| 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) | 548,536,755.66 | 2,281,352,417.59 | 1,658,660,210.45 | 1,107,655,658.52 | 496,777,060.08 | 2,353,581,392.96 | 1,817,266,856.58 | 1,254,121,827.70 | 531,710,938.94 |
| 营业收入(元) | 548,536,755.66 | 2,281,352,417.59 | 1,658,660,210.45 | 1,107,655,658.52 | 496,777,060.08 | 2,353,581,392.96 | 1,817,266,856.58 | 1,254,121,827.70 | 531,710,938.94 |
| 二、营业总成本(元) | 460,347,423.33 | 2,015,803,097.68 | 1,456,621,497.47 | 984,992,852.62 | 474,120,495.05 | 2,065,838,511.88 | 1,541,723,319.24 | 1,061,314,512.94 | 464,377,986.42 |
| 营业成本(元) | 387,591,661.05 | 1,688,892,427.24 | 1,227,058,999.00 | 833,749,105.94 | 385,578,562.36 | 1,746,844,077.26 | 1,314,863,508.99 | 906,123,693.78 | 382,557,825.56 |
| 研发费用(元) | 10,887,487.73 | 50,478,158.17 | 37,158,977.30 | 25,457,298.91 | 12,186,394.43 | 64,866,249.79 | 47,888,225.67 | 32,713,025.59 | 14,705,653.53 |
| 营业税金及附加(元) | 4,793,742.88 | 18,640,578.87 | 11,647,187.62 | 6,790,521.60 | 4,210,553.24 | 14,811,213.83 | 12,719,361.98 | 8,005,550.12 | 1,955,116.24 |
| 销售费用(元) | 18,293,421.64 | 75,611,640.90 | 56,221,910.24 | 35,646,988.98 | 24,317,707.36 | 73,848,727.71 | 71,398,403.95 | 46,167,424.85 | 19,997,250.79 |
| 管理费用(元) | 42,315,255.77 | 178,611,732.85 | 126,691,999.07 | 85,612,749.20 | 40,773,429.00 | 174,656,104.19 | 114,708,141.52 | 75,424,458.97 | 36,200,699.86 |
| 财务费用(元) | -3,534,145.74 | 3,568,559.65 | -2,157,575.76 | -2,263,812.01 | 7,053,848.66 | -9,187,860.90 | -19,854,322.87 | -7,119,640.37 | 8,961,440.44 |
| 其中：利息费用(元) | 6,264,423.10 | 34,377,049.31 | 28,174,886.92 | 19,463,720.78 | 8,535,760.75 | 39,819,622.65 | 33,138,111.96 | 23,801,745.73 | 12,605,083.45 |
| 其中：利息收入(元) | 909,686.19 | 9,275,060.04 | 7,909,060.99 | 6,007,678.12 | 2,921,299.99 | 13,906,889.41 | 10,316,171.02 | 6,653,078.20 | 3,240,196.01 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | -1,967,526.00 | -798,883.43 | -9,224,884.43 | -7,517,529.43 | 2,176,558.07 | -2,649,172.57 | -17,201,499.25 | -7,952,648.75 | -2,775,596.80 |
| 加：投资收益(元) | -1,264,768.00 | -1,912,222.25 | -3,582,808.00 | -1,430,895.00 | -854,789.00 | -16,443,137.03 | -2,647,642.50 | 1,655,082.00 | 3,687,649.00 |
| 资产处置收益(元) | - | 11,266.32 | -415,588.93 | 10,358.99 | - | 432,253.06 | 80.96 | 80.96 | 80.96 |
| 资产减值损失(元) | - | -5,538,731.24 | - | - | - | -12,503,929.06 | - | - | - |
| 信用减值损失(元) | 3,604,824.68 | -3,261,928.44 | 933,991.48 | -1,859,691.93 | 2,582,643.12 | -321,657.18 | 3,005,574.08 | -7,240,808.33 | 3,576,257.09 |
| 其他收益(元) | 9,493,182.60 | 24,726,771.25 | 18,696,278.40 | 15,075,523.41 | 9,530,957.91 | 35,606,472.84 | 32,017,344.04 | 28,859,707.54 | 19,051,597.38 |
| 四、营业利润(元) | 98,055,045.61 | 278,775,592.12 | 208,445,701.50 | 126,940,571.94 | 36,091,935.13 | 291,863,711.14 | 290,717,394.67 | 208,128,728.18 | 90,872,940.15 |
| 加：营业外收入(元) | 143,203.85 | 1,021,704.44 | 754,856.62 | 604,486.54 | 275,329.34 | 626,215.27 | 856,857.24 | 505,336.46 | 51,518.85 |
| 减：营业外支出(元) | 1,661,853.44 | 3,445,398.74 | 1,668,500.28 | 1,506,273.75 | 58,072.34 | 12,404,083.09 | 2,934,403.44 | 2,522,378.06 | 105,673.33 |
| 五、利润总额(元) | 96,536,396.02 | 276,351,897.82 | 207,532,057.84 | 126,038,784.73 | 36,309,192.13 | 280,085,843.32 | 288,639,848.47 | 206,111,686.58 | 90,818,785.67 |
| 减：所得税费用(元) | 14,311,518.38 | 5,921,031.64 | 6,957,916.69 | 2,208,167.23 | -2,466,049.15 | 18,503,299.68 | 20,193,994.29 | 17,994,525.70 | 8,354,775.07 |
| 六、净利润(元) | 82,224,877.64 | 270,430,866.18 | 200,574,141.15 | 123,830,617.50 | 38,775,241.28 | 261,582,543.64 | 268,445,854.18 | 188,117,160.88 | 82,464,010.60 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 82,224,877.64 | 270,430,866.18 | 200,574,141.15 | 123,830,617.50 | 38,775,241.28 | 261,582,543.64 | 268,445,854.18 | 188,117,160.88 | 82,464,010.60 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 82,224,877.64 | 270,430,866.18 | 200,574,141.15 | 123,830,617.50 | 38,775,241.28 | 261,720,220.39 | 268,582,012.70 | 188,253,319.40 | 82,484,918.50 |
| 少数股东损益(元) | - | - | - | - | - | -137,676.75 | -136,158.52 | -136,158.52 | -20,907.90 |
| 扣除非经常性损益后的净利润(元) | 80,069,017.79 | 262,220,325.67 | 200,848,714.92 | 122,582,247.17 | 30,247,340.23 | 261,639,386.06 | 265,465,600.62 | 171,951,229.66 | 66,458,009.29 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.22 | 0.74 | 0.54 | 0.33 | 0.10 | 0.69 | 0.70 | 0.49 | 0.21 |
| 二、稀释每股收益(元) | 0.22 | 0.74 | 0.54 | 0.33 | 0.10 | 0.69 | 0.70 | 0.48 | 0.21 |
| 八、其他综合收益(元) | -38,952,139.47 | -13,579,761.81 | -15,387,695.08 | 45,986,072.95 | -22,627,434.64 | 56,906,017.71 | 69,508,339.60 | 28,017,418.45 | -34,670,461.10 |
| 归属于母公司股东的其他综合收益(元) | -38,952,139.47 | -13,579,761.81 | -15,387,695.08 | 45,986,072.95 | -22,627,434.64 | 56,906,017.71 | 69,508,339.60 | 28,017,418.45 | -34,670,461.10 |
| 九、综合收益总额(元) | 43,272,738.17 | 256,851,104.37 | 185,186,446.07 | 169,816,690.45 | 16,147,806.64 | 318,488,561.35 | 337,954,193.78 | 216,134,579.33 | 47,793,549.50 |
| 归属于母公司所有者的综合收益总额(元) | 43,272,738.17 | 256,851,104.37 | 185,186,446.07 | 169,816,690.45 | 16,147,806.64 | 318,626,238.10 | 338,090,352.30 | 216,270,737.85 | 47,814,457.40 |
| 归属于少数股东的综合收益总额(元) | - | - | - | - | - | -137,676.75 | -136,158.52 | -136,158.52 | -20,907.90 |
| 公告日期 | 2024-04-24 | 2024-03-16 | 2023-10-27 | 2023-08-15 | 2023-04-28 | 2023-03-21 | 2022-10-27 | 2022-08-30 | 2022-04-26 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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