| 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) | 704,830,050.21 | 4,514,450,378.56 | 4,308,272,804.04 | 3,326,807,101.93 | 2,124,044,896.89 | 1,611,414,197.67 | 743,828,410.39 | 468,190,640.55 | 262,198,874.17 |
| 营业收入(元) | 704,830,050.21 | 4,514,450,378.56 | 4,308,272,804.04 | 3,326,807,101.93 | 2,124,044,896.89 | 1,611,414,197.67 | 743,828,410.39 | 468,190,640.55 | 262,198,874.17 |
| 二、营业总成本(元) | 694,804,737.37 | 4,418,206,434.70 | 4,241,153,646.66 | 3,286,212,003.59 | 2,114,782,099.03 | 1,603,954,297.48 | 743,884,279.94 | 467,121,984.88 | 260,043,044.83 |
| 营业成本(元) | 659,853,403.11 | 4,241,351,143.48 | 4,117,850,029.39 | 3,206,471,330.69 | 2,077,204,733.78 | 1,457,478,269.16 | 636,084,607.38 | 391,023,550.93 | 213,181,620.08 |
| 研发费用(元) | 2,045,852.89 | 36,738,490.24 | 26,918,385.53 | 17,545,170.84 | 6,409,628.01 | 27,081,223.65 | 28,705,715.62 | 15,971,635.10 | 9,320,720.59 |
| 营业税金及附加(元) | 1,902,611.29 | 10,164,121.33 | 6,983,412.07 | 5,106,051.16 | 2,722,201.46 | 8,798,147.32 | 5,718,379.26 | 4,042,334.10 | 1,573,493.97 |
| 销售费用(元) | 2,784,079.58 | 17,097,886.98 | 14,360,713.07 | 9,931,152.07 | 5,436,078.11 | 16,657,304.92 | 10,226,048.04 | 6,327,633.01 | 6,316,918.57 |
| 管理费用(元) | 20,509,273.52 | 87,980,418.31 | 62,039,788.86 | 39,770,679.76 | 19,806,896.64 | 74,513,610.23 | 45,652,780.50 | 32,790,196.25 | 17,963,297.97 |
| 财务费用(元) | 7,709,516.98 | 24,874,374.36 | 13,001,317.74 | 7,387,619.07 | 3,202,561.03 | 19,425,742.20 | 17,496,749.14 | 16,966,635.49 | 11,686,993.65 |
| 其中：利息费用(元) | 7,475,325.52 | 22,924,086.31 | 13,242,460.89 | 7,621,927.11 | 3,854,423.10 | 23,178,169.47 | 21,244,973.66 | 17,321,226.03 | 11,510,814.64 |
| 其中：利息收入(元) | 312,846.54 | 777,833.22 | 687,364.45 | 569,845.08 | 453,521.60 | 5,009,641.74 | 4,142,987.38 | 730,834.42 | 482,920.72 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | - | - | - | - | -380,470.00 | -103,775.00 | - | - | - |
| 加：投资收益(元) | - | 4,320,280.99 | 4,673,580.49 | 4,320,280.99 | 4,173,469.30 | 401,302,701.68 | 428,079,015.34 | 428,555,585.63 | 29,869,280.73 |
| 其中：对联营企业和合营企业的投资收益(元) | - | - | - | - | - | 78,447,729.31 | 78,447,729.31 | 78,447,729.31 | 29,869,280.73 |
| 资产处置收益(元) | - | -66,329.58 | -66,329.58 | -15,358.95 | -15,358.95 | -96,017.99 | -35,044.80 | -35,044.80 | -76,512.71 |
| 资产减值损失(元) | 160,958.10 | -1,595,936.24 | 73,917.36 | 73,917.36 | - | -35,116,164.91 | -4,899,914.05 | -4,899,914.05 | - |
| 信用减值损失(元) | 713,374.77 | -8,803,974.14 | -8,547,260.32 | -12,545,492.90 | -5.00 | -11,678,469.35 | 1,782,930.99 | 1,782,930.99 | 10.00 |
| 其他收益(元) | 449,080.05 | 4,885,144.16 | 3,407,965.14 | 134,593.87 | 80,580.73 | 568,266.02 | 390,149.02 | 358,754.02 | 235,884.24 |
| 四、营业利润(元) | 11,348,725.76 | 94,983,129.05 | 66,661,030.47 | 32,563,038.71 | 13,121,013.94 | 362,336,440.64 | 425,261,266.95 | 426,830,967.46 | 32,184,491.60 |
| 加：营业外收入(元) | 624.48 | 4,801,312.28 | 1,528,874.04 | 1,505,777.28 | 982,110.91 | 543,379.13 | 1,069,506.29 | 1,069,505.82 | 531,595.44 |
| 减：营业外支出(元) | 230,687.76 | 1,967,243.79 | 1,163,106.83 | 2,091,784.45 | 1,243,346.57 | 2,208,982.25 | 929,401.67 | 874,336.46 | 222,556.21 |
| 五、利润总额(元) | 11,118,662.48 | 97,817,197.54 | 67,026,797.68 | 31,977,031.54 | 12,859,778.28 | 360,670,837.52 | 425,401,371.57 | 427,026,136.82 | 32,493,530.83 |
| 减：所得税费用(元) | 2,928,639.34 | 17,113,619.29 | 9,409,670.51 | 5,206,152.47 | 2,897,789.24 | 46,244,460.59 | 117,149,770.76 | 118,217,081.17 | 6,291,591.34 |
| 六、净利润(元) | 8,190,023.14 | 80,703,578.25 | 57,617,127.17 | 26,770,879.07 | 9,961,989.04 | 314,426,376.93 | 308,251,600.81 | 308,809,055.65 | 26,201,939.49 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 8,190,023.14 | 80,703,578.25 | 57,617,127.17 | 26,770,879.07 | 9,961,989.04 | 341,517,281.47 | 308,251,600.81 | 308,809,055.65 | 26,201,939.49 |
| 终止经营净利润(元) | - | - | - | - | - | -27,090,904.54 | - | - | - |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 8,215,910.59 | 80,805,213.75 | 57,692,713.41 | 26,820,131.53 | 4,791,564.24 | 297,894,281.19 | 298,390,571.99 | 301,270,680.98 | 21,038,549.80 |
| 少数股东损益(元) | -25,887.45 | -101,635.50 | -75,586.24 | -49,252.46 | 5,170,424.80 | 16,532,095.74 | 9,861,028.82 | 7,538,374.67 | 5,163,389.69 |
| 扣除非经常性损益后的净利润(元) | 8,433,947.68 | 75,838,818.16 | 54,567,748.28 | 24,375,854.52 | 2,138,034.95 | 29,161,527.30 | 36,339,507.22 | 38,849,942.70 | 20,722,582.49 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.02 | 0.17 | 0.12 | 0.06 | 0.01 | 0.62 | 0.62 | 0.63 | 0.04 |
| 二、稀释每股收益(元) | 0.02 | 0.17 | 0.12 | 0.06 | 0.01 | 0.62 | 0.62 | 0.63 | 0.04 |
| 八、其他综合收益(元) | 1,814,166.28 | 966,372.68 | 1,724,577.48 | 2,733,910.67 | -3,555,460.69 | 7,897,665.27 | 23,095,715.65 | 16,456,400.12 | -10,225,490.26 |
| 归属于母公司股东的其他综合收益(元) | 1,814,166.28 | 966,372.68 | 1,724,577.48 | 2,733,910.67 | -3,555,460.69 | 7,897,665.27 | 23,095,715.65 | 16,456,400.12 | -10,225,490.26 |
| 九、综合收益总额(元) | 10,004,189.42 | 81,669,950.93 | 59,341,704.65 | 29,504,789.74 | 6,406,528.35 | 322,324,042.20 | 331,347,316.46 | 325,265,455.77 | 15,976,449.23 |
| 归属于母公司所有者的综合收益总额(元) | 10,030,076.87 | 81,771,586.43 | 59,417,290.89 | 29,554,042.20 | 1,236,103.55 | 305,791,946.46 | 321,486,287.64 | 317,727,081.10 | 10,813,059.54 |
| 归属于少数股东的综合收益总额(元) | -25,887.45 | -101,635.50 | -75,586.24 | -49,252.46 | 5,170,424.80 | 16,532,095.74 | 9,861,028.82 | 7,538,374.67 | 5,163,389.69 |
| 公告日期 | 2024-04-29 | 2024-04-25 | 2023-10-30 | 2023-08-15 | 2023-04-27 | 2023-04-20 | 2022-10-25 | 2022-08-16 | 2022-04-26 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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