| 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) | 377,993,077.84 | 1,728,354,309.70 | 1,300,111,692.19 | 842,073,457.24 | 398,951,717.68 | 1,884,273,321.41 | 1,447,191,213.12 | 913,729,219.82 | 458,287,883.20 |
| 营业收入(元) | 377,993,077.84 | 1,728,354,309.70 | 1,300,111,692.19 | 842,073,457.24 | 398,951,717.68 | 1,884,273,321.41 | 1,447,191,213.12 | 913,729,219.82 | 458,287,883.20 |
| 二、营业总成本(元) | 362,015,018.57 | 1,617,877,027.79 | 1,207,871,187.23 | 779,410,230.34 | 376,309,087.96 | 1,710,115,813.95 | 1,311,889,342.91 | 812,085,151.66 | 401,693,915.36 |
| 营业成本(元) | 311,469,367.10 | 1,408,412,390.64 | 1,053,027,302.26 | 680,595,856.57 | 328,627,290.22 | 1,489,679,684.21 | 1,147,197,304.09 | 703,954,653.67 | 348,787,131.93 |
| 研发费用(元) | 15,370,672.03 | 66,959,214.92 | 49,518,206.24 | 33,666,526.89 | 15,936,072.82 | 68,178,858.38 | 47,426,182.33 | 31,240,652.26 | 15,119,961.24 |
| 营业税金及附加(元) | 4,066,193.96 | 14,629,054.21 | 9,725,689.68 | 6,275,986.57 | 2,945,822.50 | 15,105,343.20 | 11,289,963.89 | 7,533,449.89 | 3,441,418.13 |
| 销售费用(元) | 7,496,398.12 | 30,223,625.96 | 22,974,483.46 | 12,778,840.03 | 5,832,092.10 | 27,027,638.47 | 19,451,232.82 | 11,016,582.23 | 5,950,703.50 |
| 管理费用(元) | 21,870,305.88 | 89,690,556.28 | 66,482,994.57 | 43,449,117.29 | 19,075,881.15 | 95,718,807.61 | 73,158,044.92 | 47,463,013.00 | 23,360,788.45 |
| 财务费用(元) | 1,742,081.48 | 7,962,185.78 | 6,142,511.02 | 2,643,902.99 | 3,891,929.17 | 14,405,482.08 | 13,366,614.86 | 10,876,800.61 | 5,033,912.11 |
| 其中：利息费用(元) | 8,850,814.77 | 38,568,299.47 | 29,278,397.18 | 19,641,075.60 | 9,878,360.14 | 40,560,583.21 | 30,714,844.01 | 20,588,905.60 | 9,921,446.70 |
| 其中：利息收入(元) | 7,701,965.56 | 29,757,205.60 | 21,888,537.44 | 14,045,506.68 | 6,638,187.26 | 27,269,365.49 | 19,971,475.13 | 12,693,695.61 | 6,120,216.51 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | - | 653,150.68 | 451,506.85 | 249,863.01 | - | 1,341,245.89 | 800,322.61 | 1,664,960.55 | - |
| 加：投资收益(元) | -492,117.22 | 1,803,268.26 | 180,805.67 | 439,501.60 | 188,274.19 | 2,096,488.96 | 3,074,977.03 | 132,093.93 | -219,879.74 |
| 其中：对联营企业和合营企业的投资收益(元) | -785,409.04 | 59,817.74 | -1,316,436.58 | -695,265.19 | -521,112.99 | -3,481,173.15 | -655,861.12 | -534,689.65 | -593,791.99 |
| 资产处置收益(元) | 50,017.50 | -1,318,323.39 | -1,897,847.67 | -193,057.27 | -188,976.10 | -4,793,444.00 | -37,498.09 | -16,339.66 | -16,111.45 |
| 资产减值损失(元) | -7,217,604.96 | -30,868,687.09 | -9,061,605.44 | -11,800,855.57 | -2,630,218.20 | -30,198,811.06 | -2,096,631.63 | -5,139,533.37 | -1,287,755.66 |
| 信用减值损失(元) | -190,934.38 | -156,798.93 | -702,264.88 | -127,779.24 | 801,236.59 | -94,669.37 | -652,021.43 | -1,945,867.66 | -423,023.33 |
| 其他收益(元) | 959,901.88 | 11,527,067.73 | 5,317,962.25 | 3,634,479.89 | 1,406,468.20 | 11,095,160.20 | 9,755,519.71 | 7,766,035.22 | 4,321,631.14 |
| 四、营业利润(元) | 9,087,322.09 | 92,116,959.17 | 86,529,061.74 | 54,865,379.32 | 22,219,414.40 | 153,603,478.08 | 146,146,538.41 | 104,105,417.17 | 58,968,828.80 |
| 加：营业外收入(元) | 89,797.53 | 2,171,268.53 | 1,665,351.94 | 1,579,501.92 | 1,560,410.86 | 691,441.28 | 653,393.24 | 7,156.41 | 701.73 |
| 减：营业外支出(元) | 2,268.99 | 515,730.40 | 74,604.90 | 69,719.10 | - | 196,173.52 | 120,680.00 | 51,000.00 | - |
| 五、利润总额(元) | 9,174,850.63 | 93,772,497.30 | 88,119,808.78 | 56,375,162.14 | 23,779,825.26 | 154,098,745.84 | 146,679,251.65 | 104,061,573.58 | 58,969,530.53 |
| 减：所得税费用(元) | 6,146,284.91 | 25,281,657.97 | 19,527,513.14 | 12,346,428.77 | 5,338,867.86 | 30,530,940.52 | 25,377,537.10 | 18,540,201.25 | 9,858,265.66 |
| 六、净利润(元) | 3,028,565.72 | 68,490,839.33 | 68,592,295.64 | 44,028,733.37 | 18,440,957.40 | 123,567,805.32 | 121,301,714.55 | 85,521,372.33 | 49,111,264.87 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 3,028,565.72 | 68,490,839.33 | 68,592,295.64 | 44,028,733.37 | 18,440,957.40 | 123,567,805.32 | 121,301,714.55 | 85,521,372.33 | 49,111,264.87 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 16,671,505.95 | 104,035,271.48 | 88,076,222.41 | 56,752,692.40 | 23,453,452.80 | 153,424,093.28 | 135,216,008.31 | 94,455,901.04 | 50,974,004.26 |
| 少数股东损益(元) | -13,642,940.23 | -35,544,432.15 | -19,483,926.77 | -12,723,959.03 | -5,012,495.40 | -29,856,287.96 | -13,914,293.76 | -8,934,528.71 | -1,862,739.39 |
| 扣除非经常性损益后的净利润(元) | 15,630,624.46 | 93,748,426.10 | 82,869,893.67 | 52,088,877.49 | 21,351,496.71 | 141,608,869.82 | 123,261,477.92 | 86,718,337.06 | 47,216,519.69 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.02 | 0.11 | 0.10 | 0.06 | 0.03 | 0.17 | 0.15 | 0.10 | 0.06 |
| 二、稀释每股收益(元) | 0.02 | 0.11 | 0.10 | 0.06 | 0.03 | 0.17 | 0.15 | 0.10 | 0.06 |
| 八、其他综合收益(元) | 193,286.72 | 1,718,865.74 | 3,254,482.13 | 3,928,132.83 | -1,307,522.09 | 7,532,370.03 | 9,402,257.11 | 4,255,713.59 | -331,780.83 |
| 归属于母公司股东的其他综合收益(元) | 193,286.72 | 1,718,865.74 | 3,254,482.13 | 3,928,132.83 | -1,307,522.09 | 7,532,370.03 | 9,402,257.11 | 4,255,713.59 | -331,780.83 |
| 九、综合收益总额(元) | 3,221,852.44 | 70,209,705.07 | 71,846,777.77 | 47,956,866.20 | 17,133,435.31 | 131,100,175.35 | 130,703,971.66 | 89,777,085.92 | 48,779,484.04 |
| 归属于母公司所有者的综合收益总额(元) | 16,864,792.67 | 105,754,137.22 | 91,330,704.54 | 60,680,825.23 | 22,145,930.71 | 160,956,463.31 | 144,618,265.42 | 98,711,614.63 | 50,642,223.43 |
| 归属于少数股东的综合收益总额(元) | -13,642,940.23 | -35,544,432.15 | -19,483,926.77 | -12,723,959.03 | -5,012,495.40 | -29,856,287.96 | -13,914,293.76 | -8,934,528.71 | -1,862,739.39 |
| 公告日期 | 2024-04-27 | 2024-04-13 | 2023-10-31 | 2023-08-23 | 2023-04-29 | 2023-04-26 | 2022-10-28 | 2022-08-25 | 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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