| 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) | 709,126,699.15 | 3,033,991,040.54 | 2,101,379,181.53 | 1,303,297,647.30 | 535,383,949.02 | 3,006,591,845.65 | 2,134,255,803.62 | 1,440,230,544.37 | 708,107,315.81 |
| 营业收入(元) | 709,126,699.15 | 3,033,991,040.54 | 2,101,379,181.53 | 1,303,297,647.30 | 535,383,949.02 | 3,006,591,845.65 | 2,134,255,803.62 | 1,440,230,544.37 | 708,107,315.81 |
| 二、营业总成本(元) | 658,530,737.70 | 2,772,794,033.75 | 1,944,693,445.15 | 1,239,838,598.36 | 565,724,718.92 | 2,690,124,185.86 | 1,882,031,708.37 | 1,271,842,870.27 | 644,323,039.34 |
| 营业成本(元) | 496,083,946.69 | 2,149,295,161.37 | 1,522,362,668.38 | 965,337,892.86 | 394,309,062.84 | 2,198,366,537.33 | 1,584,408,270.81 | 1,068,027,288.56 | 519,641,503.52 |
| 研发费用(元) | 54,100,172.01 | 208,188,646.15 | 149,568,313.71 | 101,184,205.52 | 50,526,666.37 | 224,468,171.25 | 161,739,567.08 | 105,040,401.51 | 51,637,102.52 |
| 营业税金及附加(元) | 5,570,796.54 | 19,340,716.26 | 14,060,451.43 | 9,222,317.10 | 2,764,097.24 | 14,042,275.66 | 9,270,674.57 | 5,887,704.60 | 2,587,558.47 |
| 销售费用(元) | 42,885,976.28 | 173,397,488.30 | 119,833,792.70 | 78,651,354.91 | 41,019,670.38 | 157,204,122.79 | 107,958,379.24 | 70,540,843.16 | 33,010,403.36 |
| 管理费用(元) | 56,492,065.30 | 222,735,335.17 | 151,542,331.48 | 99,924,860.48 | 49,611,880.85 | 199,588,036.28 | 145,085,684.49 | 94,016,863.77 | 42,296,667.75 |
| 财务费用(元) | 3,397,780.88 | -163,313.50 | -12,674,112.55 | -14,482,032.51 | 27,493,341.24 | -103,544,957.45 | -126,430,867.82 | -71,670,231.33 | -4,850,196.28 |
| 其中：利息费用(元) | 8,024,883.07 | 47,157,778.73 | 37,806,137.72 | 30,285,851.71 | 7,194,911.09 | 40,454,715.67 | 28,337,783.31 | 18,344,344.15 | 6,459,655.33 |
| 其中：利息收入(元) | 9,330,193.91 | 59,750,682.67 | 46,550,182.35 | 33,021,861.16 | 14,208,384.41 | 60,893,855.32 | 45,049,874.53 | 27,197,941.87 | 11,420,555.44 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | 3,902,650.00 | 5,312,094.08 | -10,205,455.00 | -19,054,085.00 | 2,125,800.00 | -2,340,600.00 | -608,000.00 | -419,000.00 | -415,000.00 |
| 加：投资收益(元) | 4,266,339.19 | 8,841,877.09 | 7,222,535.88 | 11,827,916.27 | 7,332,310.48 | 21,317,127.29 | 24,493,178.30 | 16,797,095.12 | 8,199,499.61 |
| 资产处置收益(元) | 531,832.10 | -1,295,401.67 | 1,872,184.79 | 682,760.99 | 653,305.53 | -4,539,927.35 | 569,115.03 | 317,375.69 | 41,516.81 |
| 资产减值损失(元) | 478,426.58 | -104,985,476.61 | -2,071,650.00 | -2,334,493.28 | 372,272.90 | -8,066,756.76 | -4,965,015.15 | -5,004,134.39 | - |
| 信用减值损失(元) | 6,348,592.95 | -2,628,660.04 | 1,237,378.38 | 2,162,270.07 | 5,860,876.83 | -2,518,449.52 | 6,209,895.09 | 5,109,080.25 | 7,731,385.83 |
| 其他收益(元) | 21,636,974.49 | 53,635,435.27 | 34,578,703.28 | 20,674,469.88 | 16,240,132.00 | 45,614,952.97 | 42,156,985.03 | 28,625,359.45 | 11,633,271.19 |
| 四、营业利润(元) | 87,760,776.76 | 220,076,874.91 | 189,319,433.71 | 77,417,887.87 | 2,243,927.84 | 365,934,006.42 | 320,080,253.55 | 213,813,450.22 | 90,974,949.91 |
| 加：营业外收入(元) | 283,811.80 | 2,445,279.84 | 1,246,726.71 | 884,175.57 | 361,047.49 | 1,141,731.51 | 679,359.23 | 491,468.57 | 175,702.88 |
| 减：营业外支出(元) | 240,985.33 | 3,229,347.23 | 1,034,502.45 | 672,295.53 | 301,628.79 | 2,090,890.93 | 648,336.65 | 485,475.88 | 95,140.54 |
| 五、利润总额(元) | 87,803,603.23 | 219,292,807.52 | 189,531,657.97 | 77,629,767.91 | 2,303,346.54 | 364,984,847.00 | 320,111,276.13 | 213,819,442.91 | 91,055,512.25 |
| 减：所得税费用(元) | 19,180,215.21 | 14,821,077.91 | 1,644,528.05 | -7,558,210.01 | -12,723,907.63 | 40,963,872.25 | 36,466,996.50 | 27,383,156.60 | 15,849,862.77 |
| 六、净利润(元) | 68,623,388.02 | 204,471,729.61 | 187,887,129.92 | 85,187,977.92 | 15,027,254.17 | 324,020,974.75 | 283,644,279.63 | 186,436,286.31 | 75,205,649.48 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 68,623,388.02 | 204,471,729.61 | 187,887,129.92 | 85,187,977.92 | 15,027,254.17 | 324,020,974.75 | 283,644,279.63 | 186,436,286.31 | 75,205,649.48 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 69,369,220.43 | 205,962,500.74 | 188,434,020.65 | 85,282,912.60 | 13,320,596.39 | 327,751,652.94 | 286,498,591.93 | 187,538,397.00 | 75,661,313.01 |
| 少数股东损益(元) | -745,832.41 | -1,490,771.13 | -546,890.73 | -94,934.68 | 1,706,657.78 | -3,730,678.19 | -2,854,312.30 | -1,102,110.69 | -455,663.53 |
| 扣除非经常性损益后的净利润(元) | 49,171,847.54 | 170,809,176.82 | 165,971,604.93 | 75,200,869.19 | -7,190,836.82 | 287,380,390.91 | 232,815,318.87 | 151,530,376.17 | 60,977,391.36 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.18 | 0.54 | 0.49 | 0.22 | 0.04 | 0.86 | 0.76 | 0.50 | 0.20 |
| 二、稀释每股收益(元) | 0.18 | 0.54 | 0.49 | 0.22 | 0.03 | 0.86 | 0.75 | 0.49 | 0.20 |
| 八、其他综合收益(元) | -18,015,464.32 | 35,042,658.01 | 10,185,163.34 | 38,485,489.65 | 9,141,235.94 | -4,188,189.38 | -47,363,320.17 | -38,386,566.18 | -9,673,532.84 |
| 归属于母公司股东的其他综合收益(元) | -18,016,941.11 | 35,042,658.01 | 10,181,465.99 | 38,485,633.06 | 9,140,912.96 | -4,186,939.44 | -47,364,895.40 | -38,386,579.66 | -9,672,922.20 |
| 归属于少数股东的其他综合收益(元) | 1,476.79 | - | 3,697.35 | -143.41 | 322.98 | -1,249.94 | 1,575.23 | 13.48 | -610.64 |
| 九、综合收益总额(元) | 50,607,923.70 | 239,514,387.62 | 198,072,293.26 | 123,673,467.57 | 24,168,490.11 | 319,832,785.37 | 236,280,959.46 | 148,049,720.13 | 65,532,116.64 |
| 归属于母公司所有者的综合收益总额(元) | 51,352,279.32 | 241,005,158.75 | 198,615,486.64 | 123,768,545.66 | 22,461,509.35 | 323,564,713.50 | 239,133,696.53 | 149,151,817.34 | 65,988,390.81 |
| 归属于少数股东的综合收益总额(元) | -744,355.62 | -1,490,771.13 | -543,193.38 | -95,078.09 | 1,706,980.76 | -3,731,928.13 | -2,852,737.07 | -1,102,097.21 | -456,274.17 |
| 公告日期 | 2024-04-24 | 2024-04-24 | 2023-10-27 | 2023-08-25 | 2023-04-25 | 2023-04-25 | 2022-10-26 | 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 | |||||||
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |