| 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) | 537,141,297.73 | 2,510,661,942.38 | 1,811,858,592.66 | 1,107,367,832.70 | 473,052,270.63 | 2,207,590,080.57 | 1,617,471,887.77 | 1,042,869,976.27 | 474,195,475.69 |
| 营业收入(元) | 537,141,297.73 | 2,510,661,942.38 | 1,811,858,592.66 | 1,107,367,832.70 | 473,052,270.63 | 2,207,590,080.57 | 1,617,471,887.77 | 1,042,869,976.27 | 474,195,475.69 |
| 二、营业总成本(元) | 527,566,613.71 | 2,404,296,847.88 | 1,725,130,351.42 | 1,050,803,930.17 | 451,200,265.43 | 2,073,543,869.67 | 1,503,496,825.49 | 950,104,594.30 | 436,545,699.85 |
| 营业成本(元) | 473,889,108.00 | 2,222,142,130.61 | 1,602,480,478.28 | 973,024,656.99 | 418,143,742.14 | 1,947,275,850.48 | 1,401,954,228.15 | 884,847,991.34 | 405,075,077.23 |
| 研发费用(元) | 25,742,125.46 | 90,520,561.05 | 60,723,462.80 | 38,062,943.97 | 18,070,117.06 | 71,215,184.03 | 53,525,585.35 | 37,573,144.99 | 17,837,082.82 |
| 营业税金及附加(元) | 3,060,198.39 | 15,639,093.60 | 11,988,088.07 | 7,943,238.59 | 2,921,270.61 | 10,371,949.28 | 6,782,304.34 | 4,812,420.32 | 2,068,105.37 |
| 销售费用(元) | 4,294,360.33 | 14,079,032.88 | 9,144,904.69 | 6,282,272.22 | 3,028,452.62 | 11,717,220.26 | 9,083,290.12 | 4,942,182.54 | 2,277,703.00 |
| 管理费用(元) | 15,318,338.68 | 57,011,673.83 | 40,256,262.60 | 25,666,057.44 | 11,322,287.43 | 43,199,408.86 | 33,698,722.85 | 22,514,565.33 | 10,372,014.53 |
| 财务费用(元) | 5,262,482.85 | 4,904,355.91 | 537,154.98 | -175,239.04 | -2,285,604.43 | -10,235,743.24 | -1,547,305.32 | -4,585,710.22 | -1,084,283.10 |
| 其中：利息费用(元) | 5,692,036.96 | 9,442,529.93 | 6,745,481.70 | 4,480,568.74 | 1,917,947.27 | 6,785,489.11 | 5,460,133.56 | 2,865,040.27 | 1,133,595.36 |
| 其中：利息收入(元) | 2,603,071.85 | 10,747,402.05 | 8,626,560.90 | 6,239,872.77 | 3,640,250.39 | 17,254,326.95 | 11,133,553.96 | 8,633,799.68 | 3,714,379.87 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | 3,334,745.94 | 14,641,834.31 | 2,446,177.16 | 3,290,027.03 | 1,428,209.76 | 204,953.83 | 99,682.64 | 1,013,733.29 | 253,972.20 |
| 加：投资收益(元) | 4,101,454.77 | 9,261,033.33 | 9,475,969.64 | 8,631,469.91 | 1,415,157.88 | 2,840,508.56 | 2,689,213.22 | 787,144.68 | 813,793.79 |
| 资产处置收益(元) | -181,234.61 | -1,934,310.41 | -1,934,310.41 | -1,934,310.41 | -1,725.90 | -2,710.37 | 84,856.92 | 84,856.92 | - |
| 资产减值损失(元) | -325,046.39 | -4,133,152.52 | -3,812,755.17 | -2,070,889.50 | -325,831.37 | -2,678,033.83 | -1,815,355.12 | -1,281,890.89 | -56,729.07 |
| 信用减值损失(元) | -825,842.79 | -21,476,396.40 | -20,105,912.74 | -19,921,826.34 | -417,030.06 | 970,917.19 | 301,842.39 | -113,899.23 | -435,928.58 |
| 其他收益(元) | 16,577,624.82 | 11,456,043.56 | 3,149,561.01 | 2,066,819.99 | 1,100,449.02 | 3,761,899.25 | 2,691,915.18 | 1,768,728.68 | 882,590.46 |
| 四、营业利润(元) | 32,256,385.76 | 114,180,146.37 | 75,946,970.73 | 46,625,193.21 | 25,051,234.53 | 139,143,745.53 | 118,027,217.51 | 95,024,055.42 | 39,107,474.64 |
| 加：营业外收入(元) | 851,091.00 | 3,044,606.11 | 2,500,946.11 | 769,323.29 | 368,400.00 | 52,264,926.35 | 52,179,034.66 | 51,716,167.66 | 20,000.00 |
| 减：营业外支出(元) | 100,397.28 | 285,995.78 | 272,391.81 | 269,415.93 | -2,845.00 | 9,602,922.90 | 9,600,048.09 | 9,598,048.09 | 9,733,600.07 |
| 五、利润总额(元) | 33,007,079.48 | 116,938,756.70 | 78,175,525.03 | 47,125,100.57 | 25,422,479.53 | 181,805,748.98 | 160,606,204.08 | 137,142,174.99 | 29,393,874.57 |
| 减：所得税费用(元) | 3,492,642.74 | 12,515,660.64 | 6,436,333.19 | 3,982,032.99 | 2,728,698.03 | 18,906,327.55 | 20,642,515.81 | 17,649,906.20 | 3,284,494.95 |
| 六、净利润(元) | 29,514,436.74 | 104,423,096.06 | 71,739,191.84 | 43,143,067.58 | 22,693,781.50 | 162,899,421.43 | 139,963,688.27 | 119,492,268.79 | 26,109,379.62 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 29,514,436.74 | 104,423,096.06 | 71,739,191.84 | 43,143,067.58 | 22,693,781.50 | 162,899,421.43 | 139,963,688.27 | 119,492,268.79 | 26,109,379.62 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 29,514,436.74 | 104,423,096.06 | 71,739,191.84 | 43,143,067.58 | 22,693,781.50 | 162,899,421.43 | 139,963,688.27 | 119,492,268.79 | 26,109,379.62 |
| 扣除非经常性损益后的净利润(元) | 23,055,912.06 | 83,592,388.34 | 58,921,846.05 | 34,331,736.00 | 19,072,524.38 | 119,061,946.92 | 100,939,256.84 | 80,605,674.54 | 32,708,314.95 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.19 | 0.67 | 0.53 | 0.33 | 0.18 | 1.31 | 1.12 | 0.96 | 0.21 |
| 二、稀释每股收益(元) | 0.21 | 0.74 | 0.53 | 0.33 | 0.18 | 1.31 | 1.12 | 0.96 | 0.21 |
| 八、其他综合收益(元) | -132,957.05 | 4,979,536.70 | - | - | - | - | - | - | - |
| 归属于母公司股东的其他综合收益(元) | -132,957.05 | 4,979,536.70 | - | - | - | - | - | - | - |
| 九、综合收益总额(元) | 29,381,479.69 | 109,402,632.76 | 71,739,191.84 | 43,143,067.58 | 22,693,781.50 | 162,899,421.43 | 139,963,688.27 | 119,492,268.79 | 26,109,379.62 |
| 归属于母公司所有者的综合收益总额(元) | 29,381,479.69 | 109,402,632.76 | 71,739,191.84 | 43,143,067.58 | 22,693,781.50 | 162,899,421.43 | 139,963,688.27 | 119,492,268.79 | 26,109,379.62 |
| 公告日期 | 2024-04-30 | 2024-03-26 | 2023-10-31 | 2023-08-29 | 2023-04-28 | 2023-03-14 | 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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