| 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) | 568,652,493.05 | 2,144,987,827.40 | 1,491,327,025.05 | 931,778,133.88 | 410,671,618.86 | 1,846,170,347.53 | 1,359,208,800.80 | 920,866,632.22 | 430,474,186.09 |
| 营业收入(元) | 568,652,493.05 | 2,144,987,827.40 | 1,491,327,025.05 | 931,778,133.88 | 410,671,618.86 | 1,846,170,347.53 | 1,359,208,800.80 | 920,866,632.22 | 430,474,186.09 |
| 二、营业总成本(元) | 540,016,085.14 | 2,078,701,153.68 | 1,468,362,637.50 | 919,055,470.47 | 408,825,183.03 | 1,723,185,254.00 | 1,272,481,257.12 | 841,381,137.47 | 386,269,392.64 |
| 营业成本(元) | 448,655,639.16 | 1,725,649,420.91 | 1,208,121,418.54 | 750,537,772.42 | 328,706,847.00 | 1,392,383,400.77 | 1,026,485,852.62 | 688,787,638.31 | 314,350,471.63 |
| 研发费用(元) | 24,449,444.59 | 122,069,887.91 | 81,332,200.19 | 55,791,020.83 | 22,980,413.54 | 133,307,360.33 | 100,120,147.31 | 63,826,758.53 | 27,610,532.99 |
| 营业税金及附加(元) | 2,359,780.08 | 12,542,045.47 | 6,757,291.85 | 3,784,029.20 | 1,523,586.35 | 9,489,425.02 | 3,118,008.67 | 1,893,958.85 | 587,224.78 |
| 销售费用(元) | 12,551,852.16 | 39,671,466.20 | 27,501,603.32 | 18,200,298.20 | 7,933,399.10 | 37,264,623.90 | 23,979,962.10 | 15,286,974.52 | 7,618,567.15 |
| 管理费用(元) | 36,535,464.97 | 124,177,693.84 | 105,459,277.61 | 68,139,691.36 | 34,786,702.86 | 119,039,970.78 | 97,801,599.52 | 59,601,859.75 | 29,902,403.27 |
| 财务费用(元) | 15,463,904.18 | 54,590,639.35 | 39,190,845.99 | 22,602,658.46 | 12,894,234.18 | 31,700,473.20 | 20,975,686.90 | 11,983,947.51 | 6,200,192.82 |
| 其中：利息费用(元) | 18,791,704.98 | 60,416,334.80 | 41,836,755.77 | 25,287,954.49 | 12,196,910.21 | 37,614,589.64 | 24,484,158.11 | 14,023,900.55 | 6,309,527.66 |
| 其中：利息收入(元) | 2,533,920.38 | 4,832,657.54 | 1,968,619.60 | 2,105,933.95 | 505,258.39 | 4,299,738.65 | 1,717,297.93 | 1,031,334.24 | 541,575.29 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | 870,857.53 | 1,993,209.75 | 1,452,944.00 | 1,452,944.00 | - | 14,700,049.30 | - | - | - |
| 加：投资收益(元) | 373,314.48 | -611,956.17 | -63,389.77 | -53,316.67 | -17,220.84 | -425,108.02 | - | -361,984.71 | - |
| 资产处置收益(元) | 1,924,070.93 | 6,357,613.24 | 4,600,257.20 | 3,979,649.43 | 341,774.27 | 1,744,249.46 | 2,002,512.67 | 136,144.71 | 99,886.79 |
| 资产减值损失(元) | 2,227,335.21 | -38,166,794.93 | 5,685,935.04 | 3,855,877.41 | 1,511,785.37 | -11,642,828.70 | -2,555,012.07 | 847,213.86 | -1,333,971.50 |
| 信用减值损失(元) | 2,377,627.07 | -7,931,077.26 | -1,567,799.83 | 1,321,988.10 | 3,606,866.25 | 2,600,065.47 | 5,882,377.32 | 5,917,836.22 | 3,712,964.48 |
| 其他收益(元) | 14,221,895.35 | 16,383,749.20 | 12,962,024.42 | 9,526,195.08 | 3,454,541.68 | 18,580,005.84 | 9,692,140.92 | 4,681,513.65 | 1,839,074.60 |
| 四、营业利润(元) | 50,631,508.48 | 44,311,417.55 | 46,034,358.61 | 32,806,000.76 | 10,744,182.56 | 148,541,526.88 | 101,749,562.52 | 90,706,218.48 | 48,522,747.82 |
| 加：营业外收入(元) | 98,031.14 | 1,039,343.71 | 996,386.56 | 568,481.99 | 163,360.41 | 219,707.35 | 263,634.45 | 92,933.60 | 76,667.90 |
| 减：营业外支出(元) | 534,321.08 | 3,616,577.55 | 2,467,445.12 | 1,616,357.97 | 560,120.42 | 6,251,258.20 | 1,328,509.06 | 675,731.71 | 401,504.96 |
| 五、利润总额(元) | 50,195,218.54 | 41,734,183.71 | 44,563,300.05 | 31,758,124.78 | 10,347,422.55 | 142,509,976.03 | 100,684,687.91 | 90,123,420.37 | 48,197,910.76 |
| 减：所得税费用(元) | 3,529,656.38 | -5,689,435.67 | -5,184,979.93 | 1,825,829.63 | 719,548.43 | -8,186,633.28 | 2,780,831.47 | 7,600,074.58 | 5,321,584.78 |
| 六、净利润(元) | 46,665,562.16 | 47,423,619.38 | 49,748,279.98 | 29,932,295.15 | 9,627,874.12 | 150,696,609.31 | 97,903,856.44 | 82,523,345.79 | 42,876,325.98 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 46,665,562.16 | 47,423,619.38 | 49,748,279.98 | 29,932,295.15 | 9,627,874.12 | 150,696,609.31 | 97,903,856.44 | 82,523,345.79 | 42,876,325.98 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 40,261,642.91 | 30,854,897.28 | 41,480,648.32 | 26,933,164.09 | 10,217,773.62 | 144,162,328.07 | 94,978,349.94 | 82,523,345.79 | 42,876,325.98 |
| 少数股东损益(元) | 6,403,919.25 | 16,568,722.10 | 8,267,631.66 | 2,999,131.06 | -589,899.50 | 6,534,281.24 | 2,925,506.50 | - | - |
| 扣除非经常性损益后的净利润(元) | 35,902,353.07 | 18,267,899.99 | 28,684,945.37 | 16,674,815.61 | 7,308,982.95 | 100,453,612.36 | 85,179,160.19 | - | 40,259,589.64 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.13 | 0.10 | 0.13 | 0.08 | 0.03 | 0.44 | 0.29 | 0.25 | 0.20 |
| 二、稀释每股收益(元) | 0.12 | 0.10 | 0.13 | 0.08 | 0.03 | 0.44 | 0.29 | 0.25 | 0.20 |
| 八、其他综合收益(元) | 293,852.33 | 378,855.07 | 547,640.70 | 407,514.87 | -38,383.63 | 48,168.79 | 180,620.55 | 222,614.75 | -22,446.69 |
| 归属于母公司股东的其他综合收益(元) | 293,852.33 | 514,366.07 | 547,640.70 | 407,514.87 | -38,383.63 | 30,427.19 | 180,620.55 | 222,614.75 | -22,446.69 |
| 归属于少数股东的其他综合收益(元) | - | -135,511.00 | - | - | - | 17,741.60 | - | - | - |
| 九、综合收益总额(元) | 46,959,414.49 | 47,802,474.45 | 50,295,920.68 | 30,339,810.02 | 9,589,490.49 | 150,744,778.10 | 98,084,476.99 | 82,745,960.54 | 42,853,879.29 |
| 归属于母公司所有者的综合收益总额(元) | 40,555,495.24 | 31,369,263.35 | 42,028,289.02 | 27,340,678.96 | 10,179,389.99 | 144,192,755.26 | 95,158,970.49 | 82,745,960.54 | 42,853,879.29 |
| 归属于少数股东的综合收益总额(元) | 6,403,919.25 | 16,433,211.10 | 8,267,631.66 | 2,999,131.06 | -589,899.50 | 6,552,022.84 | 2,925,506.50 | - | - |
| 公告日期 | 2024-04-25 | 2024-04-25 | 2023-10-26 | 2023-08-29 | 2023-04-28 | 2023-04-21 | 2022-10-28 | 2022-08-26 | 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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