| 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) | 684,323,897.56 | 2,517,983,090.00 | 1,678,347,296.27 | 927,019,302.54 | 317,868,444.46 | 1,678,033,563.44 | 1,291,416,933.42 | 889,370,160.74 | 427,958,228.92 |
| 营业收入(元) | 684,323,897.56 | 2,517,983,090.00 | 1,678,347,296.27 | 927,019,302.54 | 317,868,444.46 | 1,678,033,563.44 | 1,291,416,933.42 | 889,370,160.74 | 427,958,228.92 |
| 二、营业总成本(元) | 639,455,039.12 | 2,366,707,016.31 | 1,579,101,975.90 | 872,279,313.17 | 293,550,870.09 | 1,444,460,890.76 | 1,109,846,669.43 | 770,216,307.66 | 384,802,822.81 |
| 营业成本(元) | 481,599,516.40 | 1,907,197,304.53 | 1,285,604,738.53 | 731,097,829.39 | 250,701,875.04 | 1,265,785,118.48 | 1,005,559,177.25 | 697,526,505.85 | 339,472,565.32 |
| 研发费用(元) | 32,061,597.43 | 79,914,002.39 | 37,311,726.41 | 11,102,722.47 | 500,999.93 | 2,251,592.37 | 3,620,181.39 | 2,560,054.29 | 1,106,658.48 |
| 营业税金及附加(元) | 4,179,159.49 | 10,097,496.65 | 7,185,989.81 | 4,752,030.90 | 2,110,808.61 | 12,616,830.84 | 7,978,940.91 | 4,321,249.93 | 1,993,407.21 |
| 销售费用(元) | 70,870,277.76 | 186,649,733.50 | 101,603,946.22 | 40,778,519.46 | 4,633,851.20 | 39,368,443.10 | 23,815,562.44 | 15,321,739.71 | 10,080,880.98 |
| 管理费用(元) | 55,778,588.47 | 192,235,380.97 | 164,542,813.34 | 101,639,070.03 | 34,318,390.38 | 157,077,272.57 | 106,261,731.69 | 68,713,331.77 | 30,049,052.24 |
| 财务费用(元) | -5,034,100.43 | -9,386,901.73 | -17,147,238.41 | -17,090,859.08 | 1,284,944.93 | -32,638,366.60 | -37,388,924.25 | -18,226,573.89 | 2,100,258.58 |
| 其中：利息费用(元) | 8,630,349.54 | 10,028,868.55 | 4,293,083.13 | 1,406,670.99 | 217,149.97 | 690,896.87 | 506,905.23 | 310,731.07 | 155,424.99 |
| 其中：利息收入(元) | 2,150,153.55 | 10,070,592.97 | 7,816,909.31 | 5,104,707.82 | 3,472,222.87 | 5,211,117.94 | 2,819,038.15 | 1,342,976.34 | - |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | 213,800.00 | 4,604,050.00 | 2,263,900.01 | -1,123,470.00 | 600,241.89 | 1,000,472.17 | 1,248,299.00 | 616,800.61 | 243,501.41 |
| 加：投资收益(元) | 14,481.19 | -122,224.25 | 1,546,382.18 | -976,267.13 | - | 3,926,706.50 | 2,428,948.65 | 1,580,213.07 | 230,400.72 |
| 资产处置收益(元) | -34,415.68 | -245,675.01 | 104,567.47 | - | - | - | -21,509.77 | - | 23,801.76 |
| 资产减值损失(元) | 413,390.98 | -3,127,325.54 | -1,415,601.06 | -792,664.67 | - | -6,966,794.97 | - | - | - |
| 信用减值损失(元) | -894,168.51 | -4,046,353.68 | -5,688,713.33 | -2,576,216.08 | -142,968.98 | 3,263,144.39 | 1,090,447.51 | -40,211.39 | 2,712,806.14 |
| 其他收益(元) | 886,569.00 | 8,272,436.93 | 3,760,435.96 | 1,996,747.65 | 1,642,370.61 | 2,490,527.30 | 2,414,780.00 | 861,683.69 | 297,113.15 |
| 四、营业利润(元) | 45,468,515.42 | 156,610,982.14 | 99,816,291.60 | 51,268,119.14 | 26,417,217.89 | 237,286,728.07 | 188,731,229.38 | 122,172,339.06 | 46,663,029.29 |
| 加：营业外收入(元) | 1,628,619.47 | 814,883.56 | 806,072.45 | 85,552.35 | 45,179.14 | 2,963,184.58 | 110,517.15 | 114,940.50 | 0.67 |
| 减：营业外支出(元) | 118,597.33 | 841,449.75 | 283,618.13 | 272,593.93 | 209,605.44 | 512,280.87 | 59,828.35 | 42,832.78 | - |
| 五、利润总额(元) | 46,978,537.56 | 156,584,415.95 | 100,338,745.92 | 51,081,077.56 | 26,252,791.59 | 239,737,631.78 | 188,781,918.18 | 122,244,446.78 | 46,663,029.96 |
| 减：所得税费用(元) | 18,713,570.96 | 55,017,594.79 | 34,242,559.20 | 17,863,172.27 | 7,746,213.64 | 61,576,610.29 | 47,885,186.31 | 30,932,735.91 | 11,844,017.34 |
| 六、净利润(元) | 28,264,966.60 | 101,566,821.16 | 66,096,186.72 | 33,217,905.29 | 18,506,577.95 | 178,161,021.49 | 140,896,731.87 | 91,311,710.87 | 34,819,012.62 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 28,264,966.60 | 101,566,821.16 | 66,096,186.72 | 33,217,905.29 | 18,506,577.95 | 178,161,021.49 | 140,896,731.87 | 91,311,710.87 | 34,819,012.62 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 15,299,768.86 | 64,386,769.13 | 42,722,167.54 | 22,464,210.98 | 14,722,465.25 | 149,041,316.50 | 124,113,795.32 | 80,699,247.21 | 30,536,692.07 |
| 少数股东损益(元) | 12,965,197.74 | 37,180,052.03 | 23,374,019.18 | 10,753,694.31 | 3,784,112.70 | 29,119,704.99 | 16,782,936.55 | 10,612,463.66 | 4,282,320.55 |
| 扣除非经常性损益后的净利润(元) | 13,205,476.51 | 55,083,464.43 | 36,802,292.77 | 22,935,941.29 | 13,643,811.14 | 145,735,952.56 | 122,846,924.72 | 80,270,954.09 | 30,315,238.88 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.04 | 0.18 | 0.12 | 0.06 | 0.04 | 0.42 | 0.35 | 0.23 | 0.09 |
| 二、稀释每股收益(元) | 0.04 | 0.18 | 0.12 | 0.06 | 0.04 | 0.42 | 0.35 | 0.23 | 0.09 |
| 八、其他综合收益(元) | -20,543,621.30 | 3,926,911.07 | -5,848,693.16 | 2,083,883.86 | -73,382.22 | 6,506,334.63 | -1,717,433.84 | -133,183.40 | -279,902.07 |
| 归属于母公司股东的其他综合收益(元) | -15,773,910.47 | 1,615,734.68 | -4,502,100.47 | 1,270,501.64 | -35,949.95 | 3,187,453.34 | -841,370.84 | -65,246.55 | -136,872.11 |
| 归属于少数股东的其他综合收益(元) | -4,769,710.83 | 2,311,176.39 | -1,346,592.69 | 813,382.22 | -37,432.27 | 3,318,881.29 | -876,063.00 | -67,936.85 | -143,029.96 |
| 九、综合收益总额(元) | 7,721,345.30 | 105,493,732.23 | 60,247,493.56 | 35,301,789.15 | 18,433,195.73 | 184,667,356.12 | 139,179,298.03 | 91,178,527.47 | 34,539,110.55 |
| 归属于母公司所有者的综合收益总额(元) | -474,141.61 | 66,002,503.81 | 38,220,067.07 | 23,734,712.62 | 14,686,515.30 | 152,228,769.84 | 123,272,424.48 | 80,634,000.66 | 30,399,819.96 |
| 归属于少数股东的综合收益总额(元) | 8,195,486.91 | 39,491,228.42 | 22,027,426.49 | 11,567,076.53 | 3,746,680.43 | 32,438,586.28 | 15,906,873.55 | 10,544,526.81 | 4,139,290.59 |
| 公告日期 | 2024-04-25 | 2024-04-25 | 2023-10-28 | 2023-08-29 | 2023-04-27 | 2023-04-27 | 2022-10-31 | 2022-08-30 | 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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