| 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) | 299,653,704.97 | 1,257,911,746.32 | 954,744,893.90 | 643,572,951.27 | 313,734,867.66 | 1,592,174,309.48 | 1,125,254,805.93 | 566,773,666.45 | 270,701,213.62 |
| 营业收入(元) | 299,653,704.97 | 1,257,911,746.32 | 954,744,893.90 | 643,572,951.27 | 313,734,867.66 | 1,592,174,309.48 | 1,125,254,805.93 | 566,773,666.45 | 270,701,213.62 |
| 二、营业总成本(元) | 271,269,874.49 | 1,187,357,818.19 | 900,261,818.97 | 608,727,124.93 | 296,785,414.31 | 1,378,443,210.43 | 959,182,658.48 | 509,429,256.87 | 248,382,824.47 |
| 营业成本(元) | 208,358,748.23 | 942,111,189.72 | 721,710,874.13 | 496,884,124.14 | 239,517,465.76 | 1,143,355,059.59 | 810,215,293.08 | 419,063,240.01 | 201,286,032.23 |
| 研发费用(元) | 18,105,012.21 | 79,683,327.27 | 58,846,351.11 | 39,541,675.53 | 18,758,290.33 | 98,897,964.15 | 63,456,176.26 | 39,704,748.56 | 18,631,812.06 |
| 营业税金及附加(元) | 6,172,209.82 | 15,801,634.78 | 11,277,121.46 | 4,964,146.00 | 2,924,046.46 | 8,510,299.66 | 5,739,731.41 | 2,909,628.66 | 1,417,279.24 |
| 销售费用(元) | 15,187,118.09 | 50,186,047.62 | 38,075,131.29 | 23,204,246.99 | 10,912,127.00 | 37,876,566.11 | 26,214,936.21 | 16,588,380.30 | 7,943,829.18 |
| 管理费用(元) | 24,026,474.61 | 100,318,810.50 | 70,824,846.69 | 45,758,491.47 | 21,743,938.11 | 92,261,825.01 | 60,672,806.41 | 38,019,413.33 | 18,667,059.88 |
| 财务费用(元) | -579,688.47 | -743,191.70 | -472,505.71 | -1,625,559.20 | 2,929,546.65 | -2,458,504.09 | -7,116,284.89 | -6,856,153.99 | 436,811.88 |
| 其中：利息费用(元) | 84,417.90 | 1,211,631.73 | 1,132,318.30 | 924,714.32 | 489,128.57 | 1,980,762.00 | 1,228,650.77 | 514,718.99 | 136,111.97 |
| 其中：利息收入(元) | 925,465.60 | 4,735,674.00 | 2,950,496.03 | 2,152,936.37 | 1,258,586.74 | 2,258,944.83 | 1,282,399.85 | 962,433.37 | 522,873.37 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | 3,395,320.40 | 11,092,525.81 | 4,156,374.10 | -2,417,753.79 | 1,855,339.27 | 2,807,967.29 | -1,318,424.43 | -359,446.64 | 1,448,263.12 |
| 加：投资收益(元) | 2,311,501.37 | 2,855,880.54 | 3,089,847.05 | 5,581,692.31 | 2,025,470.86 | 4,598,912.54 | 5,608,228.13 | 3,194,785.44 | 2,801,887.55 |
| 其中：对联营企业和合营企业的投资收益(元) | -78,293.14 | -46,418.88 | - | - | - | - | - | - | - |
| 资产处置收益(元) | 133,590.25 | -285,585.35 | -383,444.56 | -32,976.93 | -5,101.94 | -2,578,437.35 | 260,395.30 | -8,007.54 | - |
| 资产减值损失(元) | - | -531,928.19 | 122,096.84 | 122,096.84 | - | -7,664,518.82 | -417,115.22 | -17,918.17 | 28,759.31 |
| 信用减值损失(元) | -952,490.21 | 643,550.01 | 809,127.64 | 895,029.72 | 2,113,438.27 | -1,423,259.74 | -6,729,254.63 | 198,040.76 | -275,761.03 |
| 其他收益(元) | 2,133,923.57 | 8,285,593.92 | 1,496,156.57 | 1,320,246.82 | 784,796.07 | 7,328,803.64 | 3,052,358.02 | 2,711,744.37 | 1,901,334.31 |
| 四、营业利润(元) | 35,405,675.86 | 92,613,964.87 | 63,773,232.57 | 40,314,161.31 | 23,723,395.88 | 216,800,566.61 | 166,528,334.62 | 63,063,607.80 | 28,222,872.41 |
| 加：营业外收入(元) | 2,696.59 | 146,306.55 | 1,100,417.13 | 1,087,466.97 | 1,087,407.59 | 1,387,197.19 | 524,197.03 | 505,058.98 | 275,596.32 |
| 减：营业外支出(元) | 13,213.27 | 480,139.27 | 170,331.45 | 103,240.60 | 7,284.84 | 1,081,273.09 | 1,005,038.25 | 562,513.25 | 557,499.75 |
| 五、利润总额(元) | 35,395,159.18 | 92,280,132.15 | 64,703,318.25 | 41,298,387.68 | 24,803,518.63 | 217,106,490.71 | 166,047,493.40 | 63,006,153.53 | 27,940,968.98 |
| 减：所得税费用(元) | 5,767,885.66 | 20,351,950.37 | 11,552,619.53 | 7,319,410.07 | 4,102,181.96 | 24,875,614.53 | 23,506,015.99 | 10,040,914.61 | 4,470,752.88 |
| 六、净利润(元) | 29,627,273.52 | 71,928,181.78 | 53,150,698.72 | 33,978,977.61 | 20,701,336.67 | 192,230,876.18 | 142,541,477.41 | 52,965,238.92 | 23,470,216.10 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 29,627,273.52 | 71,928,181.78 | 53,150,698.72 | 33,978,977.61 | 20,701,336.67 | 192,230,876.18 | 142,541,477.41 | 52,965,238.92 | 23,470,216.10 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 30,009,376.06 | 73,756,521.69 | 54,340,093.16 | 34,661,473.66 | 21,109,335.47 | 193,433,028.12 | 143,758,944.56 | 54,057,501.71 | 24,176,278.49 |
| 少数股东损益(元) | -382,102.54 | -1,828,339.91 | -1,189,394.44 | -682,496.05 | -407,998.80 | -1,202,151.94 | -1,217,467.15 | -1,092,262.79 | -706,062.39 |
| 扣除非经常性损益后的净利润(元) | 17,894,120.46 | 53,146,021.11 | 40,632,356.55 | 30,010,229.16 | 16,219,403.23 | 182,899,923.04 | 137,602,091.21 | 49,348,883.27 | 18,522,178.46 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.10 | 0.26 | 0.19 | 0.12 | 0.08 | 0.69 | 0.51 | 0.19 | 0.09 |
| 二、稀释每股收益(元) | 0.10 | 0.26 | 0.19 | 0.12 | 0.08 | 0.69 | 0.51 | 0.19 | 0.09 |
| 八、其他综合收益(元) | -4,548,100.24 | 2,642,825.87 | -76,357.43 | 1,448,504.85 | -431,011.61 | 3,976,564.56 | -376,680.02 | 185,692.32 | -283,883.12 |
| 归属于母公司股东的其他综合收益(元) | -4,548,100.24 | 2,642,825.87 | -76,357.43 | 1,448,504.85 | -431,011.61 | 3,976,564.56 | -376,680.02 | 185,692.32 | -283,883.12 |
| 九、综合收益总额(元) | 25,079,173.28 | 74,571,007.65 | 53,074,341.29 | 35,427,482.46 | 20,270,325.06 | 196,207,440.74 | 142,164,797.39 | 53,150,931.24 | 23,186,332.98 |
| 归属于母公司所有者的综合收益总额(元) | 25,461,275.82 | 76,399,347.56 | 54,263,735.73 | 36,109,978.51 | 20,678,323.86 | 197,409,592.68 | 143,382,264.54 | 54,243,194.03 | 23,892,395.37 |
| 归属于少数股东的综合收益总额(元) | -382,102.54 | -1,828,339.91 | -1,189,394.44 | -682,496.05 | -407,998.80 | -1,202,151.94 | -1,217,467.15 | -1,092,262.79 | -706,062.39 |
| 公告日期 | 2024-04-25 | 2024-04-25 | 2023-10-28 | 2023-08-30 | 2023-04-27 | 2023-04-27 | 2022-10-21 | 2022-08-26 | 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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