| 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) | 433,493,032.38 | 1,803,462,903.68 | 1,254,400,919.60 | 764,642,443.36 | 314,514,365.29 | 1,784,029,097.95 | 1,319,056,035.93 | 839,545,592.26 | 433,303,358.95 |
| 营业收入(元) | 433,493,032.38 | 1,803,462,903.68 | 1,254,400,919.60 | 764,642,443.36 | 314,514,365.29 | 1,784,029,097.95 | 1,319,056,035.93 | 839,545,592.26 | 433,303,358.95 |
| 二、营业总成本(元) | 388,916,199.41 | 1,570,441,306.06 | 1,090,262,165.67 | 671,919,886.05 | 285,460,031.08 | 1,530,263,275.49 | 1,119,927,484.87 | 711,249,870.84 | 364,018,905.78 |
| 营业成本(元) | 334,438,408.84 | 1,346,380,175.02 | 934,917,818.66 | 572,538,601.63 | 235,499,294.85 | 1,319,514,652.54 | 966,916,930.74 | 614,417,492.52 | 318,090,525.91 |
| 研发费用(元) | 13,010,735.97 | 54,746,091.17 | 38,109,607.86 | 25,615,066.58 | 12,809,899.76 | 53,638,871.31 | 40,339,687.14 | 26,485,780.29 | 12,004,754.99 |
| 营业税金及附加(元) | 5,086,355.16 | 19,615,631.21 | 14,868,434.51 | 9,560,767.12 | 4,953,558.34 | 14,846,654.53 | 10,343,409.91 | 5,421,933.92 | 336,943.29 |
| 销售费用(元) | 5,388,027.56 | 23,497,584.46 | 14,740,709.11 | 8,268,590.20 | 4,798,898.50 | 17,428,344.87 | 11,814,521.76 | 7,329,673.18 | 3,583,187.84 |
| 管理费用(元) | 30,234,322.59 | 124,398,556.56 | 87,535,378.07 | 55,996,499.33 | 27,170,199.63 | 122,840,698.89 | 89,943,108.36 | 56,939,261.61 | 29,628,946.23 |
| 财务费用(元) | 758,349.29 | 1,803,267.64 | 90,217.46 | -59,638.81 | 228,180.00 | 1,994,053.35 | 569,826.96 | 655,729.32 | 374,547.52 |
| 其中：利息费用(元) | 1,263,912.33 | 5,951,315.70 | 3,109,853.15 | 2,259,344.98 | 1,092,046.05 | 5,145,027.92 | 2,584,715.47 | 1,692,482.00 | 650,602.87 |
| 其中：利息收入(元) | 571,796.07 | 4,209,581.16 | 3,259,275.13 | 2,339,816.62 | 876,465.59 | 3,365,996.04 | 2,338,297.31 | 1,228,069.26 | 423,223.16 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | 2,692,417.63 | 6,888,035.80 | 4,903,014.90 | 3,144,734.86 | 2,292,242.62 | 5,148,156.75 | 3,834,669.24 | 2,674,068.60 | 1,162,257.84 |
| 加：投资收益(元) | -1,137,040.77 | 10,366,697.39 | 12,433,312.83 | -925,237.02 | 214,788.99 | -5,674,114.45 | -3,824,550.07 | -2,400,776.18 | -1,053,507.86 |
| 其中：对联营企业和合营企业的投资收益(元) | -1,947,245.05 | 6,139,913.91 | 9,088,134.33 | -3,747,908.21 | -1,378,829.88 | -8,386,478.39 | -5,481,586.30 | -3,304,045.36 | -1,482,023.32 |
| 资产处置收益(元) | -10,629.94 | -263,718.55 | -127,910.45 | -31,003.62 | -5,917.97 | -433,332.20 | -156,021.65 | -210,236.16 | 2,167.74 |
| 资产减值损失(元) | -11,898,886.67 | -32,968,125.39 | -9,654,696.02 | -6,419,140.41 | -4,044,679.08 | -22,241,759.85 | -5,739,233.28 | -3,653,742.83 | -987,692.31 |
| 信用减值损失(元) | 339,079.70 | -5,233,107.33 | -394,843.96 | 4,623,299.44 | 10,115,502.45 | 2,358,906.70 | -8,110,706.03 | -4,349,599.99 | -2,928,176.66 |
| 其他收益(元) | 2,360,521.83 | 4,906,434.27 | 799,958.58 | 721,332.91 | 636,326.40 | 4,099,609.83 | 3,423,432.27 | 1,176,596.01 | 612,787.94 |
| 四、营业利润(元) | 36,922,294.75 | 216,717,813.81 | 172,097,589.81 | 93,836,543.47 | 38,262,597.62 | 237,023,289.24 | 188,556,141.54 | 121,532,030.87 | 66,092,289.86 |
| 加：营业外收入(元) | 65,134.37 | 1,274,060.15 | 657,910.45 | 459,214.70 | 186,340.62 | 620,302.24 | 304,028.63 | 142,978.42 | 123,966.55 |
| 减：营业外支出(元) | 227,227.42 | 6,197,587.28 | 4,527,225.27 | 4,280,736.25 | 166,546.75 | 1,775,101.15 | 1,537,230.44 | 377,068.61 | 209,210.44 |
| 五、利润总额(元) | 36,760,201.70 | 211,794,286.68 | 168,228,274.99 | 90,015,021.92 | 38,282,391.49 | 235,868,490.33 | 187,322,939.73 | 121,297,940.68 | 66,007,045.97 |
| 减：所得税费用(元) | 6,560,032.08 | 41,772,868.49 | 28,466,257.34 | 14,722,364.96 | 6,215,278.78 | 39,250,040.68 | 38,052,480.07 | 19,835,093.52 | 13,623,524.86 |
| 六、净利润(元) | 30,200,169.62 | 170,021,418.19 | 139,762,017.65 | 75,292,656.96 | 32,067,112.71 | 196,618,449.65 | 149,270,459.66 | 101,462,847.16 | 52,383,521.11 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 30,200,169.62 | 170,021,418.19 | 139,762,017.65 | 75,292,656.96 | 32,067,112.71 | 196,618,449.65 | 149,270,459.66 | 101,462,847.16 | 52,383,521.11 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 30,610,728.10 | 191,204,470.33 | 141,857,448.27 | 76,010,482.84 | 33,138,414.12 | 199,672,919.47 | 150,740,467.75 | 102,023,572.06 | 52,237,406.86 |
| 少数股东损益(元) | -410,558.48 | -21,183,052.14 | -2,095,430.62 | -717,825.88 | -1,071,301.41 | -3,054,469.82 | -1,470,008.09 | -560,724.90 | 146,114.25 |
| 扣除非经常性损益后的净利润(元) | 27,199,846.39 | 162,185,789.33 | 121,980,357.66 | 73,886,501.76 | 29,753,864.31 | 191,842,895.78 | 145,234,077.48 | 98,960,211.52 | 50,674,347.22 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.02 | 0.13 | 0.10 | 0.05 | 0.02 | 0.14 | 0.10 | 0.07 | 0.04 |
| 二、稀释每股收益(元) | 0.02 | 0.13 | 0.10 | 0.05 | 0.02 | 0.14 | 0.10 | 0.07 | 0.04 |
| 八、其他综合收益(元) | -1,885,912.19 | 313,696.45 | -794,312.67 | 340,785.18 | 1,417,388.87 | -161,507.70 | -4,230,670.99 | -4,528,207.22 | -1,589,082.91 |
| 归属于母公司股东的其他综合收益(元) | -1,885,912.19 | 313,696.45 | -794,312.67 | 340,785.18 | 1,417,388.87 | -161,507.70 | -4,230,670.99 | -4,528,207.22 | -1,589,082.91 |
| 九、综合收益总额(元) | 28,314,257.43 | 170,335,114.64 | 138,967,704.98 | 75,633,442.14 | 33,484,501.58 | 196,456,941.95 | 145,039,788.67 | 96,934,639.94 | 50,794,438.20 |
| 归属于母公司所有者的综合收益总额(元) | 28,724,815.91 | 191,518,166.78 | 141,063,135.60 | 76,351,268.02 | 34,555,802.99 | 199,511,411.77 | 146,509,796.76 | 97,495,364.84 | 50,648,323.95 |
| 归属于少数股东的综合收益总额(元) | -410,558.48 | -21,183,052.14 | -2,095,430.62 | -717,825.88 | -1,071,301.41 | -3,054,469.82 | -1,470,008.09 | -560,724.90 | 146,114.25 |
| 公告日期 | 2024-04-26 | 2024-03-20 | 2023-10-30 | 2023-08-26 | 2023-04-29 | 2023-03-31 | 2022-10-28 | 2022-08-27 | 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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