| 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) | 632,019,899.09 | 2,235,396,716.50 | 1,610,517,420.21 | 1,144,498,727.31 | 629,754,117.11 | 2,024,993,187.91 | 1,453,106,922.00 | 1,034,814,156.95 | 615,497,715.42 |
| 营业收入(元) | 632,019,899.09 | 2,235,396,716.50 | 1,610,517,420.21 | 1,144,498,727.31 | 629,754,117.11 | 2,024,993,187.91 | 1,453,106,922.00 | 1,034,814,156.95 | 615,497,715.42 |
| 二、营业总成本(元) | 531,921,440.02 | 1,897,273,336.13 | 1,367,559,034.61 | 954,009,479.41 | 533,317,163.97 | 1,748,590,904.85 | 1,275,261,179.52 | 898,806,302.53 | 528,596,842.98 |
| 营业成本(元) | 438,374,311.11 | 1,521,547,382.10 | 1,093,809,936.69 | 774,646,328.36 | 442,206,138.96 | 1,440,389,028.13 | 1,038,892,880.60 | 732,864,436.46 | 442,182,156.07 |
| 研发费用(元) | 29,644,224.76 | 112,462,716.14 | 77,840,813.67 | 53,515,224.96 | 24,488,906.24 | 95,192,690.02 | 69,425,210.73 | 52,255,251.76 | 25,665,137.41 |
| 营业税金及附加(元) | 5,029,743.86 | 24,260,751.52 | 16,791,983.65 | 11,153,076.09 | 6,708,170.94 | 13,371,987.63 | 9,160,669.94 | 6,311,535.68 | 3,233,775.81 |
| 销售费用(元) | 23,551,793.52 | 90,242,855.45 | 75,988,672.82 | 49,432,767.49 | 23,543,700.78 | 95,541,406.20 | 74,353,362.01 | 49,143,635.91 | 26,307,719.23 |
| 管理费用(元) | 25,908,514.58 | 105,874,016.95 | 74,999,995.63 | 49,772,893.80 | 26,734,581.00 | 78,119,658.59 | 71,398,308.86 | 48,907,427.46 | 25,937,025.85 |
| 财务费用(元) | 9,412,852.19 | 42,885,613.97 | 28,127,632.15 | 15,489,188.71 | 9,635,666.05 | 25,976,134.28 | 12,030,747.38 | 9,324,015.26 | 5,271,028.61 |
| 其中：利息费用(元) | 10,630,137.63 | 48,135,411.85 | 32,341,954.35 | 18,923,528.31 | 9,093,396.81 | 37,248,709.38 | 22,398,792.95 | 13,135,400.04 | 4,214,660.56 |
| 其中：利息收入(元) | 892,844.92 | 4,694,601.00 | 3,798,218.58 | 2,999,269.33 | 1,363,749.98 | 5,162,726.13 | 3,568,648.85 | 1,857,038.63 | 305,728.15 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | 1,137,183.57 | 6,284,957.16 | 3,730,776.49 | 2,265,996.89 | 1,488,990.23 | 4,966,132.39 | 2,641,944.58 | 1,446,359.80 | 3,608.57 |
| 加：投资收益(元) | 1,146,317.88 | 2,462,758.65 | 4,783,782.57 | 3,220,405.06 | 1,699,966.28 | 3,063,231.93 | 1,912,074.98 | 81,366.98 | - |
| 其中：对联营企业和合营企业的投资收益(元) | - | -3,738,303.25 | - | - | - | - | - | - | - |
| 资产处置收益(元) | - | 82,283.11 | 82,283.11 | 82,283.11 | 51,504.48 | -137,254.22 | -137,254.22 | -161,877.41 | -161,877.41 |
| 资产减值损失(元) | - | -21,993,384.62 | -5,247,130.37 | -5,247,130.37 | - | -11,297,673.53 | -2,874,333.65 | -2,874,333.65 | - |
| 信用减值损失(元) | -5,890,342.60 | -11,665,682.28 | -7,798,414.91 | -5,026,415.58 | -8,638,657.41 | -6,856,904.45 | 152,995.60 | 1,346,429.90 | -6,099,998.43 |
| 其他收益(元) | 6,685,895.31 | 16,487,560.95 | 9,849,659.89 | 5,879,748.89 | 1,217,101.98 | 21,324,905.70 | 6,391,871.34 | 4,664,619.40 | 3,466,507.39 |
| 四、营业利润(元) | 103,177,513.23 | 329,781,873.34 | 248,359,342.38 | 191,664,135.90 | 92,255,858.70 | 287,464,720.88 | 185,933,041.11 | 140,510,419.44 | 84,109,112.56 |
| 加：营业外收入(元) | 895,400.24 | 702,044.94 | 750,661.30 | 447,199.52 | 184,205.12 | 3,924,387.98 | 2,246,350.80 | 1,714,104.08 | 194,248.77 |
| 减：营业外支出(元) | 130,415.90 | 508,413.26 | 403,869.53 | 310,825.27 | 152,743.52 | 939,603.14 | 458,925.11 | 178,491.73 | 73,702.67 |
| 五、利润总额(元) | 103,942,497.57 | 329,975,505.02 | 248,706,134.15 | 191,800,510.15 | 92,287,320.30 | 290,449,505.72 | 187,720,466.80 | 142,046,031.79 | 84,229,658.66 |
| 减：所得税费用(元) | 15,685,339.84 | 51,326,908.44 | 36,614,792.83 | 28,262,585.43 | 14,698,875.12 | 41,141,506.32 | 27,033,845.08 | 19,619,037.57 | 11,895,956.96 |
| 六、净利润(元) | 88,257,157.73 | 278,648,596.58 | 212,091,341.32 | 163,537,924.72 | 77,588,445.18 | 249,307,999.40 | 160,686,621.72 | 122,426,994.22 | 72,333,701.70 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 88,257,157.73 | 278,648,596.58 | 212,091,341.32 | 163,537,924.72 | 77,588,445.18 | 249,307,999.40 | 160,686,621.72 | 122,426,994.22 | 72,333,701.70 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 88,267,742.55 | 278,649,657.53 | 212,091,341.32 | 163,537,924.72 | 77,588,445.18 | 249,307,999.40 | 160,686,621.72 | 122,426,994.22 | 72,333,701.70 |
| 少数股东损益(元) | -10,584.82 | -1,060.95 | - | - | - | - | - | - | - |
| 扣除非经常性损益后的净利润(元) | 79,981,731.47 | 253,522,602.81 | 196,270,466.78 | 153,381,157.57 | 73,772,113.75 | 221,245,175.30 | 149,911,182.83 | 115,981,769.39 | 69,416,337.50 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.11 | 0.33 | 0.25 | 0.19 | 0.09 | 0.30 | 0.19 | 0.15 | 0.09 |
| 二、稀释每股收益(元) | 0.11 | 0.33 | 0.25 | 0.19 | 0.09 | 0.30 | 0.19 | 0.15 | 0.09 |
| 九、综合收益总额(元) | 88,257,157.73 | 278,648,596.58 | 212,091,341.32 | 163,537,924.72 | 77,588,445.18 | 249,307,999.40 | 160,686,621.72 | 122,426,994.22 | 72,333,701.70 |
| 归属于母公司所有者的综合收益总额(元) | 88,267,742.55 | 278,649,657.53 | 212,091,341.32 | 163,537,924.72 | 77,588,445.18 | 249,307,999.40 | 160,686,621.72 | 122,426,994.22 | 72,333,701.70 |
| 归属于少数股东的综合收益总额(元) | -10,584.82 | -1,060.95 | - | - | - | - | - | - | - |
| 公告日期 | 2024-04-30 | 2024-04-30 | 2023-10-31 | 2023-08-31 | 2023-04-29 | 2023-04-29 | 2022-10-29 | 2022-08-31 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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