| 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) | 228,871,288.67 | 1,506,747,619.49 | 1,053,321,818.82 | 704,915,671.40 | 257,463,819.01 | 1,825,496,012.75 | 1,296,114,108.81 | 860,502,019.76 | 376,867,912.17 |
| 营业收入(元) | 228,871,288.67 | 1,506,747,619.49 | 1,053,321,818.82 | 704,915,671.40 | 257,463,819.01 | 1,825,496,012.75 | 1,296,114,108.81 | 860,502,019.76 | 376,867,912.17 |
| 二、营业总成本(元) | 237,617,048.84 | 1,266,957,342.18 | 900,154,821.94 | 631,262,623.31 | 280,682,685.60 | 1,598,008,820.89 | 1,123,738,510.58 | 771,704,688.60 | 382,822,012.96 |
| 营业成本(元) | 188,584,573.75 | 1,021,201,015.95 | 716,826,755.71 | 513,219,320.89 | 219,852,211.46 | 1,292,345,811.72 | 908,048,743.10 | 634,042,442.56 | 315,884,498.46 |
| 研发费用(元) | 14,257,555.32 | 68,116,977.31 | 54,678,473.71 | 37,781,333.64 | 16,682,102.07 | 79,977,684.68 | 62,209,187.31 | 42,006,856.25 | 17,676,172.72 |
| 营业税金及附加(元) | 1,075,436.90 | 11,884,341.72 | 6,008,892.11 | 3,419,268.62 | 1,723,344.75 | 12,509,910.36 | 7,793,969.41 | 3,842,618.56 | 1,992,623.95 |
| 销售费用(元) | 7,542,704.13 | 40,675,666.22 | 26,670,730.13 | 16,212,330.57 | 7,104,448.20 | 44,753,845.48 | 32,609,223.48 | 19,879,853.24 | 8,322,996.84 |
| 管理费用(元) | 28,486,613.39 | 121,126,959.41 | 92,548,127.84 | 57,802,533.07 | 33,597,921.38 | 163,414,417.45 | 109,097,828.02 | 69,792,308.65 | 37,506,417.87 |
| 财务费用(元) | -2,329,834.65 | 3,952,381.57 | 3,421,842.44 | 2,827,836.52 | 1,722,657.74 | 5,007,151.20 | 3,979,559.26 | 2,140,609.34 | 1,439,303.12 |
| 其中：利息费用(元) | 1,621,678.53 | 8,371,150.42 | 6,364,041.13 | 4,282,855.87 | 2,177,193.90 | 9,846,181.95 | 7,041,526.04 | 4,564,985.60 | 2,798,967.57 |
| 其中：利息收入(元) | 4,246,152.85 | 6,157,819.04 | 3,833,440.91 | 2,057,534.32 | 768,821.86 | 5,245,026.03 | 3,802,063.37 | 2,884,856.10 | 1,683,103.16 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | 1,020,539.96 | 910,396.39 | 957,958.74 | 3,262,786.30 | 1,573,632.14 | 4,149,889.02 | 2,570,360.28 | 2,149,660.28 | 2,121,021.64 |
| 加：投资收益(元) | -75,306.26 | 8,343,497.77 | 8,789,331.84 | 750,940.56 | 341,408.02 | 14,727,755.07 | 12,357,446.50 | 7,745,110.14 | 2,447,924.89 |
| 其中：对联营企业和合营企业的投资收益(元) | -971,794.12 | 717,021.31 | 2,332,852.44 | -1,942,260.73 | 82,693.02 | 5,235,841.30 | 2,371,973.61 | 1,573,438.46 | -51,839.98 |
| 资产处置收益(元) | 829,360.72 | 5,638,288.83 | 5,651,253.55 | 1,436,805.59 | 955,165.65 | 1,462,785.99 | -206,487.52 | -375,220.51 | -722,516.97 |
| 资产减值损失(元) | 5,201,654.87 | -25,631,192.54 | -10,647,437.69 | -11,047,168.14 | -7,533,810.56 | -35,380,455.98 | -11,179,060.68 | -16,793,501.92 | -6,871,177.07 |
| 信用减值损失(元) | 3,756,754.87 | -31,453,228.52 | 1,467,096.32 | 394,376.80 | 18,806,062.72 | -62,012,217.39 | -14,004,124.17 | -17,621,226.53 | -5,259,076.34 |
| 其他收益(元) | 353,611.03 | 19,822,011.59 | 16,959,936.59 | 14,455,740.35 | 13,103,831.91 | 21,104,710.45 | 16,605,918.01 | 13,857,325.19 | 7,275,273.47 |
| 四、营业利润(元) | 2,340,855.02 | 217,420,050.83 | 176,345,136.23 | 82,906,529.55 | 4,027,423.29 | 171,539,659.02 | 178,519,650.65 | 77,759,477.81 | -6,962,651.17 |
| 加：营业外收入(元) | 326,925.32 | 240,454.35 | 166,464.14 | 96,435.32 | 31,365.35 | 123,071.49 | 73,868.82 | 79,923.45 | 49,947.45 |
| 减：营业外支出(元) | 1,297,923.98 | 2,953,322.33 | 2,107,383.15 | 1,551,994.21 | 1,478,106.76 | 11,374,951.05 | 978,315.91 | 23,577.45 | 22,797.85 |
| 五、利润总额(元) | 1,369,856.36 | 214,707,182.85 | 174,404,217.22 | 81,450,970.66 | 2,580,681.88 | 160,287,779.46 | 177,615,203.56 | 77,815,823.81 | -6,935,501.57 |
| 减：所得税费用(元) | -1,163,325.90 | 25,395,862.63 | 23,954,664.12 | 10,414,112.88 | 1,401,346.86 | 15,750,322.32 | 23,143,104.68 | 9,641,427.05 | -1,395,139.42 |
| 六、净利润(元) | 2,533,182.26 | 189,311,320.22 | 150,449,553.10 | 71,036,857.78 | 1,179,335.02 | 144,537,457.14 | 154,472,098.88 | 68,174,396.76 | -5,540,362.15 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 2,533,182.26 | 189,311,320.22 | 150,449,553.10 | 71,036,857.78 | 1,179,335.02 | 144,537,457.14 | 154,472,098.88 | 68,174,396.76 | -5,540,362.15 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 3,103,282.39 | 161,330,258.28 | 138,918,153.11 | 70,098,613.49 | 4,144,771.19 | 112,176,074.94 | 144,172,059.17 | 67,129,364.00 | -3,808,591.69 |
| 少数股东损益(元) | -570,100.13 | 27,981,061.94 | 11,531,399.99 | 938,244.29 | -2,965,436.17 | 32,361,382.20 | 10,300,039.71 | 1,045,032.76 | -1,731,770.46 |
| 扣除非经常性损益后的净利润(元) | 1,741,846.45 | 129,124,136.45 | 104,512,534.20 | 42,397,772.08 | -10,608,676.60 | 87,202,353.33 | 116,546,360.17 | 45,792,651.32 | -13,173,922.84 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.02 | 0.82 | 0.71 | 0.36 | 0.02 | 0.57 | 0.74 | 0.34 | -0.02 |
| 二、稀释每股收益(元) | 0.02 | 0.78 | 0.67 | 0.34 | 0.03 | 0.55 | 0.69 | 0.32 | -0.01 |
| 八、其他综合收益(元) | 18,301.94 | 320,024.03 | 471,804.32 | 545,855.27 | -143,935.44 | -883,222.27 | -2,254,322.67 | -1,219,345.71 | -573,235.40 |
| 归属于母公司股东的其他综合收益(元) | 18,301.94 | 320,024.03 | 471,804.32 | 545,855.27 | -143,935.44 | -883,222.27 | -2,254,322.67 | -1,219,345.71 | -573,235.40 |
| 九、综合收益总额(元) | 2,551,484.20 | 189,631,344.25 | 150,921,357.42 | 71,582,713.05 | 1,035,399.58 | 143,654,234.87 | 152,217,776.21 | 66,955,051.05 | -6,113,597.55 |
| 归属于母公司所有者的综合收益总额(元) | 3,121,584.33 | 161,650,282.31 | 139,389,957.43 | 70,644,468.76 | 4,000,835.75 | 111,292,852.67 | 141,917,736.50 | 65,910,018.29 | -4,381,827.09 |
| 归属于少数股东的综合收益总额(元) | -570,100.13 | 27,981,061.94 | 11,531,399.99 | 938,244.29 | -2,965,436.17 | 32,361,382.20 | 10,300,039.71 | 1,045,032.76 | -1,731,770.46 |
| 公告日期 | 2024-04-30 | 2024-03-29 | 2023-10-27 | 2023-08-24 | 2023-04-27 | 2023-04-14 | 2022-10-27 | 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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