| 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) | 571,169,684.93 | 2,636,981,662.33 | 1,825,700,508.76 | 1,160,475,519.02 | 513,727,157.11 | 2,406,662,077.09 | 1,647,583,284.14 | 1,048,298,505.19 | 457,983,178.10 |
| 营业收入(元) | 571,169,684.93 | 2,636,981,662.33 | 1,825,700,508.76 | 1,160,475,519.02 | 513,727,157.11 | 2,406,662,077.09 | 1,647,583,284.14 | 1,048,298,505.19 | 457,983,178.10 |
| 二、营业总成本(元) | 540,250,467.10 | 2,410,700,337.04 | 1,679,744,002.62 | 1,077,827,265.26 | 495,757,861.37 | 2,287,691,073.46 | 1,541,621,866.40 | 981,333,673.50 | 450,489,702.62 |
| 营业成本(元) | 435,248,287.76 | 1,879,366,004.03 | 1,332,065,729.25 | 856,044,149.36 | 391,399,520.39 | 1,781,771,385.02 | 1,229,246,086.75 | 786,387,723.25 | 358,385,278.03 |
| 研发费用(元) | 18,795,186.64 | 96,076,402.71 | 63,851,992.26 | 40,187,907.35 | 20,005,978.62 | 103,254,375.27 | 53,726,062.84 | 33,635,947.32 | 17,502,527.08 |
| 营业税金及附加(元) | 5,753,912.33 | 32,402,783.54 | 23,780,953.63 | 16,393,493.89 | 6,862,455.70 | 20,310,674.69 | 14,043,464.21 | 9,230,779.02 | 4,479,804.07 |
| 销售费用(元) | 13,839,818.21 | 113,938,320.08 | 56,477,304.73 | 29,836,145.36 | 12,480,269.48 | 114,159,688.39 | 54,436,292.69 | 28,279,413.75 | 9,619,255.79 |
| 管理费用(元) | 42,686,251.84 | 178,738,021.02 | 124,826,354.71 | 83,180,310.16 | 41,426,188.71 | 163,983,513.45 | 115,083,263.83 | 74,796,097.53 | 37,316,187.89 |
| 财务费用(元) | 23,927,010.32 | 110,178,805.66 | 78,741,668.04 | 52,185,259.14 | 23,583,448.47 | 104,211,436.64 | 75,086,696.08 | 49,003,712.63 | 23,186,649.76 |
| 其中：利息费用(元) | 23,917,675.87 | 111,285,804.40 | 79,664,013.51 | 52,712,580.36 | 23,625,212.85 | 105,678,689.83 | 76,054,649.81 | 49,752,927.31 | 23,497,045.03 |
| 其中：利息收入(元) | 107,267.42 | 1,399,684.24 | 1,069,794.19 | 734,592.48 | 129,274.13 | 1,903,125.08 | 1,194,798.68 | 989,198.51 | 426,711.39 |
| 三、其他经营收益 | |||||||||
| 加：投资收益(元) | - | -988,795.00 | -1,048,276.00 | -1,048,276.00 | -270,970.00 | 249,468.97 | - | - | - |
| 资产处置收益(元) | - | 650,822.29 | 335,546.80 | 79,548.82 | - | 913,464.84 | 913,464.84 | 404,922.99 | 404,922.99 |
| 资产减值损失(元) | - | -1,008,504.72 | - | - | - | -1,143,499.68 | - | - | - |
| 信用减值损失(元) | - | -138,476,059.55 | -48,531,898.35 | -49,023,638.73 | - | -74,603,373.57 | -52,728,264.79 | -53,259,673.10 | - |
| 其他收益(元) | 12,713,735.76 | 6,171,016.20 | 3,369,758.03 | 2,351,945.25 | 1,308,954.54 | 15,260,056.32 | 13,607,579.84 | 10,494,546.96 | 6,490,462.08 |
| 四、营业利润(元) | 43,632,953.59 | 92,629,804.51 | 100,081,636.62 | 35,007,833.10 | 19,007,280.28 | 59,647,120.51 | 67,754,197.63 | 24,604,628.54 | 14,388,860.55 |
| 加：营业外收入(元) | 255,393.63 | 1,753,111.23 | 356,587.39 | 70,533.55 | 1,268,427.92 | 1,149,802.33 | 2,430,436.74 | 1,601,699.30 | 131,698.13 |
| 减：营业外支出(元) | 80,397.34 | 6,713,085.35 | 1,889,538.24 | 724,892.22 | 259,316.90 | 3,762,620.38 | 2,346,332.72 | 1,647,600.92 | 224,883.67 |
| 五、利润总额(元) | 43,807,949.88 | 87,669,830.39 | 98,548,685.77 | 34,353,474.43 | 20,016,391.30 | 57,034,302.46 | 67,838,301.65 | 24,558,726.92 | 14,295,675.01 |
| 减：所得税费用(元) | 5,648,548.77 | 13,798,276.83 | 11,251,053.59 | 5,871,338.09 | 6,151,631.36 | 17,616,590.41 | 9,943,718.79 | 7,161,524.72 | 5,615,562.92 |
| 六、净利润(元) | 38,159,401.11 | 73,871,553.56 | 87,297,632.18 | 28,482,136.34 | 13,864,759.94 | 39,417,712.05 | 57,894,582.86 | 17,397,202.20 | 8,680,112.09 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 38,159,401.11 | 73,871,553.56 | 87,297,632.18 | 28,482,136.34 | 13,864,759.94 | 39,417,712.05 | 57,894,582.86 | 17,397,202.20 | 8,680,112.09 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 38,221,934.10 | 73,898,429.35 | 86,526,488.87 | 27,898,018.36 | 13,451,245.78 | 38,168,463.35 | 57,000,253.38 | 16,756,644.70 | 8,388,122.32 |
| 少数股东损益(元) | -62,532.99 | -26,875.79 | 771,143.31 | 584,117.98 | 413,514.16 | 1,249,248.70 | 894,329.48 | 640,557.50 | 291,989.77 |
| 扣除非经常性损益后的净利润(元) | 27,583,170.33 | 66,909,825.84 | 84,573,377.62 | 26,500,175.97 | 11,585,913.12 | 11,607,665.79 | 38,015,102.29 | 1,540,727.84 | 2,644,391.77 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.04 | 0.08 | 0.09 | 0.03 | 0.01 | 0.04 | 0.06 | 0.02 | 0.01 |
| 二、稀释每股收益(元) | 0.04 | 0.08 | 0.09 | 0.03 | 0.01 | 0.04 | 0.06 | 0.02 | 0.01 |
| 九、综合收益总额(元) | 38,159,401.11 | 73,871,553.56 | 87,297,632.18 | 28,482,136.34 | 13,864,759.94 | 39,417,712.05 | 57,894,582.86 | 17,397,202.20 | 8,680,112.09 |
| 归属于母公司所有者的综合收益总额(元) | 38,221,934.10 | 73,898,429.35 | 86,526,488.87 | 27,898,018.36 | 13,451,245.78 | 38,168,463.35 | 57,000,253.38 | 16,756,644.70 | 8,388,122.32 |
| 归属于少数股东的综合收益总额(元) | -62,532.99 | -26,875.79 | 771,143.31 | 584,117.98 | 413,514.16 | 1,249,248.70 | 894,329.48 | 640,557.50 | 291,989.77 |
| 公告日期 | 2024-04-26 | 2024-04-26 | 2023-10-26 | 2023-08-30 | 2023-04-27 | 2023-04-27 | 2022-10-26 | 2022-08-30 | 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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