| 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 | 上市前 | 上市前 | 上市前 | 上市前 |
| 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) | 443,405,252.67 | 1,629,340,035.50 | 1,147,208,204.32 | 688,808,278.14 | 308,474,908.60 | 1,317,063,145.81 | 716,406,973.40 | 351,606,048.98 |
| 营业收入(元) | 443,405,252.67 | 1,629,340,035.50 | 1,147,208,204.32 | 688,808,278.14 | 308,474,908.60 | 1,317,063,145.81 | 716,406,973.40 | 351,606,048.98 |
| 二、营业总成本(元) | 360,239,165.26 | 1,254,237,677.75 | 902,091,343.14 | 572,955,156.11 | 278,016,074.44 | 1,003,914,692.95 | 518,126,082.61 | 264,663,536.36 |
| 营业成本(元) | 293,674,937.64 | 1,047,399,156.91 | 750,189,434.79 | 473,744,828.88 | 220,588,308.74 | 797,970,645.17 | 409,957,779.68 | 203,169,270.47 |
| 研发费用(元) | 30,812,790.94 | 106,294,341.88 | 75,263,233.49 | 48,429,045.88 | 22,870,319.83 | 99,911,008.58 | 50,898,834.80 | 24,035,832.53 |
| 营业税金及附加(元) | 4,817,183.54 | 12,655,529.04 | 10,970,517.19 | 6,211,875.21 | 1,586,294.84 | 5,848,397.45 | 2,756,184.21 | 1,406,543.63 |
| 销售费用(元) | 1,581,708.96 | 10,285,405.21 | 6,279,069.24 | 4,713,378.84 | 1,843,315.91 | 10,135,792.02 | 4,659,194.52 | 1,623,901.33 |
| 管理费用(元) | 35,988,791.80 | 99,754,307.05 | 69,492,251.88 | 42,759,609.13 | 19,855,824.43 | 71,917,062.99 | 38,917,917.30 | 21,469,621.07 |
| 财务费用(元) | -6,636,247.62 | -22,151,062.34 | -10,103,163.45 | -2,903,581.83 | 11,272,010.69 | 18,131,786.74 | 10,936,172.10 | 12,958,367.33 |
| 其中：利息费用(元) | 4,648,098.25 | 21,420,761.99 | 23,099,103.59 | 17,246,194.38 | 9,688,191.09 | 42,082,610.70 | 26,198,963.94 | 12,900,527.04 |
| 其中：利息收入(元) | 11,321,849.76 | 41,427,147.17 | 28,315,331.27 | 16,585,730.57 | -3,820,201.13 | 11,088,146.28 | 3,096,882.83 | -1,405,390.83 |
| 三、其他经营收益 | ||||||||
| 加：公允价值变动收益(元) | 220,729.86 | 21,461.92 | 783,461.26 | 36,246.58 | 103,095.89 | 77,086.68 | 80,473.97 | - |
| 加：投资收益(元) | 1,001,193.97 | 4,776,155.17 | 2,871,493.25 | 978,515.77 | 524,515.59 | 4,861,752.29 | 2,035,614.28 | - |
| 资产处置收益(元) | - | - | - | - | - | -889.45 | -889.45 | - |
| 资产减值损失(元) | -384,005.07 | -3,745,972.28 | -1,349,671.93 | -1,922,999.61 | -365,685.95 | -6,715,358.50 | -3,767,195.72 | -478,046.52 |
| 信用减值损失(元) | -898,783.01 | -1,101,277.59 | -1,379,956.45 | -565,072.36 | -254,144.94 | 584,949.10 | 767,224.70 | - |
| 其他收益(元) | 5,638,110.48 | 47,440,798.31 | 24,944,836.44 | 18,278,247.06 | 2,934,747.39 | 17,899,332.37 | 2,294,840.80 | 2,540,424.46 |
| 四、营业利润(元) | 88,743,333.64 | 422,493,523.28 | 270,987,023.75 | 132,658,059.47 | 33,401,362.14 | 329,855,325.35 | 199,690,959.37 | 89,004,890.56 |
| 加：营业外收入(元) | 1,015,331.55 | 2,810,497.09 | 10,047,437.97 | 6,278,012.78 | 931,842.13 | 8,657,911.04 | 5,567,367.11 | - |
| 减：营业外支出(元) | 530,682.10 | 6,635,176.05 | 2,241,060.54 | 948,912.76 | 241,411.58 | 730,616.94 | 79,956.38 | 10,215.92 |
| 五、利润总额(元) | 89,227,983.09 | 418,668,844.32 | 278,793,401.18 | 137,987,159.49 | 34,091,792.69 | 337,782,619.45 | 205,178,370.10 | 88,994,674.64 |
| 减：所得税费用(元) | 12,540,933.54 | 47,006,335.68 | 33,834,289.74 | 15,765,393.99 | 3,479,150.77 | 34,607,576.12 | 24,408,639.40 | 11,706,945.13 |
| 六、净利润(元) | 76,687,049.55 | 371,662,508.64 | 244,959,111.44 | 122,221,765.50 | 30,612,641.92 | 303,175,043.33 | 180,769,730.70 | 77,287,729.51 |
| (一)按经营持续性分类 | ||||||||
| 持续经营净利润(元) | 76,687,049.55 | 371,662,508.64 | 244,959,111.44 | 122,221,765.50 | 30,612,641.92 | 303,175,043.33 | 180,769,730.70 | 77,287,729.51 |
| (二)按所有权归属分类 | ||||||||
| 归属于母公司股东的净利润(元) | 76,687,049.55 | 371,662,508.64 | 244,959,111.44 | 122,221,765.50 | 30,612,641.92 | 303,175,043.33 | 180,769,730.70 | 77,287,729.51 |
| 扣除非经常性损益后的净利润(元) | 73,122,648.11 | 339,685,424.03 | 215,947,710.86 | 102,442,275.21 | 27,178,400.00 | 271,122,700.00 | 173,020,100.00 | 74,757,500.00 |
| 七、每股收益 | ||||||||
| 一、基本每股收益(元) | 0.06 | 0.33 | 0.22 | 0.12 | 0.03 | 0.31 | 0.18 | 0.08 |
| 二、稀释每股收益(元) | 0.06 | 0.33 | 0.22 | 0.12 | 0.03 | 0.31 | 0.18 | 0.08 |
| 八、其他综合收益(元) | 38,144.88 | 369,283.75 | 730,996.45 | 822,658.76 | -224,520.66 | 1,407,807.03 | 898,506.96 | -976,824.98 |
| 归属于母公司股东的其他综合收益(元) | 38,144.88 | 369,283.75 | 730,996.45 | 822,658.76 | -224,520.66 | 1,407,807.03 | 898,506.96 | -976,824.98 |
| 九、综合收益总额(元) | 76,725,194.43 | 372,031,792.39 | 245,690,107.89 | 123,044,424.26 | 30,388,121.26 | 304,582,850.36 | 181,668,237.66 | 76,310,904.53 |
| 归属于母公司所有者的综合收益总额(元) | 76,725,194.43 | 372,031,792.39 | 245,690,107.89 | 123,044,424.26 | 30,388,121.26 | 304,582,850.36 | 181,668,237.66 | 76,310,904.53 |
| 公告日期 | 2024-04-19 | 2024-04-19 | 2023-10-25 | 2023-08-24 | 2023-04-19 | 2023-03-29 | 2022-11-11 | 2023-04-19 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | 标准无保留意见 | |||||
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