| 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 | 上市前 |
| 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) | 699,699,335.80 | 2,762,175,400.54 | 2,046,118,852.66 | 1,291,491,111.24 | 554,472,832.59 | 2,010,833,801.88 | 1,441,704,781.77 | 970,237,898.26 | 467,128,183.70 |
| 营业收入(元) | 699,699,335.80 | 2,762,175,400.54 | 2,046,118,852.66 | 1,291,491,111.24 | 554,472,832.59 | 2,010,833,801.88 | 1,441,704,781.77 | 970,237,898.26 | 467,128,183.70 |
| 二、营业总成本(元) | 673,379,462.43 | 2,582,142,098.19 | 1,894,734,331.43 | 1,196,142,059.58 | 511,144,949.88 | 1,882,591,049.23 | 1,344,183,636.77 | 897,954,183.98 | 436,600,172.85 |
| 营业成本(元) | 644,739,034.17 | 2,452,248,137.30 | 1,788,139,548.83 | 1,132,815,493.97 | 482,038,072.85 | 1,785,445,118.01 | 1,275,829,506.51 | 849,052,982.94 | 415,525,394.43 |
| 研发费用(元) | 14,369,627.22 | 67,880,842.47 | 67,273,066.46 | 40,155,793.91 | 16,169,967.48 | 63,509,883.77 | 45,165,482.41 | 33,242,396.54 | 11,078,043.63 |
| 营业税金及附加(元) | 1,336,625.74 | 5,816,096.05 | 4,042,829.05 | 2,666,012.34 | 812,165.10 | 3,936,295.36 | 2,504,184.60 | 1,463,991.61 | 403,716.07 |
| 销售费用(元) | 750,667.79 | 7,894,368.34 | 6,585,398.28 | 3,647,693.14 | 1,735,957.08 | 6,456,376.69 | 8,166,721.84 | 3,270,115.50 | 1,319,138.37 |
| 管理费用(元) | 7,051,465.09 | 28,900,365.48 | 19,501,576.16 | 12,869,128.20 | 5,611,773.42 | 18,560,390.61 | 13,896,684.37 | 9,830,421.55 | 3,836,332.51 |
| 财务费用(元) | 5,132,042.42 | 19,402,288.55 | 9,191,912.65 | 3,987,938.02 | 4,777,013.95 | 4,682,984.79 | -1,378,942.96 | 1,094,275.84 | 4,437,547.84 |
| 其中：利息费用(元) | 7,042,329.24 | 26,373,008.01 | 17,137,324.01 | 10,629,186.66 | 4,317,372.67 | 17,007,176.92 | 11,972,300.77 | 9,420,997.76 | 4,806,923.00 |
| 其中：利息收入(元) | 1,418,995.08 | 4,518,824.01 | 3,972,968.77 | 2,882,956.78 | 1,425,711.47 | 1,799,969.60 | 1,101,256.34 | 369,859.94 | 73,799.12 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | -137,270.59 | 137,270.59 | - | - | - | 1,018,011.75 | -673,656.26 | -3,880,261.00 | -398,294.71 |
| 加：投资收益(元) | 1,115,342.82 | 4,485,643.74 | 2,803,734.00 | 2,183,031.84 | 1,714,626.55 | 1,680,007.19 | 825,906.42 | 466,682.98 | 287,146.97 |
| 其中：对联营企业和合营企业的投资收益(元) | -185,051.48 | -1,498,192.37 | -545,013.62 | -394,960.56 | -297,629.59 | -350,316.95 | -343,769.72 | -238,451.65 | -62,281.60 |
| 资产处置收益(元) | 21,096.88 | -68,029.82 | 304,772.29 | 304,772.29 | - | 113,510.41 | 113,510.41 | 34,115.51 | - |
| 资产减值损失(元) | -19,160.77 | -504,275.76 | -144,547.25 | -32,301.89 | - | -403,229.01 | -7,018.85 | -7,018.85 | -7,018.85 |
| 信用减值损失(元) | 3,184,922.35 | -16,436,602.78 | -15,045,758.44 | -12,974,402.42 | -2,818,951.11 | -15,673,349.38 | -11,698,604.14 | -13,798,066.25 | -7,784,334.72 |
| 其他收益(元) | 10,032,656.63 | 7,327,002.28 | 109,090.43 | 86,590.43 | 82,090.43 | 1,586,749.39 | 79,487.39 | 77,987.39 | 41,587.39 |
| 四、营业利润(元) | 40,517,460.69 | 174,974,310.60 | 139,411,812.26 | 84,916,741.91 | 42,305,648.58 | 116,564,453.00 | 86,160,769.97 | 55,177,154.06 | 22,667,096.93 |
| 加：营业外收入(元) | 289,455.57 | 3,438,054.74 | 773,481.32 | 656,356.55 | 69,368.68 | 908,848.67 | 2,264,021.77 | 2,120,849.45 | 964,204.89 |
| 减：营业外支出(元) | 3,776.74 | 1,113,424.47 | 67,031.83 | 30,009.22 | 14,309.68 | 262,500.59 | 245,855.54 | 185,003.58 | 94,827.99 |
| 五、利润总额(元) | 40,803,139.52 | 177,298,940.87 | 140,118,261.75 | 85,543,089.24 | 42,360,707.58 | 117,210,801.08 | 88,178,936.20 | 57,112,999.93 | 23,536,473.83 |
| 减：所得税费用(元) | 6,184,979.67 | 25,964,272.86 | 22,459,713.88 | 12,636,554.45 | 6,233,814.38 | 16,786,056.31 | 12,616,553.16 | 8,336,675.01 | 3,409,049.80 |
| 六、净利润(元) | 34,618,159.85 | 151,334,668.01 | 117,658,547.87 | 72,906,534.79 | 36,126,893.20 | 100,424,744.77 | 75,562,383.04 | 48,776,324.92 | 20,127,424.03 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 34,618,159.85 | 151,334,668.01 | 117,658,547.87 | 72,906,534.79 | 36,126,893.20 | 100,424,744.77 | 75,562,383.04 | 48,776,324.92 | 20,127,424.03 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 34,618,032.24 | 151,334,668.01 | 117,658,547.87 | 72,906,534.79 | 36,126,893.20 | 100,424,744.77 | 75,562,383.04 | 48,776,324.92 | 20,127,424.03 |
| 少数股东损益(元) | 127.61 | - | - | - | - | - | - | - | - |
| 扣除非经常性损益后的净利润(元) | 28,794,548.23 | 140,868,626.15 | 113,842,608.52 | 69,832,949.21 | 33,997,279.37 | 95,536,457.70 | 72,958,691.85 | 49,431,841.01 | 19,280,100.00 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.33 | 1.46 | 1.13 | 0.70 | 0.35 | 1.10 | 0.87 | 0.63 | 0.26 |
| 二、稀释每股收益(元) | 0.33 | 1.44 | 1.13 | 0.70 | 0.35 | 1.10 | 0.87 | 0.63 | 0.26 |
| 九、综合收益总额(元) | 34,618,159.85 | 151,334,668.01 | 117,658,547.87 | 72,906,534.79 | 36,126,893.20 | 100,424,744.77 | 75,562,383.04 | 48,776,324.92 | 20,127,424.03 |
| 归属于母公司所有者的综合收益总额(元) | 34,618,032.24 | 151,334,668.01 | 117,658,547.87 | 72,906,534.79 | 36,126,893.20 | 100,424,744.77 | 75,562,383.04 | 48,776,324.92 | 20,127,424.03 |
| 归属于少数股东的综合收益总额(元) | 127.61 | - | - | - | - | - | - | - | - |
| 公告日期 | 2024-04-19 | 2024-04-19 | 2023-10-26 | 2023-08-25 | 2023-04-25 | 2023-04-25 | 2022-10-25 | 2022-08-29 | 2022-05-18 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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