| 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) | 409,172,769.41 | 1,526,626,377.63 | 1,117,549,156.87 | 735,242,907.74 | 323,819,322.71 | 1,428,548,105.24 | 1,087,763,952.16 | 686,228,425.88 | 369,278,037.04 |
| 营业收入(元) | 409,172,769.41 | 1,526,626,377.63 | 1,117,549,156.87 | 735,242,907.74 | 323,819,322.71 | 1,428,548,105.24 | 1,087,763,952.16 | 686,228,425.88 | 369,278,037.04 |
| 二、营业总成本(元) | 384,193,632.05 | 1,414,672,478.99 | 1,033,896,705.19 | 677,275,529.82 | 294,790,106.25 | 1,335,843,062.15 | 1,009,832,048.51 | 636,933,503.43 | 343,793,699.73 |
| 营业成本(元) | 327,635,365.81 | 1,217,715,708.75 | 897,810,452.07 | 594,104,872.61 | 254,054,301.77 | 1,178,679,704.62 | 903,379,180.46 | 564,404,821.59 | 308,275,283.94 |
| 研发费用(元) | 18,986,569.92 | 69,440,180.13 | 50,159,071.69 | 31,863,881.78 | 15,688,512.27 | 61,268,370.30 | 44,286,770.99 | 30,037,405.30 | 12,774,487.15 |
| 营业税金及附加(元) | 1,776,786.92 | 5,990,425.26 | 4,098,552.64 | 2,486,033.54 | 544,185.89 | 3,929,587.12 | 2,788,612.71 | 2,243,492.97 | 1,318,027.76 |
| 销售费用(元) | 6,887,208.80 | 15,708,060.93 | 7,806,580.78 | 4,178,314.59 | 2,174,319.61 | 7,433,788.15 | 5,385,679.91 | 3,227,763.52 | 1,594,330.82 |
| 管理费用(元) | 25,144,331.43 | 101,744,717.78 | 72,681,447.33 | 45,713,255.64 | 20,892,481.83 | 83,606,561.77 | 57,357,429.60 | 37,796,714.56 | 17,978,952.87 |
| 财务费用(元) | 3,763,369.17 | 4,073,386.14 | 1,340,600.68 | -1,070,828.34 | 1,436,304.88 | 925,050.19 | -3,365,625.16 | -776,694.51 | 1,852,617.19 |
| 其中：利息费用(元) | - | 9,576,604.14 | - | 3,865,741.92 | - | 5,518,164.11 | - | 2,539,123.86 | - |
| 其中：利息收入(元) | - | 3,829,310.15 | - | 1,969,913.49 | - | 3,665,096.32 | - | 1,886,045.67 | - |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | - | 26,964.85 | 363,229.37 | 242,751.31 | 34,978.74 | -6,301.53 | 625,068.49 | 444,442.44 | - |
| 加：投资收益(元) | -370,379.43 | -1,797,064.44 | -2,257,582.74 | -444,049.24 | -501,914.38 | 2,056,091.21 | 1,104,719.98 | 1,402,763.46 | 1,589,939.46 |
| 其中：对联营企业和合营企业的投资收益(元) | - | -3,332,553.85 | - | -663,786.81 | - | -105,992.21 | - | -187,176.00 | - |
| 资产处置收益(元) | 10,291.21 | 231,349.82 | 61,347.11 | 80,345.54 | 52,236.80 | 2,836,753.49 | - | - | - |
| 资产减值损失(元) | -7,188,752.17 | -10,839,438.60 | -4,406,684.99 | -5,273,447.92 | -4,167,927.83 | -14,597,496.92 | -4,558,107.11 | -10,246,518.82 | -3,185,054.00 |
| 信用减值损失(元) | 702,518.61 | -9,622,481.51 | -2,056,723.59 | -3,229,041.68 | -2,551,187.07 | -1,216,122.56 | -3,595,805.59 | 501,340.94 | -1,322,714.75 |
| 其他收益(元) | 1,313,160.19 | 8,440,415.74 | 717,636.01 | 687,957.90 | 647,539.96 | 1,763,202.53 | 773,321.35 | 586,143.62 | 6,559.42 |
| 四、营业利润(元) | 19,445,975.77 | 98,393,644.50 | 76,073,672.85 | 50,031,893.83 | 22,542,942.68 | 83,541,169.31 | 72,281,100.77 | 41,983,094.09 | 22,573,067.44 |
| 加：营业外收入(元) | 257,974.54 | 154,273.71 | 357,371.94 | 68,614.79 | 105,097.06 | 5,334,000.81 | 5,645,866.20 | 5,215,144.01 | 258,824.51 |
| 减：营业外支出(元) | 404,078.90 | 381,302.06 | 281,882.03 | 150,308.54 | 136,531.34 | 315,833.49 | 321,720.62 | 303,711.01 | 289,362.78 |
| 五、利润总额(元) | 19,299,871.41 | 98,166,616.15 | 76,149,162.76 | 49,950,200.08 | 22,511,508.40 | 88,559,336.63 | 77,605,246.35 | 46,894,527.09 | 22,542,529.17 |
| 减：所得税费用(元) | 4,598,527.07 | 11,324,181.42 | 9,594,034.04 | 8,031,265.29 | 4,957,701.32 | 5,233,186.46 | 12,601,625.71 | 7,630,973.42 | 4,003,496.85 |
| 六、净利润(元) | 14,701,344.34 | 86,842,434.73 | 66,555,128.72 | 41,918,934.79 | 17,553,807.08 | 83,326,150.17 | 65,003,620.64 | 39,263,553.67 | 18,539,032.32 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 14,701,344.34 | 86,842,434.73 | 66,555,128.72 | 41,918,934.79 | 17,553,807.08 | 83,326,150.17 | 65,003,620.64 | 39,263,553.67 | - |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 19,280,826.69 | 92,105,666.36 | 65,526,178.81 | 40,494,059.50 | 16,933,705.52 | 83,340,238.33 | 65,005,570.98 | 39,265,191.00 | 18,539,598.81 |
| 少数股东损益(元) | -4,579,482.35 | -5,263,231.63 | 1,028,949.91 | 1,424,875.29 | 620,101.56 | -14,088.16 | -1,950.34 | -1,637.33 | -566.49 |
| 扣除非经常性损益后的净利润(元) | 19,403,875.70 | 88,483,879.14 | 63,849,924.43 | 39,597,968.93 | 16,387,309.12 | 69,653,508.11 | 57,985,196.61 | 32,856,534.38 | 17,224,941.35 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.14 | 0.66 | 0.47 | 0.29 | 0.13 | 0.63 | 0.49 | 0.30 | 0.25 |
| 二、稀释每股收益(元) | 0.14 | 0.66 | 0.46 | 0.29 | 0.13 | 0.63 | 0.49 | 0.30 | 0.25 |
| 八、其他综合收益(元) | -2,178,664.86 | 1,064,295.29 | -1,615,755.58 | 431,180.27 | 1,648,717.10 | 3,810,435.46 | -1,657,423.20 | -891,257.08 | -380,155.21 |
| 归属于母公司股东的其他综合收益(元) | -2,171,861.66 | 1,029,508.73 | -1,615,771.23 | 431,157.45 | 1,648,718.48 | 3,810,448.54 | -1,657,394.32 | -891,228.20 | -380,085.50 |
| 归属于少数股东的其他综合收益(元) | -6,803.20 | 34,786.56 | 15.65 | 22.82 | -1.38 | -13.08 | -28.88 | -28.88 | -69.71 |
| 九、综合收益总额(元) | 12,522,679.48 | 87,906,730.02 | 64,939,373.14 | 42,350,115.06 | 19,202,524.18 | 87,136,585.63 | 63,346,197.44 | 38,372,296.59 | 18,158,877.11 |
| 归属于母公司所有者的综合收益总额(元) | 17,108,965.03 | 93,135,175.09 | 63,910,407.58 | 40,925,216.95 | 18,582,424.00 | 87,150,686.87 | 63,348,176.66 | 38,373,962.80 | 18,159,513.31 |
| 归属于少数股东的综合收益总额(元) | -4,586,285.55 | -5,228,445.07 | 1,028,965.56 | 1,424,898.11 | 620,100.18 | -14,101.24 | -1,979.22 | -1,666.21 | -636.20 |
| 公告日期 | 2024-04-26 | 2024-04-09 | 2023-10-27 | 2023-08-30 | 2023-04-28 | 2023-04-26 | 2022-10-28 | 2022-08-24 | 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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