| 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) | 1,093,474,399.58 | 4,519,080,877.22 | 3,348,846,049.99 | 2,150,904,307.48 | 1,015,156,041.40 | 4,432,008,446.68 | 3,342,685,007.99 | 2,201,885,530.30 | 977,580,434.94 |
| 营业收入(元) | 1,093,474,399.58 | 4,519,080,877.22 | 3,348,846,049.99 | 2,150,904,307.48 | 1,015,156,041.40 | 4,432,008,446.68 | 3,342,685,007.99 | 2,201,885,530.30 | 977,580,434.94 |
| 二、营业总成本(元) | 970,035,410.19 | 3,926,938,240.22 | 2,939,862,174.45 | 1,935,270,878.03 | 932,798,531.72 | 3,954,910,334.64 | 3,039,696,292.43 | 2,049,561,647.17 | 929,640,822.73 |
| 营业成本(元) | 869,541,126.20 | 3,555,403,837.59 | 2,676,197,334.52 | 1,772,126,031.11 | 821,978,938.88 | 3,597,400,513.98 | 2,795,361,520.91 | 1,870,362,345.36 | 842,004,478.37 |
| 研发费用(元) | 40,447,452.24 | 161,889,756.33 | 113,974,072.25 | 68,817,503.59 | 32,887,954.41 | 160,161,686.70 | 120,125,660.36 | 80,584,233.83 | 37,118,477.59 |
| 营业税金及附加(元) | 6,936,099.32 | 24,499,433.35 | 18,232,091.24 | 12,718,381.62 | 5,246,517.42 | 12,902,960.00 | 6,848,437.77 | 4,852,630.44 | 1,453,456.02 |
| 销售费用(元) | 18,211,215.25 | 59,390,783.33 | 40,603,265.65 | 25,759,118.00 | 18,982,274.78 | 60,828,847.05 | 44,204,895.80 | 28,954,358.65 | 12,806,217.54 |
| 管理费用(元) | 52,567,392.15 | 148,461,485.08 | 119,359,881.01 | 83,445,069.53 | 35,942,961.45 | 156,037,957.14 | 120,211,023.55 | 70,897,871.63 | 31,419,774.62 |
| 财务费用(元) | -17,667,874.97 | -22,707,055.46 | -28,504,470.22 | -27,595,225.82 | 17,759,884.78 | -32,421,630.23 | -47,055,245.96 | -6,089,792.74 | 4,838,418.59 |
| 其中：利息费用(元) | 12,871,962.87 | 52,167,066.32 | 39,803,143.49 | 26,236,991.97 | 11,471,736.39 | 52,665,702.42 | 38,477,411.43 | 24,831,925.56 | 11,439,998.21 |
| 其中：利息收入(元) | 12,298,371.21 | 43,767,402.19 | 29,194,095.21 | 15,813,688.13 | 6,545,119.92 | 41,952,424.40 | 30,850,312.11 | 13,068,004.07 | 6,658,509.36 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | -188,163.87 | 1,002,753.18 | -1,038,241.44 | 243,080.90 | -434,891.73 | -1,448,967.12 | -253,301.84 | -253,301.84 | -658,139.02 |
| 加：投资收益(元) | 1,240,498.12 | 1,768,594.52 | 1,446,491.78 | 856,691.78 | - | -12,229,039.03 | -6,434,141.09 | -6,348,060.24 | - |
| 资产处置收益(元) | -2,384.05 | 78,970.84 | - | - | - | 676,612.27 | -1,221,252.26 | -1,045,617.32 | -324,030.51 |
| 资产减值损失(元) | -2,726,188.00 | -51,817,317.63 | -1,100,125.28 | -2,331,917.83 | -1,936,905.47 | -36,405,864.30 | -7,098,222.42 | -5,309,988.64 | 705,949.59 |
| 信用减值损失(元) | -480,122.71 | -8,824,513.49 | -1,401,374.82 | 1,027,677.44 | 2,221,616.87 | 1,540,399.79 | 53,775.59 | -2,639,274.75 | 3,067,114.40 |
| 其他收益(元) | 3,540,469.07 | 16,157,187.45 | 12,423,462.73 | 3,998,443.73 | 1,894,753.59 | 12,899,506.50 | 6,590,831.39 | 4,514,813.35 | 1,077,983.43 |
| 四、营业利润(元) | 124,823,097.95 | 550,508,311.87 | 419,314,088.51 | 219,427,405.47 | 84,102,082.94 | 442,130,760.15 | 294,626,404.93 | 141,242,453.69 | 51,808,490.10 |
| 加：营业外收入(元) | 2,600.00 | 152,894.73 | 210,407.52 | 9,000.47 | 69,460.45 | 1,945,351.51 | 654,936.59 | 104,734.44 | 13,757.50 |
| 减：营业外支出(元) | 968,822.50 | 3,115,621.67 | 2,764,182.98 | 744,465.94 | 645,516.83 | 3,215,382.15 | 765.13 | - | - |
| 五、利润总额(元) | 123,856,875.45 | 547,545,584.93 | 416,760,313.05 | 218,691,940.00 | 83,526,026.56 | 440,860,729.51 | 295,280,576.39 | 141,347,188.13 | 51,822,247.60 |
| 减：所得税费用(元) | 20,584,028.83 | 80,726,656.50 | 63,464,860.33 | 37,793,066.16 | 15,640,739.04 | 39,453,888.10 | 21,198,256.48 | 25,209,512.20 | 10,692,209.68 |
| 六、净利润(元) | 103,272,846.62 | 466,818,928.43 | 353,295,452.72 | 180,898,873.84 | 67,885,287.52 | 401,406,841.41 | 274,082,319.91 | 116,137,675.93 | 41,130,037.92 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 103,272,846.62 | 466,818,928.43 | 353,295,452.72 | 180,898,873.84 | 67,885,287.52 | 401,406,841.41 | 274,082,319.91 | 116,137,675.93 | 41,130,037.92 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 108,593,408.91 | 495,524,652.31 | 374,437,688.96 | 195,957,511.63 | 75,030,022.28 | 434,033,023.96 | 298,104,454.38 | 133,491,023.39 | 47,226,061.04 |
| 少数股东损益(元) | -5,320,562.29 | -28,705,723.88 | -21,142,236.24 | -15,058,637.79 | -7,144,734.76 | -32,626,182.55 | -24,022,134.47 | -17,353,347.46 | -6,096,023.12 |
| 扣除非经常性损益后的净利润(元) | 108,465,228.13 | 488,797,079.36 | 366,100,680.94 | 192,447,695.85 | 74,340,866.34 | 435,061,735.30 | 298,023,890.81 | 136,676,661.54 | 47,124,497.92 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.20 | 0.93 | 0.70 | 0.37 | 0.14 | 0.82 | 0.52 | 0.22 | 0.09 |
| 二、稀释每股收益(元) | 0.19 | 0.91 | 0.69 | 0.37 | 0.14 | 0.80 | 0.52 | 0.22 | 0.09 |
| 八、其他综合收益(元) | 1,491,835.14 | 23,135,325.11 | 10,064,581.82 | 11,055,314.66 | -18,731,355.06 | 46,407,805.36 | 41,158,043.55 | -1,875,314.44 | -2,913,017.57 |
| 归属于母公司股东的其他综合收益(元) | 1,491,835.14 | 23,135,325.00 | 10,064,581.62 | 11,055,314.43 | -18,731,355.06 | 46,407,804.72 | 41,158,043.55 | -1,875,314.44 | -2,913,017.57 |
| 归属于少数股东的其他综合收益(元) | - | 0.11 | 0.20 | 0.23 | - | 0.64 | - | - | - |
| 九、综合收益总额(元) | 104,764,681.76 | 489,954,253.54 | 363,360,034.54 | 191,954,188.50 | 49,153,932.46 | 447,814,646.77 | 315,240,363.46 | 114,262,361.49 | 38,217,020.35 |
| 归属于母公司所有者的综合收益总额(元) | 110,085,244.05 | 518,659,977.31 | 384,502,270.58 | 207,012,826.06 | 56,298,667.22 | 480,440,828.68 | 339,262,497.93 | 131,615,708.95 | 44,313,043.47 |
| 归属于少数股东的综合收益总额(元) | -5,320,562.29 | -28,705,723.77 | -21,142,236.04 | -15,058,637.56 | -7,144,734.76 | -32,626,181.91 | -24,022,134.47 | -17,353,347.46 | -6,096,023.12 |
| 公告日期 | 2024-04-25 | 2024-04-25 | 2023-10-24 | 2023-08-30 | 2023-04-22 | 2023-04-22 | 2022-10-29 | 2022-08-26 | 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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