| 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) | 248,064,050.68 | 937,758,505.44 | 649,937,311.65 | 399,910,747.82 | 168,786,201.28 | 748,526,118.81 | 574,806,331.70 | 404,005,083.84 | 223,972,275.17 |
| 营业收入(元) | 248,064,050.68 | 937,758,505.44 | 649,937,311.65 | 399,910,747.82 | 168,786,201.28 | 748,526,118.81 | 574,806,331.70 | 404,005,083.84 | 223,972,275.17 |
| 二、营业总成本(元) | 198,362,806.66 | 835,441,820.90 | 570,124,247.92 | 345,881,952.82 | 181,804,877.72 | 690,571,775.08 | 495,786,471.02 | 338,790,771.92 | 182,124,990.19 |
| 营业成本(元) | 147,821,773.53 | 595,863,936.14 | 424,103,741.96 | 270,374,942.54 | 108,849,417.53 | 503,103,229.91 | 404,525,330.71 | 277,482,914.33 | 145,958,253.23 |
| 研发费用(元) | 8,357,518.38 | 34,874,020.32 | 21,835,168.10 | 14,146,734.32 | 8,639,515.14 | 28,187,368.61 | 17,461,487.23 | 9,417,404.32 | 4,260,927.98 |
| 营业税金及附加(元) | 2,118,893.10 | 7,226,891.98 | 5,055,691.18 | 3,502,035.23 | 1,350,724.95 | 7,865,563.63 | 6,710,738.63 | 5,019,024.85 | 1,184,138.45 |
| 销售费用(元) | 14,817,461.38 | 66,536,207.21 | 39,008,762.85 | 24,894,731.66 | 12,456,450.87 | 49,661,578.71 | 26,789,858.72 | 16,047,916.36 | 5,760,159.05 |
| 管理费用(元) | 32,387,595.46 | 130,762,691.03 | 89,431,000.72 | 57,993,238.82 | 28,883,115.86 | 85,987,598.01 | 52,660,826.79 | 31,674,050.86 | 14,865,774.21 |
| 财务费用(元) | -7,140,435.19 | 178,074.22 | -9,310,116.89 | -25,029,729.75 | 21,625,653.37 | 15,766,436.21 | -12,361,771.06 | -850,538.80 | 10,095,737.27 |
| 其中：利息费用(元) | 5,373,190.44 | 31,578,346.47 | 23,463,612.44 | 15,714,404.48 | 7,849,187.60 | 28,520,010.47 | 21,303,468.04 | 14,074,526.80 | 7,034,369.37 |
| 其中：利息收入(元) | 5,670,586.55 | 17,157,557.47 | 12,087,921.02 | 7,100,869.84 | 2,717,984.68 | 3,286,057.26 | 2,435,672.79 | 1,428,753.67 | 563,812.20 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | - | 647,383.84 | - | - | - | - | - | - | - |
| 加：投资收益(元) | -1,408,265.36 | 2,880,400.06 | 2,935,507.37 | 2,627,336.23 | -579,872.86 | 3,930,245.29 | 5,529,002.68 | 5,204,945.28 | 1,033,420.61 |
| 其中：对联营企业和合营企业的投资收益(元) | -1,686,094.87 | -365,479.16 | -438,502.55 | 300,694.90 | -1,005,444.33 | -973,534.54 | -582,332.25 | -348,631.53 | 7,063.02 |
| 资产处置收益(元) | 18,746.29 | -6,379.98 | 12,394.46 | - | - | 89,305,998.45 | 81,496,212.57 | 81,738,230.03 | 26,880,950.05 |
| 资产减值损失(元) | -275,204.62 | -13,494,495.23 | 955,261.68 | 1,238,687.48 | 29,237.67 | -5,054,338.27 | -61,445.62 | -61,445.62 | - |
| 信用减值损失(元) | -1,428,438.72 | -3,155,238.85 | -2,284,843.24 | -3,133,433.09 | -998,496.81 | -1,286,321.79 | -5,192,629.33 | -11,666,784.16 | -838,123.14 |
| 其他收益(元) | 817,248.26 | 13,224,062.41 | 11,941,756.64 | 4,698,882.37 | 807,466.63 | 11,950,554.93 | 11,753,238.35 | 9,549,098.60 | 1,612,576.09 |
| 四、营业利润(元) | 47,425,329.87 | 102,412,416.79 | 93,373,140.64 | 59,460,267.99 | -13,760,341.81 | 156,800,482.34 | 172,544,239.33 | 149,978,356.05 | 70,536,108.59 |
| 加：营业外收入(元) | 39,707.00 | 518,787.38 | 137,222.62 | 59,596.95 | 32,672.67 | 388,141.21 | 149,779.59 | 60,704.13 | 18,652.13 |
| 减：营业外支出(元) | 19,242.87 | 1,687,376.01 | 472,729.18 | 300,379.92 | 5,740.10 | 235,547.41 | 42,903.15 | 33,883.92 | 172.61 |
| 五、利润总额(元) | 47,445,794.00 | 101,243,828.16 | 93,037,634.08 | 59,219,485.02 | -13,733,409.24 | 156,953,076.14 | 172,651,115.77 | 150,005,176.26 | 70,554,588.11 |
| 减：所得税费用(元) | 8,262,246.69 | 17,685,191.46 | 10,645,444.95 | 4,702,855.72 | -808,091.11 | 21,678,401.22 | 22,988,267.03 | 19,810,125.90 | 10,256,072.10 |
| 六、净利润(元) | 39,183,547.31 | 83,558,636.70 | 82,392,189.13 | 54,516,629.30 | -12,925,318.13 | 135,274,674.92 | 149,662,848.74 | 130,195,050.36 | 60,298,516.01 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 39,183,547.31 | 83,558,636.70 | 82,392,189.13 | 54,516,629.30 | -12,925,318.13 | 135,274,674.92 | 149,662,848.74 | 130,195,050.36 | 60,298,516.01 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 39,236,156.42 | 80,072,779.57 | 80,895,363.04 | 53,333,993.35 | -12,948,965.37 | 134,328,293.87 | 149,170,415.30 | 129,863,910.98 | 59,671,198.62 |
| 少数股东损益(元) | -52,609.11 | 3,485,857.13 | 1,496,826.09 | 1,182,635.95 | 23,647.24 | 946,381.05 | 492,433.44 | 331,139.38 | 627,317.39 |
| 扣除非经常性损益后的净利润(元) | 38,291,173.81 | 76,056,710.87 | 68,228,650.07 | 47,616,046.73 | -13,987,874.90 | 43,904,681.30 | 69,825,584.79 | 52,254,932.21 | 35,442,409.04 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.37 | 0.77 | 0.87 | 0.61 | -0.19 | 1.95 | 2.18 | 1.90 | 0.87 |
| 二、稀释每股收益(元) | 0.37 | 0.77 | 0.87 | 0.61 | -0.19 | 1.95 | 2.18 | 1.90 | 0.87 |
| 八、其他综合收益(元) | -15,266,375.97 | -11,889.89 | 1,655,194.13 | 2,321,129.05 | -1,513,123.54 | 1,587,057.24 | 4,500,754.27 | 387,909.83 | -2,229,154.79 |
| 归属于母公司股东的其他综合收益(元) | -15,392,309.46 | -166,516.28 | 1,519,106.26 | 2,093,238.80 | -704,849.45 | 2,353,059.42 | 4,869,111.49 | 730,234.71 | -1,948,583.48 |
| 归属于少数股东的其他综合收益(元) | 125,933.49 | 154,626.39 | 136,087.87 | 227,890.25 | -808,274.09 | -766,002.18 | -368,357.22 | -342,324.88 | -280,571.31 |
| 九、综合收益总额(元) | 23,917,171.34 | 83,546,746.81 | 84,047,383.26 | 56,837,758.35 | -14,438,441.67 | 136,861,732.16 | 154,163,603.01 | 130,582,960.19 | 58,069,361.22 |
| 归属于母公司所有者的综合收益总额(元) | 23,843,846.96 | 79,906,263.29 | 82,414,469.30 | 55,427,232.15 | -13,653,814.82 | 136,681,353.29 | 154,039,526.79 | 130,594,145.69 | 57,722,615.14 |
| 归属于少数股东的综合收益总额(元) | 73,324.38 | 3,640,483.52 | 1,632,913.96 | 1,410,526.20 | -784,626.85 | 180,378.87 | 124,076.22 | -11,185.50 | 346,746.08 |
| 公告日期 | 2024-04-25 | 2024-03-29 | 2023-10-25 | 2023-08-04 | 2023-04-27 | 2023-02-28 | 2022-10-27 | 2022-08-25 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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