| 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) | 685,170,118.67 | 3,931,979,679.06 | 2,780,581,026.53 | 1,770,374,071.12 | 710,760,403.10 | 3,972,973,334.69 | 3,079,870,282.37 | 2,062,703,893.23 | 832,500,964.22 |
| 营业收入(元) | 685,170,118.67 | 3,931,979,679.06 | 2,780,581,026.53 | 1,770,374,071.12 | 710,760,403.10 | 3,972,973,334.69 | 3,079,870,282.37 | 2,062,703,893.23 | 832,500,964.22 |
| 二、营业总成本(元) | 639,839,067.69 | 3,656,628,250.79 | 2,555,785,670.23 | 1,620,442,913.44 | 661,147,920.58 | 3,696,155,220.26 | 2,851,499,491.56 | 1,901,179,849.77 | 785,874,636.34 |
| 营业成本(元) | 597,892,653.81 | 3,412,211,682.43 | 2,400,583,744.60 | 1,524,723,784.31 | 614,869,176.26 | 3,456,558,755.23 | 2,682,813,682.77 | 1,790,529,779.14 | 727,325,833.58 |
| 研发费用(元) | 6,362,294.17 | 47,335,891.12 | 17,899,265.77 | 10,500,111.13 | 5,174,993.70 | 20,586,209.60 | 14,408,444.81 | 8,080,990.66 | 5,180,914.13 |
| 营业税金及附加(元) | 1,842,060.63 | 15,484,647.71 | 7,589,760.48 | 3,814,213.96 | 1,951,948.60 | 16,344,253.58 | 10,283,092.32 | 5,949,924.11 | 2,664,395.27 |
| 销售费用(元) | 16,038,405.01 | 89,716,987.91 | 63,249,345.25 | 37,756,071.47 | 16,906,964.20 | 103,870,713.74 | 72,913,249.22 | 48,930,731.14 | 25,370,999.85 |
| 管理费用(元) | 15,064,672.72 | 77,565,977.21 | 55,639,373.74 | 36,804,938.96 | 19,533,153.65 | 67,086,051.49 | 46,331,452.75 | 30,523,570.97 | 16,144,816.28 |
| 财务费用(元) | 2,638,981.35 | 14,313,064.41 | 10,824,180.39 | 6,843,793.61 | 2,711,684.17 | 31,709,236.62 | 24,749,569.69 | 17,164,853.75 | 9,187,677.23 |
| 其中：利息费用(元) | 3,667,164.27 | 16,528,387.47 | 12,602,216.55 | 8,474,576.97 | 3,211,779.58 | 31,124,333.58 | 24,422,929.73 | 15,538,595.49 | 7,908,233.64 |
| 其中：利息收入(元) | 1,078,819.11 | 2,853,413.48 | 1,805,553.35 | 1,399,316.52 | 769,742.75 | 1,709,758.21 | 1,081,782.65 | 563,055.84 | 310,984.89 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | -356,036.17 | -603,979.76 | 11,130.82 | -736,458.88 | -1,167,615.74 | 3,449,233.83 | 3,946,184.41 | 1,300,696.84 | -589,625.87 |
| 加：投资收益(元) | 797,638.08 | 2,946,390.35 | 1,948,578.58 | 1,481,875.88 | 1,026,497.54 | 1,218,051.03 | 1,218,886.41 | -919.30 | -590.93 |
| 其中：对联营企业和合营企业的投资收益(元) | -1,155.02 | -4,083.11 | -3,228.61 | -2,375.10 | -1,137.01 | -2,483.01 | -1,647.63 | -919.30 | -590.93 |
| 资产处置收益(元) | 43,276.84 | 1,516,910.06 | 1,514,779.23 | 777,821.81 | 259,583.97 | 192,276.68 | 44,472.22 | 44,472.22 | - |
| 资产减值损失(元) | -59,324.58 | 3,387,564.22 | 2,403,955.78 | 4,700,579.15 | 1,130,908.29 | 24,408,222.97 | 24,538,326.39 | 9,749,342.09 | 10,180,226.75 |
| 信用减值损失(元) | 2,198,047.67 | -75,726,368.10 | -10,060,488.78 | -3,688,617.51 | 3,852,942.77 | -18,786,718.49 | -18,185,115.37 | -13,314,647.40 | 2,423,028.40 |
| 其他收益(元) | 179,821.68 | 3,898,684.23 | 3,753,334.23 | 3,629,713.23 | 187,162.82 | 4,322,577.19 | 184,353.86 | 108,090.91 | 81,522.01 |
| 四、营业利润(元) | 48,134,474.50 | 210,770,629.27 | 224,366,646.16 | 156,096,071.36 | 54,901,962.17 | 291,621,757.64 | 240,117,898.73 | 159,411,078.82 | 58,720,888.24 |
| 加：营业外收入(元) | 40,341.29 | 4,667,984.70 | 4,050,424.27 | 1,091,428.36 | 692,485.32 | 2,340,719.75 | 1,167,722.02 | 362,056.21 | 44,668.57 |
| 减：营业外支出(元) | 181,380.74 | 3,163,315.53 | 1,625,117.70 | 183,764.01 | 172,929.46 | 968,442.71 | 601,598.34 | 215,232.84 | 166,359.73 |
| 五、利润总额(元) | 47,993,435.05 | 212,275,298.44 | 226,791,952.73 | 157,003,735.71 | 55,421,518.03 | 292,994,034.68 | 240,684,022.41 | 159,557,902.19 | 58,599,197.08 |
| 减：所得税费用(元) | 11,959,265.21 | 49,069,989.67 | 52,104,393.84 | 35,604,985.38 | 12,792,981.76 | 71,126,751.86 | 58,591,355.34 | 39,666,749.18 | 15,347,928.34 |
| 六、净利润(元) | 36,034,169.84 | 163,205,308.77 | 174,687,558.89 | 121,398,750.33 | 42,628,536.27 | 221,867,282.82 | 182,092,667.07 | 119,891,153.01 | 43,251,268.74 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 36,034,169.84 | 163,205,308.77 | 174,687,558.89 | 121,398,750.33 | 42,628,536.27 | 221,867,282.82 | 182,092,667.07 | 119,891,153.02 | 43,251,268.74 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 36,108,567.75 | 163,205,308.77 | 174,687,558.89 | 121,398,750.33 | 42,628,536.27 | 221,867,282.82 | 182,092,667.07 | 119,891,153.01 | 43,251,268.74 |
| 少数股东损益(元) | -74,397.91 | - | - | - | - | - | - | - | - |
| 扣除非经常性损益后的净利润(元) | 35,716,869.82 | 156,124,270.33 | 167,920,718.54 | 116,492,013.51 | 41,330,259.99 | 217,429,344.07 | 180,594,494.20 | 119,626,027.91 | 43,342,535.20 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.08 | 0.38 | 0.40 | 0.28 | 0.10 | 0.51 | 0.42 | 0.28 | 0.10 |
| 二、稀释每股收益(元) | 0.08 | 0.38 | 0.40 | 0.28 | 0.10 | 0.51 | 0.42 | 0.28 | 0.10 |
| 九、综合收益总额(元) | 36,034,169.84 | 163,205,308.77 | 174,687,558.89 | 121,398,750.33 | 42,628,536.27 | 221,867,282.82 | 182,092,667.07 | 119,891,153.01 | 43,251,268.74 |
| 归属于母公司所有者的综合收益总额(元) | 36,108,567.75 | 163,205,308.77 | 174,687,558.89 | 121,398,750.33 | 42,628,536.27 | 221,867,282.82 | 182,092,667.07 | 119,891,153.01 | 43,251,268.74 |
| 归属于少数股东的综合收益总额(元) | -74,397.91 | - | - | - | - | - | - | - | - |
| 公告日期 | 2024-04-27 | 2024-04-13 | 2023-10-21 | 2023-08-25 | 2023-04-26 | 2023-04-12 | 2022-10-25 | 2022-08-30 | 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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