| 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) | 513,097,752.47 | 2,044,541,516.81 | 1,441,448,678.89 | 897,986,260.71 | 405,462,081.62 | 1,767,177,121.13 | 1,308,081,058.31 | 861,845,169.84 | 454,290,527.13 |
| 营业收入(元) | 513,097,752.47 | 2,044,541,516.81 | 1,441,448,678.89 | 897,986,260.71 | 405,462,081.62 | 1,767,177,121.13 | 1,308,081,058.31 | 861,845,169.84 | 454,290,527.13 |
| 二、营业总成本(元) | 467,903,959.01 | 1,859,695,334.06 | 1,291,437,288.06 | 801,886,594.66 | 369,666,581.90 | 1,617,700,561.81 | 1,180,340,229.92 | 797,157,122.24 | 445,367,833.55 |
| 营业成本(元) | 367,961,266.36 | 1,410,244,572.74 | 988,192,945.17 | 619,928,580.08 | 282,215,804.30 | 1,293,694,562.41 | 983,160,129.66 | 663,760,570.43 | 352,729,896.91 |
| 研发费用(元) | 21,273,859.69 | 106,274,628.33 | 74,405,151.21 | 50,432,454.59 | 24,529,987.85 | 94,389,453.86 | 67,267,372.22 | 42,252,744.65 | 19,931,543.92 |
| 营业税金及附加(元) | 5,123,689.57 | 17,093,493.09 | 13,118,894.54 | 7,774,639.33 | 3,872,169.58 | 12,992,154.23 | 9,190,871.60 | 5,337,242.48 | 2,406,807.56 |
| 销售费用(元) | 25,129,828.35 | 128,991,991.30 | 90,683,247.88 | 52,700,310.62 | 24,377,553.19 | 120,471,580.18 | 84,920,933.45 | 56,007,115.90 | 29,573,849.03 |
| 管理费用(元) | 52,948,784.31 | 198,426,447.73 | 130,106,280.53 | 78,838,783.12 | 31,358,969.15 | 167,808,214.46 | 113,816,200.71 | 70,693,090.97 | 33,815,984.93 |
| 财务费用(元) | -4,533,469.27 | -1,335,799.13 | -5,069,231.27 | -7,788,173.08 | 3,312,097.83 | -71,655,403.33 | -78,015,277.72 | -40,893,642.19 | 6,909,751.20 |
| 其中：利息费用(元) | 4,201,378.38 | 17,011,342.27 | 15,765,657.73 | 9,580,404.68 | 3,761,995.11 | 26,126,741.83 | 21,587,090.44 | 13,670,474.46 | 4,677,930.63 |
| 其中：利息收入(元) | 4,868,109.27 | 18,706,309.61 | 13,354,487.37 | 10,880,733.08 | 6,340,345.19 | 20,611,707.76 | 14,764,253.17 | 5,800,383.33 | 2,966,401.67 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | -1,613,077.41 | 11,745,231.01 | 12,327,717.33 | 9,279,289.88 | 10,133,774.10 | -16,731,889.83 | -47,802,103.29 | -8,270,655.37 | 1,645,284.98 |
| 加：投资收益(元) | 1,043,806.44 | -4,855,222.60 | -6,347,823.02 | -5,080,926.50 | -4,024,556.04 | -29,746,811.70 | -6,383,729.29 | 1,873,207.12 | 1,015,652.70 |
| 其中：对联营企业和合营企业的投资收益(元) | - | 102,619.79 | 75,532.82 | -43,121.43 | -49,902.35 | -566,043.97 | -444,186.13 | -230,786.44 | - |
| 资产处置收益(元) | -95,868.09 | -1,508,239.85 | -461,329.35 | -435,077.51 | 168,686.99 | -1,186,833.37 | -1,377,098.20 | -758,536.43 | 679.21 |
| 资产减值损失(元) | 466,434.09 | -22,697,662.58 | -5,158,686.53 | 119,147.65 | -437,594.16 | -22,976,606.58 | -13,234,655.96 | -9,122,516.54 | -3,439,767.92 |
| 信用减值损失(元) | 5,925,260.73 | -8,720,051.22 | -10,646,358.21 | -3,143,394.62 | -112,626.28 | -21,431,397.82 | -873,239.38 | 3,163,140.01 | 3,927,485.14 |
| 其他收益(元) | 4,517,382.47 | 18,117,938.49 | 14,370,329.40 | 5,566,715.04 | 1,236,443.63 | 15,702,174.76 | 13,183,096.19 | 5,544,114.66 | 1,350,381.04 |
| 四、营业利润(元) | 55,437,731.69 | 176,928,176.00 | 154,095,240.45 | 102,405,419.99 | 42,759,627.96 | 73,105,194.78 | 71,253,098.46 | 57,116,801.05 | 13,422,408.73 |
| 加：营业外收入(元) | 2,245.30 | 723,963.14 | 483,911.44 | 321,888.85 | 30,251.89 | 1,060,178.95 | 726,007.50 | 102,433.82 | 39,432.60 |
| 减：营业外支出(元) | 2,679,451.13 | 17,284,873.80 | 10,477,078.21 | 6,493,256.52 | 624,960.84 | 5,123,272.52 | 3,160,108.32 | 1,913,528.11 | 25,697.31 |
| 五、利润总额(元) | 52,760,525.86 | 160,367,265.34 | 144,102,073.68 | 96,234,052.32 | 42,164,919.01 | 69,042,101.21 | 68,818,997.64 | 55,305,706.76 | 13,436,144.02 |
| 减：所得税费用(元) | 8,298,813.84 | 25,433,721.51 | 23,746,545.42 | 17,913,843.38 | 9,587,492.53 | -9,376,765.47 | -2,524,311.72 | 3,624,183.62 | 93,801.94 |
| 六、净利润(元) | 44,461,712.02 | 134,933,543.83 | 120,355,528.26 | 78,320,208.94 | 32,577,426.48 | 78,418,866.68 | 71,343,309.36 | 51,681,523.14 | 13,342,342.08 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 44,461,712.02 | 134,933,543.83 | 120,355,528.26 | 78,320,208.94 | 32,577,426.48 | 78,418,866.68 | 71,343,309.36 | 51,681,523.14 | 13,342,342.08 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 40,747,356.92 | 140,695,402.39 | 125,777,363.51 | 82,901,936.31 | 35,014,569.65 | 85,518,994.44 | 74,888,391.63 | 53,066,623.09 | 14,353,550.92 |
| 少数股东损益(元) | 3,714,355.10 | -5,761,858.56 | -5,421,835.25 | -4,581,727.37 | -2,437,143.17 | -7,100,127.76 | -3,545,082.27 | -1,385,099.95 | -1,011,208.84 |
| 扣除非经常性损益后的净利润(元) | 39,769,558.70 | 138,725,279.29 | 116,891,542.75 | 79,067,016.57 | 29,134,257.27 | 114,586,574.51 | 112,303,814.65 | 56,209,416.09 | 10,972,910.77 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.10 | 0.33 | 0.30 | 0.20 | 0.08 | 0.20 | 0.18 | 0.13 | 0.03 |
| 二、稀释每股收益(元) | 0.10 | 0.33 | 0.30 | 0.20 | 0.08 | 0.20 | 0.18 | 0.13 | 0.03 |
| 八、其他综合收益(元) | - | 99,318.68 | 44,537.41 | 81,185.76 | -281,739.91 | 539,453.56 | 631,787.44 | 275,156.08 | -529,615.83 |
| 归属于母公司股东的其他综合收益(元) | - | 99,318.68 | 44,537.41 | 81,185.76 | -281,739.91 | 539,453.56 | 631,787.44 | 275,156.08 | -529,615.83 |
| 九、综合收益总额(元) | 44,461,712.02 | 135,032,862.51 | 120,400,065.67 | 78,401,394.70 | 32,295,686.57 | 78,958,320.24 | 71,975,096.80 | 51,956,679.22 | 12,812,726.25 |
| 归属于母公司所有者的综合收益总额(元) | 40,747,356.92 | 140,794,721.07 | 125,821,900.92 | 82,983,122.07 | 34,732,829.74 | 86,058,448.00 | 75,520,179.07 | 53,341,779.17 | 13,823,935.09 |
| 归属于少数股东的综合收益总额(元) | 3,714,355.10 | -5,761,858.56 | -5,421,835.25 | -4,581,727.37 | -2,437,143.17 | -7,100,127.76 | -3,545,082.27 | -1,385,099.95 | -1,011,208.84 |
| 公告日期 | 2024-04-24 | 2024-04-24 | 2023-10-26 | 2023-08-26 | 2023-04-22 | 2023-04-22 | 2022-10-26 | 2022-08-27 | 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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