| 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 | 上市前 | 上市前 | 上市前 | 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 |
| 一、营业总收入(元) | 716,411,120.37 | 3,153,275,597.05 | 2,270,802,373.43 | 1,555,321,061.72 | 665,279,102.62 | 3,306,645,703.17 | 1,515,928,700.00 | 626,689,888.83 |
| 营业收入(元) | 716,411,120.37 | 3,153,275,597.05 | 2,270,802,373.43 | 1,555,321,061.72 | 665,279,102.62 | 3,306,645,703.17 | 1,515,928,700.00 | 626,689,888.83 |
| 二、营业总成本(元) | 698,520,035.83 | 3,068,936,241.13 | 2,188,632,722.60 | 1,487,074,981.12 | 643,076,059.92 | 3,111,189,833.59 | 1,452,363,000.00 | 606,358,309.83 |
| 营业成本(元) | 495,341,761.41 | 2,183,198,535.71 | 1,566,551,430.27 | 1,087,283,285.95 | 469,043,124.94 | 2,331,302,519.78 | 1,070,812,900.00 | 445,430,665.73 |
| 研发费用(元) | 38,164,563.47 | 151,073,445.11 | 102,916,706.37 | 71,619,672.28 | 30,564,137.62 | 122,279,642.27 | 67,165,600.00 | 27,005,187.17 |
| 营业税金及附加(元) | 2,469,185.58 | 11,896,709.27 | 8,760,948.42 | 7,239,027.28 | 2,463,611.53 | 14,788,083.82 | 7,115,000.00 | 2,170,868.59 |
| 销售费用(元) | 135,573,019.11 | 609,351,313.55 | 429,248,265.69 | 264,222,231.84 | 109,382,944.88 | 513,514,691.73 | 240,662,800.00 | 102,597,436.21 |
| 管理费用(元) | 33,646,991.87 | 141,437,259.43 | 102,424,408.77 | 69,394,750.36 | 32,667,426.09 | 135,618,718.26 | 64,985,600.00 | 29,604,627.88 |
| 财务费用(元) | -6,675,485.61 | -28,021,021.94 | -21,269,036.92 | -12,683,986.59 | -1,045,185.14 | -6,313,822.27 | 1,621,100.00 | -450,475.75 |
| 其中：利息费用(元) | 292,463.67 | 1,616,400.57 | 1,029,097.33 | 823,608.01 | 388,652.76 | 1,282,292.75 | 736,600.00 | 417,399.86 |
| 其中：利息收入(元) | 6,324,171.13 | 27,759,811.30 | 20,450,458.76 | 12,015,892.79 | 3,170,012.46 | 7,752,651.92 | 2,418,000.00 | 1,394,041.83 |
| 三、其他经营收益 | ||||||||
| 加：公允价值变动收益(元) | 134,947.66 | 1,281,769.23 | 1,150,944.62 | 541,863.29 | - | - | - | - |
| 加：投资收益(元) | 5,357,703.11 | 9,775,240.96 | 4,537,663.57 | 85,148.18 | 38,224.87 | 942,950.54 | 943,000.00 | 443,384.26 |
| 资产处置收益(元) | 106,852.45 | -59,311.04 | -59,311.04 | -139,700.98 | -139,700.98 | 49,818.20 | 43,700.00 | 39,776.49 |
| 资产减值损失(元) | -5,336,006.75 | -6,870,900.00 | -3,494,859.09 | -2,821,034.40 | -3,212,159.19 | -5,778,986.65 | -3,826,400.00 | -2,874,764.40 |
| 信用减值损失(元) | 1,657,576.34 | -2,604,151.94 | 285,647.39 | 241,357.51 | 1,829,576.18 | -3,591,680.11 | -181,600.00 | 727,617.33 |
| 其他收益(元) | 9,138,412.47 | 31,434,773.34 | 27,882,672.55 | 12,632,765.95 | 5,563,804.39 | 18,352,206.21 | 6,811,900.00 | 2,923,819.64 |
| 营业利润平衡项目(元) | - | - | - | - | - | - | 100.00 | - |
| 四、营业利润(元) | 28,950,569.82 | 117,296,776.47 | 112,472,408.83 | 78,786,480.15 | 26,282,787.97 | 205,430,177.77 | 67,356,400.00 | 21,591,412.32 |
| 加：营业外收入(元) | 118,893.13 | 703,881.66 | 655,198.85 | 551,661.65 | 548,539.73 | 3,070,413.94 | 2,867,200.00 | 110,720.50 |
| 减：营业外支出(元) | 728,858.73 | 2,130,031.58 | 2,620,921.94 | 1,688,266.66 | 158,187.62 | 5,518,753.72 | 2,566,500.00 | 40,679.64 |
| 五、利润总额(元) | 28,340,604.22 | 115,870,626.55 | 110,506,685.74 | 77,649,875.14 | 26,673,140.08 | 202,981,837.99 | 67,657,100.00 | 21,661,453.18 |
| 减：所得税费用(元) | 4,776,587.04 | 12,501,458.73 | 14,733,229.20 | 13,798,358.53 | 5,474,418.88 | 17,028,922.79 | 11,330,200.00 | 3,421,305.44 |
| 六、净利润(元) | 23,564,017.18 | 103,369,167.82 | 95,773,456.54 | 63,851,516.61 | 21,198,721.20 | 185,952,915.20 | 56,326,900.00 | 18,240,147.74 |
| (一)按经营持续性分类 | ||||||||
| 持续经营净利润(元) | 23,564,017.18 | 103,369,167.82 | 95,773,456.54 | 63,851,516.61 | 21,198,721.20 | 185,952,915.20 | - | 18,240,147.74 |
| (二)按所有权归属分类 | ||||||||
| 归属于母公司股东的净利润(元) | 23,354,009.97 | 108,728,562.65 | 99,861,665.75 | 67,470,799.84 | 23,234,046.68 | 190,521,886.50 | 60,897,700.00 | 20,085,449.91 |
| 少数股东损益(元) | 210,007.21 | -5,359,394.83 | -4,088,209.21 | -3,619,283.23 | -2,035,325.48 | -4,568,971.30 | -4,570,800.00 | -1,845,302.17 |
| 扣除非经常性损益后的净利润(元) | 21,280,169.32 | 100,273,962.46 | 90,991,907.97 | 63,262,142.81 | 21,212,500.00 | 180,314,700.00 | 55,695,500.00 | 18,838,600.00 |
| 七、每股收益 | ||||||||
| 一、基本每股收益(元) | 0.05 | 0.26 | 0.24 | 0.18 | 0.06 | 0.52 | 0.16 | 0.05 |
| 二、稀释每股收益(元) | 0.05 | 0.26 | 0.24 | 0.18 | 0.06 | 0.52 | 0.16 | 0.05 |
| 八、其他综合收益(元) | -4,176,995.60 | 2,344,080.14 | 834,293.92 | 5,575,223.81 | 1,519,729.25 | 5,932,219.95 | 4,128,400.00 | -477,466.01 |
| 归属于母公司股东的其他综合收益(元) | -4,447,511.47 | 2,499,375.28 | 730,701.62 | 6,233,433.29 | 1,907,025.53 | 6,296,101.44 | - | -511,842.39 |
| 归属于少数股东的其他综合收益(元) | 270,515.87 | -155,295.14 | 103,592.30 | -658,209.48 | -387,296.28 | -363,881.49 | - | 34,376.38 |
| 九、综合收益总额(元) | 19,387,021.58 | 105,713,247.96 | 96,607,750.46 | 69,426,740.42 | 22,718,450.45 | 191,885,135.15 | 60,455,300.00 | 17,762,681.73 |
| 归属于母公司所有者的综合收益总额(元) | 18,906,498.50 | 111,227,937.93 | 100,592,367.37 | 73,704,233.13 | 25,141,072.21 | 196,817,987.94 | 64,900,200.00 | 19,573,607.52 |
| 归属于少数股东的综合收益总额(元) | 480,523.08 | -5,514,689.97 | -3,984,616.91 | -4,277,492.71 | -2,422,621.76 | -4,932,852.79 | -4,444,900.00 | -1,810,925.79 |
| 公告日期 | 2024-04-29 | 2024-04-29 | 2023-10-27 | 2023-08-29 | 2023-05-17 | 2023-04-24 | 2022-09-28 | 2023-05-17 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | 标准无保留意见 | |||||
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