| 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) | 538,136,844.16 | 2,303,273,018.67 | 1,642,973,722.03 | 976,897,193.20 | 414,872,794.69 | 1,981,477,485.12 | 1,529,962,949.69 | 1,030,443,750.17 | 515,618,538.38 |
| 营业收入(元) | 538,136,844.16 | 2,303,273,018.67 | 1,642,973,722.03 | 976,897,193.20 | 414,872,794.69 | 1,981,477,485.12 | 1,529,962,949.69 | 1,030,443,750.17 | 515,618,538.38 |
| 二、营业总成本(元) | 487,656,320.55 | 2,174,867,149.25 | 1,536,174,620.58 | 918,901,488.76 | 393,425,565.98 | 1,967,272,287.62 | 1,499,630,821.34 | 986,610,822.40 | 482,473,117.93 |
| 营业成本(元) | 422,443,525.60 | 1,848,877,536.80 | 1,319,462,427.46 | 781,740,532.86 | 332,405,612.38 | 1,690,260,454.96 | 1,282,782,037.83 | 846,396,065.38 | 414,316,599.03 |
| 研发费用(元) | 30,558,870.41 | 157,192,629.32 | 112,351,690.70 | 68,873,246.82 | 30,700,766.25 | 151,909,268.30 | 111,683,175.52 | 70,630,482.77 | 32,603,042.87 |
| 营业税金及附加(元) | 4,692,220.46 | 13,612,878.40 | 8,834,440.42 | 5,522,631.14 | 2,212,217.44 | 9,210,227.97 | 5,885,764.20 | 3,323,304.45 | 1,863,479.44 |
| 销售费用(元) | 7,535,526.26 | 42,182,727.04 | 25,619,308.31 | 16,101,019.58 | 6,653,591.71 | 35,002,141.93 | 23,372,493.56 | 14,134,528.64 | 6,193,738.54 |
| 管理费用(元) | 21,970,575.61 | 86,361,491.13 | 57,935,572.79 | 36,049,433.69 | 15,119,071.11 | 68,379,889.61 | 69,540,898.50 | 47,113,213.87 | 19,304,041.63 |
| 财务费用(元) | 455,602.21 | 26,639,886.56 | 11,971,180.90 | 10,614,624.67 | 6,334,307.09 | 12,510,304.85 | 6,366,451.73 | 5,013,227.29 | 8,192,216.42 |
| 其中：利息费用(元) | 5,641,451.37 | 33,112,396.87 | 24,103,416.07 | 17,076,887.56 | 8,835,895.54 | 31,068,884.16 | 24,713,357.75 | 17,061,604.45 | 8,923,224.69 |
| 其中：利息收入(元) | 2,250,190.90 | 6,744,102.33 | 5,673,375.47 | 3,435,684.85 | 2,017,302.81 | 6,315,878.53 | 872,741.50 | 875,677.37 | 841,458.02 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | - | - | 21,515.91 | 14,004.67 | 6,575.07 | -1,554,479.76 | 10,020.61 | 6,504.45 | 1,356.16 |
| 加：投资收益(元) | 3,622,981.42 | 41,750,998.24 | 875,909.08 | 657,970.89 | -2,943,315.20 | 7,612,109.53 | -2,305,616.45 | -576,979.68 | -155,494.52 |
| 其中：对联营企业和合营企业的投资收益(元) | -2,629,907.52 | -1,656,178.67 | -1,299,548.34 | 115,040.48 | -2,810,355.20 | -6,065,057.20 | -1,513,910.28 | -1,009,273.51 | -169,038.35 |
| 资产处置收益(元) | - | -123,315.72 | 26,405.88 | 10,405.88 | 23,937.48 | -69,580.88 | 61,281.48 | 28,585.60 | 16,854.78 |
| 资产减值损失(元) | -3,044,651.36 | -31,872,287.08 | -19,484,890.33 | -19,135,667.93 | -1,897,777.06 | -14,139,445.84 | -6,772,291.85 | -7,986,047.49 | -372,458.64 |
| 信用减值损失(元) | 243,394.82 | -16,404,518.06 | -21,104,186.42 | -12,753,858.95 | 2,137,339.62 | -2,688,423.49 | -2,251,126.52 | -3,142,924.28 | 626,191.73 |
| 其他收益(元) | 8,740,058.01 | 35,431,427.99 | 23,564,010.90 | 18,873,635.19 | 8,124,547.15 | 36,238,278.63 | 24,465,007.60 | 20,554,768.68 | 12,400,870.20 |
| 四、营业利润(元) | 60,042,306.50 | 157,188,174.79 | 90,697,866.47 | 45,662,194.19 | 26,898,535.77 | 39,603,655.69 | 43,539,403.22 | 52,716,835.05 | 45,662,740.16 |
| 加：营业外收入(元) | 87,581.16 | 6,480,946.47 | 7,296,996.66 | 6,698,110.33 | 5,860,274.42 | 10,838,954.76 | 2,971,543.64 | 22,124.87 | 10,402.31 |
| 减：营业外支出(元) | 146,143.97 | 1,325,720.99 | 708,132.08 | 463,450.03 | 70,188.47 | 2,114,672.72 | 1,702,427.37 | 674,005.87 | 138,972.87 |
| 五、利润总额(元) | 59,983,743.69 | 162,343,400.27 | 97,286,731.05 | 51,896,854.49 | 32,688,621.72 | 48,327,937.73 | 44,808,519.49 | 52,064,954.05 | 45,534,169.60 |
| 减：所得税费用(元) | 11,363,305.57 | 26,169,360.93 | 12,856,249.30 | 5,515,149.56 | 4,505,399.34 | -8,077,487.94 | 4,561,621.19 | 7,157,583.02 | 5,112,384.13 |
| 六、净利润(元) | 48,620,438.12 | 136,174,039.34 | 84,430,481.75 | 46,381,704.93 | 28,183,222.38 | 56,405,425.67 | 40,246,898.30 | 44,907,371.03 | 40,421,785.47 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 48,620,438.12 | 136,174,039.34 | 84,430,481.75 | 46,381,704.93 | 28,183,222.38 | 56,405,425.67 | 40,246,898.30 | 44,907,371.03 | 40,421,785.47 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 49,182,544.72 | 144,384,604.43 | 88,467,758.03 | 49,976,830.83 | 28,190,178.61 | 56,789,026.68 | 33,881,836.52 | 38,239,881.78 | 37,531,499.72 |
| 少数股东损益(元) | -562,106.60 | -8,210,565.09 | -4,037,276.28 | -3,595,125.90 | -6,956.23 | -383,601.01 | 6,365,061.78 | 6,667,489.25 | 2,890,285.75 |
| 扣除非经常性损益后的净利润(元) | 36,707,996.23 | 78,956,656.42 | 63,023,074.86 | 29,277,927.35 | 16,910,146.28 | 8,124,295.07 | 12,904,717.47 | 21,265,777.11 | 27,346,821.76 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.19 | 0.55 | 0.34 | 0.19 | 0.11 | 0.22 | 0.13 | 0.15 | 0.14 |
| 二、稀释每股收益(元) | 0.19 | 0.55 | 0.34 | 0.19 | 0.11 | 0.22 | 0.13 | 0.15 | 0.14 |
| 八、其他综合收益(元) | - | 64,354,307.17 | - | - | - | 10,407,034.58 | - | - | - |
| 归属于母公司股东的其他综合收益(元) | - | 64,354,307.17 | - | - | - | 10,407,034.58 | - | - | - |
| 九、综合收益总额(元) | 48,620,438.12 | 200,528,346.51 | 84,430,481.75 | 46,381,704.93 | 28,183,222.38 | 66,812,460.25 | 40,246,898.30 | 44,907,371.03 | 40,421,785.47 |
| 归属于母公司所有者的综合收益总额(元) | 49,182,544.72 | 208,738,911.60 | 88,467,758.03 | 49,976,830.83 | 28,190,178.61 | 67,196,061.26 | 33,881,836.52 | 38,239,881.78 | 37,531,499.72 |
| 归属于少数股东的综合收益总额(元) | -562,106.60 | -8,210,565.09 | -4,037,276.28 | -3,595,125.90 | -6,956.23 | -383,601.01 | 6,365,061.78 | 6,667,489.25 | 2,890,285.75 |
| 公告日期 | 2024-04-20 | 2024-04-20 | 2023-10-25 | 2023-08-23 | 2023-04-27 | 2023-04-27 | 2022-10-27 | 2022-08-17 | 2022-04-22 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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