| 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) | 548,524,235.93 | 2,321,036,869.98 | 1,739,052,813.04 | 1,107,707,997.61 | 527,636,830.93 | 1,845,571,232.25 | 1,347,269,487.58 | 844,885,277.50 | 427,265,750.46 |
| 营业收入(元) | 548,524,235.93 | 2,321,036,869.98 | 1,739,052,813.04 | 1,107,707,997.61 | 527,636,830.93 | 1,845,571,232.25 | 1,347,269,487.58 | 844,885,277.50 | 427,265,750.46 |
| 二、营业总成本(元) | 483,938,555.22 | 2,025,092,010.70 | 1,519,492,825.47 | 968,226,586.39 | 459,661,726.02 | 1,592,333,703.51 | 1,164,406,121.93 | 723,042,460.99 | 370,342,246.90 |
| 营业成本(元) | 406,196,277.80 | 1,706,841,676.94 | 1,278,582,407.89 | 818,935,882.66 | 389,656,737.69 | 1,338,205,554.44 | 975,384,151.66 | 606,960,572.01 | 311,086,766.04 |
| 研发费用(元) | 26,591,922.05 | 101,927,096.04 | 81,823,453.36 | 50,620,352.48 | 22,421,021.37 | 82,055,467.14 | 64,192,654.08 | 38,039,894.31 | 15,257,608.86 |
| 营业税金及附加(元) | 4,326,816.81 | 13,341,132.18 | 9,562,504.37 | 6,078,603.99 | 2,404,575.01 | 7,403,220.07 | 5,159,132.86 | 3,413,269.25 | 1,938,870.98 |
| 销售费用(元) | 35,748,761.43 | 160,841,165.24 | 119,535,097.16 | 73,696,370.36 | 32,437,615.09 | 128,792,347.70 | 96,740,745.70 | 59,212,370.11 | 34,044,983.12 |
| 管理费用(元) | 8,589,338.10 | 38,251,744.42 | 27,213,083.60 | 17,646,947.44 | 10,461,701.79 | 35,550,277.75 | 24,197,560.59 | 16,109,268.47 | 7,857,032.38 |
| 财务费用(元) | 2,485,439.03 | 3,889,195.88 | 2,776,279.09 | 1,248,429.46 | 2,280,075.07 | 326,836.41 | -1,268,122.96 | -692,913.16 | 156,985.52 |
| 其中：利息费用(元) | 3,759,838.89 | 10,939,728.39 | 8,421,037.34 | 5,917,870.67 | 2,655,841.31 | 4,634,807.68 | 2,755,377.99 | 1,080,462.15 | 277,535.41 |
| 其中：利息收入(元) | 1,767,101.99 | 8,562,913.30 | 6,032,799.97 | 3,874,429.74 | 1,318,778.86 | 2,813,727.29 | 2,174,453.90 | 1,329,238.01 | 680,217.82 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | 8,122,773.97 | 9,506,541.65 | 8,628,510.24 | 3,450,427.21 | 1,571,809.69 | 12,221,520.92 | 6,929,549.54 | 4,048,779.53 | 4,911,743.26 |
| 加：投资收益(元) | 1,521,570.90 | 19,233,335.67 | 11,906,494.16 | 9,539,667.47 | 1,510,275.87 | 15,372,378.52 | 12,944,431.85 | 8,995,680.60 | 1,565,831.89 |
| 其中：对联营企业和合营企业的投资收益(元) | - | - | -15,028.49 | -1,703.36 | -1,770.34 | 1,867.94 | 10,686.65 | 13,700.96 | -5,159.52 |
| 资产处置收益(元) | -10,148.96 | 123,390.03 | 372,498.80 | 402,143.37 | 402,404.87 | 669,511.69 | -44,933.79 | 35,345.00 | - |
| 资产减值损失(元) | -882,245.44 | -4,942,896.76 | -1,257,871.87 | -957,057.87 | -1,332,632.98 | -11,538,416.52 | -1,222,753.15 | -2,323,339.12 | -2,115,345.40 |
| 信用减值损失(元) | -1,645,800.83 | -4,533,682.59 | -4,392,881.71 | -520,081.13 | 988,309.42 | 7,406,556.53 | 3,882,122.91 | -179,005.52 | -1,983,907.87 |
| 其他收益(元) | 4,837,460.26 | 36,797,587.26 | 23,694,299.22 | 13,148,652.25 | 7,860,275.44 | 20,610,117.50 | 11,778,861.52 | 4,628,967.84 | 266,264.06 |
| 四、营业利润(元) | 76,529,290.61 | 352,129,134.54 | 258,511,036.41 | 164,545,162.52 | 78,975,547.22 | 297,979,197.38 | 217,130,644.53 | 137,049,244.84 | 59,568,089.50 |
| 加：营业外收入(元) | 859,031.05 | 7,987,458.23 | 6,073,555.37 | 5,231,077.90 | 1,679,771.91 | 3,346,639.26 | 2,554,873.43 | 1,522,515.32 | 398,802.32 |
| 减：营业外支出(元) | 56,114.32 | 847,401.12 | 380,321.36 | 173,189.82 | 3,687.72 | 8,454,879.28 | 7,142,581.63 | 6,488,117.76 | 18,058.40 |
| 五、利润总额(元) | 77,332,207.34 | 359,269,191.65 | 264,204,270.42 | 169,603,050.60 | 80,651,631.41 | 292,870,957.36 | 212,542,936.33 | 132,083,642.40 | 59,948,833.42 |
| 减：所得税费用(元) | 7,780,785.64 | 41,622,685.48 | 28,288,209.23 | 17,462,559.09 | 8,924,977.24 | 30,638,764.92 | 22,910,237.64 | 15,552,497.52 | 7,064,274.94 |
| 六、净利润(元) | 69,551,421.70 | 317,646,506.17 | 235,916,061.19 | 152,140,491.51 | 71,726,654.17 | 262,232,192.44 | 189,632,698.69 | 116,531,144.88 | 52,884,558.48 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 69,551,421.70 | 317,646,506.17 | 235,916,061.19 | 152,140,491.51 | 71,726,654.17 | 262,232,192.44 | 189,632,698.69 | 116,531,144.88 | 52,884,558.48 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 69,551,421.70 | 317,646,506.17 | 235,916,061.19 | 152,140,491.51 | 71,726,654.17 | 262,232,192.44 | 189,632,698.69 | 116,531,144.88 | 52,884,558.48 |
| 扣除非经常性损益后的净利润(元) | 59,901,614.68 | 275,892,899.29 | 209,863,250.60 | 134,895,681.72 | 66,632,926.05 | 221,471,553.85 | 167,035,641.62 | 108,405,925.68 | 46,032,741.94 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.21 | 0.97 | 0.72 | 0.47 | 0.22 | 0.80 | 0.58 | 0.36 | 0.16 |
| 八、其他综合收益(元) | -18,714.61 | 1,262,196.69 | 538,455.71 | 633,992.80 | 482,017.90 | -1,201,695.88 | 516,325.88 | 455,056.17 | -272,581.00 |
| 归属于母公司股东的其他综合收益(元) | -18,714.61 | 1,262,196.69 | 538,455.71 | 633,992.80 | 482,017.90 | -1,201,695.88 | 516,325.88 | 455,056.17 | -272,581.00 |
| 九、综合收益总额(元) | 69,532,707.09 | 318,908,702.86 | 236,454,516.90 | 152,774,484.31 | 72,208,672.07 | 261,030,496.56 | 190,149,024.57 | 116,986,201.05 | 52,611,977.48 |
| 归属于母公司所有者的综合收益总额(元) | 69,532,707.09 | 318,908,702.86 | 236,454,516.90 | 152,774,484.31 | 72,208,672.07 | 261,030,496.56 | 190,149,024.57 | 116,986,201.05 | 52,611,977.48 |
| 公告日期 | 2024-04-26 | 2024-03-26 | 2023-10-24 | 2023-08-29 | 2023-04-29 | 2023-04-15 | 2022-10-21 | 2022-08-30 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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