| 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) | 831,488,119.72 | 3,067,401,385.43 | 2,252,502,184.82 | 1,409,028,693.42 | 751,835,252.20 | 3,221,920,596.41 | 2,364,419,217.27 | 1,561,130,223.29 | 783,478,208.39 |
| 营业收入(元) | 831,488,119.72 | 3,067,401,385.43 | 2,252,502,184.82 | 1,409,028,693.42 | 751,835,252.20 | 3,221,920,596.41 | 2,364,419,217.27 | 1,561,130,223.29 | 783,478,208.39 |
| 二、营业总成本(元) | 807,158,327.40 | 2,945,171,536.83 | 2,163,256,714.85 | 1,345,665,750.73 | 729,793,012.09 | 3,116,004,496.23 | 2,296,948,331.98 | 1,517,921,302.46 | 766,907,662.52 |
| 营业成本(元) | 674,653,361.83 | 2,514,770,502.55 | 1,888,930,397.23 | 1,242,627,157.74 | 681,989,497.37 | 2,932,049,204.29 | 2,181,425,123.24 | 1,446,792,467.01 | 737,729,042.83 |
| 研发费用(元) | 11,442,222.93 | 54,819,129.05 | 36,126,429.74 | 21,790,750.30 | 9,933,799.93 | 38,795,234.56 | 18,412,684.13 | 10,445,676.43 | 2,955,795.01 |
| 营业税金及附加(元) | 85,087,106.09 | 211,487,255.60 | 124,158,829.05 | 9,049,289.68 | 4,626,217.95 | 16,258,927.46 | 11,761,867.19 | 7,339,557.35 | 3,639,637.00 |
| 销售费用(元) | 8,726,875.70 | 34,714,590.71 | 26,659,809.90 | 18,281,535.57 | 6,946,531.94 | 27,618,350.16 | 21,176,227.06 | 13,650,624.24 | 6,741,367.57 |
| 管理费用(元) | 27,161,661.38 | 126,378,626.71 | 84,368,197.59 | 52,839,582.76 | 25,744,921.24 | 106,105,980.06 | 67,365,122.29 | 41,725,466.24 | 16,621,746.60 |
| 财务费用(元) | 87,099.47 | 3,001,432.21 | 3,013,051.34 | 1,077,434.68 | 552,043.66 | -4,823,200.30 | -3,192,691.93 | -2,032,488.81 | -779,926.49 |
| 其中：利息费用(元) | 892,598.08 | 4,672,797.57 | 4,205,438.45 | 2,003,198.36 | 823,124.86 | 684,803.44 | 471,813.38 | 345,184.56 | 121,300.01 |
| 其中：利息收入(元) | 843,698.26 | 2,368,063.56 | 1,766,407.98 | 1,344,271.81 | 645,294.27 | 4,248,429.03 | 2,786,140.66 | 1,857,955.56 | 796,344.47 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | - | - | - | - | - | -2,392,841.50 | -2,392,841.50 | -2,392,841.50 | -2,392,841.50 |
| 加：投资收益(元) | -183,348.82 | 403,806.38 | 1,225,000.00 | - | - | 4,309,709.42 | 3,084,709.42 | 3,084,709.42 | 3,084,709.42 |
| 其中：对联营企业和合营企业的投资收益(元) | -183,348.82 | -232,352.41 | - | - | - | - | - | - | - |
| 资产处置收益(元) | - | 55,651.11 | 55,651.11 | 55,651.11 | - | 13,716.74 | 3,340.39 | 3,340.39 | -22,053.58 |
| 资产减值损失(元) | -79,376.73 | -2,435,374.18 | -1,931,361.20 | -1,916,718.73 | -1,536,045.74 | -1,335,650.76 | 237,179.76 | 300,089.76 | 300,089.76 |
| 信用减值损失(元) | 928,629.56 | -664,521.25 | 278,455.01 | 721,289.03 | -127,526.89 | -3,472,262.21 | -553,798.66 | -583,058.68 | -638,347.98 |
| 其他收益(元) | 5,752,935.33 | 3,487,161.99 | 3,231,161.99 | 3,231,161.99 | 300,061.99 | 365,769.47 | 365,600.00 | 365,600.00 | 365,600.00 |
| 四、营业利润(元) | 30,748,631.66 | 123,076,572.65 | 92,104,376.88 | 65,454,326.09 | 20,678,729.47 | 103,404,541.34 | 68,215,074.70 | 43,986,760.22 | 17,267,701.99 |
| 加：营业外收入(元) | 34,500.00 | 1,359,967.86 | 543,885.09 | 485,685.09 | 140,600.00 | 1,278,638.10 | 546,652.72 | 494,852.72 | 89,120.17 |
| 减：营业外支出(元) | 118,549.14 | 1,419,155.19 | 567,816.55 | 74,671.44 | 73,103.27 | 1,731,954.66 | 141,021.19 | 40,737.11 | 10,681.88 |
| 五、利润总额(元) | 30,664,582.52 | 123,017,385.32 | 92,080,445.42 | 65,865,339.74 | 20,746,226.20 | 102,951,224.78 | 68,620,706.23 | 44,440,875.83 | 17,346,140.28 |
| 减：所得税费用(元) | 13,544,056.62 | 32,493,004.49 | 23,751,990.84 | 16,170,959.26 | 4,266,861.07 | 11,701,217.38 | 7,963,355.18 | 6,693,314.32 | 2,861,384.45 |
| 六、净利润(元) | 17,120,525.90 | 90,524,380.83 | 68,328,454.58 | 49,694,380.48 | 16,479,365.13 | 91,250,007.40 | 60,657,351.05 | 37,747,561.51 | 14,484,755.83 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 17,120,525.90 | 90,524,380.83 | 68,328,454.58 | 49,694,380.48 | 16,479,365.13 | 91,250,007.40 | 60,657,351.05 | 37,747,561.51 | 14,484,755.83 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 21,599,522.11 | 101,076,767.69 | 73,591,994.90 | 51,374,443.78 | 16,492,230.31 | 79,972,420.74 | 50,239,823.95 | 30,378,454.63 | 11,796,926.82 |
| 少数股东损益(元) | -4,478,996.21 | -10,552,386.86 | -5,263,540.32 | -1,680,063.30 | -12,865.18 | 11,277,586.66 | 10,417,527.10 | 7,369,106.88 | 2,687,829.01 |
| 扣除非经常性损益后的净利润(元) | 17,419,299.81 | 97,722,722.96 | 71,408,222.11 | 48,953,940.16 | 16,299,778.52 | 80,052,592.72 | 49,677,955.80 | 29,781,691.60 | 11,509,881.50 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.07 | 0.34 | 0.25 | 0.17 | 0.06 | 0.27 | 0.17 | 0.10 | 0.04 |
| 二、稀释每股收益(元) | 0.07 | 0.34 | 0.24 | 0.17 | 0.06 | 0.27 | 0.17 | 0.10 | 0.04 |
| 八、其他综合收益(元) | 1,345,665.56 | 3,933,320.59 | 3,074,256.78 | 2,678,384.14 | 1,065,684.16 | 2,011,534.99 | 2,144,704.30 | 1,656,396.06 | - |
| 归属于母公司股东的其他综合收益(元) | 1,345,665.56 | 3,933,320.59 | 3,074,256.78 | 2,678,384.14 | 1,065,684.16 | 2,011,534.99 | 2,144,704.30 | 1,656,396.06 | - |
| 九、综合收益总额(元) | 18,466,191.46 | 94,457,701.42 | 71,402,711.36 | 52,372,764.62 | 17,545,049.29 | 93,261,542.39 | 62,802,055.35 | 39,403,957.57 | 14,484,755.83 |
| 归属于母公司所有者的综合收益总额(元) | 22,945,187.67 | 105,010,088.28 | 76,666,251.68 | 54,052,827.92 | 17,557,914.47 | 81,983,955.73 | 52,384,528.25 | 32,034,850.69 | 11,796,926.82 |
| 归属于少数股东的综合收益总额(元) | -4,478,996.21 | -10,552,386.86 | -5,263,540.32 | -1,680,063.30 | -12,865.18 | 11,277,586.66 | 10,417,527.10 | 7,369,106.88 | 2,687,829.01 |
| 公告日期 | 2024-04-25 | 2024-04-16 | 2023-10-31 | 2023-08-31 | 2023-04-28 | 2023-04-07 | 2022-10-26 | 2022-08-25 | 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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