| 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) | 588,734,677.73 | 3,834,735,535.09 | 2,410,895,100.75 | 1,344,441,147.75 | 410,811,629.30 | 2,704,742,573.87 | 1,803,940,242.69 | 943,124,795.58 | 362,195,314.76 |
| 营业收入(元) | 588,734,677.73 | 3,834,735,535.09 | 2,410,895,100.75 | 1,344,441,147.75 | 410,811,629.30 | 2,704,742,573.87 | 1,803,940,242.69 | 943,124,795.58 | 362,195,314.76 |
| 二、营业总成本(元) | 568,007,298.35 | 3,424,971,156.82 | 2,145,759,804.34 | 1,227,920,153.79 | 400,059,816.28 | 2,444,205,658.07 | 1,638,040,478.15 | 880,100,005.51 | 351,436,729.46 |
| 营业成本(元) | 427,366,012.51 | 2,795,009,651.23 | 1,728,066,423.98 | 962,858,278.66 | 282,014,606.22 | 1,962,056,484.78 | 1,305,625,560.68 | 696,257,320.51 | 274,237,529.60 |
| 研发费用(元) | 53,405,265.79 | 251,023,869.41 | 151,291,501.40 | 84,007,726.42 | 34,245,247.87 | 149,908,102.97 | 91,587,327.13 | 44,462,863.66 | 16,190,746.33 |
| 营业税金及附加(元) | 4,338,150.46 | 13,272,673.03 | 8,875,578.20 | 5,757,804.13 | 2,515,787.54 | 11,187,497.42 | 5,941,435.41 | 3,960,000.51 | 1,388,988.82 |
| 销售费用(元) | 13,052,298.52 | 66,334,363.51 | 45,918,694.35 | 30,541,791.76 | 10,405,192.89 | 47,778,827.45 | 34,720,622.20 | 18,417,938.85 | 4,719,603.34 |
| 管理费用(元) | 65,409,660.52 | 285,303,226.20 | 199,739,395.04 | 132,132,675.72 | 65,319,433.09 | 265,703,765.04 | 193,602,558.66 | 112,894,926.99 | 54,994,618.65 |
| 财务费用(元) | 4,435,910.55 | 14,027,373.44 | 11,868,211.37 | 12,621,877.10 | 5,559,548.67 | 7,570,980.41 | 6,562,974.07 | 4,106,954.99 | -94,757.28 |
| 其中：利息费用(元) | 5,226,393.95 | 25,930,748.20 | 21,255,517.23 | 15,183,461.96 | 8,527,288.94 | 18,245,032.93 | 10,701,390.44 | 5,522,521.87 | 1,195,477.47 |
| 其中：利息收入(元) | 3,069,132.86 | 20,005,191.21 | 15,948,335.61 | 7,770,277.23 | 3,903,062.92 | 13,370,772.45 | 9,342,536.73 | 3,756,523.26 | 2,687,798.43 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | -3,632,524.86 | 53,680,178.08 | 66,718,753.42 | 76,811,435.61 | 75,123.29 | 25,701,047.45 | - | 9,972.60 | 47,671.23 |
| 加：投资收益(元) | -2,985,890.93 | 2,918,003.24 | 1,700,194.20 | 789,847.96 | 285,619.19 | 697,252.05 | 675,594.52 | 343,890.41 | 129,369.86 |
| 其中：对联营企业和合营企业的投资收益(元) | - | -71,181.37 | - | - | - | - | - | - | - |
| 资产处置收益(元) | 54,941.74 | 31,278.65 | 12,211.13 | -42,737.37 | - | -13,827.65 | -13,827.65 | -13,827.65 | -13,827.65 |
| 资产减值损失(元) | 345,438.32 | -4,049,913.51 | -2,272,296.71 | -155,042.02 | 712,479.09 | -7,893,309.30 | 2,534,043.39 | 2,370,683.09 | 861,287.72 |
| 信用减值损失(元) | -4,501,520.38 | -63,352,935.42 | -41,422,348.41 | -22,135,295.93 | -1,205,536.80 | -33,173,520.24 | -31,148,591.95 | -17,881,424.91 | -6,095,320.12 |
| 其他收益(元) | 22,182,131.09 | 41,412,332.52 | 14,391,123.11 | 9,258,913.56 | 3,552,292.61 | 19,979,939.51 | 10,847,196.73 | 8,844,993.17 | 7,697,812.34 |
| 四、营业利润(元) | 32,189,954.36 | 440,403,321.83 | 304,262,933.15 | 181,048,115.77 | 14,171,790.40 | 265,834,497.62 | 148,794,179.58 | 56,699,076.78 | 13,385,578.68 |
| 加：营业外收入(元) | 5,648.93 | 795,523.28 | 737,301.04 | 745,594.69 | 4,411.60 | 2,421,005.30 | 247,701.31 | 194,315.17 | 144,567.48 |
| 减：营业外支出(元) | 111,804.18 | 666,751.06 | 104,429.14 | 8,236.16 | 76,375.78 | 252,348.20 | 97,476.74 | 77,109.43 | 21,609.43 |
| 五、利润总额(元) | 32,083,799.11 | 440,532,094.05 | 304,895,805.05 | 181,785,474.30 | 14,099,826.22 | 268,003,154.72 | 148,944,404.15 | 56,816,282.52 | 13,508,536.73 |
| 减：所得税费用(元) | -2,927,639.08 | 17,144,066.21 | 15,620,443.81 | 14,864,544.14 | -856,376.33 | 6,815,194.79 | 10,365,738.59 | 3,390,849.48 | 1,608,507.23 |
| 六、净利润(元) | 35,011,438.19 | 423,388,027.84 | 289,275,361.24 | 166,920,930.16 | 14,956,202.55 | 261,187,959.93 | 138,578,665.56 | 53,425,433.04 | 11,900,029.50 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 35,011,438.19 | 423,388,027.84 | 289,275,361.24 | 166,920,930.16 | 14,956,202.55 | 261,187,959.93 | 138,578,665.56 | 53,425,433.04 | 11,900,029.50 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 24,902,873.99 | 401,342,163.20 | 270,556,543.54 | 149,785,484.06 | 11,148,973.64 | 258,675,666.49 | 137,191,336.59 | 52,827,430.20 | 11,257,680.38 |
| 少数股东损益(元) | 10,108,564.20 | 22,045,864.64 | 18,718,817.70 | 17,135,446.10 | 3,807,228.91 | 2,512,293.44 | 1,387,328.97 | 598,002.84 | 642,349.12 |
| 扣除非经常性损益后的净利润(元) | 16,338,967.35 | 339,500,061.50 | 199,829,965.71 | 74,525,118.19 | 7,350,436.81 | 214,236,849.01 | 127,193,970.34 | 44,868,162.90 | 3,354,651.98 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.09 | 1.47 | 1.00 | 0.55 | 0.04 | 1.01 | 0.54 | 0.21 | 0.04 |
| 二、稀释每股收益(元) | 0.09 | 1.43 | 0.97 | 0.54 | 0.04 | 0.98 | - | - | 0.04 |
| 八、其他综合收益(元) | 54,853.42 | -1,370,591.23 | 1,546,250.93 | 1,719,713.79 | -133,860.56 | -7,734,392.10 | 950,159.25 | 1,957,372.31 | -123,075.56 |
| 归属于母公司股东的其他综合收益(元) | 54,853.42 | -1,370,591.23 | 1,546,250.93 | 1,719,713.79 | -133,860.56 | -7,734,392.10 | 950,159.25 | 1,957,372.31 | -123,075.56 |
| 九、综合收益总额(元) | 35,066,291.61 | 422,017,436.61 | 290,821,612.17 | 168,640,643.95 | 14,822,341.99 | 253,453,567.83 | 139,528,824.81 | 55,382,805.35 | 11,776,953.94 |
| 归属于母公司所有者的综合收益总额(元) | 24,957,727.41 | 399,971,571.97 | 272,102,794.47 | 151,505,197.85 | 11,015,113.08 | 250,941,274.39 | 138,141,495.84 | 54,784,802.51 | 11,134,604.82 |
| 归属于少数股东的综合收益总额(元) | 10,108,564.20 | 22,045,864.64 | 18,718,817.70 | 17,135,446.10 | 3,807,228.91 | 2,512,293.44 | 1,387,328.97 | 598,002.84 | 642,349.12 |
| 公告日期 | 2024-04-30 | 2024-04-30 | 2023-10-26 | 2023-08-25 | 2023-04-25 | 2023-04-25 | 2022-10-31 | 2022-08-20 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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