| 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) | 267,141,060.65 | 1,053,438,643.98 | 731,105,012.28 | 502,442,703.14 | 228,562,244.72 | 909,652,879.21 | 691,443,440.01 | 460,387,653.42 | 223,246,083.67 |
| 营业收入(元) | 267,141,060.65 | 1,053,438,643.98 | 731,105,012.28 | 502,442,703.14 | 228,562,244.72 | 909,652,879.21 | 691,443,440.01 | 460,387,653.42 | 223,246,083.67 |
| 二、营业总成本(元) | 241,890,091.19 | 982,379,330.43 | 697,781,806.69 | 471,352,597.79 | 206,234,290.96 | 874,636,768.26 | 642,134,919.12 | 417,859,479.34 | 190,952,969.64 |
| 营业成本(元) | 168,172,038.94 | 669,246,402.56 | 473,589,440.25 | 319,745,480.85 | 133,713,101.03 | 543,737,988.59 | 383,906,755.41 | 247,694,092.27 | 125,732,782.58 |
| 研发费用(元) | 9,604,042.45 | 40,433,835.88 | 39,670,893.27 | 28,011,834.56 | 13,306,097.27 | 56,316,127.01 | 46,774,588.58 | 28,792,530.68 | 10,234,861.33 |
| 营业税金及附加(元) | 3,688,369.92 | 17,807,011.03 | 11,476,770.28 | 7,846,996.19 | 2,718,753.16 | 18,248,700.97 | 12,190,601.72 | 8,733,124.41 | 3,196,863.93 |
| 销售费用(元) | 5,285,293.34 | 15,684,103.95 | 11,605,536.23 | 9,027,586.33 | 2,817,463.89 | 12,753,228.38 | 10,950,871.79 | 8,183,011.75 | 3,325,074.15 |
| 管理费用(元) | 34,396,360.69 | 157,011,162.52 | 108,163,085.99 | 71,380,112.21 | 33,517,040.52 | 167,379,942.98 | 135,025,355.93 | 86,176,577.13 | 31,182,641.50 |
| 财务费用(元) | 20,743,985.85 | 82,196,814.49 | 53,276,080.67 | 35,340,587.65 | 20,161,835.09 | 76,200,780.33 | 53,286,745.69 | 38,280,143.10 | 17,280,746.15 |
| 其中：利息费用(元) | 21,247,181.00 | 89,231,805.18 | 59,832,656.53 | 38,885,134.53 | 17,427,793.68 | 87,815,850.90 | 62,047,809.82 | 42,752,094.06 | 20,408,526.32 |
| 其中：利息收入(元) | 320,715.79 | 3,494,038.26 | 2,825,501.06 | 2,036,413.52 | 986,591.51 | 4,155,259.94 | 1,272,781.95 | 1,036,109.47 | 980,630.23 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | 6,938,223.00 | -11,066,385.63 | 2,238,545.66 | -9,553,949.60 | 413,809.54 | -28,307,949.84 | -30,575,523.37 | -19,822,519.64 | -4,202,216.70 |
| 加：投资收益(元) | -7,832,651.59 | -23,839,849.65 | -9,559,854.26 | 3,802,312.94 | -16,770,607.04 | -30,273,533.61 | -10,476,915.75 | -4,200,051.85 | -4,779,382.13 |
| 其中：对联营企业和合营企业的投资收益(元) | -8,192,781.27 | -59,464,031.84 | -43,476,644.07 | -29,528,247.06 | -17,248,547.07 | -33,369,090.77 | -23,028,853.19 | -13,014,122.97 | -5,007,338.32 |
| 资产处置收益(元) | 1,769,911.50 | 1,876,179.93 | 283,192.50 | 276,513.66 | - | -55,285.43 | 54,128.09 | 34,218.27 | - |
| 资产减值损失(元) | - | -2,322,579.32 | - | - | - | 359,144.65 | - | - | - |
| 信用减值损失(元) | 1,363,829.43 | 1,864,446.86 | 5,351,162.42 | 4,336,800.39 | 6,196,899.63 | 11,392,315.49 | 786,730.02 | 10,161,941.18 | -254,091.73 |
| 其他收益(元) | 2,621,337.40 | 28,478,758.61 | 8,570,273.24 | 6,836,195.51 | 2,716,593.71 | 28,545,329.30 | 14,294,883.72 | 8,279,947.18 | 3,775,899.92 |
| 四、营业利润(元) | 30,111,619.20 | 66,049,884.35 | 40,206,525.15 | 36,787,978.25 | 14,884,649.60 | 16,676,131.51 | 23,391,823.60 | 36,981,709.22 | 26,833,323.39 |
| 加：营业外收入(元) | 16,675.91 | 429,779.47 | 6,032.08 | 4,605.91 | 35,428.76 | 1,046,204.25 | 63,136.99 | 63,116.48 | 236,369.31 |
| 减：营业外支出(元) | 1,026.25 | 1,531,389.41 | 176,043.22 | 42,889.54 | 10,197.78 | 2,000,206.51 | 56,423.10 | 1,068.24 | 79,937.35 |
| 五、利润总额(元) | 30,127,268.86 | 64,948,274.41 | 40,036,514.01 | 36,749,694.62 | 14,909,880.58 | 15,722,129.25 | 23,398,537.49 | 37,043,757.46 | 26,989,755.35 |
| 减：所得税费用(元) | 7,206,808.07 | 27,977,125.03 | 14,272,767.90 | 12,695,795.98 | 4,768,963.91 | 13,527,503.47 | 18,439,365.57 | 17,494,471.82 | 8,395,822.48 |
| 六、净利润(元) | 22,920,460.79 | 36,971,149.38 | 25,763,746.11 | 24,053,898.64 | 10,140,916.67 | 2,194,625.78 | 4,959,171.92 | 19,549,285.64 | 18,593,932.87 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 22,920,460.79 | 36,971,149.38 | 25,763,746.11 | 24,053,898.64 | 10,140,916.67 | 2,194,625.78 | 4,959,171.92 | 19,549,285.64 | 18,593,932.87 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 25,740,791.92 | 46,836,253.04 | 33,304,686.80 | 28,579,204.97 | 12,725,496.58 | 12,865,795.27 | 14,441,541.70 | 26,847,073.27 | 20,885,096.07 |
| 少数股东损益(元) | -2,820,331.13 | -9,865,103.66 | -7,540,940.69 | -4,525,306.33 | -2,584,579.91 | -10,671,169.49 | -9,482,369.78 | -7,297,787.63 | -2,291,163.20 |
| 扣除非经常性损益后的净利润(元) | 15,114,145.17 | 10,232,637.29 | 5,678,716.74 | 12,249,382.47 | 10,263,372.53 | 38,133,640.71 | 31,277,298.00 | 36,452,443.81 | 21,181,743.24 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.03 | 0.06 | 0.05 | 0.04 | 0.02 | 0.02 | 0.02 | 0.04 | 0.03 |
| 二、稀释每股收益(元) | 0.03 | 0.06 | 0.05 | 0.04 | 0.02 | 0.02 | 0.02 | 0.04 | 0.03 |
| 八、其他综合收益(元) | -2,206,663.12 | 15,958,427.05 | 19,680,236.70 | 28,150,309.21 | -9,282,902.01 | 63,482,063.56 | 60,943,475.57 | 28,336,981.43 | -4,725,547.62 |
| 归属于母公司股东的其他综合收益(元) | -2,206,663.12 | 15,958,427.05 | 19,680,236.70 | 28,150,309.21 | -9,282,902.01 | 63,482,063.56 | 60,943,475.57 | 28,336,981.43 | -4,725,547.62 |
| 九、综合收益总额(元) | 20,713,797.67 | 52,929,576.43 | 45,443,982.81 | 52,204,207.85 | 858,014.66 | 65,676,689.34 | 65,902,647.49 | 47,886,267.07 | 13,868,385.25 |
| 归属于母公司所有者的综合收益总额(元) | 23,534,128.80 | 62,794,680.09 | 52,984,923.50 | 56,729,514.18 | 3,442,594.57 | 76,347,858.83 | 75,385,017.27 | 55,184,054.70 | 16,159,548.45 |
| 归属于少数股东的综合收益总额(元) | -2,820,331.13 | -9,865,103.66 | -7,540,940.69 | -4,525,306.33 | -2,584,579.91 | -10,671,169.49 | -9,482,369.78 | -7,297,787.63 | -2,291,163.20 |
| 公告日期 | 2024-04-25 | 2024-04-25 | 2023-10-28 | 2023-08-22 | 2023-04-28 | 2023-04-28 | 2022-10-28 | 2022-08-16 | 2022-04-26 |
| 审计意见(境内) | 标准无保留意见 | 带强调事项段的无保留意见 | |||||||
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