| 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) | 734,364,096.46 | 2,644,590,150.77 | 1,822,035,702.12 | 1,114,277,120.03 | 536,364,642.12 | 3,235,353,262.17 | 2,401,971,600.56 | 1,475,126,833.21 | 847,946,753.34 |
| 营业收入(元) | 734,364,096.46 | 2,644,590,150.77 | 1,822,035,702.12 | 1,114,277,120.03 | 536,364,642.12 | 3,235,353,262.17 | 2,401,971,600.56 | 1,475,126,833.21 | 847,946,753.34 |
| 二、营业总成本(元) | 723,678,476.61 | 2,579,714,986.78 | 1,778,901,598.89 | 1,091,937,947.35 | 530,702,284.92 | 3,132,912,993.24 | 2,327,356,071.67 | 1,422,749,306.56 | 818,505,522.45 |
| 营业成本(元) | 682,725,775.15 | 2,391,509,996.44 | 1,649,274,179.06 | 1,008,919,785.86 | 490,362,208.13 | 2,936,598,610.69 | 2,185,132,166.01 | 1,340,205,158.31 | 775,490,564.85 |
| 研发费用(元) | 7,319,865.77 | 34,450,261.97 | 23,094,348.39 | 14,521,097.06 | 7,516,194.28 | 41,868,088.41 | 30,525,611.91 | 20,178,761.94 | 9,409,122.61 |
| 营业税金及附加(元) | 1,145,811.71 | 5,485,835.40 | 3,928,940.32 | 2,456,915.11 | 1,150,027.00 | 5,693,383.11 | 3,741,115.89 | 2,382,691.25 | 1,190,997.19 |
| 销售费用(元) | 10,692,389.86 | 48,142,379.98 | 32,903,536.91 | 20,306,177.69 | 9,702,699.23 | 56,080,647.55 | 34,649,698.73 | 20,879,027.10 | 12,945,774.37 |
| 管理费用(元) | 18,754,288.43 | 74,644,935.80 | 53,225,454.68 | 35,670,996.50 | 14,550,068.18 | 75,930,558.04 | 65,952,226.59 | 34,020,437.60 | 12,560,866.52 |
| 财务费用(元) | 3,040,345.69 | 25,481,577.19 | 16,475,139.53 | 10,062,975.13 | 7,421,088.10 | 16,741,705.44 | 7,355,252.54 | 5,083,230.36 | 6,908,196.91 |
| 其中：利息费用(元) | 4,671,952.87 | 26,675,677.49 | 18,691,670.05 | 10,556,670.53 | 6,590,375.16 | 18,295,889.26 | 12,517,427.94 | 8,032,593.25 | 7,931,446.25 |
| 其中：利息收入(元) | 872,392.95 | 1,566,207.18 | 161,490.45 | 537,007.59 | 88,793.08 | 777,108.50 | 408,345.28 | 396,181.18 | 194,609.55 |
| 三、其他经营收益 | |||||||||
| 加：投资收益(元) | -2,704,870.34 | -1,114,029.96 | -1,139,565.13 | -1,139,565.13 | 26,880.01 | -14,485,906.35 | -9,799,910.16 | -6,264,976.08 | 178,629.04 |
| 其中：对联营企业和合营企业的投资收益(元) | - | -80,958.16 | - | - | - | - | - | - | - |
| 资产处置收益(元) | - | 272,314.08 | 47,077.20 | 44,546.60 | - | -337,162.01 | -337,162.01 | - | - |
| 资产减值损失(元) | -1,451,103.11 | -11,427,321.73 | -2,587,004.28 | -2,826,006.05 | -133,568.06 | -19,626,517.31 | -1,566,989.26 | -918,573.28 | - |
| 信用减值损失(元) | 79,261.52 | -7,077,079.84 | -1,368,712.89 | 283,836.25 | 1,038,915.57 | -8,236,397.19 | -1,314,424.75 | 817,176.14 | 981,706.87 |
| 其他收益(元) | 1,189,589.84 | 4,814,189.41 | 2,167,777.72 | 1,616,852.14 | 1,119,168.92 | 3,296,565.78 | 1,695,292.96 | 1,635,432.10 | 1,136,682.39 |
| 四、营业利润(元) | 7,798,497.76 | 50,343,235.95 | 40,253,675.85 | 20,318,836.49 | 7,713,753.64 | 63,050,851.85 | 63,292,335.67 | 47,646,585.53 | 31,738,249.19 |
| 加：营业外收入(元) | 1,734.69 | 1,604,361.10 | 260,636.51 | 259,626.96 | 106,887.49 | 1,659,351.61 | 3,250,840.58 | 562,227.23 | 86,602.50 |
| 减：营业外支出(元) | 864.74 | 466,073.56 | 147,358.57 | 58,808.95 | 4,402.03 | 654,525.11 | 554,824.06 | 538,500.26 | 461,887.72 |
| 五、利润总额(元) | 7,799,367.71 | 51,481,523.49 | 40,366,953.79 | 20,519,654.50 | 7,816,239.10 | 64,055,678.35 | 65,988,352.19 | 47,670,312.50 | 31,362,963.97 |
| 减：所得税费用(元) | 2,827,899.41 | 4,807,889.89 | 10,289,307.20 | 4,670,074.12 | 2,741,547.64 | 7,198,002.63 | 10,895,247.04 | 7,731,192.83 | 6,061,974.56 |
| 六、净利润(元) | 4,971,468.30 | 46,673,633.60 | 30,077,646.59 | 15,849,580.38 | 5,074,691.46 | 56,857,675.72 | 55,093,105.15 | 39,939,119.67 | 25,300,989.41 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 4,971,468.30 | 46,673,633.60 | 30,077,646.59 | 15,849,580.38 | 5,074,691.46 | 56,857,675.72 | 55,093,105.15 | 39,939,119.67 | 25,300,989.41 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 7,391,394.75 | 42,834,849.71 | 27,459,090.27 | 13,219,476.27 | 5,125,373.53 | 54,562,872.88 | 51,473,353.44 | 37,985,670.27 | 23,647,736.78 |
| 少数股东损益(元) | -2,419,926.45 | 3,838,783.89 | 2,618,556.32 | 2,630,104.11 | -50,682.07 | 2,294,802.84 | 3,619,751.71 | 1,953,449.40 | 1,653,252.63 |
| 扣除非经常性损益后的净利润(元) | 6,722,523.48 | 38,098,731.05 | 25,762,855.42 | 11,816,562.57 | 4,135,963.75 | 51,743,175.29 | 48,282,216.83 | 36,749,884.04 | 23,058,230.55 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.03 | 0.21 | 0.13 | 0.06 | 0.02 | 0.25 | 0.24 | 0.17 | 0.18 |
| 二、稀释每股收益(元) | 0.03 | 0.21 | 0.13 | 0.06 | 0.02 | 0.25 | 0.24 | 0.17 | 0.18 |
| 八、其他综合收益(元) | 971,502.03 | 8,300,540.41 | 15,896,740.11 | 19,164,471.54 | -6,505,624.95 | 36,593,023.64 | 46,163,145.51 | 20,917,782.46 | -1,610,933.86 |
| 归属于母公司股东的其他综合收益(元) | 971,502.03 | 8,316,357.42 | 15,896,740.11 | 19,164,471.54 | -6,505,624.95 | 36,608,419.83 | 46,163,145.51 | 20,917,782.46 | -1,610,933.86 |
| 归属于少数股东的其他综合收益(元) | - | -15,817.01 | - | - | - | -15,396.19 | - | - | - |
| 九、综合收益总额(元) | 5,942,970.33 | 54,974,174.01 | 45,974,386.70 | 35,014,051.92 | -1,430,933.49 | 93,450,699.36 | 101,256,250.66 | 60,856,902.13 | 23,690,055.55 |
| 归属于母公司所有者的综合收益总额(元) | 8,362,896.78 | 51,151,207.13 | 43,355,830.38 | 32,383,947.81 | -1,380,251.42 | 91,171,292.71 | 97,636,498.95 | 58,903,452.73 | 22,036,802.92 |
| 归属于少数股东的综合收益总额(元) | -2,419,926.45 | 3,822,966.88 | 2,618,556.32 | 2,630,104.11 | -50,682.07 | 2,279,406.65 | 3,619,751.71 | 1,953,449.40 | 1,653,252.63 |
| 公告日期 | 2024-04-26 | 2024-04-19 | 2023-10-27 | 2023-08-25 | 2023-04-28 | 2023-04-25 | 2022-10-28 | 2022-08-26 | 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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