| 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) | 415,665,316.26 | 2,697,572,508.75 | 2,160,813,837.78 | 1,346,678,739.46 | 522,431,972.79 | 2,404,998,437.46 | 1,861,426,105.74 | 1,180,058,350.16 | 574,801,040.01 |
| 营业收入(元) | 415,665,316.26 | 2,697,572,508.75 | 2,160,813,837.78 | 1,346,678,739.46 | 522,431,972.79 | 2,404,998,437.46 | 1,861,426,105.74 | 1,180,058,350.16 | 574,801,040.01 |
| 二、营业总成本(元) | 396,622,819.98 | 2,411,677,936.30 | 1,878,532,674.97 | 1,158,014,146.25 | 465,864,929.22 | 2,159,512,006.38 | 1,685,132,931.50 | 1,071,151,537.77 | 510,475,205.80 |
| 营业成本(元) | 325,012,872.44 | 2,058,750,554.14 | 1,632,495,945.65 | 1,002,498,872.56 | 394,981,934.28 | 1,852,538,691.54 | 1,476,514,703.79 | 943,520,109.74 | 453,176,461.36 |
| 研发费用(元) | 17,016,607.31 | 80,661,413.78 | 56,314,851.30 | 36,880,844.17 | 16,337,265.36 | 71,703,560.82 | 52,295,977.33 | 32,182,382.52 | 14,884,215.06 |
| 营业税金及附加(元) | 3,617,992.86 | 24,160,916.07 | 17,440,004.14 | 10,098,232.05 | 4,193,710.61 | 21,526,251.13 | 13,817,175.66 | 8,563,889.79 | 4,535,678.55 |
| 销售费用(元) | 28,137,385.69 | 137,118,351.28 | 81,323,374.45 | 49,670,977.38 | 19,091,766.81 | 100,480,071.79 | 70,734,369.60 | 43,312,279.75 | 19,330,275.06 |
| 管理费用(元) | 22,480,260.95 | 109,035,217.47 | 84,799,738.13 | 53,691,766.13 | 26,378,786.05 | 107,339,135.47 | 65,732,399.25 | 39,854,801.99 | 17,583,256.88 |
| 财务费用(元) | 357,700.73 | 1,951,483.56 | 6,158,761.30 | 5,173,453.96 | 4,881,466.11 | 5,924,295.63 | 6,038,305.87 | 3,718,073.98 | 965,318.89 |
| 其中：利息费用(元) | 2,736,460.39 | 10,744,443.64 | 10,797,545.85 | 7,727,071.83 | 3,231,401.18 | 11,613,611.47 | 13,886,689.91 | 7,217,159.30 | 2,173,532.56 |
| 其中：利息收入(元) | 2,920,855.41 | 18,015,859.24 | 8,456,658.00 | 5,633,016.90 | 3,059,238.58 | 11,389,655.04 | 9,293,194.46 | 5,680,653.09 | 2,933,607.29 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | -359,912.16 | -621,013.25 | -106,640.64 | - | - | - | - | - | - |
| 加：投资收益(元) | 8,894,981.44 | 24,510,589.14 | 35,413,272.08 | 21,276,021.63 | 9,175,749.02 | 32,161,386.73 | 26,935,056.19 | 17,752,805.49 | 4,873,153.65 |
| 资产处置收益(元) | 194,765.22 | 770,113.02 | 30,791.50 | -97,591.20 | 67,968.01 | 1,600,986.08 | 425,794.97 | 64,194.97 | 685.56 |
| 资产减值损失(元) | -2,984,083.54 | -46,853,889.37 | -14,583,492.16 | -4,818,858.32 | -7,146,043.02 | -109,792,813.74 | -19,303,773.88 | -9,751,804.00 | -5,333,721.67 |
| 信用减值损失(元) | 10,078,645.44 | -42,827,039.58 | -22,384,648.06 | -4,559,465.57 | -277,515.22 | -20,280,772.05 | -12,313,423.00 | -18,530,076.14 | -13,374,852.73 |
| 其他收益(元) | 352,329.48 | 6,326,958.07 | 692,614.98 | 564,247.08 | 357,585.53 | 4,963,567.10 | 3,100,058.76 | 1,412,295.35 | 311,393.22 |
| 四、营业利润(元) | 35,219,222.16 | 227,200,290.48 | 281,343,060.51 | 201,028,946.83 | 58,744,787.89 | 154,138,785.20 | 175,136,887.28 | 99,854,228.06 | 50,802,492.24 |
| 加：营业外收入(元) | 1,216,232.52 | 7,503,821.49 | 4,747,533.45 | 4,321,489.46 | 406,367.33 | 6,966,868.59 | 5,972,532.82 | 3,500,955.16 | 1,921,842.08 |
| 减：营业外支出(元) | 874,427.52 | 3,306,762.18 | 1,137,916.92 | 533,423.96 | 220,798.37 | 3,542,006.86 | 3,816,801.23 | 3,286,783.94 | 1,043,224.75 |
| 五、利润总额(元) | 35,561,027.16 | 231,397,349.79 | 284,952,677.04 | 204,817,012.33 | 58,930,356.85 | 157,563,646.93 | 177,292,618.87 | 100,068,399.28 | 51,681,109.57 |
| 减：所得税费用(元) | 4,290,528.57 | 58,045,612.79 | 74,090,696.38 | 40,857,689.43 | 13,509,805.98 | 37,635,772.81 | 33,731,839.02 | 18,232,614.63 | 11,924,142.68 |
| 六、净利润(元) | 31,270,498.59 | 173,351,737.00 | 210,861,980.66 | 163,959,322.90 | 45,420,550.87 | 119,927,874.12 | 143,560,779.85 | 81,835,784.65 | 39,756,966.89 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 31,270,498.59 | 173,351,737.00 | 210,861,980.66 | 163,959,322.90 | 45,420,550.87 | 119,927,874.12 | 143,560,779.85 | 81,835,784.65 | 39,756,966.89 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 29,227,518.44 | 171,781,828.22 | 207,572,767.41 | 162,209,115.90 | 44,615,398.80 | 115,343,954.87 | 140,409,233.69 | 79,573,871.96 | 38,840,536.70 |
| 少数股东损益(元) | 2,042,980.15 | 1,569,908.78 | 3,289,213.25 | 1,750,207.00 | 805,152.07 | 4,583,919.25 | 3,151,546.16 | 2,261,912.69 | 916,430.19 |
| 扣除非经常性损益后的净利润(元) | 28,459,230.38 | 137,293,277.91 | 198,151,722.20 | 153,796,597.10 | 43,250,664.25 | 96,549,866.93 | 124,896,553.44 | 69,861,718.33 | 33,719,203.36 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.02 | 0.10 | 0.12 | 0.09 | 0.03 | 0.07 | 0.08 | 0.04 | 0.02 |
| 二、稀释每股收益(元) | 0.02 | 0.10 | 0.12 | 0.09 | 0.03 | 0.07 | 0.08 | 0.04 | 0.02 |
| 八、其他综合收益(元) | 1,598.25 | 12,101.24 | 22,409.63 | 26,416.28 | -16,477.94 | 71,922.13 | 84,206.93 | 36,450.24 | -59,215.38 |
| 归属于母公司股东的其他综合收益(元) | 1,598.25 | 12,101.24 | 22,409.63 | 26,416.28 | -16,477.94 | 71,922.13 | 84,206.93 | 36,450.24 | -59,215.38 |
| 九、综合收益总额(元) | 31,272,096.84 | 173,363,838.24 | 210,884,390.29 | 163,985,739.18 | 45,404,072.93 | 119,999,796.25 | 143,644,986.78 | 81,872,234.89 | 39,697,751.51 |
| 归属于母公司所有者的综合收益总额(元) | 29,229,116.69 | 171,793,929.46 | 207,595,177.04 | 162,235,532.18 | 44,598,920.86 | 115,415,877.00 | 140,493,440.62 | 79,610,322.20 | 38,781,321.32 |
| 归属于少数股东的综合收益总额(元) | 2,042,980.15 | 1,569,908.78 | 3,289,213.25 | 1,750,207.00 | 805,152.07 | 4,583,919.25 | 3,151,546.16 | 2,261,912.69 | 916,430.19 |
| 公告日期 | 2024-04-29 | 2024-04-24 | 2023-10-27 | 2023-08-23 | 2023-04-28 | 2023-04-21 | 2022-10-28 | 2022-08-26 | 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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