| 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) | 443,904,192.10 | 1,844,645,068.45 | 1,409,590,492.89 | 945,271,726.04 | 446,544,550.80 | 977,751,414.03 | 458,272,008.70 | 288,320,455.20 | 151,214,908.23 |
| 营业收入(元) | 443,904,192.10 | 1,844,645,068.45 | 1,409,590,492.89 | 945,271,726.04 | 446,544,550.80 | 977,751,414.03 | 458,272,008.70 | 288,320,455.20 | 151,214,908.23 |
| 二、营业总成本(元) | 416,813,424.41 | 1,746,485,019.16 | 1,320,543,246.35 | 884,111,509.40 | 414,476,189.41 | 858,583,517.16 | 373,845,687.91 | 242,702,431.57 | 127,965,303.40 |
| 营业成本(元) | 367,397,191.96 | 1,498,494,791.99 | 1,156,193,924.28 | 772,198,996.50 | 357,527,278.39 | 687,168,074.87 | 270,318,231.40 | 178,741,772.44 | 96,443,357.17 |
| 研发费用(元) | 17,031,259.41 | 72,445,643.44 | 42,131,152.23 | 29,396,516.58 | 15,490,553.09 | 39,152,210.33 | 20,424,790.99 | 16,003,411.84 | 7,962,822.24 |
| 营业税金及附加(元) | 2,415,525.74 | 11,484,992.64 | 7,763,928.64 | 5,000,175.11 | 2,544,082.31 | 7,943,696.34 | 5,058,063.03 | 3,497,675.43 | 1,704,451.97 |
| 销售费用(元) | 9,652,208.94 | 40,112,945.07 | 31,590,142.71 | 21,163,607.35 | 11,246,246.95 | 29,706,939.35 | 18,096,866.34 | 11,942,664.30 | 5,519,019.35 |
| 管理费用(元) | 18,100,622.33 | 116,360,866.38 | 77,056,195.23 | 58,116,633.45 | 24,669,682.38 | 91,157,779.86 | 57,917,926.67 | 31,123,723.28 | 14,152,268.83 |
| 财务费用(元) | 2,216,616.03 | 7,585,779.64 | 5,807,903.26 | -1,764,419.59 | 2,998,346.29 | 3,454,816.41 | 2,029,809.48 | 1,393,184.28 | 2,183,383.84 |
| 其中：利息费用(元) | 3,255,058.22 | 13,688,019.39 | 9,209,978.59 | 7,431,778.18 | 3,025,029.55 | 10,524,079.50 | 6,733,212.42 | 3,794,631.23 | 1,916,754.56 |
| 其中：利息收入(元) | 1,355,841.81 | 2,238,166.04 | 1,999,409.75 | 2,806,193.71 | 172,827.95 | 4,079,627.07 | 3,736,172.50 | 2,242,862.59 | 1,018,613.49 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | -53,352.08 | 11,748,674.64 | 10,919,831.95 | -447,672.21 | -173,000.28 | 6,115,476.31 | 77,005.47 | 230,731.10 | 355,701.92 |
| 加：投资收益(元) | 223,649.12 | -3,590,851.20 | -2,237,204.43 | -2,196,232.12 | 302,621.12 | 31,427,815.70 | 30,560,669.37 | 6,343,052.72 | 104,405.90 |
| 其中：对联营企业和合营企业的投资收益(元) | - | -3,877,535.85 | -2,625,936.46 | -2,510,622.66 | - | 31,334,771.18 | 15,127,663.41 | 6,839,347.57 | 400,044.05 |
| 资产处置收益(元) | - | 147,994.17 | 36,406.47 | 56,220.20 | 53,500.00 | 26,659.57 | 26,659.57 | 4,563.33 | - |
| 资产减值损失(元) | - | -1,518,435.99 | -1,905,948.60 | -1,064,350.08 | 2,215,740.52 | -7,162,918.59 | -1,647,696.85 | -1,120,430.63 | - |
| 信用减值损失(元) | -3,246,800.62 | -447,588.80 | -3,143,559.52 | -1,523,082.64 | 1,654,563.13 | -420,926.63 | -6,385,232.84 | -6,074,732.95 | -5,805,085.73 |
| 其他收益(元) | 3,064,003.85 | 16,145,135.71 | 13,710,763.36 | 9,820,657.96 | 7,167,742.53 | 5,738,596.29 | 3,901,229.21 | 1,787,831.64 | 575,425.78 |
| 四、营业利润(元) | 27,078,267.96 | 120,644,977.82 | 106,427,535.77 | 65,805,757.75 | 43,289,528.41 | 154,892,599.52 | 110,958,954.72 | 46,789,038.84 | 18,480,052.70 |
| 加：营业外收入(元) | 9,445.00 | 2,765,960.65 | 505,096.47 | 27,714.77 | 16,041.86 | 347,889.95 | 732,887.63 | 256,770.24 | 225,630.90 |
| 减：营业外支出(元) | 130,452.99 | 5,078,062.24 | 588,898.45 | 1,448,168.92 | 1,646,341.23 | 1,439,530.09 | 382,718.46 | 111,480.06 | 95,504.60 |
| 五、利润总额(元) | 26,957,259.97 | 118,332,876.23 | 106,343,733.79 | 64,385,303.60 | 41,659,229.04 | 153,800,959.38 | 111,309,123.89 | 46,934,329.02 | 18,610,179.00 |
| 减：所得税费用(元) | 206,618.93 | 231,982.73 | 9,887,150.47 | 5,334,971.55 | 4,088,220.48 | 15,160,358.72 | 15,523,876.94 | 5,322,844.46 | 3,253,090.67 |
| 六、净利润(元) | 26,750,641.04 | 118,100,893.50 | 96,456,583.32 | 59,050,332.05 | 37,571,008.56 | 138,640,600.66 | 95,785,246.95 | 41,611,484.56 | 15,357,088.33 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 26,750,641.04 | 118,100,893.50 | 96,456,583.32 | 59,050,332.05 | 37,571,008.56 | 138,640,600.66 | 95,785,246.95 | 41,611,484.56 | 15,357,088.33 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 32,011,715.33 | 133,064,931.29 | 102,629,604.76 | 61,004,451.53 | 36,774,518.42 | 130,498,370.03 | 96,056,708.01 | 41,817,618.91 | 15,456,979.19 |
| 少数股东损益(元) | -5,261,074.29 | -14,964,037.79 | -6,173,021.44 | -1,954,119.48 | 796,490.14 | 8,142,230.63 | -271,461.06 | -206,134.35 | -99,890.86 |
| 扣除非经常性损益后的净利润(元) | 30,765,635.75 | 111,883,111.23 | 80,449,333.56 | 51,953,092.04 | 31,421,602.21 | 109,091,168.77 | 75,190,820.28 | 37,377,435.08 | 13,635,113.50 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.13 | 0.60 | 0.48 | 0.29 | 0.17 | 0.62 | 0.46 | 0.20 | 0.07 |
| 二、稀释每股收益(元) | 0.13 | 0.59 | 0.48 | 0.29 | 0.17 | 0.62 | 0.45 | 0.20 | 0.07 |
| 八、其他综合收益(元) | 114,577.69 | 177,710.17 | 263,004.15 | 100,906.81 | -5,540,968.72 | 3,448,867.24 | 801,388.60 | 2,613,973.50 | -128,709.92 |
| 归属于母公司股东的其他综合收益(元) | 114,584.99 | 177,423.33 | 250,016.50 | 87,922.65 | -3,441,129.26 | 2,608,726.51 | 801,388.60 | 2,613,973.50 | -128,709.92 |
| 归属于少数股东的其他综合收益(元) | -7.30 | 286.84 | 12,987.65 | 12,984.16 | -2,099,839.46 | 840,140.73 | - | - | - |
| 九、综合收益总额(元) | 26,865,218.73 | 118,278,603.67 | 96,719,587.47 | 59,151,238.86 | 32,030,039.84 | 142,089,467.90 | 96,586,635.55 | 44,225,458.06 | 15,228,378.41 |
| 归属于母公司所有者的综合收益总额(元) | 32,126,300.32 | 133,242,354.62 | 102,879,621.26 | 61,092,374.18 | 33,333,389.16 | 133,107,096.54 | 96,858,096.61 | 44,431,592.41 | 15,328,269.27 |
| 归属于少数股东的综合收益总额(元) | -5,261,081.59 | -14,963,750.95 | -6,160,033.79 | -1,941,135.32 | -1,303,349.32 | 8,982,371.36 | -271,461.06 | -206,134.35 | -99,890.86 |
| 公告日期 | 2024-04-30 | 2024-03-30 | 2023-10-31 | 2023-08-30 | 2023-04-29 | 2023-04-11 | 2022-10-29 | 2022-07-19 | 2022-04-19 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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