| 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) | 404,752,277.13 | 1,455,602,331.39 | 1,073,344,823.05 | 659,291,124.49 | 300,702,007.70 | 1,319,633,365.98 | 983,518,218.25 | 623,200,371.53 | 298,449,611.12 |
| 营业收入(元) | 404,752,277.13 | 1,455,602,331.39 | 1,073,344,823.05 | 659,291,124.49 | 300,702,007.70 | 1,319,633,365.98 | 983,518,218.25 | 623,200,371.53 | 298,449,611.12 |
| 二、营业总成本(元) | 290,242,802.85 | 1,048,306,754.20 | 757,170,107.06 | 487,585,388.60 | 231,201,104.68 | 925,835,925.40 | 678,725,001.20 | 436,598,548.31 | 211,937,771.75 |
| 营业成本(元) | 225,649,703.47 | 832,608,919.44 | 607,557,499.53 | 389,231,504.17 | 184,656,348.72 | 723,712,439.85 | 528,693,692.76 | 340,986,133.62 | 166,208,251.02 |
| 研发费用(元) | 7,076,863.35 | 23,625,677.37 | 18,204,645.48 | 13,656,414.85 | 5,643,160.52 | 25,016,493.92 | 20,018,939.82 | 13,310,896.11 | 5,360,597.06 |
| 营业税金及附加(元) | 4,875,357.20 | 15,714,790.20 | 11,262,644.75 | 7,162,692.88 | 3,734,460.92 | 13,791,823.38 | 9,763,370.21 | 6,279,196.67 | 3,107,909.33 |
| 销售费用(元) | 9,879,420.18 | 43,952,704.46 | 32,028,654.47 | 20,885,503.65 | 10,303,644.75 | 42,043,589.36 | 31,769,677.39 | 20,659,099.11 | 10,123,363.06 |
| 管理费用(元) | 32,068,232.53 | 126,694,288.50 | 88,434,219.40 | 57,327,081.74 | 25,577,094.63 | 110,994,302.39 | 80,153,966.31 | 49,709,947.41 | 23,840,153.24 |
| 财务费用(元) | 10,693,226.12 | 5,710,374.23 | -317,556.57 | -677,808.69 | 1,286,395.14 | 10,277,276.50 | 8,325,354.71 | 5,653,275.39 | 3,297,498.04 |
| 其中：利息费用(元) | 13,716,528.03 | 25,828,464.91 | 13,521,150.60 | 9,384,601.44 | 6,714,869.01 | 28,856,271.32 | 15,748,907.35 | 10,692,864.50 | 7,454,231.87 |
| 其中：利息收入(元) | 3,648,224.05 | 21,901,566.72 | 21,118,936.85 | 14,910,088.04 | 5,865,656.30 | 20,353,862.08 | 13,218,922.35 | 9,869,728.14 | 4,549,883.69 |
| 三、其他经营收益 | |||||||||
| 加：投资收益(元) | 306,814.00 | 1,087,508.00 | 1,041,836.66 | 824,168.04 | -65,323.79 | 646,026.37 | 530,276.23 | 352,882.20 | -311,354.53 |
| 其中：对联营企业和合营企业的投资收益(元) | 306,814.00 | 1,043,888.57 | 561,836.66 | 524,168.04 | -65,323.79 | 372,577.09 | 233,868.73 | 52,882.20 | -311,354.53 |
| 资产处置收益(元) | 398,494.51 | 348,872.72 | 378,500.33 | -181,803.58 | -162,035.32 | -458,605.33 | -411,712.56 | -419,024.15 | 10,984.77 |
| 资产减值损失(元) | -339,496.48 | -5,442,887.03 | -148,835.37 | -148,835.37 | - | - | - | - | - |
| 信用减值损失(元) | -25,778,113.93 | -11,259,402.79 | -12,997,854.31 | -16,301,761.31 | -15,011,738.00 | 3,452,697.25 | -421,327.91 | -9,415,628.88 | -4,639,216.10 |
| 其他收益(元) | 12,789,639.95 | 25,501,638.21 | 11,096,218.46 | 6,565,571.23 | 3,088,790.32 | 13,591,455.12 | 10,217,239.64 | 6,337,484.27 | 3,595,740.43 |
| 四、营业利润(元) | 101,886,812.33 | 417,531,306.30 | 315,544,581.76 | 162,463,074.90 | 57,350,596.23 | 411,029,013.99 | 314,707,692.45 | 183,457,536.66 | 85,167,993.94 |
| 加：营业外收入(元) | 623,125.50 | 4,719,914.69 | 2,131,856.60 | 2,736,073.63 | 340,546.50 | 5,032,319.93 | 3,434,506.31 | 2,043,028.21 | 1,717,571.53 |
| 减：营业外支出(元) | 35,350.00 | 2,289,389.91 | 1,885,271.60 | 1,127,365.77 | 1,000,006.08 | 3,596,508.23 | 2,506,779.23 | 116,489.84 | - |
| 五、利润总额(元) | 102,474,587.83 | 419,961,831.08 | 315,791,166.76 | 164,071,782.76 | 56,691,136.65 | 412,464,825.69 | 315,635,419.53 | 185,384,075.03 | 86,885,565.47 |
| 减：所得税费用(元) | 23,237,471.80 | 77,318,348.11 | 59,756,096.22 | 31,144,268.45 | 7,782,235.17 | 82,325,469.31 | 62,626,264.77 | 32,399,179.33 | 14,956,188.34 |
| 六、净利润(元) | 79,237,116.03 | 342,643,482.97 | 256,035,070.54 | 132,927,514.31 | 48,908,901.48 | 330,139,356.38 | 253,009,154.76 | 152,984,895.70 | 71,929,377.13 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 79,237,116.03 | 342,643,482.97 | 256,035,070.54 | 132,927,514.31 | 48,908,901.48 | 330,139,356.38 | 253,009,154.76 | 152,984,895.70 | 71,929,377.13 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 50,529,360.25 | 243,551,257.38 | 184,134,165.08 | 90,392,071.13 | 29,151,357.76 | 238,281,271.55 | 179,563,313.65 | 107,134,688.22 | 49,529,883.87 |
| 少数股东损益(元) | 28,707,755.78 | 99,092,225.59 | 71,900,905.46 | 42,535,443.18 | 19,757,543.72 | 91,858,084.83 | 73,445,841.11 | 45,850,207.48 | 22,399,493.26 |
| 扣除非经常性损益后的净利润(元) | 47,551,657.45 | 233,022,573.51 | 176,972,517.25 | 85,053,176.51 | 27,581,373.86 | 229,295,122.25 | 173,079,206.62 | 102,158,043.20 | 45,984,023.21 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.08 | 0.39 | 0.30 | 0.15 | 0.05 | 0.39 | 0.29 | 0.17 | 0.08 |
| 二、稀释每股收益(元) | 0.08 | 0.39 | 0.30 | 0.15 | 0.05 | 0.39 | 0.29 | 0.17 | 0.08 |
| 八、其他综合收益(元) | 53,836.89 | 183,775.50 | 30,340.40 | -49,052.47 | 31,986.81 | 306,958.53 | 240,928.74 | 76,885.43 | 146,475.05 |
| 归属于母公司股东的其他综合收益(元) | 53,836.89 | 183,775.50 | 30,340.40 | -49,052.47 | 31,986.81 | 306,958.53 | 240,928.74 | 76,885.43 | 146,475.05 |
| 九、综合收益总额(元) | 79,290,952.92 | 342,827,258.47 | 256,065,410.94 | 132,878,461.84 | 48,940,888.29 | 330,446,314.91 | 253,250,083.50 | 153,061,781.13 | 72,075,852.18 |
| 归属于母公司所有者的综合收益总额(元) | 50,583,197.14 | 243,735,032.88 | 184,164,505.48 | 90,343,018.66 | 29,183,344.57 | 238,588,230.08 | 179,804,242.39 | 107,211,573.65 | 49,676,358.92 |
| 归属于少数股东的综合收益总额(元) | 28,707,755.78 | 99,092,225.59 | 71,900,905.46 | 42,535,443.18 | 19,757,543.72 | 91,858,084.83 | 73,445,841.11 | 45,850,207.48 | 22,399,493.26 |
| 公告日期 | 2024-04-26 | 2024-04-19 | 2023-10-24 | 2023-08-24 | 2023-04-25 | 2023-04-19 | 2022-10-25 | 2022-08-24 | 2022-04-26 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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