| 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 | |
|---|---|---|---|---|---|---|---|
| 上市前/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 |
| 一、营业总收入(元) | 678,614,155.44 | 2,802,656,371.10 | 2,194,821,623.77 | 1,318,136,784.84 | 582,379,901.72 | 2,335,371,696.59 | 1,108,954,514.53 |
| 营业收入(元) | 678,614,155.44 | 2,802,656,371.10 | 2,194,821,623.77 | 1,318,136,784.84 | 582,379,901.72 | 2,335,371,696.59 | 1,108,954,514.53 |
| 二、营业总成本(元) | 541,747,934.16 | 2,180,756,884.27 | 1,630,069,467.16 | 986,514,933.61 | 443,000,090.15 | 1,803,141,879.44 | 836,209,736.17 |
| 营业成本(元) | 472,625,705.55 | 1,918,369,702.33 | 1,437,195,939.46 | 852,073,256.35 | 371,856,339.46 | 1,546,303,399.24 | 715,168,793.74 |
| 研发费用(元) | 49,326,288.34 | 203,893,067.01 | 150,771,404.70 | 93,860,738.53 | 38,111,431.63 | 187,104,068.84 | 92,595,010.76 |
| 营业税金及附加(元) | 3,436,953.87 | 12,159,673.08 | 10,991,539.21 | 8,079,525.64 | 4,974,224.91 | 3,175,797.84 | 1,773,455.13 |
| 销售费用(元) | 3,481,745.95 | 14,780,431.28 | 10,893,073.55 | 7,052,473.23 | 3,272,667.49 | 13,235,899.40 | 5,632,655.19 |
| 管理费用(元) | 23,654,187.05 | 81,891,652.26 | 56,520,427.46 | 36,576,089.70 | 20,624,661.02 | 68,156,723.21 | 30,013,685.49 |
| 财务费用(元) | -10,776,946.60 | -50,337,641.69 | -36,302,917.22 | -11,127,149.84 | 4,160,765.64 | -14,834,009.09 | -8,973,864.14 |
| 其中：利息费用(元) | 1,859,180.81 | 6,011,111.20 | 4,269,567.34 | 2,699,735.11 | 1,490,308.04 | - | 3,944,614.96 |
| 其中：利息收入(元) | 11,859,476.93 | 48,673,987.75 | 29,387,734.39 | 1,964,427.03 | 1,142,988.98 | - | 3,634,489.73 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | 15,626,849.33 | 8,627,287.67 | - | - | - | - | - |
| 加：投资收益(元) | 5,409,315.07 | 3,855,890.41 | - | - | - | - | - |
| 资产处置收益(元) | - | - | - | - | - | 28,969.42 | - |
| 资产减值损失(元) | -553,894.83 | 2,096,990.74 | 5,878,718.57 | -140,279.80 | 385,248.75 | -3,874,215.92 | - |
| 信用减值损失(元) | 2,879,174.70 | 2,423,162.03 | -9,337,359.69 | -4,531,037.36 | -3,769,861.05 | -38,022,243.33 | -17,580,992.12 |
| 其他收益(元) | 5,783,899.10 | 7,971,498.48 | 229,659.30 | 229,659.30 | 219,159.30 | 378,440.64 | 61,343.04 |
| 四、营业利润(元) | 166,011,564.65 | 646,874,316.16 | 561,523,174.79 | 327,180,193.37 | 136,214,358.57 | 490,740,767.96 | 255,225,129.28 |
| 加：营业外收入(元) | 3,000.00 | 360,694.08 | 0.01 | - | - | 535,273.37 | 531,919.39 |
| 减：营业外支出(元) | 9,539.95 | 1,191,228.73 | 890,890.99 | 890,890.99 | - | 2,826,863.52 | 2,662,678.66 |
| 五、利润总额(元) | 166,005,024.70 | 646,043,781.51 | 560,632,283.81 | 326,289,302.38 | 136,214,358.57 | 488,449,177.81 | 253,094,370.01 |
| 减：所得税费用(元) | 17,885,483.43 | 69,830,222.93 | 57,719,464.90 | 30,455,856.90 | 15,267,517.41 | 45,992,384.70 | 26,099,608.70 |
| 六、净利润(元) | 148,119,541.27 | 576,213,558.58 | 502,912,818.91 | 295,833,445.48 | 120,946,841.16 | 442,456,793.11 | 226,994,761.31 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 148,119,541.27 | 576,213,558.58 | 502,912,818.91 | 295,833,445.48 | 120,946,841.16 | - | 226,994,761.31 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 148,119,541.27 | 576,213,558.58 | 502,912,818.91 | 295,833,445.48 | 120,946,841.16 | 442,456,793.11 | 226,994,761.31 |
| 扣除非经常性损益后的净利润(元) | 127,574,289.14 | 565,940,739.09 | 503,474,869.21 | 296,395,495.78 | 120,760,600.00 | 444,114,300.00 | 228,753,800.00 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.33 | 1.45 | 1.32 | 0.82 | 0.34 | 1.23 | 0.63 |
| 二、稀释每股收益(元) | 0.33 | 1.45 | 1.32 | 0.82 | 0.34 | 1.23 | 0.63 |
| 九、综合收益总额(元) | 148,119,541.27 | 576,213,558.58 | 502,912,818.91 | 295,833,445.48 | 120,946,841.16 | 442,456,793.11 | 226,994,761.31 |
| 归属于母公司所有者的综合收益总额(元) | 148,119,541.27 | 576,213,558.58 | 502,912,818.91 | 295,833,445.48 | 120,946,841.16 | - | 226,994,761.31 |
| 公告日期 | 2024-04-29 | 2024-03-29 | 2023-10-31 | 2023-08-29 | 2023-06-30 | 2023-06-30 | 2022-11-10 |
| 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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