| 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) | 940,965,217.53 | 3,541,637,227.92 | 2,651,624,091.07 | 1,758,744,095.83 | 796,592,084.50 | 3,579,885,727.44 | 2,534,775,034.29 | 1,664,781,497.45 | 722,049,554.97 |
| 营业收入(元) | 940,965,217.53 | 3,541,637,227.92 | 2,651,624,091.07 | 1,758,744,095.83 | 796,592,084.50 | 3,579,885,727.44 | 2,534,775,034.29 | 1,664,781,497.45 | 722,049,554.97 |
| 二、营业总成本(元) | 918,313,627.51 | 3,485,197,727.08 | 2,577,735,310.98 | 1,710,875,545.81 | 779,779,718.50 | 3,480,324,392.77 | 2,432,937,267.05 | 1,590,498,693.76 | 720,641,671.94 |
| 营业成本(元) | 829,819,450.37 | 3,119,347,086.25 | 2,312,593,629.65 | 1,537,803,485.99 | 700,145,692.62 | 3,145,045,565.85 | 2,208,744,331.18 | 1,438,347,965.57 | 648,479,321.82 |
| 研发费用(元) | 44,482,507.11 | 181,187,558.41 | 128,810,295.91 | 80,068,846.02 | 35,708,473.35 | 171,334,076.34 | 120,425,332.24 | 79,252,801.46 | 36,088,682.61 |
| 营业税金及附加(元) | 4,072,682.42 | 19,296,465.65 | 14,699,242.43 | 10,303,348.11 | 3,464,261.60 | 17,958,541.73 | 10,434,819.12 | 5,968,666.24 | 2,530,020.22 |
| 销售费用(元) | 11,649,793.45 | 44,806,876.36 | 35,297,330.49 | 23,139,503.62 | 9,064,822.80 | 39,824,927.92 | 25,699,163.02 | 21,772,560.71 | 9,717,829.47 |
| 管理费用(元) | 33,506,283.72 | 138,169,688.03 | 99,393,217.85 | 66,416,629.05 | 30,956,938.81 | 132,762,934.54 | 88,921,823.75 | 57,761,909.01 | 28,255,995.62 |
| 财务费用(元) | -5,217,089.56 | -17,609,947.62 | -13,058,405.35 | -6,856,266.98 | 439,529.32 | -26,601,653.61 | -21,288,202.26 | -12,605,209.23 | -4,430,177.80 |
| 其中：利息费用(元) | 4,320,640.10 | 16,881,576.63 | 12,735,313.50 | 8,409,207.32 | 4,009,395.83 | 6,418,408.61 | 2,254,438.11 | 180,666.67 | - |
| 其中：利息收入(元) | 7,972,040.59 | 32,387,070.44 | 24,065,666.71 | 15,756,709.20 | 7,760,813.89 | 20,464,112.29 | 13,451,683.81 | 8,804,192.47 | 4,955,755.36 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | -688,266.54 | 1,545,628.32 | 555,512.61 | 978,980.82 | 509,923.29 | 14,216.68 | 9,367.37 | 205,970.11 | 9,367.37 |
| 加：投资收益(元) | 2,173,813.35 | 5,071,154.16 | 3,684,916.40 | 2,018,680.40 | 602,791.59 | 1,491,289.41 | 2,309,582.91 | 1,492,690.71 | 818,808.05 |
| 其中：对联营企业和合营企业的投资收益(元) | 526,134.50 | 2,497,323.08 | 1,835,115.32 | 1,470,664.40 | 415,973.78 | 1,309,748.51 | 1,423,165.69 | 992,611.79 | 593,213.29 |
| 资产处置收益(元) | -93,762.57 | 241,415.16 | 191,834.77 | 110,475.52 | 152,323.52 | 1,051,992.33 | 557,164.38 | 81,993.80 | 20,951.44 |
| 资产减值损失(元) | -2,816,882.62 | -39,085,719.39 | -20,777,136.37 | -12,179,181.99 | -3,319,554.19 | -46,182,229.38 | -26,036,034.82 | -15,362,175.39 | -95,377.24 |
| 信用减值损失(元) | -2,403,574.77 | -825,184.00 | -1,682,447.50 | -2,467,862.94 | 65,402.96 | 2,003,200.53 | 133,893.22 | -349,218.40 | 2,349,091.76 |
| 其他收益(元) | 8,564,581.02 | 56,452,686.95 | 31,348,940.57 | 21,735,879.51 | 12,480,713.71 | 65,222,794.97 | 41,407,408.35 | 27,371,452.09 | 14,121,727.66 |
| 四、营业利润(元) | 27,387,497.89 | 79,839,482.04 | 87,210,400.57 | 58,065,521.34 | 27,303,966.88 | 123,162,599.21 | 120,219,148.65 | 87,723,516.61 | 18,632,452.07 |
| 加：营业外收入(元) | 120,149.98 | 4,553,065.19 | 1,623,446.94 | 291,777.98 | 80,254.80 | 9,070,238.48 | 8,051,236.78 | 8,043,701.74 | 7,793,163.29 |
| 减：营业外支出(元) | 58,836.10 | 2,268,917.68 | 1,742,268.68 | 1,656,786.74 | 23,021.38 | 1,919,562.31 | 1,394,814.31 | 1,394,674.90 | 979,543.04 |
| 五、利润总额(元) | 27,448,811.77 | 82,123,629.55 | 87,091,578.83 | 56,700,512.58 | 27,361,200.30 | 130,313,275.38 | 126,875,571.12 | 94,372,543.45 | 25,446,072.32 |
| 减：所得税费用(元) | -489,735.26 | -3,411,905.43 | 6,075,554.81 | 2,896,059.62 | 5,706,962.21 | 9,039,564.19 | 16,785,507.93 | 15,384,707.37 | 4,398,879.18 |
| 六、净利润(元) | 27,938,547.03 | 85,535,534.98 | 81,016,024.02 | 53,804,452.96 | 21,654,238.09 | 121,273,711.19 | 110,090,063.19 | 78,987,836.08 | 21,047,193.14 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 27,938,547.03 | 85,535,534.98 | 81,016,024.02 | 53,804,452.96 | 21,654,238.09 | 121,273,711.19 | 110,090,063.19 | 78,987,836.08 | 21,047,193.14 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 27,943,357.10 | 85,635,299.42 | 81,024,769.72 | 53,806,626.16 | 21,656,020.43 | 121,339,776.82 | 110,090,543.19 | 78,988,316.08 | 21,047,193.14 |
| 少数股东损益(元) | -4,810.07 | -99,764.44 | -8,745.70 | -2,173.20 | -1,782.34 | -66,065.63 | -480.00 | -480.00 | - |
| 扣除非经常性损益后的净利润(元) | 19,923,270.94 | 43,281,749.51 | 51,761,943.49 | 34,513,854.24 | 9,845,661.12 | 49,005,025.16 | 65,830,011.51 | 47,746,414.30 | 2,056,195.46 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.05 | 0.14 | 0.13 | 0.09 | 0.04 | 0.20 | 0.18 | 0.13 | 0.03 |
| 二、稀释每股收益(元) | 0.05 | 0.14 | 0.13 | 0.09 | 0.04 | 0.20 | 0.18 | 0.13 | 0.03 |
| 八、其他综合收益(元) | - | - | - | - | - | 527,516.91 | 527,516.91 | -82,079.98 | -3,589.50 |
| 归属于母公司股东的其他综合收益(元) | - | - | - | - | - | 527,516.91 | 527,516.91 | -82,079.98 | -3,589.50 |
| 九、综合收益总额(元) | 27,938,547.03 | 85,535,534.98 | 81,016,024.02 | 53,804,452.96 | 21,654,238.09 | 121,801,228.10 | 110,617,580.10 | 78,905,756.10 | 21,043,603.64 |
| 归属于母公司所有者的综合收益总额(元) | 27,943,357.10 | 85,635,299.42 | 81,024,769.72 | 53,806,626.16 | 21,656,020.43 | 121,867,293.73 | 110,618,060.10 | 78,906,236.10 | 21,043,603.64 |
| 归属于少数股东的综合收益总额(元) | -4,810.07 | -99,764.44 | -8,745.70 | -2,173.20 | -1,782.34 | -66,065.63 | -480.00 | -480.00 | - |
| 公告日期 | 2024-04-29 | 2024-04-13 | 2023-10-27 | 2023-08-25 | 2023-04-29 | 2023-04-07 | 2022-10-26 | 2022-08-27 | 2022-04-25 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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