| 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) | 824,559,684.09 | 2,775,126,390.48 | 2,128,461,093.81 | 1,342,083,037.90 | 564,236,059.28 | 1,938,030,063.74 | 1,533,925,260.25 | 1,184,079,287.18 | 570,162,735.47 |
| 营业收入(元) | 824,559,684.09 | 2,775,126,390.48 | 2,128,461,093.81 | 1,342,083,037.90 | 564,236,059.28 | 1,938,030,063.74 | 1,533,925,260.25 | 1,184,079,287.18 | 570,162,735.47 |
| 二、营业总成本(元) | 737,350,689.91 | 2,409,200,182.00 | 1,835,010,695.47 | 1,149,738,517.67 | 520,658,255.18 | 1,617,345,626.64 | 1,258,081,867.80 | 1,002,148,173.79 | 513,131,145.52 |
| 营业成本(元) | 680,822,342.01 | 2,244,765,952.34 | 1,738,359,104.12 | 1,105,127,562.96 | 462,099,781.84 | 1,593,351,082.74 | 1,266,401,069.44 | 970,696,945.64 | 457,919,498.03 |
| 研发费用(元) | 27,451,329.24 | 101,177,429.58 | 70,495,105.96 | 45,867,995.06 | 22,547,238.15 | 81,453,598.99 | 61,143,435.32 | 45,519,043.79 | 22,206,015.51 |
| 营业税金及附加(元) | 3,142,393.19 | 13,889,415.45 | 9,886,884.19 | 7,870,397.95 | 5,371,347.87 | 13,800,301.64 | 12,049,595.96 | 11,344,301.44 | 5,026,328.13 |
| 销售费用(元) | 2,395,233.90 | 10,997,847.11 | 7,534,061.22 | 3,738,767.35 | 3,950,411.86 | 8,586,400.05 | 5,806,689.18 | 4,218,830.09 | 1,881,846.81 |
| 管理费用(元) | 38,180,866.14 | 121,531,425.80 | 90,497,495.23 | 57,732,309.83 | 26,288,397.73 | 98,949,770.51 | 77,439,095.06 | 54,059,628.10 | 25,773,417.73 |
| 财务费用(元) | -14,641,474.57 | -83,161,888.28 | -81,761,955.25 | -70,598,515.48 | 401,077.73 | -178,795,527.29 | -164,758,017.16 | -83,690,575.27 | 324,039.31 |
| 其中：利息费用(元) | 2,358,957.94 | 10,921,669.56 | 7,394,658.22 | 5,244,583.26 | 2,681,917.99 | 7,337,741.75 | 7,068,335.78 | 2,654,011.84 | 1,647,264.60 |
| 其中：利息收入(元) | 10,971,186.11 | 58,348,853.91 | 38,633,842.44 | 26,787,341.08 | 11,901,016.37 | 35,816,967.72 | 21,557,394.60 | 13,308,890.05 | 4,352,011.00 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | - | -51,414.38 | 88,944.93 | 38,260.00 | - | 537,187.95 | 432,372.33 | 1,870,564.11 | 2,260,281.19 |
| 加：投资收益(元) | 2,148,587.81 | 946,517.86 | 592,111.99 | 592,111.99 | 592,111.99 | 7,698,582.42 | 7,812,826.27 | 3,751,935.19 | 4,563,394.31 |
| 资产处置收益(元) | - | 179,876.03 | 188,791.43 | -78,606.08 | 180,491.71 | 457,183.23 | 248,264.87 | 45,071.29 | 45,071.29 |
| 资产减值损失(元) | - | -3,294,723.47 | -724,604.19 | -517,574.42 | - | -5,210,607.99 | -175,590.62 | -135,069.71 | -623,449.58 |
| 信用减值损失(元) | 2,465,312.19 | -7,931,922.68 | -366,354.78 | -3,415,267.09 | 3,108,557.15 | -2,154,351.05 | 6,177,929.05 | -4,418,058.42 | 781,397.33 |
| 其他收益(元) | 2,653,185.74 | 8,561,044.08 | 7,388,967.69 | 6,333,511.07 | 1,923,554.46 | 6,187,096.85 | 6,137,175.21 | 4,531,276.34 | 4,480,428.87 |
| 四、营业利润(元) | 94,476,079.92 | 364,335,585.92 | 300,618,255.41 | 195,296,955.70 | 49,382,519.41 | 328,199,528.51 | 296,476,369.56 | 187,576,832.19 | 68,538,713.36 |
| 加：营业外收入(元) | 505,853.62 | 688,711.17 | 563,793.27 | 264,243.86 | 87,503.48 | 2,365,828.34 | 2,239,481.72 | 2,229,103.99 | 223,132.37 |
| 减：营业外支出(元) | 457,421.72 | 2,091,469.95 | 1,567,770.16 | 957,898.24 | 477,751.37 | 6,682,450.35 | 1,170,896.63 | 476,030.50 | 187,646.45 |
| 五、利润总额(元) | 94,524,511.82 | 362,932,827.14 | 299,614,278.52 | 194,603,301.32 | 48,992,271.52 | 323,882,906.50 | 297,544,954.65 | 189,329,905.68 | 68,574,199.28 |
| 减：所得税费用(元) | 9,233,628.31 | 40,751,882.82 | 36,233,940.18 | 23,109,092.72 | 6,837,907.29 | 25,334,000.56 | 34,647,943.26 | 21,454,231.08 | 8,500,178.86 |
| 六、净利润(元) | 85,290,883.51 | 322,180,944.32 | 263,380,338.34 | 171,494,208.60 | 42,154,364.23 | 298,548,905.94 | 262,897,011.39 | 167,875,674.60 | 60,074,020.42 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 85,290,883.51 | 322,180,944.32 | 263,380,338.34 | 171,494,208.60 | 42,154,364.23 | 298,548,905.94 | 262,897,011.39 | 167,875,674.60 | 60,074,020.42 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 85,290,883.51 | 322,180,944.32 | 263,380,338.34 | 171,494,208.60 | 42,154,364.23 | 298,548,905.94 | 262,897,011.39 | 167,875,674.60 | 60,074,020.42 |
| 扣除非经常性损益后的净利润(元) | 81,308,183.59 | 314,766,058.62 | 257,389,775.33 | 166,469,874.74 | 40,425,238.98 | 289,100,996.24 | 249,626,075.62 | 157,555,663.73 | 50,405,191.32 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.23 | 0.87 | 0.71 | 0.46 | 0.16 | 1.12 | 1.01 | 0.69 | 0.32 |
| 二、稀释每股收益(元) | 0.23 | 0.87 | 0.71 | 0.46 | 0.16 | 1.12 | 1.01 | 0.69 | 0.32 |
| 八、其他综合收益(元) | -3,106,438.34 | 5,189,460.00 | 10,393,355.85 | 23,456,703.65 | -1,771,279.30 | 13,069,492.05 | 16,523,816.50 | 8,124,481.58 | -688,488.40 |
| 归属于母公司股东的其他综合收益(元) | -3,106,438.34 | 5,189,460.00 | 10,393,355.85 | 23,456,703.65 | -1,771,279.30 | 13,069,492.05 | 16,523,816.50 | 8,124,481.58 | -688,488.40 |
| 九、综合收益总额(元) | 82,184,445.17 | 327,370,404.32 | 273,773,694.19 | 194,950,912.25 | 40,383,084.93 | 311,618,397.99 | 279,420,827.89 | 176,000,156.18 | 59,385,532.02 |
| 归属于母公司所有者的综合收益总额(元) | 82,184,445.17 | 327,370,404.32 | 273,773,694.19 | 194,950,912.25 | 40,383,084.93 | 311,618,397.99 | 279,420,827.89 | 176,000,156.18 | 59,385,532.02 |
| 公告日期 | 2024-04-26 | 2024-04-26 | 2023-10-30 | 2023-08-29 | 2023-04-28 | 2023-04-28 | 2022-10-29 | 2022-08-26 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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