| 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 |
| 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 |
| 一、营业总收入(元) | 1,104,524,800.71 | 699,316,837.04 | 440,981,296.41 | 175,269,903.90 | 799,399,569.85 | 561,718,947.31 | 361,157,996.46 | 178,715,255.02 |
| 营业收入(元) | 1,104,524,800.71 | 699,316,837.04 | 440,981,296.41 | 175,269,903.90 | 799,399,569.85 | 561,718,947.31 | 361,157,996.46 | 178,715,255.02 |
| 二、营业总成本(元) | 911,928,328.26 | 594,902,997.84 | 364,411,295.32 | 163,373,357.63 | 664,278,797.04 | 442,153,025.80 | 273,814,914.50 | 136,282,302.57 |
| 营业成本(元) | 594,955,496.37 | 377,003,357.57 | 235,974,164.54 | 90,239,468.90 | 450,300,321.98 | 320,174,839.95 | 202,336,046.89 | 96,703,708.14 |
| 研发费用(元) | 94,710,229.82 | 69,041,267.74 | 44,347,657.21 | 21,474,920.82 | 71,895,190.74 | 44,332,589.99 | 25,550,058.46 | 11,245,085.99 |
| 营业税金及附加(元) | 8,910,813.75 | 5,762,308.56 | 2,745,231.76 | 1,204,183.35 | 4,000,486.13 | 2,207,508.24 | 1,658,373.26 | 702,045.01 |
| 销售费用(元) | 150,228,577.00 | 106,880,130.00 | 67,550,463.34 | 34,140,977.20 | 111,322,064.68 | 68,869,530.72 | 39,368,813.76 | 18,256,795.87 |
| 管理费用(元) | 95,566,378.76 | 65,441,043.75 | 39,053,738.77 | 17,515,611.93 | 62,100,833.89 | 42,342,742.98 | 24,691,811.69 | 10,902,687.44 |
| 财务费用(元) | -32,443,167.44 | -29,225,109.78 | -25,259,960.30 | -1,201,804.57 | -35,340,100.38 | -35,774,186.08 | -19,790,189.56 | -1,528,019.88 |
| 其中：利息费用(元) | 842,428.12 | 600,297.03 | 386,212.35 | 44,609.70 | 95,080.79 | 87,297.64 | 65,884.18 | 37,239.31 |
| 其中：利息收入(元) | 24,975,649.60 | 17,925,497.08 | 11,521,138.86 | 5,518,833.09 | 15,377,219.79 | 8,717,870.16 | 6,572,573.18 | 2,802,715.29 |
| 三、其他经营收益 | ||||||||
| 加：公允价值变动收益(元) | 6,430,965.40 | 2,293,848.64 | 5,348,312.53 | 27,344.78 | -129,448.32 | - | - | - |
| 加：投资收益(元) | 21,734,419.10 | 12,019,816.33 | 6,131,847.49 | 1,539,420.68 | 19,939,780.09 | 11,589,645.51 | 6,497,311.20 | 4,073,723.55 |
| 资产处置收益(元) | 212,662.21 | 176,487.70 | 62,279.63 | - | -194,392.84 | 218,396.43 | -9,324.46 | - |
| 资产减值损失(元) | -1,365,430.66 | -791,303.09 | -530,652.21 | -219,907.10 | -542,371.86 | - | - | - |
| 信用减值损失(元) | -4,967,388.89 | -2,219,321.36 | -3,446,641.23 | 967,183.11 | -1,511,213.91 | -1,160,577.68 | -734,260.67 | -463,648.63 |
| 其他收益(元) | 18,754,543.40 | 10,937,275.34 | 7,832,062.63 | 4,896,915.68 | 18,496,785.11 | 18,197,189.12 | 5,800,859.11 | 4,196,746.13 |
| 四、营业利润(元) | 233,396,243.01 | 126,830,642.76 | 91,967,209.93 | 19,107,503.42 | 171,179,911.08 | 148,410,574.89 | 98,897,667.14 | 50,239,773.50 |
| 加：营业外收入(元) | 324,092.96 | 173,361.32 | 116,911.93 | 36,023.83 | 524,917.55 | 128,757.99 | 28,115.89 | 19,277.37 |
| 减：营业外支出(元) | 802,279.47 | 763,424.74 | 589,496.11 | 91,345.58 | 117,371.44 | 24,717.59 | 302.79 | - |
| 五、利润总额(元) | 232,918,056.50 | 126,240,579.34 | 91,494,625.75 | 19,052,181.67 | 171,587,457.19 | 148,514,615.29 | 98,925,480.24 | 50,259,050.87 |
| 减：所得税费用(元) | 26,080,051.20 | 7,696,361.42 | 9,730,538.53 | 3,922,083.78 | 16,458,101.31 | 16,542,385.41 | 11,921,218.00 | 6,189,668.85 |
| 六、净利润(元) | 206,838,005.30 | 118,544,217.92 | 81,764,087.22 | 15,130,097.89 | 155,129,355.88 | 131,972,229.88 | 87,004,262.24 | 44,069,382.02 |
| (一)按经营持续性分类 | ||||||||
| 持续经营净利润(元) | 206,838,005.30 | 118,544,217.92 | 81,764,087.22 | 15,130,097.89 | 155,129,355.88 | 131,972,229.88 | 87,004,262.24 | 44,069,382.02 |
| (二)按所有权归属分类 | ||||||||
| 归属于母公司股东的净利润(元) | 206,838,005.30 | 118,544,217.92 | 81,764,087.22 | 15,130,097.89 | 155,129,355.88 | 131,972,229.88 | 87,004,262.24 | 44,069,382.02 |
| 扣除非经常性损益后的净利润(元) | 176,142,433.07 | 103,066,909.96 | 69,712,579.00 | 11,556,019.74 | 127,639,693.11 | 111,690,042.56 | 80,013,420.34 | 39,338,967.06 |
| 七、每股收益 | ||||||||
| 一、基本每股收益(元) | 1.36 | 0.78 | 0.54 | 0.10 | 1.02 | 0.87 | 0.57 | 0.40 |
| 二、稀释每股收益(元) | 1.36 | 0.78 | 0.54 | 0.10 | 1.02 | 0.87 | 0.57 | 0.40 |
| 八、其他综合收益(元) | 2,965,009.17 | 6,875,285.95 | 8,245,253.13 | -2,487,999.51 | 14,121,784.70 | 18,119,552.96 | 8,264,589.32 | -649,906.42 |
| 归属于母公司股东的其他综合收益(元) | 2,965,009.17 | 6,875,285.95 | 8,245,253.13 | -2,487,999.51 | 14,121,784.70 | 18,119,552.96 | 8,264,589.32 | -649,906.42 |
| 九、综合收益总额(元) | 209,803,014.47 | 125,419,503.87 | 90,009,340.35 | 12,642,098.38 | 169,251,140.58 | 150,091,782.84 | 95,268,851.56 | 43,419,475.60 |
| 归属于母公司所有者的综合收益总额(元) | 209,803,014.47 | 125,419,503.87 | 90,009,340.35 | 12,642,098.38 | 169,251,140.58 | 150,091,782.84 | 95,268,851.56 | 43,419,475.60 |
| 公告日期 | 2024-04-13 | 2023-10-28 | 2023-08-26 | 2023-04-29 | 2023-04-22 | 2022-10-29 | 2022-08-26 | 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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