| 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) | 401,215,623.75 | 1,518,372,554.29 | 1,011,244,030.86 | 679,194,710.18 | 319,210,396.84 | 1,510,360,490.49 | 1,046,789,156.12 | 678,879,696.23 | 300,155,863.51 |
| 营业收入(元) | 401,215,623.75 | 1,518,372,554.29 | 1,011,244,030.86 | 679,194,710.18 | 319,210,396.84 | 1,510,360,490.49 | 1,046,789,156.12 | 678,879,696.23 | 300,155,863.51 |
| 二、营业总成本(元) | 364,417,847.81 | 1,425,833,776.67 | 925,625,912.41 | 609,680,179.96 | 290,310,648.59 | 1,344,333,911.50 | 925,645,476.30 | 591,290,416.07 | 260,760,230.12 |
| 营业成本(元) | 287,566,810.09 | 1,072,297,547.47 | 704,865,522.83 | 472,931,120.93 | 231,778,524.01 | 1,044,719,593.86 | 722,207,518.33 | 462,877,316.86 | 207,829,441.42 |
| 研发费用(元) | 33,048,062.29 | 132,321,963.03 | 89,767,955.01 | 56,239,109.37 | 24,265,642.56 | 106,872,235.57 | 76,044,225.56 | 48,651,051.20 | 20,862,660.50 |
| 营业税金及附加(元) | 1,786,522.25 | 10,813,671.96 | 6,617,568.84 | 4,803,754.14 | 1,619,918.55 | 10,736,385.29 | 5,938,216.83 | 4,359,076.23 | 1,252,360.53 |
| 销售费用(元) | 27,738,988.08 | 131,408,456.13 | 81,971,371.45 | 49,385,518.06 | 20,887,223.04 | 104,231,913.59 | 66,524,969.78 | 42,367,922.40 | 19,506,478.91 |
| 管理费用(元) | 23,883,028.88 | 107,523,673.14 | 64,940,322.00 | 41,282,433.97 | 18,998,996.11 | 103,027,728.16 | 68,199,192.95 | 44,222,995.67 | 20,353,567.67 |
| 财务费用(元) | -9,605,563.78 | -28,531,535.06 | -22,536,827.72 | -14,961,756.51 | -7,239,655.68 | -25,253,944.97 | -13,268,647.15 | -11,187,946.29 | -9,044,278.91 |
| 其中：利息费用(元) | 64,135.10 | 473,124.08 | 42,483.50 | 4,122.49 | 130,854.82 | 584,020.16 | - | - | 297,619.16 |
| 其中：利息收入(元) | 9,784,698.51 | 29,251,903.62 | 22,820,103.05 | 15,192,465.95 | 7,487,200.57 | 25,706,850.62 | 13,403,716.96 | 11,433,239.27 | 10,384,996.32 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | -79,402.00 | 65,267.48 | 79,162.83 | -48,487.13 | -8,359.85 | -389,569.01 | -254,139.44 | -107,006.08 | -297,610.66 |
| 加：投资收益(元) | 238,859.45 | 3,949,721.73 | -80,455.55 | -310,623.78 | -100,695.29 | 1,125,286.13 | 5,385,792.73 | 3,771,130.85 | 1,374,175.96 |
| 其中：对联营企业和合营企业的投资收益(元) | 622,406.10 | 1,218,317.90 | 543,335.40 | 481,403.86 | -29,665.70 | 2,976,918.19 | 5,013,533.73 | 3,355,400.81 | 1,177,451.91 |
| 资产处置收益(元) | 77,377.30 | 601,020.14 | 446,478.40 | -12,064.44 | -19,394.88 | -374,250.17 | -367,888.43 | -79,112.86 | -78,859.39 |
| 资产减值损失(元) | -1,997,509.18 | -8,345,288.44 | -9,673,792.32 | -9,533,433.13 | -348,648.41 | -9,116,978.89 | -6,408,318.61 | -7,584,356.53 | -212,841.76 |
| 信用减值损失(元) | 2,982,184.04 | -8,853,421.32 | -1,564,961.94 | -609,815.52 | 949,454.97 | -11,930,065.38 | -5,800,976.88 | -5,933,797.34 | -3,002,822.53 |
| 其他收益(元) | 5,464,087.92 | 24,031,977.35 | 13,126,819.49 | 7,504,446.00 | 4,371,247.24 | 11,689,382.05 | 8,676,740.94 | 6,541,040.62 | 3,021,960.22 |
| 四、营业利润(元) | 43,483,373.47 | 103,988,054.56 | 87,951,369.36 | 66,504,552.22 | 33,743,352.03 | 157,030,383.72 | 122,374,890.13 | 84,197,178.82 | 40,199,635.23 |
| 加：营业外收入(元) | 328,717.99 | 968,207.68 | 710,513.55 | 356,667.35 | 149,316.33 | 1,760,700.96 | 1,309,033.01 | 834,867.52 | 291,175.54 |
| 减：营业外支出(元) | 1,153,513.45 | 3,046,946.25 | 667,789.81 | 368,019.97 | 109,030.07 | 3,296,541.89 | 2,536,909.62 | 268,922.00 | 93,301.31 |
| 五、利润总额(元) | 42,658,578.01 | 101,909,315.99 | 87,994,093.10 | 66,493,199.60 | 33,783,638.29 | 155,494,542.79 | 121,147,013.52 | 84,763,124.34 | 40,397,509.46 |
| 减：所得税费用(元) | 1,059,345.58 | 5,187,156.15 | -3,235.07 | -61,954.15 | 141,771.73 | 3,420,639.64 | 2,990,375.37 | 1,787,210.45 | 885,743.61 |
| 六、净利润(元) | 41,599,232.43 | 96,722,159.84 | 87,997,328.17 | 66,555,153.75 | 33,641,866.56 | 152,073,903.15 | 118,156,638.15 | 82,975,913.89 | 39,511,765.85 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 41,599,232.43 | 96,722,159.84 | 87,997,328.17 | 66,555,153.75 | 33,641,866.56 | 152,073,903.15 | 118,156,638.15 | 82,975,913.89 | 39,511,765.85 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 40,105,471.89 | 101,063,036.32 | 90,031,479.69 | 69,091,153.86 | 35,164,777.29 | 154,707,285.92 | 117,720,649.90 | 81,545,535.51 | 38,578,900.51 |
| 少数股东损益(元) | 1,493,760.54 | -4,340,876.48 | -2,034,151.52 | -2,536,000.11 | -1,522,910.73 | -2,633,382.77 | 435,988.25 | 1,430,378.38 | 932,865.34 |
| 扣除非经常性损益后的净利润(元) | 40,049,667.17 | 88,914,040.69 | 79,032,721.17 | 63,042,790.46 | 31,343,314.93 | 145,874,743.53 | 110,902,179.69 | 74,955,647.39 | 35,885,638.96 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.10 | 0.26 | 0.23 | 0.18 | 0.09 | 0.40 | 0.31 | 0.21 | 0.10 |
| 二、稀释每股收益(元) | 0.10 | 0.26 | 0.23 | 0.18 | 0.09 | 0.40 | 0.31 | 0.21 | 0.10 |
| 九、综合收益总额(元) | 41,599,232.43 | 96,722,159.84 | 87,997,328.17 | 66,555,153.75 | 33,641,866.56 | 152,073,903.15 | 118,156,638.15 | 82,975,913.89 | 39,511,765.85 |
| 归属于母公司所有者的综合收益总额(元) | 40,105,471.89 | 101,063,036.32 | 90,031,479.69 | 69,091,153.86 | 35,164,777.29 | 154,707,285.92 | 117,720,649.90 | 81,545,535.51 | 38,578,900.51 |
| 归属于少数股东的综合收益总额(元) | 1,493,760.54 | -4,340,876.48 | -2,034,151.52 | -2,536,000.11 | -1,522,910.73 | -2,633,382.77 | 435,988.25 | 1,430,378.38 | 932,865.34 |
| 公告日期 | 2024-04-27 | 2024-04-09 | 2023-10-28 | 2023-08-26 | 2023-04-28 | 2023-04-22 | 2022-10-25 | 2022-08-26 | 2022-04-27 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |