| 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) | 323,287,428.64 | 1,243,665,688.27 | 977,387,300.97 | 616,222,646.60 | 343,694,861.92 | 952,534,628.68 | 707,199,116.57 | 414,966,939.50 | 170,869,504.10 |
| 营业收入(元) | 323,287,428.64 | 1,243,665,688.27 | 977,387,300.97 | 616,222,646.60 | 343,694,861.92 | 952,534,628.68 | 707,199,116.57 | 414,966,939.50 | 170,869,504.10 |
| 二、营业总成本(元) | 296,117,037.16 | 1,184,767,883.23 | 910,456,851.95 | 588,268,330.44 | 337,622,945.79 | 944,261,530.85 | 688,056,205.60 | 420,417,914.34 | 187,091,711.45 |
| 营业成本(元) | 209,142,671.40 | 861,804,584.92 | 667,721,655.06 | 433,116,164.75 | 264,515,820.42 | 666,860,295.06 | 481,734,980.76 | 287,375,380.19 | 120,381,672.39 |
| 研发费用(元) | 20,269,777.07 | 69,586,424.99 | 47,210,954.81 | 30,736,422.61 | 15,020,982.78 | 65,140,514.76 | 44,643,273.41 | 28,169,684.47 | 12,982,977.31 |
| 营业税金及附加(元) | 1,457,230.22 | 9,056,698.90 | 5,420,717.98 | 3,471,433.84 | 1,395,787.50 | 5,965,833.47 | 4,314,073.11 | 2,288,093.70 | 1,215,424.72 |
| 销售费用(元) | 49,494,011.05 | 189,343,264.40 | 151,176,899.61 | 95,658,213.73 | 44,357,026.01 | 155,982,171.32 | 119,143,766.07 | 76,466,588.52 | 39,543,146.99 |
| 管理费用(元) | 16,618,359.13 | 58,461,116.14 | 41,827,658.12 | 27,230,414.43 | 13,447,517.23 | 48,774,730.89 | 36,971,223.44 | 25,442,082.25 | 12,663,019.72 |
| 财务费用(元) | -865,011.71 | -3,484,206.12 | -2,901,033.63 | -1,944,318.92 | -1,114,188.15 | 1,537,985.35 | 1,248,888.81 | 676,085.21 | 305,470.32 |
| 其中：利息费用(元) | 1,264,057.97 | 5,617,129.79 | 3,962,360.11 | 2,509,744.53 | 1,125,252.96 | 6,342,245.27 | 4,582,379.99 | 2,997,655.40 | 1,406,840.52 |
| 其中：利息收入(元) | 2,081,696.00 | 9,530,390.75 | 7,177,281.61 | 4,694,532.52 | 2,354,687.92 | 4,672,596.24 | 3,249,433.84 | 2,180,766.04 | 1,167,432.03 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | - | 2,610,009.26 | - | - | - | - | - | - | - |
| 加：投资收益(元) | 2,889,678.08 | -5,005,089.10 | -1,465,804.90 | 1,781,544.17 | 1,268,895.25 | 36,695,913.76 | 32,257,640.16 | 29,969,147.17 | 27,660,316.92 |
| 其中：对联营企业和合营企业的投资收益(元) | 2,889,678.08 | -6,427,542.58 | -2,196,996.88 | 1,781,544.17 | 1,268,895.25 | 9,341,134.93 | 4,984,914.46 | 2,614,368.34 | 619,479.51 |
| 资产处置收益(元) | - | 170,701.41 | 156,542.12 | 147,436.91 | - | -6,561.40 | -6,561.40 | - | - |
| 资产减值损失(元) | 261,212.23 | -27,344,303.10 | -1,368,059.89 | -1,660,424.46 | - | -4,817,815.37 | -214,034.48 | -800,621.42 | - |
| 信用减值损失(元) | -7,060,443.15 | -10,449,357.18 | -8,161,047.21 | -5,093,859.90 | -3,315,086.26 | 206,341.38 | -4,441,038.51 | -1,372,394.16 | -145,562.34 |
| 其他收益(元) | 9,653,934.29 | 34,498,181.81 | 25,854,001.76 | 15,354,424.34 | 6,952,992.78 | 33,152,616.37 | 24,120,553.60 | 14,626,303.09 | 3,719,795.03 |
| 四、营业利润(元) | 32,914,772.93 | 53,377,948.14 | 81,946,080.90 | 38,483,437.22 | 10,978,717.90 | 73,503,592.57 | 70,859,470.34 | 36,971,459.84 | 15,012,342.26 |
| 加：营业外收入(元) | 2,000.57 | 15,021.15 | 12,021.15 | 6,971.15 | 6,281.15 | 30,858.75 | 9,938.75 | 9,537.74 | - |
| 减：营业外支出(元) | 84,056.85 | 312,428.11 | 97,826.92 | 48,212.91 | 35,483.23 | 260,767.39 | 565,148.98 | 498,371.04 | 11,895.12 |
| 五、利润总额(元) | 32,832,716.65 | 53,080,541.18 | 81,860,275.13 | 38,442,195.46 | 10,949,515.82 | 73,273,683.93 | 70,304,260.11 | 36,482,626.54 | 15,000,447.14 |
| 减：所得税费用(元) | 4,533,836.04 | 9,217,538.45 | 14,088,290.10 | 2,256,963.43 | 1,566,385.69 | 7,580,577.03 | 10,917,767.98 | 6,162,644.38 | 3,526,514.01 |
| 六、净利润(元) | 28,298,880.61 | 43,863,002.73 | 67,771,985.03 | 36,185,232.03 | 9,383,130.13 | 65,693,106.90 | 59,386,492.13 | 30,319,982.16 | 11,473,933.13 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 28,298,880.61 | 43,863,002.73 | 67,771,985.03 | 36,185,232.03 | 9,383,130.13 | 65,693,106.90 | 59,386,492.13 | 30,319,982.16 | 11,473,933.13 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 27,029,802.02 | 33,961,121.46 | 63,131,192.07 | 34,264,113.55 | 8,419,625.50 | 59,437,605.63 | 56,902,408.44 | 28,787,121.89 | 10,875,284.40 |
| 少数股东损益(元) | 1,269,078.59 | 9,901,881.27 | 4,640,792.96 | 1,921,118.48 | 963,504.63 | 6,255,501.27 | 2,484,083.69 | 1,532,860.27 | 598,648.73 |
| 扣除非经常性损益后的净利润(元) | 27,050,265.69 | 27,027,776.43 | 60,746,064.23 | 33,411,673.47 | 7,697,471.29 | 20,349,530.89 | 29,090,666.54 | 2,845,790.74 | -10,510,020.60 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.12 | 0.15 | 0.29 | 0.16 | 0.05 | 0.44 | 0.43 | 0.22 | 0.08 |
| 二、稀释每股收益(元) | 0.12 | 0.15 | 0.29 | 0.16 | 0.05 | 0.44 | 0.43 | 0.22 | 0.08 |
| 九、综合收益总额(元) | 28,298,880.61 | 43,863,002.73 | 67,771,985.03 | 36,185,232.03 | 9,383,130.13 | 65,693,106.90 | 59,386,492.13 | 30,319,982.16 | 11,473,933.13 |
| 归属于母公司所有者的综合收益总额(元) | 27,029,802.02 | 33,961,121.46 | 63,131,192.07 | 34,264,113.55 | 8,419,625.50 | 59,437,605.63 | 56,902,408.44 | 28,787,121.89 | 10,875,284.40 |
| 归属于少数股东的综合收益总额(元) | 1,269,078.59 | 9,901,881.27 | 4,640,792.96 | 1,921,118.48 | 963,504.63 | 6,255,501.27 | 2,484,083.69 | 1,532,860.27 | 598,648.73 |
| 公告日期 | 2024-04-25 | 2024-04-25 | 2023-10-27 | 2023-08-25 | 2023-04-26 | 2023-04-26 | 2022-10-28 | 2022-08-25 | 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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