| 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) | 552,953,611.45 | 2,160,276,634.55 | 1,550,573,159.89 | 943,828,196.65 | 413,764,616.35 | 2,101,534,485.44 | 1,562,949,191.37 | 1,010,391,327.00 | 423,517,904.22 |
| 营业收入(元) | 552,803,100.98 | 2,160,276,634.55 | 1,550,573,159.89 | 943,828,196.65 | 413,764,616.35 | 2,101,534,485.44 | 1,562,949,191.37 | 1,010,391,327.00 | 423,517,904.22 |
| 二、营业总成本(元) | 530,745,959.58 | 2,092,746,599.60 | 1,503,306,121.76 | 916,579,679.10 | 403,370,321.94 | 2,035,099,011.28 | 1,505,011,420.22 | 969,955,692.66 | 407,007,452.13 |
| 营业成本(元) | 496,280,320.91 | 1,953,439,072.83 | 1,400,509,410.04 | 847,179,114.05 | 372,028,234.97 | 1,881,368,234.26 | 1,391,008,131.24 | 898,117,351.65 | 372,026,140.60 |
| 研发费用(元) | 8,334,433.51 | 34,128,036.13 | 25,467,156.86 | 17,045,781.55 | 7,403,307.46 | 42,950,591.55 | 29,430,679.54 | 21,076,419.82 | 8,784,306.11 |
| 营业税金及附加(元) | 403,603.71 | 2,281,442.08 | 1,599,841.04 | 932,917.10 | 391,588.17 | 1,413,906.43 | 1,101,528.37 | 751,640.40 | 482,876.77 |
| 销售费用(元) | 17,800,211.46 | 64,328,967.66 | 45,177,136.71 | 30,686,242.87 | 16,008,219.24 | 60,630,547.99 | 44,778,177.80 | 28,893,055.31 | 18,880,328.00 |
| 管理费用(元) | 8,013,276.06 | 33,729,623.41 | 25,073,961.11 | 15,802,672.40 | 8,648,948.01 | 27,977,291.85 | 20,925,554.97 | 12,307,626.93 | 7,604,992.18 |
| 财务费用(元) | -85,886.07 | 4,839,457.49 | 5,478,616.00 | 4,932,951.13 | -1,109,975.91 | 20,758,439.20 | 17,767,348.30 | 8,809,598.55 | -771,191.53 |
| 其中：利息费用(元) | 831,049.44 | 4,774,124.48 | 4,033,688.85 | 3,321,910.91 | 1,803,478.87 | 6,129,200.25 | 4,287,023.79 | 2,194,870.59 | 953,285.70 |
| 其中：利息收入(元) | 1,155,821.15 | 3,792,960.79 | 2,436,095.08 | 1,712,332.67 | 472,227.21 | 1,450,434.12 | 1,056,661.84 | 576,166.99 | 215,045.20 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | - | 153,705.82 | -63,331.67 | - | - | 25,303.37 | 1,417,712.12 | -1,367,708.00 | - |
| 加：投资收益(元) | -727,915.14 | 29,646.10 | 552,264.52 | 518,194.99 | 482,931.48 | 4,200,877.47 | 648,834.01 | -322,471.48 | 107,677.22 |
| 其中：对联营企业和合营企业的投资收益(元) | -476,886.17 | 3,727.97 | 391,367.89 | 357,298.36 | 322,034.85 | 1,207,364.54 | 387,790.01 | 274,512.52 | 107,677.22 |
| 资产处置收益(元) | -25,125.48 | 8,826.63 | - | - | - | - | - | - | - |
| 资产减值损失(元) | -6,449,705.34 | -32,515,261.30 | -13,940,863.38 | -6,561,427.85 | -2,686,526.63 | -9,590,489.51 | -5,751,676.64 | -2,578,376.91 | -1,642,813.61 |
| 信用减值损失(元) | -165,071.42 | -160,197.17 | 13,485.70 | 88,897.12 | 73,443.81 | 898,316.70 | 2,676,558.31 | 1,745,314.79 | 1,391,267.35 |
| 其他收益(元) | 634,243.04 | 4,680,280.49 | 4,634,980.49 | 2,784,980.49 | 1,760,966.68 | 1,492,895.11 | 1,483,895.11 | 1,483,895.11 | 99,828.17 |
| 四、营业利润(元) | 15,474,077.53 | 39,727,035.52 | 38,463,573.79 | 24,079,162.30 | 10,025,109.75 | 63,462,377.30 | 58,413,094.06 | 39,396,287.85 | 16,466,411.22 |
| 加：营业外收入(元) | - | 78,222.78 | 9,519.23 | 9,519.23 | 141.01 | 750,357.05 | 838.00 | 838.00 | 838.00 |
| 减：营业外支出(元) | 142,416.90 | 98,806.47 | 77,027.73 | 59,812.33 | 32,777.00 | 243,828.64 | 218,383.21 | 63,090.77 | 63,090.77 |
| 五、利润总额(元) | 15,331,660.63 | 39,706,451.83 | 38,396,065.29 | 24,028,869.20 | 9,992,473.76 | 63,968,905.71 | 58,195,548.85 | 39,334,035.08 | 16,404,158.45 |
| 减：所得税费用(元) | 3,464,107.73 | 6,119,667.38 | 8,217,446.45 | 3,837,635.32 | 2,588,081.95 | 10,098,736.22 | 10,448,889.88 | 5,396,706.73 | 3,458,981.98 |
| 六、净利润(元) | 11,867,552.90 | 33,586,784.45 | 30,178,618.84 | 20,191,233.88 | 7,404,391.81 | 53,870,169.49 | 47,746,658.97 | 33,937,328.35 | 12,945,176.47 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 11,867,552.90 | 33,586,784.45 | 30,178,618.84 | 20,191,233.88 | 7,404,391.81 | 53,870,169.49 | 47,746,658.97 | 33,937,328.35 | 12,945,176.47 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 12,161,447.50 | 35,632,172.06 | 32,105,625.89 | 20,863,185.25 | 7,956,484.37 | 54,111,778.10 | 47,430,935.92 | 33,847,046.40 | 13,037,107.94 |
| 少数股东损益(元) | -293,894.60 | -2,045,387.61 | -1,927,007.05 | -671,951.37 | -552,092.56 | -241,608.61 | 315,723.05 | 90,281.95 | -91,931.47 |
| 扣除非经常性损益后的净利润(元) | 11,959,331.10 | 31,317,853.59 | 28,092,505.44 | 18,406,722.27 | 6,539,563.88 | 48,928,012.43 | 42,730,763.97 | 32,140,256.01 | 13,005,168.85 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.02 | 0.07 | 0.06 | 0.04 | 0.02 | 0.11 | 0.10 | 0.07 | 0.03 |
| 二、稀释每股收益(元) | 0.02 | 0.07 | 0.06 | 0.04 | 0.02 | 0.11 | 0.10 | 0.07 | 0.03 |
| 八、其他综合收益(元) | 381,562.35 | 21,410,427.92 | 22,811,627.98 | 22,740,143.02 | -12,065,782.52 | 41,327,556.73 | 53,734,290.41 | 22,012,884.06 | -4,414,413.82 |
| 归属于母公司股东的其他综合收益(元) | 522,980.32 | 16,540,856.02 | 23,010,537.07 | 22,781,680.08 | -12,130,171.09 | 44,551,629.27 | 54,299,574.26 | 22,265,040.35 | -4,308,201.11 |
| 归属于少数股东的其他综合收益(元) | -141,417.97 | 4,869,571.90 | -198,909.09 | -41,537.06 | 64,388.57 | -3,224,072.54 | -565,283.85 | -252,156.29 | -106,212.71 |
| 九、综合收益总额(元) | 12,249,115.25 | 54,997,212.37 | 52,990,246.82 | 42,931,376.90 | -4,661,390.71 | 95,197,726.22 | 101,480,949.38 | 55,950,212.41 | 8,530,762.65 |
| 归属于母公司所有者的综合收益总额(元) | 12,684,427.82 | 52,173,028.08 | 55,116,162.96 | 43,644,865.33 | -4,173,686.72 | 98,663,407.37 | 101,730,510.18 | 56,112,086.75 | 8,728,906.83 |
| 归属于少数股东的综合收益总额(元) | -435,312.57 | 2,824,184.29 | -2,125,916.14 | -713,488.43 | -487,703.99 | -3,465,681.15 | -249,560.80 | -161,874.34 | -198,144.18 |
| 公告日期 | 2024-04-29 | 2024-04-29 | 2023-10-30 | 2023-08-10 | 2023-04-28 | 2023-04-28 | 2022-10-27 | 2022-08-20 | 2022-04-27 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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