| 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) | 742,835,715.09 | 2,018,182,563.12 | 1,347,801,762.83 | 748,674,712.29 | 276,505,592.07 | 791,002,454.27 | 517,717,492.02 | 300,386,402.68 | 111,157,103.86 |
| 营业收入(元) | 742,835,715.09 | 2,018,182,563.12 | 1,347,801,762.83 | 748,674,712.29 | 276,505,592.07 | 791,002,454.27 | 517,717,492.02 | 300,386,402.68 | 111,157,103.86 |
| 二、营业总成本(元) | 433,988,956.35 | 1,415,126,231.03 | 952,294,789.30 | 554,089,537.16 | 254,671,529.13 | 715,472,834.30 | 499,183,810.19 | 296,095,013.84 | 148,244,900.29 |
| 营业成本(元) | 33,921,276.43 | 77,873,367.04 | 51,611,826.72 | 29,145,165.18 | 8,365,090.23 | 31,719,405.17 | 21,888,352.47 | 12,539,403.91 | 5,122,448.86 |
| 研发费用(元) | 64,126,011.92 | 313,059,372.61 | 191,351,163.78 | 113,169,974.24 | 63,535,586.23 | 191,750,085.89 | 137,289,093.00 | 88,930,666.91 | 49,596,570.97 |
| 营业税金及附加(元) | 10,526,935.17 | 26,604,351.81 | 17,527,419.96 | 9,453,232.61 | 3,327,227.63 | 5,105,386.60 | 2,102,531.80 | 1,340,346.51 | 572,308.41 |
| 销售费用(元) | 313,038,411.60 | 920,506,373.87 | 644,684,344.27 | 370,416,063.01 | 161,097,000.64 | 431,661,331.11 | 299,199,585.63 | 170,533,383.70 | 75,600,531.93 |
| 管理费用(元) | 35,387,339.40 | 131,507,930.94 | 83,617,683.44 | 54,474,510.18 | 22,979,100.16 | 92,447,110.65 | 72,481,014.08 | 42,802,454.08 | 20,179,798.01 |
| 财务费用(元) | -23,011,018.17 | -54,425,165.24 | -36,497,648.87 | -22,569,408.06 | -4,632,475.76 | -37,210,485.12 | -33,776,766.79 | -20,051,241.27 | -2,826,757.89 |
| 其中：利息费用(元) | 19,329.56 | 160,786.87 | 76,734.50 | 76,734.50 | 53,123.89 | 325,323.03 | 161,142.45 | 106,838.03 | 53,123.89 |
| 其中：利息收入(元) | -23,175,731.50 | -50,278,270.19 | -30,070,495.99 | -15,324,582.17 | -6,777,253.49 | 20,405,080.25 | 13,689,246.16 | 8,493,323.32 | -3,994,932.85 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | 2,329,163.60 | 22,674,869.22 | 21,718,644.04 | 16,645,590.47 | 9,017,056.79 | 32,355,699.82 | 23,299,573.16 | 14,535,051.53 | 9,030,174.24 |
| 加：投资收益(元) | 1,443,031.80 | 9,910,128.54 | 7,201,948.95 | 6,101,278.80 | 2,302,256.12 | 12,654,025.83 | 9,886,475.94 | 6,484,838.76 | 4,321,915.68 |
| 资产处置收益(元) | - | 16,776.26 | 7,237.41 | -34,819.95 | -23,213.29 | 32,274.58 | - | - | - |
| 资产减值损失(元) | - | - | - | - | - | 651,122.54 | 651,122.54 | - | - |
| 信用减值损失(元) | -27,134.90 | 711,176.53 | -623,929.10 | -561,735.28 | -242,145.22 | -1,359,806.34 | 110,730.12 | 217,634.84 | -170,862.52 |
| 其他收益(元) | 1,325,609.20 | 21,298,751.49 | 3,811,304.25 | 3,803,182.14 | 3,797,159.69 | 7,951,548.85 | 1,548,048.85 | 1,236,016.85 | 1,233,524.25 |
| 四、营业利润(元) | 313,917,428.44 | 657,668,034.13 | 427,622,179.08 | 220,538,671.31 | 36,685,177.03 | 127,814,485.25 | 54,029,632.44 | 26,764,930.82 | -22,673,044.78 |
| 加：营业外收入(元) | 1.93 | 60.61 | - | - | - | 3,832.63 | 3,831.85 | - | - |
| 减：营业外支出(元) | 20,000.00 | 1,446,861.76 | 1,069,936.49 | 1,030,110.35 | 1,196.58 | 1,819,414.53 | 101,117.26 | 383.64 | 358.24 |
| 五、利润总额(元) | 313,897,430.37 | 656,221,232.98 | 426,552,242.59 | 219,508,560.96 | 36,683,980.45 | 125,998,903.35 | 53,932,347.03 | 26,764,547.18 | -22,673,403.02 |
| 减：所得税费用(元) | 7,844,871.21 | 12,046,413.73 | 16,125,175.73 | 11,094,399.01 | 1,806,569.39 | -4,521,773.88 | - | - | - |
| 六、净利润(元) | 306,052,559.16 | 644,174,819.25 | 410,427,066.86 | 208,414,161.95 | 34,877,411.06 | 130,520,677.23 | 53,932,347.03 | 26,764,547.18 | -22,673,403.02 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 306,052,559.16 | 644,174,819.25 | 410,427,066.86 | 208,414,161.95 | 34,877,411.06 | 130,520,677.23 | 53,932,347.03 | 26,764,547.18 | -22,673,403.02 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 306,052,559.16 | 644,174,819.25 | 410,427,066.86 | 208,414,161.95 | 34,877,411.06 | 130,520,677.23 | 53,932,347.03 | 26,764,547.18 | -22,673,403.02 |
| 扣除非经常性损益后的净利润(元) | 301,141,732.04 | 606,184,283.19 | 379,980,772.79 | 183,802,662.81 | 19,762,135.04 | 79,374,984.63 | 19,295,534.49 | 4,509,023.68 | -37,258,658.95 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.68 | 1.43 | 0.91 | 0.46 | 0.08 | 0.29 | 0.12 | 0.06 | -0.05 |
| 二、稀释每股收益(元) | 0.68 | 1.43 | 0.91 | 0.46 | 0.08 | 0.29 | 0.12 | 0.06 | -0.05 |
| 八、其他综合收益(元) | 13,991,595.11 | 76,013,111.13 | 1,629,190.62 | 1,977,437.68 | -703,307.66 | 14,359,406.69 | 4,357,378.31 | 2,020,124.15 | - |
| 归属于母公司股东的其他综合收益(元) | 13,991,595.11 | 76,013,111.13 | 1,629,190.62 | 1,977,437.68 | -703,307.66 | 14,359,406.69 | 4,357,378.31 | 2,020,124.15 | - |
| 九、综合收益总额(元) | 320,044,154.27 | 720,187,930.38 | 412,056,257.48 | 210,391,599.63 | 34,174,103.40 | 144,880,083.92 | 58,289,725.34 | 28,784,671.33 | -22,673,403.02 |
| 归属于母公司所有者的综合收益总额(元) | 320,044,154.27 | 720,187,930.38 | 412,056,257.48 | 210,391,599.63 | 34,174,103.40 | 144,880,083.92 | 58,289,725.34 | 28,784,671.33 | -22,673,403.02 |
| 公告日期 | 2024-04-26 | 2024-04-26 | 2023-10-26 | 2023-08-29 | 2023-04-29 | 2023-04-27 | 2022-10-29 | 2022-08-26 | 2022-04-27 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |