24 | 4,720,010.11 | 1,499,068.59 |
| 销售费用(元) | 5,320,678.18 | 37,912,883.99 | 18,383,983.66 | 13,617,470.71 | 6,289,747.31 | 30,860,895.87 | 16,936,608.64 | 12,527,014.05 | 5,519,390.60 |
| 管理费用(元) | 17,554,902.21 | 80,738,220.81 | 53,287,087.36 | 33,238,876.79 | 16,566,349.57 | 71,379,866.60 | 45,753,335.64 | 28,549,724.65 | 13,299,503.68 |
| 财务费用(元) | -6,934,271.73 | -69,617,181.40 | -41,343,913.91 | -33,501,626.19 | -21,059,066.95 | -101,844,923.07 | -65,968,942.29 | -51,068,855.60 | -9,207,055.46 |
| 其中：利息费用(元) | 10,675.69 | 1,787,678.30 | 11,526,767.73 | 1,397,164.75 | 1,539.77 | 2,405,902.17 | 7,380,189.84 | 3,021,779.94 | 1,233,786.34 |
| 其中：利息收入(元) | 6,675,720.97 | 74,917,288.77 | 59,771,703.26 | 35,394,068.70 | 19,001,148.55 | 95,870,655.39 | 72,614,531.14 | 54,750,812.76 | 10,796,274.44 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | - | 4,326,961.26 | 4,214,795.17 | 4,208,322.57 | 2,397,260.28 | 7,792,194.37 | 6,292,582.07 | 3,912,509.70 | 1,618,118.38 |
| 加：投资收益(元) | 243,266.73 | 2,402,448.43 | 4,077,548.81 | 1,266,270.42 | -71,070.45 | 11,599,738.43 | 12,787,353.41 | 4,643,797.56 | 1,665,426.42 |
| 资产处置收益(元) | 24,390.56 | 25,913.31 | 25,913.31 | - | - | 11,980.85 | 11,797.42 | - | - |
| 资产减值损失(元) | -117,624.88 | -572,231.56 | -262,101.67 | -157,679.25 | - | -575,477.29 | -484,531.32 | -472,152.27 | -358,823.34 |
| 信用减值损失(元) | -632,726.27 | -11,984,246.85 | -5,418,022.59 | -5,701,913.75 | 297,406.45 | -10,587,665.47 | -6,068,339.63 | -2,529,726.05 | -772,206.91 |
| 其他收益(元) | 24,028,217.39 | 37,203,879.84 | 17,604,437.91 | 11,914,727.97 | 3,091,587.90 | 29,272,549.70 | 27,711,396.81 | 5,059,273.28 | 1,808,316.01 |
| 四、营业利润(元) | 197,196,264.73 | 1,056,923,360.88 | 750,250,576.17 | 490,098,551.57 | 242,579,031.21 | 927,314,294.85 | 679,105,067.38 | 409,559,872.07 | 178,955,498.57 |
| 加：营业外收入(元) | 50,700.02 | 150,600.57 | 109,600.10 | 81,600.10 | 100,515.08 | 177,540.01 | 87,400.00 | 47,400.00 | 13,400.00 |
| 减：营业外支出(元) | - | 13,063,919.07 | 66,446.75 | 79,267.26 | 1,239.61 | 365,000.00 | 50,000.00 | 50,000.00 | - |
| 五、利润总额(元) | 197,246,964.75 | 1,044,010,042.38 | 750,293,729.52 | 490,100,884.41 | 242,678,306.68 | 927,126,834.86 | 679,142,467.38 | 409,557,272.07 | 178,968,898.57 |
| 减：所得税费用(元) | 32,131,880.73 | 123,310,981.90 | 84,798,317.23 | 56,165,993.56 | 34,501,701.88 | 106,380,423.39 | 86,852,923.73 | 61,563,665.88 | 27,044,541.29 |
| 六、净利润(元) | 165,115,084.02 | 920,699,060.48 | 665,495,412.29 | 433,934,890.85 | 208,176,604.80 | 820,746,411.47 | 592,289,543.65 | 347,993,606.19 | 151,924,357.28 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 165,115,084.02 | 920,699,060.48 | 665,495,412.29 | 433,934,890.85 | 208,176,604.80 | 820,746,411.47 | 592,289,543.65 | 347,993,606.19 | 151,924,357.28 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 162,598,954.19 | 910,525,988.77 | 658,217,280.77 | 429,938,269.41 | 206,186,223.02 | 817,642,889.48 | 590,173,052.00 | 346,544,201.38 | 151,247,874.52 |
| 少数股东损益(元) | 2,516,129.83 | 10,173,071.71 | 7,278,131.52 | 3,996,621.44 | 1,990,381.78 | 3,103,521.99 | 2,116,491.65 | 1,449,404.81 | 676,482.76 |
| 扣除非经常性损益后的净利润(元) | 161,945,822.12 | 886,224,731.19 | 629,787,386.40 | 410,347,046.86 | 198,911,099.19 | 762,356,894.52 | 545,031,188.22 | 331,530,921.55 | 144,673,769.00 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.95 | 5.33 | 3.85 | 2.52 | 1.21 | 4.79 | 3.46 | 2.03 | 0.89 |
| 二、稀释每股收益(元) | 0.95 | 5.33 | 3.85 | 2.51 | 1.21 | 4.78 | 3.45 | 2.03 | 0.89 |
| 八、其他综合收益(元) | -2,192,351.94 | 2,255,028.28 | 239,927.50 | 791,120.57 | 71,189.77 | 16,429.36 | -26,646.61 | 39,150.78 | 125,207.62 |
| 归属于母公司股东的其他综合收益(元) | -1,534,646.36 | 1,578,519.80 | 167,949.25 | 553,784.39 | 49,832.84 | 11,500.55 | -18,652.62 | 27,405.55 | 87,645.34 |
| 归属于少数股东的其他综合收益(元) | -657,705.58 | 676,508.48 | 71,978.25 | 237,336.18 | 21,356.93 | 4,928.81 | -7,993.99 | 11,745.23 | 37,562.28 |
| 九、综合收益总额(元) | 162,922,732.08 | 922,954,088.76 | 665,735,339.79 | 434,726,011.42 | 208,247,794.57 | 820,762,840.83 | 592,262,897.04 | 348,032,756.97 | 152,049,564.90 |
| 归属于母公司所有者的综合收益总额(元) | 161,064,307.83 | 912,104,508.57 | 658,385,230.02 | 430,492,053.80 | 206,236,055.86 | 817,654,390.03 | 590,154,399.38 | 346,571,606.93 | 151,335,519.86 |
| 归属于少数股东的综合收益总额(元) | 1,858,424.25 | 10,849,580.19 | 7,350,109.77 | 4,233,957.62 | 2,011,738.71 | 3,108,450.80 | 2,108,497.66 | 1,461,150.04 | 714,045.04 |
| 公告日期 | 2024-04-30 | 2024-04-08 | 2023-10-28 | 2023-08-30 | 2023-04-28 | 2023-04-08 | 2022-10-28 | 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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