| 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) | 580,878,687.46 | 2,410,777,067.46 | 1,789,745,195.75 | 1,148,415,470.06 | 533,530,893.37 | 2,264,254,673.89 | 1,716,973,053.94 | 1,093,474,502.48 | 526,139,705.40 |
| 营业收入(元) | 580,878,687.46 | 2,410,777,067.46 | 1,789,745,195.75 | 1,148,415,470.06 | 533,530,893.37 | 2,264,254,673.89 | 1,716,973,053.94 | 1,093,474,502.48 | 526,139,705.40 |
| 二、营业总成本(元) | 563,323,424.64 | 2,351,592,608.21 | 1,757,878,564.03 | 1,131,329,661.63 | 527,559,671.44 | 2,254,588,415.45 | 1,707,776,453.33 | 1,082,322,055.78 | 521,425,088.69 |
| 营业成本(元) | 495,725,234.05 | 2,064,419,194.21 | 1,552,121,907.78 | 997,789,405.26 | 463,711,901.10 | 1,971,441,632.86 | 1,503,203,101.97 | 947,944,468.97 | 461,503,371.06 |
| 研发费用(元) | 19,431,210.74 | 93,784,914.34 | 68,559,547.13 | 46,189,833.42 | 20,458,756.63 | 87,766,083.98 | 62,469,937.53 | 40,204,340.96 | 18,216,855.36 |
| 营业税金及附加(元) | 2,930,807.88 | 11,436,224.27 | 9,193,047.63 | 5,923,844.85 | 2,722,827.99 | 12,080,169.11 | 8,898,380.18 | 5,628,085.15 | 2,605,832.26 |
| 销售费用(元) | 7,258,117.62 | 26,753,044.73 | 19,126,665.34 | 11,048,094.87 | 5,130,734.48 | 29,867,782.90 | 18,508,274.22 | 9,799,308.89 | 5,045,484.46 |
| 管理费用(元) | 31,155,400.16 | 113,742,415.62 | 76,481,183.64 | 53,082,912.76 | 25,488,989.02 | 107,550,290.11 | 77,434,179.20 | 53,499,880.56 | 21,827,752.26 |
| 财务费用(元) | 6,822,654.19 | 41,456,815.04 | 32,396,212.51 | 17,295,570.47 | 10,046,462.22 | 45,882,456.49 | 37,262,580.23 | 25,245,971.25 | 12,225,793.29 |
| 其中：利息费用(元) | 7,420,313.73 | 43,434,083.58 | 34,245,596.91 | 18,862,614.06 | 10,769,016.45 | 45,913,386.14 | 36,732,316.79 | 25,413,475.23 | 12,567,280.16 |
| 其中：利息收入(元) | 755,719.22 | 2,549,643.18 | 2,277,031.86 | 1,817,815.09 | 954,199.77 | 2,055,108.38 | 1,599,505.02 | 1,940,859.20 | 487,376.64 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | - | 160,975.00 | - | - | - | 542,684.93 | - | - | - |
| 加：投资收益(元) | -114,262.67 | -512,072.51 | 919,962.44 | -883,815.46 | 614,468.32 | -3,020,311.83 | 872,807.52 | 518,304.10 | 162,773.29 |
| 资产处置收益(元) | 23,603.51 | 453,440.72 | 40,654.92 | 6,315.38 | -1,228.41 | 260,110.19 | -41,459.76 | -20,036.34 | -12,622.53 |
| 资产减值损失(元) | -477,014.04 | -60,604,869.67 | -269,901.98 | -397,380.95 | -40,710.22 | -73,567,635.05 | 819,382.17 | -1,564,578.05 | -99,807.13 |
| 信用减值损失(元) | -3,168,984.77 | -2,387,411.06 | -12,510,856.99 | -10,413,794.40 | -5,908,097.00 | 5,664,839.57 | 1,423,015.23 | -3,230,494.19 | -689,909.88 |
| 其他收益(元) | 8,805,217.42 | 13,540,326.02 | 5,399,082.21 | 3,585,692.27 | 1,490,267.13 | 11,973,362.89 | 9,698,388.92 | 5,493,915.67 | 1,134,436.81 |
| 四、营业利润(元) | 22,623,822.27 | 9,834,847.75 | 25,445,572.32 | 8,982,825.27 | 2,125,921.75 | -48,480,690.86 | 21,968,734.69 | 12,349,557.89 | 5,209,487.27 |
| 加：营业外收入(元) | 120,640.02 | 1,110,745.26 | 1,072,697.28 | 856,463.28 | 252,922.23 | 67,739,869.56 | 30,199,846.10 | 26,941,529.40 | 186,312.76 |
| 减：营业外支出(元) | 1,114,370.74 | 1,916,213.98 | 695,074.41 | 206,226.92 | 107,293.84 | 2,814,970.17 | 1,218,488.19 | 1,010,039.64 | 854,975.67 |
| 五、利润总额(元) | 21,630,091.55 | 9,029,379.03 | 25,823,195.19 | 9,633,061.63 | 2,271,550.14 | 16,444,208.53 | 50,950,092.60 | 38,281,047.65 | 4,540,824.36 |
| 减：所得税费用(元) | 2,653,051.78 | 896,385.68 | 1,601,688.18 | -882,480.04 | 117,574.68 | 5,301,602.22 | 5,068,054.48 | 847,056.03 | 1,277,950.71 |
| 六、净利润(元) | 18,977,039.77 | 8,132,993.35 | 24,221,507.01 | 10,515,541.67 | 2,153,975.46 | 11,142,606.31 | 45,882,038.12 | 37,433,991.62 | 3,262,873.65 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 18,977,039.77 | 8,132,993.35 | 24,221,507.01 | 10,515,541.67 | 2,153,975.46 | 11,142,606.31 | 45,882,038.12 | 37,433,991.62 | 3,262,873.65 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 19,255,241.09 | 8,431,143.66 | 23,574,487.26 | 9,906,361.90 | 2,049,517.38 | 10,819,954.65 | 45,741,838.51 | 37,292,980.67 | 3,205,409.61 |
| 少数股东损益(元) | -278,201.32 | -298,150.31 | 647,019.75 | 609,179.77 | 104,458.08 | 322,651.66 | 140,199.61 | 141,010.95 | 57,464.04 |
| 扣除非经常性损益后的净利润(元) | 19,475,348.53 | 4,065,664.12 | 18,065,145.93 | 5,644,975.04 | 37,476.67 | -55,546,370.30 | 12,284,920.45 | 9,953,180.18 | 2,670,049.32 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.06 | 0.03 | 0.07 | 0.03 | 0.01 | 0.03 | 0.14 | 0.12 | 0.01 |
| 二、稀释每股收益(元) | 0.06 | 0.03 | 0.07 | 0.03 | 0.01 | 0.03 | 0.14 | 0.12 | 0.01 |
| 八、其他综合收益(元) | 48.89 | 469.36 | 855.27 | 2,340.47 | -369.21 | 2,340.47 | 2,877.80 | 1,334.18 | -109.29 |
| 归属于母公司股东的其他综合收益(元) | 48.89 | 469.36 | 855.27 | 2,340.47 | -369.21 | 2,340.47 | 2,877.80 | 1,334.18 | -109.29 |
| 九、综合收益总额(元) | 18,977,088.66 | 8,133,462.71 | 24,222,362.28 | 10,517,882.14 | 2,153,606.25 | 11,144,946.78 | 45,884,915.92 | 37,435,325.80 | 3,262,764.36 |
| 归属于母公司所有者的综合收益总额(元) | 19,255,289.98 | 8,431,613.02 | 23,575,342.53 | 9,908,702.37 | 2,049,148.17 | 10,822,295.12 | 45,744,716.31 | 37,294,314.85 | 3,205,300.32 |
| 归属于少数股东的综合收益总额(元) | -278,201.32 | -298,150.31 | 647,019.75 | 609,179.77 | 104,458.08 | 322,651.66 | 140,199.61 | 141,010.95 | 57,464.04 |
| 公告日期 | 2024-04-23 | 2024-03-29 | 2023-10-27 | 2023-08-24 | 2023-04-28 | 2023-04-21 | 2022-10-28 | 2022-08-26 | 2022-04-27 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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