| 2024年中报 | 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 | 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 | 合并报表 |
| 一、营业总收入(元) | 1,117,473,474.75 | 490,245,147.13 | 2,316,983,664.05 | 1,615,937,017.83 | 968,835,736.62 | 422,824,180.76 | 1,746,666,280.35 | 1,245,281,482.82 | 739,710,554.35 | 413,408,076.19 |
| 营业收入(元) | 1,117,473,474.75 | 490,245,147.13 | 2,316,983,664.05 | 1,615,937,017.83 | 968,835,736.62 | 422,824,180.76 | 1,746,666,280.35 | 1,245,281,482.82 | 739,710,554.35 | 413,408,076.19 |
| 二、营业总成本(元) | 950,997,710.19 | 414,474,619.90 | 1,955,823,800.79 | 1,376,114,664.33 | 847,508,368.12 | 377,026,374.19 | 1,635,356,806.62 | 1,186,512,301.71 | 720,080,975.04 | 386,604,896.91 |
| 营业成本(元) | 843,690,839.61 | 365,102,982.00 | 1,736,004,436.46 | 1,217,956,311.37 | 742,381,973.70 | 332,961,500.90 | 1,477,601,419.65 | 1,073,426,524.55 | 650,082,874.47 | 352,446,164.92 |
| 研发费用(元) | 32,864,014.72 | 14,637,566.36 | 64,746,969.07 | 44,670,902.50 | 27,586,429.35 | 12,284,389.39 | 54,143,761.56 | 38,791,886.68 | 23,238,700.35 | 11,692,954.89 |
| 营业税金及附加(元) | 11,575,057.29 | 5,207,596.07 | 28,791,913.28 | 22,189,285.75 | 15,106,103.22 | 5,956,867.29 | 13,575,520.68 | 9,766,977.29 | 5,690,378.78 | 3,146,044.13 |
| 销售费用(元) | 1,686,177.92 | 788,709.09 | 2,587,116.41 | 1,632,861.32 | 1,011,209.29 | 478,448.27 | 2,301,183.71 | 2,409,461.07 | 1,827,869.25 | 519,219.26 |
| 管理费用(元) | 48,969,531.30 | 23,034,872.81 | 101,933,978.99 | 73,576,025.59 | 51,285,766.22 | 20,582,097.47 | 77,416,375.52 | 54,886,321.28 | 34,864,409.93 | 16,813,131.86 |
| 财务费用(元) | 12,212,089.35 | 5,702,893.57 | 21,759,386.58 | 16,089,277.80 | 10,136,886.34 | 4,763,070.87 | 10,318,545.50 | 7,231,130.84 | 4,376,742.26 | 1,987,381.85 |
| 其中：利息费用(元) | 11,681,194.71 | 5,841,240.52 | 21,687,277.81 | 16,481,688.33 | 10,296,278.87 | 4,861,146.85 | 11,049,222.26 | 7,772,597.26 | 4,559,777.77 | 2,095,277.78 |
| 其中：利息收入(元) | 329,304.65 | 170,207.24 | 1,065,746.50 | 462,402.22 | 244,183.09 | 135,995.51 | 785,906.24 | 591,181.33 | 256,690.44 | 163,928.50 |
| 三、其他经营收益 | ||||||||||
| 加：投资收益(元) | - | -161,640.05 | - | -77,606.42 | - | - | - | - | - | - |
| 资产处置收益(元) | 52,189.54 | 95,223.41 | 3,541,326.39 | 99,268.94 | 85,704.79 | - | 572,278.85 | 129,384.03 | 130,231.87 | 13,904.25 |
| 资产减值损失(元) | -10,951,338.57 | -10,909,040.24 | -7,339,998.61 | -27,464,899.34 | -2,553,657.26 | -525,718.15 | -8,540,635.47 | -2,933,354.47 | -2,580,266.41 | -2,253,203.69 |
| 信用减值损失(元) | 24,156,162.98 | 24,637,519.19 | -29,030,159.05 | -12,016,188.80 | -8,239,941.83 | 330,447.83 | -11,120,679.87 | -5,081,009.61 | -2,133,658.56 | -3,372,087.53 |
| 其他收益(元) | 8,946,580.33 | 4,612,294.18 | 19,014,207.34 | 8,387,526.65 | 5,438,849.59 | 2,809,061.53 | 10,616,908.49 | 7,502,242.85 | 4,965,275.68 | 2,273,226.37 |
| 四、营业利润(元) | 188,679,358.84 | 94,044,883.72 | 347,345,239.33 | 208,750,454.53 | 116,058,323.79 | 48,411,597.78 | 102,837,345.73 | 58,386,443.91 | 20,011,161.89 | 23,465,018.68 |
| 加：营业外收入(元) | 246,890.50 | 142,298.76 | 825,003.70 | 649,050.48 | 501,682.07 | 189,840.10 | 706,071.88 | 574,592.80 | 349,505.13 | 169,716.79 |
| 减：营业外支出(元) | 87,638.69 | 35,160.51 | 1,452,103.56 | 1,123,594.78 | 728,361.31 | 6,723.10 | 1,236,013.66 | 1,156,125.03 | 640,548.41 | 624,627.91 |
| 五、利润总额(元) | 188,838,610.65 | 94,152,021.97 | 346,718,139.47 | 208,275,910.23 | 115,831,644.55 | 48,594,714.78 | 102,307,403.95 | 57,804,911.68 | 19,720,118.61 | 23,010,107.56 |
| 减：所得税费用(元) | 30,507,396.27 | 16,783,703.53 | 69,480,641.78 | 41,650,077.95 | 25,312,538.42 | 10,582,680.20 | 21,393,619.13 | 13,070,193.68 | 4,216,645.65 | 4,648,950.66 |
| 六、净利润(元) | 158,331,214.38 | 77,368,318.44 | 277,237,497.69 | 166,625,832.28 | 90,519,106.13 | 38,012,034.58 | 80,913,784.82 | 44,734,718.00 | 15,503,472.96 | 18,361,156.90 |
| (一)按经营持续性分类 | ||||||||||
| 持续经营净利润(元) | 158,331,214.38 | 77,368,318.44 | 277,237,497.69 | 166,625,832.28 | 90,519,106.13 | 38,012,034.58 | 80,913,784.82 | 44,734,718.00 | 15,503,472.96 | 18,361,156.90 |
| (二)按所有权归属分类 | ||||||||||
| 归属于母公司股东的净利润(元) | 158,331,214.38 | 77,368,318.44 | 277,237,497.69 | 166,625,832.28 | 90,519,106.13 | 38,012,034.58 | 80,913,784.82 | 44,734,718.00 | 15,503,472.96 | 18,361,156.90 |
| 扣除非经常性损益后的净利润(元) | 156,039,672.60 | 76,279,122.94 | 265,964,276.70 | 156,117,647.79 | 82,874,983.97 | 32,233,570.35 | 72,583,125.31 | 39,200,584.89 | 11,690,227.82 | 16,878,976.69 |
| 七、每股收益 | ||||||||||
| 一、基本每股收益(元) | 0.64 | 0.31 | 1.11 | 0.70 | 0.39 | 0.16 | 0.40 | 0.22 | 0.08 | 0.09 |
| 二、稀释每股收益(元) | 0.64 | 0.31 | 1.11 | 0.70 | 0.39 | 0.16 | 0.40 | 0.22 | 0.08 | 0.09 |
| 九、综合收益总额(元) | 158,331,214.38 | 77,368,318.44 | 277,237,497.69 | 166,625,832.28 | 90,519,106.13 | 38,012,034.58 | 80,913,784.82 | 44,734,718.00 | 15,503,472.96 | 18,361,156.90 |
| 归属于母公司所有者的综合收益总额(元) | 158,331,214.38 | 77,368,318.44 | 277,237,497.69 | 166,625,832.28 | 90,519,106.13 | 38,012,034.58 | 80,913,784.82 | 44,734,718.00 | 15,503,472.96 | 18,361,156.90 |
| 公告日期 | 2024-08-16 | 2024-04-30 | 2024-04-17 | 2023-10-27 | 2023-08-22 | 2023-04-28 | 2023-04-28 | 2022-10-27 | 2022-08-30 | 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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