| 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) | 266,120,434.97 | 1,091,413,374.75 | 798,740,875.81 | 519,596,941.67 | 255,890,736.37 | 1,057,566,600.35 | 775,003,457.12 | 518,350,390.68 | 256,795,832.61 |
| 营业收入(元) | 266,120,434.97 | 1,091,413,374.75 | 798,740,875.81 | 519,596,941.67 | 255,890,736.37 | 1,057,566,600.35 | 775,003,457.12 | 518,350,390.68 | 256,795,832.61 |
| 二、营业总成本(元) | 199,283,573.88 | 842,666,212.13 | 609,881,163.81 | 399,115,338.08 | 207,666,695.36 | 850,493,441.06 | 625,772,970.22 | 429,205,332.83 | 216,070,668.50 |
| 营业成本(元) | 168,541,691.83 | 718,357,305.31 | 523,404,728.39 | 347,872,644.80 | 173,932,356.54 | 730,522,477.06 | 549,163,460.43 | 373,830,250.22 | 184,494,605.60 |
| 研发费用(元) | 8,736,382.39 | 41,605,741.61 | 31,205,448.54 | 21,895,894.08 | 11,327,765.73 | 45,610,290.41 | 34,507,970.25 | 23,610,234.94 | 10,956,794.35 |
| 营业税金及附加(元) | 3,418,984.00 | 15,882,771.85 | 9,606,026.28 | 6,263,816.51 | 2,904,174.99 | 14,529,855.64 | 8,344,468.60 | 5,534,484.73 | 2,196,881.40 |
| 销售费用(元) | 7,906,912.07 | 38,321,389.99 | 26,149,802.21 | 16,881,538.65 | 6,995,989.14 | 40,971,319.57 | 24,630,012.36 | 18,173,334.64 | 9,492,593.93 |
| 管理费用(元) | 9,555,739.32 | 42,988,508.05 | 28,809,281.35 | 19,728,334.94 | 10,746,402.88 | 44,140,002.47 | 26,115,552.61 | 18,352,192.96 | 8,377,622.40 |
| 财务费用(元) | 1,123,864.27 | -14,489,504.68 | -9,294,122.96 | -13,526,890.90 | 1,760,006.08 | -25,280,504.09 | -16,988,494.03 | -10,295,164.66 | 552,170.82 |
| 其中：利息费用(元) | 266,396.00 | 1,157,987.60 | 845,771.55 | 452,849.15 | 421,211.83 | 2,868,745.23 | 2,038,942.87 | 1,224,400.29 | 958,387.26 |
| 其中：利息收入(元) | 2,600,353.98 | 6,547,011.74 | 4,262,739.73 | 2,526,533.04 | 997,526.06 | 5,851,169.52 | 4,312,338.55 | 3,066,900.10 | 1,711,476.94 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | -1,870,300.00 | -20,499,700.00 | -17,689,500.00 | -18,193,200.00 | -6,046,500.00 | -1,312,500.00 | 3,558,700.00 | 2,943,030.00 | 3,433,200.00 |
| 加：投资收益(元) | 2,029,578.86 | 50,669,080.51 | 29,902,937.11 | 26,265,358.45 | 7,978,357.49 | 25,230,436.57 | 25,778,822.53 | 15,836,504.09 | 2,663,161.71 |
| 其中：对联营企业和合营企业的投资收益(元) | -44,486.14 | 13,315,058.29 | 8,824,134.98 | 5,473,971.32 | 3,213,797.49 | 11,576,225.99 | 13,920,504.32 | 5,262,227.86 | 3,014,947.17 |
| 资产处置收益(元) | - | 168,425.74 | 136,751.08 | -49,097.38 | -45,534.50 | -53,969.04 | -33,589.32 | 4,544.47 | - |
| 资产减值损失(元) | -1,211,822.26 | -11,521,330.56 | -7,121,193.42 | -3,343,900.97 | - | -9,599,245.92 | -70,073.19 | -174,329.19 | - |
| 信用减值损失(元) | -467,393.09 | -2,880,827.94 | -479,472.96 | -718,198.46 | 100.00 | -1,182,242.86 | 1,619,169.94 | 2,280,767.57 | 1,745,131.98 |
| 其他收益(元) | 722,979.00 | 7,464,440.55 | 4,708,892.30 | 2,806,034.44 | 1,396,076.75 | 7,931,835.07 | 6,156,400.09 | 4,428,752.88 | 2,237,272.32 |
| 四、营业利润(元) | 66,039,903.60 | 272,147,250.92 | 198,318,126.11 | 127,248,599.67 | 51,506,540.75 | 228,087,473.11 | 186,239,916.95 | 114,464,327.67 | 50,803,930.12 |
| 加：营业外收入(元) | - | 466,833.42 | 466,833.42 | 94,828.00 | - | 200,255.32 | - | - | - |
| 减：营业外支出(元) | 25,839.76 | 2,116,094.88 | 1,796,194.84 | 1,250,266.31 | 61,262.99 | 989,071.54 | 163,360.71 | 138,306.22 | 7,447.51 |
| 五、利润总额(元) | 66,014,063.84 | 270,497,989.46 | 196,988,764.69 | 126,093,161.36 | 51,445,277.76 | 227,298,656.89 | 186,076,556.24 | 114,326,021.45 | 50,796,482.61 |
| 减：所得税费用(元) | 9,233,633.86 | 27,858,122.24 | 20,777,088.84 | 11,078,579.56 | 5,578,498.07 | 25,928,557.45 | 22,390,367.23 | 15,551,348.28 | 6,842,254.44 |
| 六、净利润(元) | 56,780,429.98 | 242,639,867.22 | 176,211,675.85 | 115,014,581.80 | 45,866,779.69 | 201,370,099.44 | 163,686,189.01 | 98,774,673.17 | 43,954,228.17 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 56,780,429.98 | 242,639,867.22 | 176,211,675.85 | 115,014,581.80 | 45,866,779.69 | 201,370,099.44 | 163,686,189.01 | 98,774,673.17 | 43,954,228.17 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 56,780,429.98 | 243,958,635.97 | 177,530,444.60 | 116,333,350.55 | 46,938,824.33 | 204,189,466.21 | 164,404,286.45 | 99,097,541.44 | 44,673,320.76 |
| 少数股东损益(元) | - | -1,318,768.75 | -1,318,768.75 | -1,318,768.75 | -1,072,044.64 | -2,819,366.77 | -718,097.44 | -322,868.27 | -719,092.59 |
| 扣除非经常性损益后的净利润(元) | 56,014,620.43 | 225,422,041.45 | 174,350,697.30 | 113,825,444.89 | 47,388,553.67 | 188,578,907.39 | 145,624,528.65 | 83,132,207.98 | 38,211,002.07 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.09 | 0.40 | 0.29 | 0.19 | 0.08 | 0.34 | 0.27 | 0.16 | 0.07 |
| 二、稀释每股收益(元) | 0.09 | 0.40 | 0.29 | 0.19 | 0.08 | 0.34 | 0.27 | 0.16 | 0.07 |
| 八、其他综合收益(元) | 1,356,652.57 | 26,974,527.03 | -3,783,278.64 | 8,896,386.67 | 7,499,856.05 | 4,887,947.37 | -1,456,934.94 | 1,157,725.81 | -2,947,725.40 |
| 归属于母公司股东的其他综合收益(元) | 1,356,652.57 | 17,606,289.79 | -3,783,278.64 | 8,896,386.67 | 7,499,856.05 | 4,887,947.37 | -1,456,934.94 | 1,157,725.81 | -2,947,725.40 |
| 归属于少数股东的其他综合收益(元) | - | 9,368,237.24 | - | - | - | - | - | - | - |
| 九、综合收益总额(元) | 58,137,082.55 | 269,614,394.25 | 172,428,397.21 | 123,910,968.47 | 53,366,635.74 | 206,258,046.81 | 162,229,254.07 | 99,932,398.98 | 41,006,502.77 |
| 归属于母公司所有者的综合收益总额(元) | 58,137,082.55 | 261,564,925.76 | 173,747,165.96 | 125,229,737.22 | 54,438,680.38 | 209,077,413.58 | 162,947,351.51 | 100,255,267.25 | 41,725,595.36 |
| 归属于少数股东的综合收益总额(元) | - | 8,049,468.49 | -1,318,768.75 | -1,318,768.75 | -1,072,044.64 | -2,819,366.77 | -718,097.44 | -322,868.27 | -719,092.59 |
| 公告日期 | 2024-04-29 | 2024-04-25 | 2023-10-30 | 2023-08-30 | 2023-04-26 | 2023-04-12 | 2022-10-28 | 2022-08-30 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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