| 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) | 305,649,647.68 | 1,487,224,529.52 | 1,105,299,214.50 | 721,890,557.15 | 330,417,447.12 | 1,468,410,958.32 | 1,062,115,716.15 | 691,545,794.38 | 355,933,405.42 |
| 营业收入(元) | 305,649,647.68 | 1,487,224,529.52 | 1,105,299,214.50 | 721,890,557.15 | 330,417,447.12 | 1,468,410,958.32 | 1,062,115,716.15 | 691,545,794.38 | 355,933,405.42 |
| 二、营业总成本(元) | 303,504,558.30 | 1,465,534,220.70 | 1,084,634,662.73 | 705,841,452.59 | 323,250,172.96 | 1,379,302,466.93 | 989,711,733.45 | 631,942,785.31 | 318,253,029.77 |
| 营业成本(元) | 248,600,338.65 | 1,185,642,936.84 | 882,888,213.53 | 576,902,506.88 | 258,647,868.16 | 1,119,086,899.43 | 798,215,929.21 | 507,022,099.80 | 258,015,392.48 |
| 研发费用(元) | 19,074,784.33 | 81,639,551.15 | 55,040,720.63 | 35,506,010.37 | 17,245,217.73 | 66,557,680.19 | 47,858,323.23 | 33,076,833.77 | 16,582,413.26 |
| 营业税金及附加(元) | 3,554,344.68 | 20,703,022.12 | 15,705,163.77 | 9,413,908.74 | 5,983,236.46 | 16,068,552.32 | 10,433,875.63 | 7,292,495.29 | 2,667,996.74 |
| 销售费用(元) | 14,074,803.27 | 77,371,022.14 | 53,779,859.27 | 33,137,894.07 | 13,808,578.99 | 58,222,252.80 | 47,343,997.06 | 31,538,988.73 | 17,186,966.03 |
| 管理费用(元) | 14,844,531.99 | 83,262,243.92 | 63,753,967.43 | 42,265,050.73 | 23,049,450.31 | 101,473,836.04 | 71,756,104.88 | 42,802,804.45 | 18,453,046.63 |
| 财务费用(元) | 3,355,755.38 | 16,915,444.53 | 13,466,738.10 | 8,616,081.80 | 4,515,821.31 | 17,893,246.15 | 14,103,503.44 | 10,209,563.27 | 5,347,214.63 |
| 其中：利息费用(元) | 3,142,140.08 | 17,547,449.58 | 13,373,764.40 | 8,758,175.52 | 4,625,039.59 | 20,371,828.32 | 15,380,638.01 | 10,814,130.48 | 5,525,379.54 |
| 其中：利息收入(元) | 53,843.13 | 803,311.37 | 530,229.53 | 318,711.98 | 164,657.26 | 2,718,986.57 | 1,719,674.71 | 974,751.19 | 458,496.38 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | -13,796.01 | -29,124.91 | -7,664.45 | -29,124.91 | - | -78,177.39 | -79,710.28 | -27,592.02 | -30,657.80 |
| 加：投资收益(元) | 449,131.49 | 4,280,292.59 | 880,264.19 | 592,426.04 | 765,387.92 | 322,002,640.42 | 320,072,306.68 | 319,554,379.29 | 367,691.01 |
| 其中：对联营企业和合营企业的投资收益(元) | 476,131.49 | 4,280,256.80 | 1,190,466.47 | 636,118.12 | 574,105.85 | 4,437,201.34 | 1,708,546.20 | 1,146,349.58 | 562,042.13 |
| 资产处置收益(元) | -1,132,003.11 | 12,536.26 | -72,837.97 | -24,132.70 | 1,845.06 | 3,796,928.87 | 1,407,238.24 | 1,329,015.24 | 79,825.43 |
| 资产减值损失(元) | 1,023,949.52 | -16,199,160.41 | -2,472,122.43 | -1,249,327.30 | -839,662.39 | -10,313,412.03 | -14,435,252.52 | -10,377,713.64 | -1,552,930.10 |
| 信用减值损失(元) | -4,466,349.12 | 248,991.66 | -4,551,023.64 | -10,248,067.24 | -5,895,245.27 | -21,304,904.01 | -14,595,160.91 | -7,459,022.94 | -5,464,480.09 |
| 其他收益(元) | 7,143,280.14 | 29,322,853.99 | 16,998,798.12 | 16,272,669.77 | 10,453,707.96 | 24,556,144.80 | 21,414,323.97 | 19,542,732.76 | 14,363,328.62 |
| 四、营业利润(元) | 5,149,302.29 | 39,326,698.00 | 31,439,965.59 | 21,363,548.22 | 11,653,307.44 | 407,767,712.05 | 386,187,727.88 | 382,164,807.76 | 45,443,152.72 |
| 加：营业外收入(元) | 529,199.96 | 247,713.45 | 256,808.67 | 243,489.07 | 8,308.24 | 35,324,659.29 | 34,333,348.57 | 30,441,436.73 | 129,197.04 |
| 减：营业外支出(元) | 74,014.24 | 5,350,420.86 | 1,078,132.87 | 230,108.73 | 170,203.12 | 102,425,643.52 | 1,042,410.14 | 133,832.81 | 50,000.01 |
| 五、利润总额(元) | 5,604,488.01 | 34,223,990.59 | 30,618,641.39 | 21,376,928.56 | 11,491,412.56 | 340,666,727.82 | 419,478,666.31 | 412,472,411.68 | 45,522,349.75 |
| 减：所得税费用(元) | -1,727,085.08 | -5,768,119.74 | 205,465.33 | 679,859.59 | 2,534,455.06 | 12,526,883.53 | 11,185,993.93 | 10,557,000.38 | 7,132,241.40 |
| 六、净利润(元) | 7,331,573.09 | 39,992,110.33 | 30,413,176.06 | 20,697,068.97 | 8,956,957.50 | 328,139,844.29 | 408,292,672.38 | 401,915,411.30 | 38,390,108.35 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 7,331,573.09 | 39,992,110.33 | 30,413,176.06 | 20,697,068.97 | 8,956,957.50 | 328,139,844.29 | 408,292,672.38 | 401,915,411.30 | 38,390,108.35 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 7,316,173.66 | 40,420,252.74 | 30,353,335.04 | 20,677,370.75 | 8,943,952.15 | 328,118,277.90 | 408,002,362.03 | 401,754,821.09 | 38,382,710.05 |
| 少数股东损益(元) | 15,399.43 | -428,142.41 | 59,841.02 | 19,698.22 | 13,005.35 | 21,566.39 | 290,310.35 | 160,590.21 | 7,398.30 |
| 扣除非经常性损益后的净利润(元) | 4,129,853.27 | 31,223,870.52 | 20,367,728.46 | 10,071,889.04 | 1,058,483.52 | 55,799,698.57 | 38,582,516.67 | 36,223,658.91 | 26,673,807.81 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.01 | 0.08 | 0.06 | 0.04 | 0.02 | 0.62 | 0.77 | 0.75 | 0.07 |
| 二、稀释每股收益(元) | 0.01 | 0.08 | 0.06 | 0.04 | 0.02 | 0.62 | 0.77 | 0.75 | 0.07 |
| 九、综合收益总额(元) | 7,331,573.09 | 39,992,110.33 | 30,413,176.06 | 20,697,068.97 | 8,956,957.50 | 328,139,844.29 | 408,292,672.38 | 401,915,411.30 | 38,390,108.35 |
| 归属于母公司所有者的综合收益总额(元) | 7,316,173.66 | 40,420,252.74 | 30,353,335.04 | 20,677,370.75 | 8,943,952.15 | 328,118,277.90 | 408,002,362.03 | 401,754,821.09 | 38,382,710.05 |
| 归属于少数股东的综合收益总额(元) | 15,399.43 | -428,142.41 | 59,841.02 | 19,698.22 | 13,005.35 | 21,566.39 | 290,310.35 | 160,590.21 | 7,398.30 |
| 公告日期 | 2024-04-26 | 2024-04-26 | 2023-10-28 | 2023-08-31 | 2023-04-29 | 2023-04-29 | 2022-10-26 | 2022-08-27 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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