| 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) | 379,049,415.17 | 1,950,327,947.63 | 1,481,278,105.64 | 962,821,961.24 | 428,553,089.26 | 1,875,194,458.16 | 1,409,180,215.92 | 898,674,329.39 | 386,455,461.92 |
| 营业收入(元) | 379,049,415.17 | 1,950,327,947.63 | 1,481,278,105.64 | 962,821,961.24 | 428,553,089.26 | 1,875,194,458.16 | 1,409,180,215.92 | 898,674,329.39 | 386,455,461.92 |
| 二、营业总成本(元) | 360,880,831.94 | 1,771,947,947.23 | 1,318,134,038.77 | 853,237,552.47 | 392,260,171.04 | 1,773,713,848.94 | 1,302,842,590.23 | 820,555,368.95 | 359,270,274.86 |
| 营业成本(元) | 286,898,216.92 | 1,442,494,545.14 | 1,075,661,487.88 | 700,178,533.39 | 319,656,868.56 | 1,433,791,442.49 | 1,069,018,783.81 | 681,246,009.82 | 291,076,174.70 |
| 研发费用(元) | 4,564,734.79 | 21,089,811.43 | 13,532,201.62 | 8,127,907.61 | 3,875,077.44 | 18,027,983.28 | 12,214,315.18 | 7,927,543.31 | 4,542,012.06 |
| 营业税金及附加(元) | 1,625,660.36 | 12,689,963.33 | 10,520,239.92 | 6,097,348.72 | 2,550,965.82 | 11,224,276.21 | 8,585,822.59 | 4,267,620.51 | 1,262,547.31 |
| 销售费用(元) | 47,949,138.09 | 199,732,170.56 | 148,809,750.69 | 94,044,941.88 | 44,093,036.70 | 202,219,859.09 | 147,680,271.29 | 90,025,659.34 | 44,352,632.46 |
| 管理费用(元) | 19,452,417.43 | 92,333,142.54 | 66,599,215.64 | 42,836,914.19 | 20,759,274.65 | 104,627,244.86 | 63,607,509.61 | 36,570,115.24 | 17,994,429.40 |
| 财务费用(元) | 390,664.35 | 3,608,314.23 | 3,011,143.02 | 1,951,906.68 | 1,324,947.87 | 3,823,043.01 | 1,735,887.75 | 518,420.73 | 42,478.93 |
| 其中：利息费用(元) | 1,113,097.81 | 6,604,969.30 | 5,398,261.09 | 3,910,478.79 | 2,201,082.40 | 7,286,769.49 | 4,320,030.68 | 2,450,085.81 | 1,088,072.36 |
| 其中：利息收入(元) | 888,066.13 | 3,856,472.87 | 3,044,205.36 | 2,378,772.50 | 1,068,675.44 | 4,155,047.77 | 3,089,933.87 | 2,241,059.76 | 1,239,727.57 |
| 三、其他经营收益 | |||||||||
| 加：投资收益(元) | -2,961,110.54 | -2,952,983.75 | -1,705,899.87 | -2,770,889.98 | -2,214,545.53 | 900,886.70 | 1,332,813.38 | -49,838.54 | -28,708.88 |
| 其中：对联营企业和合营企业的投资收益(元) | -2,961,110.54 | -4,310,796.52 | -3,063,712.64 | -2,770,889.98 | -2,214,545.53 | -591,881.39 | -159,954.71 | -49,838.54 | - |
| 资产处置收益(元) | -922,702.85 | 30,500,095.56 | -1,980,605.22 | -1,008,797.43 | -179,252.55 | -325,479.73 | -779,934.64 | -829,887.37 | -662,773.93 |
| 资产减值损失(元) | - | -3,273,880.60 | -240,166.19 | -240,166.19 | - | -1,850,106.28 | - | - | - |
| 信用减值损失(元) | 487,276.24 | -8,690,886.83 | -6,574,454.56 | -2,390,750.37 | 9,189.89 | -1,140,942.73 | -2,251,114.35 | -1,396,703.99 | -188,368.70 |
| 其他收益(元) | 6,417,095.69 | 10,118,433.82 | 6,897,422.18 | 3,647,794.86 | 595,796.58 | 17,626,151.49 | 10,952,889.92 | 2,402,494.44 | 673,738.96 |
| 四、营业利润(元) | 21,189,141.77 | 204,080,778.60 | 159,540,363.21 | 106,821,599.66 | 34,504,106.61 | 116,691,118.67 | 115,592,280.00 | 78,245,024.98 | 26,979,074.51 |
| 加：营业外收入(元) | 110,763.16 | 942,835.17 | 663,116.97 | 380,544.16 | 260,627.10 | 379,994.04 | 317,548.50 | 204,435.12 | 106,080.36 |
| 减：营业外支出(元) | 2,287,521.75 | 5,623,289.08 | 3,946,165.97 | 2,699,665.32 | 1,285,810.11 | 2,055,058.35 | 3,675,635.90 | 2,517,418.23 | 1,168,516.05 |
| 五、利润总额(元) | 19,012,383.18 | 199,400,324.69 | 156,257,314.21 | 104,502,478.50 | 33,478,923.60 | 115,016,054.36 | 112,234,192.60 | 75,932,041.87 | 25,916,638.82 |
| 减：所得税费用(元) | 2,793,969.08 | 20,571,281.66 | 14,541,346.49 | 6,957,418.07 | 5,703,681.07 | 13,533,038.80 | 28,117,801.09 | 17,909,401.73 | 5,636,526.11 |
| 六、净利润(元) | 16,218,414.10 | 178,829,043.03 | 141,715,967.72 | 97,545,060.43 | 27,775,242.53 | 101,483,015.56 | 84,116,391.51 | 58,022,640.14 | 20,280,112.71 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 16,218,414.10 | 178,829,043.03 | 141,715,967.72 | 97,545,060.43 | 27,775,242.53 | 101,483,015.56 | 84,116,391.51 | 58,022,640.14 | 20,280,112.71 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 16,158,906.60 | 180,436,338.87 | 143,031,411.51 | 98,340,157.66 | 28,305,797.23 | 99,361,516.67 | 83,975,440.65 | 57,748,338.74 | 19,960,044.87 |
| 少数股东损益(元) | 59,507.50 | -1,607,295.84 | -1,315,443.79 | -795,097.23 | -530,554.70 | 2,121,498.89 | 140,950.86 | 274,301.40 | 320,067.84 |
| 扣除非经常性损益后的净利润(元) | 13,404,237.69 | 149,768,313.28 | 142,561,972.66 | 99,052,669.16 | 28,852,731.78 | 83,718,403.16 | 79,247,210.84 | 58,591,735.14 | 20,910,581.55 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.10 | 1.15 | 0.91 | 0.62 | 0.18 | 0.63 | 0.53 | 0.37 | 0.13 |
| 二、稀释每股收益(元) | 0.10 | 1.15 | 0.91 | 0.62 | 0.18 | 0.63 | 0.53 | 0.37 | 0.13 |
| 九、综合收益总额(元) | 16,218,414.10 | 178,829,043.03 | 141,715,967.72 | 97,545,060.43 | 27,775,242.53 | 101,483,015.56 | 84,116,391.51 | 58,022,640.14 | 20,280,112.71 |
| 归属于母公司所有者的综合收益总额(元) | 16,158,906.60 | 180,436,338.87 | 143,031,411.51 | 98,340,157.66 | 28,305,797.23 | 99,361,516.67 | 83,975,440.65 | 57,748,338.74 | 19,960,044.87 |
| 归属于少数股东的综合收益总额(元) | 59,507.50 | -1,607,295.84 | -1,315,443.79 | -795,097.23 | -530,554.70 | 2,121,498.89 | 140,950.86 | 274,301.40 | 320,067.84 |
| 公告日期 | 2024-04-29 | 2024-03-30 | 2023-10-31 | 2023-08-16 | 2023-04-28 | 2023-03-31 | 2022-10-25 | 2022-08-29 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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