| 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) | 594,443,469.92 | 2,219,584,655.68 | 1,475,909,912.08 | 995,019,731.56 | 492,999,594.19 | 1,466,929,559.16 | 988,514,454.03 | 689,826,496.11 | 377,583,335.69 |
| 营业收入(元) | 594,443,469.92 | 2,219,584,655.68 | 1,475,909,912.08 | 995,019,731.56 | 489,122,816.41 | 1,466,929,559.16 | 988,514,454.03 | 689,826,496.11 | 377,583,335.69 |
| 利息收入(元) | - | - | - | - | 3,876,777.78 | - | - | - | - |
| 二、营业总成本(元) | 502,454,492.69 | 1,714,802,910.50 | 1,135,761,778.51 | 732,394,561.71 | 359,144,523.39 | 906,059,017.52 | 661,178,715.04 | 447,031,565.63 | 240,119,150.57 |
| 营业成本(元) | 382,088,247.35 | 1,339,047,660.06 | 882,272,040.53 | 577,191,901.45 | 281,965,292.57 | 766,470,165.04 | 570,425,835.22 | 386,565,680.50 | 209,604,863.86 |
| 利息支出(元) | - | - | - | - | 3,876,777.78 | - | - | - | - |
| 研发费用(元) | 2,669,379.76 | 16,010,604.99 | 8,902,758.97 | 5,345,063.05 | 3,438,938.22 | 16,754,311.59 | 8,119,926.68 | 6,037,233.93 | - |
| 营业税金及附加(元) | 2,008,945.21 | 6,425,448.86 | 5,358,118.96 | 4,124,084.05 | 2,864,437.41 | 4,376,287.45 | 1,990,301.28 | 1,066,210.17 | 560,284.37 |
| 销售费用(元) | 8,676,614.21 | 37,343,521.21 | 28,367,261.29 | 18,995,031.91 | 9,965,373.48 | 26,668,132.76 | 18,206,404.12 | 10,382,941.28 | 4,777,027.05 |
| 管理费用(元) | 44,441,153.37 | 136,688,910.15 | 96,802,215.40 | 67,034,213.10 | 35,894,283.64 | 109,110,264.77 | 78,397,089.85 | 53,008,599.68 | 30,308,149.91 |
| 财务费用(元) | 62,570,152.79 | 179,286,765.23 | 114,059,383.36 | 59,704,268.15 | 21,139,420.29 | -17,320,144.09 | -15,960,842.11 | -10,029,099.93 | -5,131,174.62 |
| 其中：利息费用(元) | 47,619,472.90 | 202,975,495.32 | - | - | 22,551,612.97 | 6,584,055.94 | - | - | - |
| 其中：利息收入(元) | 6,172,930.93 | 25,020,087.52 | 17,225,746.03 | 12,818,407.83 | 4,192,090.74 | 24,100,298.05 | 16,546,928.08 | 10,030,931.51 | 5,702,203.42 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | - | - | - | - | - | 2,369,712.54 | - | - | - |
| 加：投资收益(元) | -514,396.15 | -1,558,246.49 | 1,721,829.39 | 203,782.49 | 4,161,097.29 | 12,354,044.09 | 15,225,936.39 | 9,807,741.50 | 527,710.61 |
| 其中：对联营企业和合营企业的投资收益(元) | - | -3,067,337.19 | 552,190.82 | 311,463.51 | - | 10,618,837.79 | 563,979.47 | 101,089.61 | - |
| 资产处置收益(元) | - | 623,099.81 | - | - | - | -2,465,035.22 | - | - | - |
| 资产减值损失(元) | - | - | - | -42,612,200.31 | - | - | - | - | - |
| 信用减值损失(元) | - | -114,475,103.83 | -42,612,200.31 | - | -29,970,918.41 | -130,641,713.24 | - | - | - |
| 其他收益(元) | 25,642,558.85 | 92,210,235.32 | 54,336,953.31 | 40,323,487.56 | 16,139,620.10 | 1,943,058.38 | 843,058.38 | 843,058.38 | 843,186.47 |
| 四、营业利润(元) | 117,117,139.93 | 481,581,729.99 | 353,594,715.96 | 260,540,239.59 | 124,184,869.78 | 444,430,608.19 | 343,404,733.76 | 253,445,730.36 | 138,835,082.20 |
| 加：营业外收入(元) | 592.92 | 699,470.99 | 399,470.50 | 399,470.50 | 200,000.00 | 12,906,812.67 | 170,000.49 | 170,000.49 | 170,000.00 |
| 减：营业外支出(元) | 2,438.40 | 2,162,236.06 | 60,138.13 | 60,138.13 | 885.98 | 6,178,696.11 | 5,854,816.05 | - | - |
| 五、利润总额(元) | 117,115,294.45 | 480,118,964.92 | 353,934,048.33 | 260,879,571.96 | 124,383,983.80 | 451,158,724.75 | 337,719,918.20 | 253,615,730.85 | 139,005,082.20 |
| 减：所得税费用(元) | 10,180,614.36 | 89,097,467.99 | 67,623,877.74 | 46,189,200.81 | 18,504,313.42 | 100,346,700.51 | 84,384,250.48 | 64,407,356.06 | 34,738,435.99 |
| 六、净利润(元) | 106,934,680.09 | 391,021,496.93 | 286,310,170.59 | 214,690,371.15 | 105,879,670.38 | 350,812,024.24 | 253,335,667.72 | 189,208,374.79 | 104,266,646.21 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 106,934,680.09 | 391,021,496.93 | 286,310,170.59 | 214,690,371.15 | 105,879,670.38 | 350,812,024.24 | 253,335,667.72 | 189,208,374.79 | 104,266,646.21 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 82,754,447.38 | 348,043,357.91 | 238,193,031.51 | 178,211,407.57 | 89,301,745.40 | 347,722,172.57 | 253,335,667.72 | 189,208,374.79 | 104,266,646.21 |
| 少数股东损益(元) | 24,180,232.71 | 42,978,139.02 | 48,117,139.08 | 36,478,963.58 | 16,577,924.98 | 3,089,851.67 | - | - | - |
| 扣除非经常性损益后的净利润(元) | 63,413,279.19 | 277,697,192.37 | 196,111,394.40 | 147,644,617.25 | 73,926,871.84 | 342,560,719.41 | 245,970,517.93 | 181,168,591.72 | 103,110,973.40 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.03 | 0.14 | 0.11 | 0.07 | 0.04 | 0.14 | 0.10 | 0.08 | 0.04 |
| 二、稀释每股收益(元) | 0.03 | 0.14 | 0.11 | 0.07 | 0.04 | 0.14 | 0.10 | 0.08 | 0.04 |
| 八、其他综合收益(元) | 18,611.38 | -1,821,624.97 | -768,945.73 | -1,903,711.75 | -18,017.05 | -4,471,862.39 | 489,058.57 | 471,620.33 | 164,894.38 |
| 归属于母公司股东的其他综合收益(元) | 18,611.38 | -1,821,624.97 | -768,945.73 | -1,903,711.75 | -18,017.05 | -4,471,862.39 | 489,058.57 | 471,620.33 | 164,894.38 |
| 九、综合收益总额(元) | 106,953,291.47 | 389,199,871.96 | 285,541,224.86 | 212,786,659.40 | 105,861,653.33 | 346,340,161.85 | 253,824,726.29 | 189,679,995.12 | 104,431,540.59 |
| 归属于母公司所有者的综合收益总额(元) | 82,773,058.76 | 346,221,732.94 | 237,424,085.78 | 176,307,695.82 | 89,283,728.35 | 343,250,310.18 | 253,824,726.29 | 189,679,995.12 | 104,431,540.59 |
| 归属于少数股东的综合收益总额(元) | 24,180,232.71 | 42,978,139.02 | 48,117,139.08 | 36,478,963.58 | - | 3,089,851.67 | - | - | - |
| 公告日期 | 2024-04-29 | 2024-04-29 | 2023-10-23 | 2023-08-28 | 2023-04-27 | 2023-04-27 | 2022-10-31 | 2022-08-31 | 2022-04-22 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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