| 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) | 430,415,845.94 | 1,779,856,607.97 | 1,309,544,880.45 | 846,898,078.24 | 387,418,655.47 | 1,702,791,487.40 | 1,309,758,803.45 | 935,491,902.32 | 441,353,818.24 |
| 营业收入(元) | 430,415,845.94 | 1,779,856,607.97 | 1,309,544,880.45 | 846,898,078.24 | 387,418,655.47 | 1,702,791,487.40 | 1,309,758,803.45 | 935,491,902.32 | 441,353,818.24 |
| 二、营业总成本(元) | 418,395,432.98 | 1,732,881,321.84 | 1,251,544,086.08 | 803,466,266.03 | 370,807,521.90 | 1,608,413,284.83 | 1,205,698,850.68 | 846,949,638.43 | 411,077,945.86 |
| 营业成本(元) | 378,563,291.24 | 1,551,136,894.32 | 1,128,819,633.85 | 722,041,807.48 | 325,461,434.03 | 1,434,649,343.43 | 1,080,633,994.92 | 757,676,356.27 | 363,518,341.84 |
| 研发费用(元) | 15,832,524.46 | 72,947,384.72 | 49,661,539.67 | 33,371,403.92 | 17,200,973.14 | 73,565,742.06 | 51,935,401.88 | 35,633,080.72 | 15,744,507.99 |
| 营业税金及附加(元) | 2,185,938.63 | 9,336,911.48 | 7,040,407.67 | 4,818,177.28 | 2,606,656.29 | 11,412,438.79 | 8,791,723.69 | 5,573,026.72 | 2,931,221.33 |
| 销售费用(元) | 2,985,539.61 | 12,828,218.88 | 8,079,190.95 | 5,376,288.94 | 2,388,827.60 | 12,504,246.25 | 7,326,268.31 | 4,637,257.20 | 2,724,174.06 |
| 管理费用(元) | 17,709,776.40 | 74,773,971.62 | 54,405,555.72 | 36,086,808.22 | 17,114,735.59 | 70,851,576.99 | 58,048,546.91 | 39,824,858.29 | 19,669,518.60 |
| 财务费用(元) | 1,118,362.64 | 11,857,940.82 | 3,537,758.22 | 1,771,780.19 | 6,034,895.25 | 5,429,937.31 | -1,037,085.03 | 3,605,059.23 | 6,490,182.04 |
| 其中：利息费用(元) | 4,572,375.53 | 18,751,176.08 | 17,116,218.02 | 10,995,361.18 | 5,082,655.47 | 21,611,827.14 | 17,324,173.33 | 12,115,467.37 | 6,033,157.64 |
| 其中：利息收入(元) | 480,214.96 | 5,076,966.95 | 10,655,316.04 | 6,545,959.64 | 2,909,345.43 | 2,400,099.43 | 880,433.03 | 384,456.06 | 231,817.16 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | 2,323,350.00 | -1,658,220.00 | -2,936,720.00 | 816,150.00 | 1,281,780.00 | 4,653,135.00 | 2,303,835.00 | 2,908,440.00 | 3,649,325.00 |
| 加：投资收益(元) | 2,565,762.84 | 12,529,021.52 | 6,821,695.96 | 1,960,650.07 | 669,806.20 | -129,178.15 | -1,339,064.75 | -1,383,004.00 | -1,106,633.60 |
| 资产处置收益(元) | 447,563.06 | 1,699,031.35 | 1,705,483.05 | 1,460,448.35 | 1,123,785.18 | 2,622,575.16 | 425,400.62 | 128,826.52 | -55,714.62 |
| 资产减值损失(元) | -8,249,094.57 | -11,835,596.44 | -10,430,482.28 | -6,427,805.20 | -3,497,303.75 | -10,538,198.46 | -9,868,635.05 | -5,537,008.95 | -2,082,045.43 |
| 信用减值损失(元) | -297,131.28 | -5,800,512.91 | -5,391,468.35 | -4,648,421.54 | -924,699.94 | 5,239,193.46 | 2,959,685.04 | 568,292.14 | 1,604,300.06 |
| 其他收益(元) | 10,031,915.79 | 38,134,331.52 | 10,369,667.84 | 7,005,583.29 | 3,440,354.10 | 12,969,050.21 | 7,840,447.11 | 5,704,377.29 | 2,975,880.56 |
| 四、营业利润(元) | 18,842,778.80 | 80,043,341.17 | 58,138,970.59 | 43,598,417.18 | 18,704,855.36 | 109,194,779.79 | 106,381,620.74 | 90,932,186.89 | 35,260,984.35 |
| 加：营业外收入(元) | 11,048.73 | 1,702,099.61 | 1,378,710.18 | 1,378,710.18 | 1,289,294.68 | 193,873.88 | 5,314.76 | 5,314.76 | - |
| 减：营业外支出(元) | 3,013.13 | 751,981.76 | 246,406.40 | 192,293.36 | - | 582,098.72 | 240,602.80 | - | - |
| 五、利润总额(元) | 18,850,814.40 | 80,993,459.02 | 59,271,274.37 | 44,784,834.00 | 19,994,150.04 | 108,806,554.95 | 106,146,332.70 | 90,937,501.65 | 35,260,984.35 |
| 减：所得税费用(元) | 51,263.22 | 417,839.96 | -477,108.77 | -1,379,699.23 | 665,533.57 | 6,830,715.62 | 9,552,526.01 | 12,745,255.43 | 5,111,304.43 |
| 六、净利润(元) | 18,799,551.18 | 80,575,619.06 | 59,748,383.14 | 46,164,533.23 | 19,328,616.47 | 101,975,839.33 | 96,593,806.69 | 78,192,246.22 | 30,149,679.92 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 18,799,551.18 | 80,575,619.06 | 59,748,383.14 | 46,164,533.23 | 19,328,616.47 | 101,975,839.33 | 96,593,806.69 | 78,192,246.22 | 30,149,679.92 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 18,799,551.18 | 80,575,619.06 | 59,748,383.14 | 46,164,533.23 | 19,328,616.47 | 101,975,839.33 | 96,593,806.69 | 78,192,246.22 | 30,149,679.92 |
| 扣除非经常性损益后的净利润(元) | 11,219,995.57 | 58,580,678.59 | 45,163,960.48 | 35,628,368.26 | 12,692,303.68 | 85,285,455.49 | 89,088,486.31 | 71,962,109.07 | 25,446,568.74 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.05 | 0.21 | 0.16 | 0.12 | 0.05 | 0.27 | 0.26 | 0.21 | 0.08 |
| 二、稀释每股收益(元) | 0.05 | 0.21 | 0.16 | 0.12 | 0.05 | 0.27 | 0.26 | 0.21 | 0.08 |
| 九、综合收益总额(元) | 18,799,551.18 | 80,575,619.06 | 59,748,383.14 | 46,164,533.23 | 19,328,616.47 | 101,975,839.33 | 96,593,806.69 | 78,192,246.22 | 30,149,679.92 |
| 归属于母公司所有者的综合收益总额(元) | 18,799,551.18 | 80,575,619.06 | 59,748,383.14 | 46,164,533.23 | 19,328,616.47 | 101,975,839.33 | 96,593,806.69 | 78,192,246.22 | 30,149,679.92 |
| 公告日期 | 2024-04-25 | 2024-03-26 | 2023-10-26 | 2023-08-22 | 2023-04-29 | 2023-03-28 | 2022-10-28 | 2022-08-23 | 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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