| 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) | 310,165,763.56 | 1,250,112,877.08 | 924,059,366.90 | 627,750,973.06 | 296,520,930.17 | 1,059,978,195.14 | 763,882,938.18 | 513,386,816.93 | 214,295,470.81 |
| 营业收入(元) | 310,165,763.56 | 1,250,112,877.08 | 924,059,366.90 | 627,750,973.06 | 296,520,930.17 | 1,059,978,195.14 | 763,882,938.18 | 513,386,816.93 | 214,295,470.81 |
| 二、营业总成本(元) | 228,578,616.41 | 928,964,891.81 | 687,705,958.61 | 468,592,329.77 | 215,627,488.78 | 821,458,791.50 | 593,260,338.78 | 401,167,582.95 | 162,240,775.73 |
| 营业成本(元) | 193,798,154.63 | 753,944,958.86 | 557,022,617.68 | 384,781,079.68 | 183,170,379.14 | 659,996,961.61 | 488,826,605.56 | 326,382,756.69 | 133,099,105.62 |
| 研发费用(元) | 17,461,906.59 | 71,500,264.25 | 63,021,817.20 | 41,494,390.04 | 15,315,926.72 | 63,684,661.02 | 43,768,777.03 | 31,922,320.16 | 13,270,835.76 |
| 营业税金及附加(元) | 1,566,885.16 | 6,708,348.09 | 5,043,394.99 | 4,345,682.59 | 3,631,709.66 | 6,368,610.60 | 3,392,866.46 | 2,334,293.45 | 844,445.77 |
| 销售费用(元) | 4,856,440.61 | 17,156,321.87 | 13,086,050.62 | 8,555,285.57 | 3,762,679.44 | 12,861,714.58 | 8,592,218.93 | 5,845,856.68 | 2,931,039.26 |
| 管理费用(元) | 17,765,218.64 | 76,416,255.32 | 53,377,256.82 | 35,052,171.18 | 17,270,225.56 | 63,074,168.12 | 44,999,809.58 | 29,010,945.79 | 12,002,485.83 |
| 财务费用(元) | -6,869,989.22 | 3,238,743.42 | -3,845,178.70 | -5,636,279.29 | -7,523,431.74 | 15,472,675.57 | 3,680,061.22 | 5,671,410.18 | 92,863.49 |
| 其中：利息费用(元) | 531,459.50 | 673,014.66 | 663,141.47 | 650,911.30 | 635,414.63 | 3,502,610.51 | 1,085,984.90 | 1,074,248.57 | - |
| 其中：利息收入(元) | 1,997,635.90 | 6,218,410.88 | 4,542,504.34 | 3,124,486.90 | 1,558,498.69 | 3,524,085.62 | 1,934,624.57 | 391,667.39 | 221,705.16 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | 4,242,214.30 | -15,761,151.71 | -13,118,690.67 | -10,035,215.38 | -12,661,622.57 | 18,204,066.38 | 5,194,210.33 | 19,191,560.49 | 9,849,263.73 |
| 加：投资收益(元) | 6,826,074.94 | 49,154,649.56 | 29,261,526.85 | 24,653,418.39 | 18,027,089.55 | 36,336,450.04 | 30,807,847.70 | 8,771,828.30 | 4,719,295.24 |
| 其中：对联营企业和合营企业的投资收益(元) | 1,898,647.35 | 12,558,554.21 | 8,800,308.07 | 6,858,775.61 | 3,768,462.19 | 13,139,852.88 | 10,484,034.33 | 4,829,551.47 | 3,114,262.68 |
| 资产处置收益(元) | - | 6,509,157.32 | 6,087,635.83 | 6,090,135.83 | 822,564.68 | - | - | - | - |
| 资产减值损失(元) | 1,999,756.52 | -6,473,177.72 | -1,587,435.27 | -1,280,806.54 | -68,700.97 | -2,737,555.21 | -1,601,035.30 | -1,553,813.44 | -93,794.58 |
| 信用减值损失(元) | -586,520.22 | -719,521.99 | 583,238.99 | -146,055.78 | -723,994.11 | -176.12 | 1,079,368.71 | -481,922.32 | 1,558,354.38 |
| 其他收益(元) | 966,993.28 | 6,644,847.56 | 4,221,206.27 | 921,564.03 | 108,086.47 | 2,606,815.55 | 1,905,366.48 | 1,661,677.75 | 1,819,662.86 |
| 四、营业利润(元) | 95,035,665.97 | 360,502,788.29 | 261,800,890.29 | 179,361,683.84 | 86,396,864.44 | 292,929,004.28 | 208,008,357.32 | 139,808,564.76 | 69,907,476.71 |
| 加：营业外收入(元) | 70,520.72 | 1,887,074.51 | 431,345.47 | 409,267.89 | 188,363.71 | 1,110,367.64 | 548,009.86 | 534,314.67 | 113,296.05 |
| 减：营业外支出(元) | 300,000.00 | 1,573,071.67 | 1,755,856.84 | 1,647,001.24 | 823.22 | 738,217.09 | 332,190.99 | 217,802.13 | 46,742.22 |
| 五、利润总额(元) | 94,806,186.69 | 360,816,791.13 | 260,476,378.92 | 178,123,950.49 | 86,584,404.93 | 293,301,154.83 | 208,224,176.19 | 140,125,077.30 | 69,974,030.54 |
| 减：所得税费用(元) | 14,145,002.17 | 49,081,885.95 | 31,705,034.19 | 22,202,579.97 | 11,996,609.16 | 40,838,544.59 | 26,833,239.99 | 17,910,404.60 | 8,934,973.95 |
| 六、净利润(元) | 80,661,184.52 | 311,734,905.18 | 228,771,344.73 | 155,921,370.52 | 74,587,795.77 | 252,462,610.24 | 181,390,936.20 | 122,214,672.70 | 61,039,056.59 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 80,661,184.52 | 311,734,905.18 | 228,771,344.73 | 155,921,370.52 | 74,587,795.77 | 252,462,610.24 | 181,390,936.20 | 122,214,672.70 | 61,039,056.59 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 78,982,434.46 | 290,305,475.96 | 211,233,064.16 | 142,981,007.12 | 68,137,736.78 | 240,311,157.39 | 174,666,832.50 | 118,274,093.18 | 59,243,210.02 |
| 少数股东损益(元) | 1,678,750.06 | 21,429,429.22 | 17,538,280.57 | 12,940,363.40 | 6,450,058.99 | 12,151,452.85 | 6,724,103.70 | 3,940,579.52 | 1,795,846.57 |
| 扣除非经常性损益后的净利润(元) | 79,177,491.84 | 284,375,912.93 | 207,105,511.28 | 138,872,220.79 | 67,279,299.75 | 239,932,060.68 | 174,272,320.36 | 117,982,881.23 | 59,193,491.78 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.25 | 0.91 | 0.66 | 0.45 | 0.21 | 0.75 | 0.55 | 0.37 | 0.19 |
| 二、稀释每股收益(元) | 0.25 | 0.91 | 0.66 | 0.45 | 0.21 | 0.75 | 0.55 | 0.37 | 0.19 |
| 八、其他综合收益(元) | -24,552,137.96 | 20,346,303.63 | 7,089,545.07 | 22,366,772.32 | -503,593.85 | 42,406,306.72 | 9,906,704.10 | 1,832,844.45 | -8,919,888.91 |
| 归属于母公司股东的其他综合收益(元) | -25,123,242.54 | 24,827,552.54 | 8,365,789.20 | 22,970,076.65 | -479,329.94 | 38,455,319.74 | 10,246,843.74 | 1,869,458.22 | -8,817,403.87 |
| 归属于少数股东的其他综合收益(元) | 571,104.58 | -4,481,248.91 | -1,276,244.13 | -603,304.33 | -24,263.91 | 3,950,986.98 | -340,139.64 | -36,613.77 | -102,485.04 |
| 九、综合收益总额(元) | 56,109,046.56 | 332,081,208.81 | 235,860,889.80 | 178,288,142.84 | 74,084,201.92 | 294,868,916.96 | 191,297,640.30 | 124,047,517.15 | 52,119,167.68 |
| 归属于母公司所有者的综合收益总额(元) | 53,859,191.92 | 315,133,028.50 | 219,598,853.36 | 165,951,083.77 | 67,658,406.84 | 278,766,477.13 | 184,913,676.24 | 120,143,551.40 | 50,425,806.15 |
| 归属于少数股东的综合收益总额(元) | 2,249,854.64 | 16,948,180.31 | 16,262,036.44 | 12,337,059.07 | 6,425,795.08 | 16,102,439.83 | 6,383,964.06 | 3,903,965.75 | 1,693,361.53 |
| 公告日期 | 2024-04-25 | 2024-04-25 | 2023-10-30 | 2023-08-29 | 2023-04-26 | 2023-04-26 | 2022-10-28 | 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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