| 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) | 673,437,767.25 | 3,606,454,146.82 | 2,386,969,658.08 | 1,462,406,360.11 | 630,565,760.29 | 2,754,612,805.71 | 1,887,158,415.55 | 1,017,984,610.14 | 371,697,391.48 |
| 营业收入(元) | 673,437,767.25 | 3,606,454,146.82 | 2,386,969,658.08 | 1,462,406,360.11 | 630,565,760.29 | 2,754,612,805.71 | 1,887,158,415.55 | 1,017,984,610.14 | 371,697,391.48 |
| 二、营业总成本(元) | 617,685,816.68 | 3,514,865,869.19 | 2,298,450,515.08 | 1,401,320,752.57 | 633,915,435.88 | 2,681,810,355.67 | 1,868,196,891.92 | 1,012,317,658.78 | 401,578,391.07 |
| 营业成本(元) | 542,542,380.43 | 3,208,026,211.03 | 2,084,040,867.32 | 1,277,340,389.08 | 569,097,046.70 | 2,489,593,966.64 | 1,745,627,565.15 | 939,425,037.49 | 348,391,234.71 |
| 研发费用(元) | 9,261,903.14 | 39,459,549.18 | 44,485,525.89 | 30,766,067.95 | 9,277,542.80 | 38,441,251.92 | 46,400,061.64 | 30,361,083.80 | 11,160,349.95 |
| 营业税金及附加(元) | 1,657,299.28 | 13,620,084.52 | 9,468,710.97 | 5,671,931.95 | 2,810,074.41 | 11,082,442.59 | 6,715,725.96 | 2,190,176.78 | 1,177,434.63 |
| 销售费用(元) | 4,499,836.48 | 25,047,462.14 | 13,483,949.75 | 7,457,866.89 | 3,206,536.39 | 32,089,578.76 | 12,520,886.51 | 6,266,932.47 | 3,855,982.79 |
| 管理费用(元) | 51,620,141.17 | 214,782,271.47 | 142,846,690.51 | 91,720,297.75 | 44,443,149.74 | 142,218,339.74 | 90,741,757.05 | 57,386,450.64 | 32,445,090.56 |
| 财务费用(元) | 8,104,256.18 | 13,930,290.85 | 4,124,770.64 | -11,635,801.05 | 5,081,085.84 | -31,615,223.98 | -33,809,104.39 | -23,312,022.40 | 4,548,298.43 |
| 其中：利息费用(元) | 8,379,686.03 | 25,747,902.07 | 12,870,489.50 | 8,744,692.80 | 5,962,004.05 | 13,052,435.78 | 5,877,094.34 | 3,447,151.38 | 258,245.73 |
| 其中：利息收入(元) | 1,946,144.18 | 7,979,992.59 | 4,115,727.48 | 3,586,107.21 | 158,089.19 | 4,902,339.58 | 1,876,786.20 | 1,819,418.56 | 183,996.29 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | - | - | 629,768.41 | 611,278.71 | - | -1,110,000.00 | -1,110,000.00 | -1,113,457.44 | -1,113,457.44 |
| 加：投资收益(元) | -859,909.28 | 14,876,931.67 | 6,143,690.41 | 5,479,982.90 | 173,093.58 | 6,239,847.60 | 3,488,321.11 | 3,573,058.42 | - |
| 其中：对联营企业和合营企业的投资收益(元) | - | 10,292,033.79 | - | - | - | 2,620,555.35 | - | - | - |
| 资产处置收益(元) | -15,485.00 | 419,186.95 | - | - | - | 11,901,298.54 | 12,180,355.78 | -35,289.12 | -35,289.12 |
| 资产减值损失(元) | -12,971,317.81 | 6,637,029.31 | 2,608,982.43 | -6,006,078.36 | -457,660.08 | -26,122,506.11 | -7,825,194.96 | -3,125,185.33 | -295,486.20 |
| 信用减值损失(元) | -2,757,059.85 | 7,187,287.49 | 4,517,423.30 | 13,904,482.27 | 16,545,897.94 | 73,804,281.42 | 52,822,345.79 | 31,337,176.59 | 32,318,609.64 |
| 其他收益(元) | 55,151.11 | 22,804,611.02 | 2,677,914.58 | 1,185,064.13 | 62,790.32 | 14,543,882.11 | 11,602,566.70 | 5,014,265.06 | 4,690,905.69 |
| 四、营业利润(元) | 39,203,329.74 | 143,513,324.07 | 105,096,922.13 | 76,260,337.19 | 12,974,446.17 | 152,059,253.60 | 90,119,918.05 | 41,317,519.54 | 5,684,282.98 |
| 加：营业外收入(元) | 2,106,081.96 | 2,409,213.07 | 3,652,692.14 | 1,127,545.15 | 675,065.65 | 4,429,064.49 | 3,041,056.15 | 1,472,623.16 | 871,307.94 |
| 减：营业外支出(元) | 486,300.02 | 5,168,566.49 | 815,337.53 | 372,910.50 | 309,386.42 | 4,004,045.56 | 1,957,947.87 | 1,039,467.63 | 254,404.53 |
| 五、利润总额(元) | 40,823,111.68 | 140,753,970.65 | 107,934,276.74 | 77,014,971.84 | 13,340,125.40 | 152,484,272.53 | 91,203,026.33 | 41,750,675.07 | 6,301,186.39 |
| 减：所得税费用(元) | 9,248,125.09 | 37,666,483.57 | 17,894,345.30 | 11,593,338.75 | 4,987,152.01 | 9,155,985.61 | 7,676,067.02 | 1,716,625.34 | 691,595.20 |
| 六、净利润(元) | 31,574,986.59 | 103,087,487.08 | 90,039,931.44 | 65,421,633.09 | 8,352,973.39 | 143,328,286.92 | 83,526,959.31 | 40,034,049.73 | 5,609,591.19 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 31,574,986.59 | 103,087,487.08 | 90,039,931.44 | 65,421,633.09 | 8,352,973.39 | 143,328,286.92 | 83,526,959.31 | 40,034,049.73 | 5,609,591.19 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 30,828,652.29 | 101,574,444.58 | 89,312,176.95 | 64,660,105.63 | 7,938,099.76 | 140,910,363.45 | 81,489,771.33 | 40,010,732.96 | 5,710,698.89 |
| 少数股东损益(元) | 746,334.30 | 1,513,042.50 | 727,754.49 | 761,527.46 | 414,873.63 | 2,417,923.47 | 2,037,187.98 | 23,316.77 | -101,107.70 |
| 扣除非经常性损益后的净利润(元) | 29,595,508.58 | 94,429,243.88 | 84,280,979.54 | 62,980,804.01 | 7,521,232.49 | 122,100,445.01 | 58,070,674.50 | 34,652,364.14 | 477,906.51 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.02 | 0.06 | 0.05 | 0.04 | - | 0.08 | 0.05 | 0.02 | - |
| 二、稀释每股收益(元) | 0.02 | 0.06 | 0.05 | 0.04 | - | 0.08 | 0.05 | 0.02 | - |
| 八、其他综合收益(元) | -77,924.29 | 10,700,065.71 | 11,684,774.35 | 7,732,170.26 | 105,808.09 | 7,275,492.49 | 7,712,193.91 | 7,712,193.91 | - |
| 归属于母公司股东的其他综合收益(元) | -77,924.29 | 10,700,065.71 | 11,684,774.35 | 7,732,170.26 | 105,808.09 | 7,275,492.49 | 7,712,193.91 | 7,712,193.91 | - |
| 九、综合收益总额(元) | 31,497,062.30 | 113,787,552.79 | 101,724,705.79 | 73,153,803.35 | 8,458,781.48 | 150,603,779.41 | 91,239,153.22 | 47,746,243.64 | 5,609,591.19 |
| 归属于母公司所有者的综合收益总额(元) | 30,750,728.00 | 112,274,510.29 | 100,996,951.30 | 72,392,275.89 | 8,043,907.85 | 148,185,855.94 | 89,201,965.24 | 47,722,926.87 | 5,710,698.89 |
| 归属于少数股东的综合收益总额(元) | 746,334.30 | 1,513,042.50 | 727,754.49 | 761,527.46 | 414,873.63 | 2,417,923.47 | 2,037,187.98 | 23,316.77 | -101,107.70 |
| 公告日期 | 2024-04-29 | 2024-04-29 | 2023-10-27 | 2023-08-26 | 2023-04-22 | 2023-04-22 | 2022-10-26 | 2022-08-26 | 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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