| 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) | 162,745,146.38 | 1,086,382,704.12 | 735,683,194.40 | 436,674,403.09 | 180,720,002.63 | 1,121,673,542.33 | 776,620,642.96 | 459,316,264.30 | 183,948,060.66 |
| 营业收入(元) | 162,745,146.38 | 1,086,382,704.12 | 735,683,194.40 | 436,674,403.09 | 180,720,002.63 | 1,121,673,542.33 | 776,620,642.96 | 459,316,264.30 | 183,948,060.66 |
| 二、营业总成本(元) | 147,626,309.55 | 880,027,184.29 | 613,263,509.58 | 374,952,195.34 | 159,752,401.24 | 871,535,921.96 | 600,809,265.88 | 363,804,424.47 | 151,977,566.00 |
| 营业成本(元) | 89,529,219.32 | 601,954,843.23 | 419,829,368.20 | 255,453,084.18 | 105,280,652.48 | 627,925,764.13 | 431,833,465.42 | 257,183,419.87 | 98,285,153.06 |
| 研发费用(元) | 23,232,679.08 | 91,778,197.62 | 67,184,647.54 | 41,102,800.41 | 20,429,717.04 | 86,134,864.62 | 63,122,807.61 | 39,564,947.09 | 20,068,102.77 |
| 营业税金及附加(元) | 2,433,689.07 | 13,464,052.51 | 9,220,188.57 | 5,625,065.92 | 2,304,518.05 | 13,549,371.30 | 9,515,686.76 | 5,427,265.82 | 2,510,022.99 |
| 销售费用(元) | 23,419,390.94 | 122,785,302.75 | 83,917,800.03 | 51,598,181.53 | 20,759,981.19 | 114,316,950.30 | 81,478,638.49 | 50,847,033.40 | 23,984,943.61 |
| 管理费用(元) | 14,435,958.43 | 62,114,411.57 | 43,935,184.18 | 30,111,071.66 | 13,377,653.26 | 50,169,779.57 | 32,741,737.43 | 20,303,051.17 | 10,039,012.55 |
| 财务费用(元) | -5,424,627.29 | -12,069,623.39 | -10,823,678.94 | -8,938,008.36 | -2,400,120.78 | -20,560,807.96 | -17,883,069.83 | -9,521,292.88 | -2,909,668.98 |
| 其中：利息收入(元) | 5,377,713.88 | 11,259,846.81 | 8,859,133.64 | 6,526,674.68 | 3,313,662.54 | 15,335,305.74 | 11,380,691.13 | 7,199,023.37 | 3,171,010.22 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | 6,145,786.76 | -48,402,120.68 | -17,923,044.09 | 4,541,635.96 | 10,513,146.50 | -67,294,153.02 | -70,471,557.04 | -12,859,493.64 | -44,360,584.99 |
| 加：投资收益(元) | -25,167,208.14 | 41,295,903.50 | 20,662,918.22 | 26,116,279.76 | 9,600,395.41 | 49,642,580.74 | 40,233,543.16 | 25,886,048.64 | 9,616,970.67 |
| 其中：对联营企业和合营企业的投资收益(元) | -2,493,047.88 | 12,379,536.05 | 7,378,343.34 | 2,823,482.65 | 1,798,804.50 | 6,788,457.52 | 4,277,347.42 | 3,082,077.33 | 1,841,367.22 |
| 资产处置收益(元) | - | 6,228.74 | 12,086.05 | 26,918.28 | 26,918.28 | -104,412.04 | -104,412.04 | -104,412.04 | - |
| 资产减值损失(元) | 213,814.35 | 156,780.19 | 377,788.11 | 247,964.08 | 253,539.76 | -880,422.56 | -480,859.43 | -87,034.22 | -134,846.35 |
| 信用减值损失(元) | -2,056,134.20 | -12,326,943.26 | -12,640,813.57 | -7,776,910.63 | -814,668.65 | -14,862,971.00 | -7,348,530.72 | -4,107,831.82 | -984,300.19 |
| 其他收益(元) | 14,984,647.68 | 48,109,712.10 | 37,153,407.18 | 21,457,374.28 | 12,502,929.34 | 53,547,620.93 | 39,447,604.83 | 28,713,468.05 | 9,256,375.61 |
| 四、营业利润(元) | 9,239,743.28 | 235,195,080.42 | 150,062,026.72 | 106,335,469.48 | 53,049,862.03 | 270,185,863.42 | 177,087,165.84 | 132,952,584.80 | 5,364,109.41 |
| 加：营业外收入(元) | 8,920,858.05 | 5,392,845.33 | 2,211,750.18 | 1,526,220.53 | 812,136.32 | 3,254,333.63 | 2,436,190.27 | 1,699,717.20 | 950,794.49 |
| 减：营业外支出(元) | 140,441.18 | 1,047,208.08 | 77,620.76 | 71,435.29 | 50,450.00 | 439,775.20 | 435,412.20 | 398,458.44 | 270,587.00 |
| 五、利润总额(元) | 18,020,160.15 | 239,540,717.67 | 152,196,156.14 | 107,790,254.72 | 53,811,548.35 | 273,000,421.85 | 179,087,943.91 | 134,253,843.56 | 6,044,316.90 |
| 减：所得税费用(元) | 3,328,517.18 | 25,713,502.42 | 15,982,977.73 | 15,602,947.05 | 7,569,583.04 | 27,418,009.80 | 15,737,698.77 | 13,495,662.23 | -2,040,308.52 |
| 六、净利润(元) | 14,691,642.97 | 213,827,215.25 | 136,213,178.41 | 92,187,307.67 | 46,241,965.31 | 245,582,412.05 | 163,350,245.14 | 120,758,181.33 | 8,084,625.42 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 14,691,642.97 | 213,827,215.25 | 136,213,178.41 | 92,187,307.67 | 46,241,965.31 | 245,582,412.05 | 163,350,245.14 | 120,758,181.33 | 8,084,625.42 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 14,694,272.10 | 214,056,137.01 | 136,429,112.66 | 92,357,531.32 | 46,322,734.09 | 245,820,402.75 | 163,449,654.45 | 120,779,471.71 | 8,016,034.50 |
| 少数股东损益(元) | -2,629.13 | -228,921.76 | -215,934.25 | -170,223.65 | -80,768.78 | -237,990.70 | -99,409.31 | -21,290.38 | 68,590.92 |
| 扣除非经常性损益后的净利润(元) | 19,094,132.83 | 220,887,443.84 | 134,013,446.92 | 66,755,774.98 | 29,853,555.14 | 250,400,368.95 | 178,773,215.72 | 101,404,109.35 | 36,094,655.77 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.01 | 0.19 | 0.12 | 0.08 | 0.04 | 0.21 | 0.14 | 0.10 | 0.01 |
| 二、稀释每股收益(元) | 0.01 | 0.19 | 0.12 | 0.08 | 0.04 | 0.21 | 0.14 | 0.10 | 0.01 |
| 八、其他综合收益(元) | 1,536.26 | -166,631.22 | 174,102.71 | 191,797.67 | -119,341.75 | 690,422.45 | 542,440.15 | 217,236.05 | -38,196.24 |
| 归属于母公司股东的其他综合收益(元) | 1,536.26 | -166,631.22 | 174,102.71 | 191,797.67 | -119,341.75 | 690,422.45 | 542,440.15 | 217,236.05 | -38,196.24 |
| 九、综合收益总额(元) | 14,693,179.23 | 213,660,584.03 | 136,387,281.12 | 92,379,105.34 | 46,122,623.56 | 246,272,834.50 | 163,892,685.29 | 120,975,417.38 | 8,046,429.18 |
| 归属于母公司所有者的综合收益总额(元) | 14,695,808.36 | 213,889,505.79 | 136,603,215.37 | 92,549,328.99 | 46,203,392.34 | 246,510,825.20 | 163,992,094.60 | 120,996,707.76 | 7,977,838.26 |
| 归属于少数股东的综合收益总额(元) | -2,629.13 | -228,921.76 | -215,934.25 | -170,223.65 | -80,768.78 | -237,990.70 | -99,409.31 | -21,290.38 | 68,590.92 |
| 公告日期 | 2024-04-20 | 2024-03-30 | 2023-10-26 | 2023-08-19 | 2023-04-27 | 2023-03-31 | 2022-10-27 | 2022-08-20 | 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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