| 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) | 728,003,189.86 | 3,512,257,599.54 | 2,554,656,701.39 | 1,700,429,791.80 | 766,379,178.64 | 2,822,406,240.52 | 1,894,199,806.56 | 986,722,749.19 | 371,441,024.55 |
| 营业收入(元) | 728,003,189.86 | 3,512,257,599.54 | 2,554,656,701.39 | 1,700,429,791.80 | 766,379,178.64 | 2,822,406,240.52 | 1,894,199,806.56 | 986,722,749.19 | 371,441,024.55 |
| 二、营业总成本(元) | 709,139,434.56 | 3,247,197,878.81 | 2,323,548,710.50 | 1,514,383,498.98 | 697,739,814.04 | 2,536,498,123.52 | 1,704,341,066.79 | 928,350,068.90 | 366,140,649.24 |
| 营业成本(元) | 515,194,718.29 | 2,355,518,517.43 | 1,690,697,335.14 | 1,094,275,191.60 | 490,325,777.01 | 1,807,924,863.28 | 1,213,370,808.99 | 622,510,783.56 | 228,668,560.69 |
| 研发费用(元) | 53,907,295.88 | 241,458,884.91 | 153,553,615.03 | 105,649,306.98 | 54,615,888.27 | 193,315,541.96 | 85,137,746.48 | 52,124,872.51 | 24,507,376.97 |
| 营业税金及附加(元) | 2,948,008.02 | 18,416,297.80 | 14,065,454.02 | 8,546,485.60 | 3,581,618.97 | 18,017,636.68 | 12,879,231.13 | 9,233,233.76 | 4,396,179.30 |
| 销售费用(元) | 31,872,137.40 | 159,491,506.87 | 99,056,383.68 | 64,637,174.62 | 28,232,609.28 | 120,856,873.35 | 74,569,135.91 | 46,950,370.73 | 21,518,716.31 |
| 管理费用(元) | 108,946,626.82 | 484,897,363.21 | 377,004,707.58 | 248,115,112.72 | 122,840,150.42 | 400,236,775.80 | 325,405,846.25 | 201,163,948.32 | 86,463,231.12 |
| 财务费用(元) | -3,729,351.85 | -12,584,691.41 | -10,828,784.95 | -6,839,772.54 | -1,856,229.91 | -3,853,567.55 | -7,021,701.97 | -3,633,139.98 | 586,584.85 |
| 其中：利息费用(元) | 2,990,401.73 | 7,380,312.42 | 5,254,918.79 | 3,389,651.56 | 1,693,007.53 | 3,729,882.89 | 687,035.24 | 559,562.32 | 4,446.71 |
| 其中：利息收入(元) | 6,564,597.82 | 20,667,499.04 | 14,965,868.07 | 8,709,620.38 | 4,946,994.16 | 5,209,151.28 | 4,187,778.20 | 3,185,244.79 | 1,246,903.95 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | 1,042,502.74 | 1,200,634.25 | 1,030,673.97 | - | - | 311,982.30 | - | - | - |
| 加：投资收益(元) | 629,117.11 | 3,298,993.63 | 4,210,810.71 | 1,087,511.64 | 517,686.53 | 3,933,803.99 | 3,805,802.47 | 3,168,882.28 | 1,910,861.68 |
| 资产处置收益(元) | - | -24,800.94 | - | - | - | 208,968.93 | 209,389.45 | - | - |
| 资产减值损失(元) | -3,330,627.70 | -32,302,538.07 | -11,503,702.54 | -8,189,307.44 | -1,141,100.10 | -24,658,343.76 | -10,717,600.52 | -4,233,503.63 | -1,963,366.31 |
| 信用减值损失(元) | -20,106,480.46 | -30,454,961.26 | -16,399,593.01 | -11,729,809.63 | -9,064,673.59 | -43,496,289.85 | -29,865,871.43 | -16,937,824.48 | -6,536,714.78 |
| 其他收益(元) | 33,959,091.80 | 108,643,308.18 | 78,682,238.80 | 58,702,971.90 | 40,351,509.35 | 82,911,613.98 | 64,413,127.60 | 42,125,430.26 | 20,137,480.66 |
| 四、营业利润(元) | 31,057,358.79 | 315,420,356.52 | 287,128,418.82 | 225,917,659.29 | 99,302,786.79 | 305,119,852.59 | 217,703,587.34 | 82,495,664.72 | 18,848,636.56 |
| 加：营业外收入(元) | 789,657.94 | 2,297,215.61 | 1,544,504.19 | 1,044,468.30 | 445,255.13 | 1,579,595.42 | 1,188,458.33 | 1,101,576.76 | 467,113.16 |
| 减：营业外支出(元) | 180,473.65 | 1,174,230.29 | 837,735.81 | 117,224.43 | 19,031.03 | 2,113,820.04 | 227,565.60 | 191,924.93 | 189,768.26 |
| 五、利润总额(元) | 31,666,543.08 | 316,543,341.84 | 287,835,187.20 | 226,844,903.16 | 99,729,010.89 | 304,585,627.97 | 218,664,480.07 | 83,405,316.55 | 19,125,981.46 |
| 减：所得税费用(元) | 4,056,401.69 | 30,349,527.96 | 35,290,650.65 | 27,888,818.02 | 11,651,982.73 | 37,510,484.93 | 31,212,951.63 | 13,131,379.90 | 4,140,834.13 |
| 六、净利润(元) | 27,610,141.39 | 286,193,813.88 | 252,544,536.55 | 198,956,085.14 | 88,077,028.16 | 267,075,143.04 | 187,451,528.44 | 70,273,936.65 | 14,985,147.33 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 27,610,141.39 | 286,193,813.88 | 252,544,536.55 | 198,956,085.14 | 88,077,028.16 | 267,075,143.04 | 187,451,528.44 | 70,273,936.65 | 14,985,147.33 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 28,415,224.81 | 286,286,690.85 | 252,396,187.50 | 198,888,172.10 | 88,027,894.68 | 266,940,711.47 | 187,286,280.23 | 70,133,445.66 | 14,921,071.91 |
| 少数股东损益(元) | -805,083.42 | -92,876.97 | 148,349.05 | 67,913.04 | 49,133.48 | 134,431.57 | 165,248.21 | 140,490.99 | 64,075.42 |
| 扣除非经常性损益后的净利润(元) | 23,725,615.92 | 250,324,620.98 | 224,742,283.84 | 178,528,682.25 | 70,312,798.85 | 239,910,751.76 | 173,385,229.83 | 61,886,528.10 | 10,950,733.73 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.08 | 0.85 | 0.76 | 0.60 | 0.27 | 0.89 | 0.63 | 0.23 | 0.05 |
| 二、稀释每股收益(元) | 0.08 | 0.85 | 0.76 | 0.60 | 0.27 | 0.88 | 0.63 | 0.23 | 0.05 |
| 八、其他综合收益(元) | -1,066,106.33 | -127,084.62 | -894,313.30 | 22,660.28 | 245,442.85 | -1,351,067.81 | -905,890.05 | -985,868.07 | -483,724.23 |
| 归属于母公司股东的其他综合收益(元) | -1,043,549.80 | -117,548.52 | -865,541.00 | 36,129.45 | 248,086.00 | -1,341,504.33 | -878,713.35 | -956,292.03 | -469,212.51 |
| 归属于少数股东的其他综合收益(元) | -22,556.53 | -9,536.10 | -28,772.30 | -13,469.17 | -2,643.15 | -9,563.48 | -27,176.70 | -29,576.04 | -14,511.72 |
| 九、综合收益总额(元) | 26,544,035.06 | 286,066,729.26 | 251,650,223.25 | 198,978,745.42 | 88,322,471.01 | 265,724,075.23 | 186,545,638.39 | 69,288,068.58 | 14,501,423.10 |
| 归属于母公司所有者的综合收益总额(元) | 27,371,675.01 | 286,169,142.33 | 251,530,646.50 | 198,924,301.55 | 88,275,980.68 | 265,599,207.14 | 186,407,566.88 | 69,177,153.63 | 14,451,859.40 |
| 归属于少数股东的综合收益总额(元) | -827,639.95 | -102,413.07 | 119,576.75 | 54,443.87 | 46,490.33 | 124,868.09 | 138,071.51 | 110,914.95 | 49,563.70 |
| 公告日期 | 2024-04-29 | 2024-04-13 | 2023-10-28 | 2023-08-26 | 2023-04-28 | 2023-04-21 | 2022-10-28 | 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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