| 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 | 合并报表 |
| 一、营业总收入(元) | 503,596,442.11 | 2,036,821,475.80 | 1,528,782,164.64 | 1,004,319,851.05 | 427,137,933.05 | 1,886,698,767.51 | 1,509,255,401.38 | 863,820,745.27 | 424,093,496.14 |
| 营业收入(元) | 503,596,442.11 | 2,036,821,475.80 | 1,528,782,164.64 | 1,004,319,851.05 | 427,137,933.05 | 1,886,698,767.51 | 1,509,255,401.38 | 863,820,745.27 | 424,093,496.14 |
| 二、营业总成本(元) | 488,451,494.30 | 1,943,623,569.40 | 1,461,927,282.08 | 962,921,740.85 | 413,239,497.37 | 1,718,474,102.82 | 1,379,503,108.47 | 799,423,177.81 | 399,909,756.26 |
| 营业成本(元) | 419,296,695.94 | 1,674,939,814.87 | 1,259,532,905.64 | 838,276,085.22 | 355,359,295.18 | 1,508,509,301.38 | 1,235,681,638.75 | 704,272,394.82 | 344,086,692.50 |
| 研发费用(元) | 6,280,042.56 | 23,959,488.80 | 17,655,945.37 | 12,628,842.25 | 5,923,873.37 | 18,933,297.69 | 13,858,237.41 | 9,304,328.98 | 4,050,475.33 |
| 营业税金及附加(元) | 2,667,996.04 | 10,088,216.08 | 7,829,629.52 | 5,903,669.66 | 2,735,680.33 | 8,336,027.82 | 6,693,089.50 | 4,437,841.40 | 1,912,969.38 |
| 销售费用(元) | 42,911,072.47 | 149,274,966.52 | 118,308,397.78 | 70,439,999.36 | 28,733,882.01 | 136,113,343.14 | 99,064,677.73 | 58,678,897.81 | 29,339,711.56 |
| 管理费用(元) | 18,180,026.21 | 73,542,191.95 | 51,406,534.27 | 31,963,375.22 | 14,910,458.16 | 64,354,333.13 | 47,968,007.35 | 30,071,693.06 | 15,757,542.67 |
| 财务费用(元) | -884,338.92 | 11,818,891.18 | 7,193,869.50 | 3,709,769.14 | 5,576,308.32 | -17,772,200.34 | -23,762,542.27 | -7,341,978.26 | 4,762,364.82 |
| 其中：利息费用(元) | - | 20,563,226.32 | - | 11,030,812.42 | - | 10,792,006.75 | - | 5,607,969.53 | - |
| 其中：利息收入(元) | - | 15,133,397.87 | - | 10,240,182.26 | - | 2,101,251.63 | - | 504,451.34 | - |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | 2,635,168.41 | 5,130,854.51 | -4,040,739.94 | -7,505,245.04 | 773,362.26 | 13,551.91 | -10,846,899.81 | -5,828,110.70 | -469,113.30 |
| 加：投资收益(元) | 1,016,565.49 | -846,642.03 | 2,573,992.24 | 3,473,724.54 | 448,401.15 | -13,205,767.82 | -6,330,728.94 | -998,626.07 | 1,526,650.00 |
| 其中：对联营企业和合营企业的投资收益(元) | - | -86,854.05 | - | - | - | - | - | - | - |
| 资产处置收益(元) | 22,194.62 | 64,768.30 | - | 11,113.71 | 11,113.71 | 25,956.04 | - | - | - |
| 资产减值损失(元) | 478,735.59 | -8,142,874.67 | -165,052.01 | 650,115.03 | 1,527,593.19 | -9,049,126.75 | -5,583,506.82 | -6,734,133.89 | -2,749,447.10 |
| 信用减值损失(元) | -2,955,185.02 | -2,071,442.22 | -5,059,808.06 | -5,971,664.85 | -1,317,911.98 | 854,826.72 | -453,327.32 | 633,241.71 | 604,152.29 |
| 其他收益(元) | 1,087,517.79 | 10,293,168.88 | 6,197,017.09 | 5,382,691.26 | 447,529.86 | 10,080,666.47 | 7,717,978.45 | 7,070,757.98 | 539,010.45 |
| 四、营业利润(元) | 17,429,944.69 | 97,625,739.17 | 66,360,291.88 | 37,438,844.85 | 15,788,523.87 | 156,944,771.26 | 114,255,808.47 | 58,540,696.49 | 23,634,992.22 |
| 加：营业外收入(元) | 1,523.08 | 6,757.66 | 6,751.40 | 4,208.20 | - | 194,769.99 | 188,560.62 | 175,129.57 | 162,937.95 |
| 减：营业外支出(元) | 17,429.31 | 253,774.74 | 50,027.38 | 44,791.60 | - | 104,603.54 | 52,429.16 | 42,479.40 | 1,479.40 |
| 五、利润总额(元) | 17,414,038.46 | 97,378,722.09 | 66,317,015.90 | 37,398,261.45 | 15,788,523.87 | 157,034,937.71 | 114,391,939.93 | 58,673,346.66 | 23,796,450.77 |
| 减：所得税费用(元) | 4,112,204.51 | 20,819,174.40 | 14,299,220.03 | 6,978,258.16 | 2,244,574.49 | 27,796,153.25 | 19,605,046.72 | 11,177,165.76 | 4,635,875.36 |
| 六、净利润(元) | 13,301,833.95 | 76,559,547.69 | 52,017,795.87 | 30,420,003.29 | 13,543,949.38 | 129,238,784.46 | 94,786,893.21 | 47,496,180.90 | 19,160,575.41 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 13,301,833.95 | 76,559,547.69 | 52,017,795.88 | 30,420,003.29 | 13,543,949.38 | 129,238,784.46 | 94,786,893.21 | 47,496,180.90 | 19,160,575.41 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 13,968,381.18 | 76,767,128.58 | 52,210,831.04 | 30,565,985.60 | 13,587,699.75 | 128,644,152.85 | 94,957,525.99 | 47,695,051.88 | 19,209,590.08 |
| 少数股东损益(元) | -666,547.23 | -207,580.89 | -193,035.17 | -145,982.31 | -43,750.37 | 594,631.61 | -170,632.78 | -198,870.98 | -49,014.67 |
| 扣除非经常性损益后的净利润(元) | 10,346,184.42 | 66,701,035.03 | 48,584,717.54 | 29,514,774.58 | 12,335,086.45 | 130,850,521.23 | 101,950,200.00 | 47,311,400.00 | - |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.11 | 0.61 | 0.41 | 0.24 | 0.15 | 1.85 | 1.40 | 0.71 | 0.28 |
| 二、稀释每股收益(元) | 0.11 | 0.61 | 0.41 | 0.24 | 0.15 | 1.85 | 1.40 | 0.71 | 0.28 |
| 八、其他综合收益(元) | 451,455.79 | -8,136.45 | 648,296.48 | 66,999.65 | 912,804.19 | 651,894.78 | 60,691.93 | 915,655.40 | 333,529.17 |
| 归属于母公司股东的其他综合收益(元) | 363,523.59 | -21,739.48 | 621,081.24 | 51,822.61 | 891,686.50 | 635,003.75 | 88,988.82 | 881,081.83 | 316,237.36 |
| 归属于少数股东的其他综合收益(元) | 87,932.20 | 13,603.03 | 27,215.24 | 15,177.04 | 21,117.69 | 16,891.03 | -28,296.89 | 34,573.57 | 17,291.81 |
| 九、综合收益总额(元) | 13,753,289.74 | 76,551,411.24 | 52,666,092.35 | 30,487,002.94 | 14,456,753.57 | 129,890,679.24 | 94,847,585.14 | 48,411,836.30 | 19,494,104.58 |
| 归属于母公司所有者的综合收益总额(元) | 14,331,904.77 | 76,745,389.10 | 52,831,912.28 | 30,617,808.21 | 14,479,386.25 | 129,279,156.60 | 95,046,514.81 | 48,576,133.71 | 19,525,827.44 |
| 归属于少数股东的综合收益总额(元) | -578,615.03 | -193,977.86 | -165,819.93 | -130,805.27 | -22,632.68 | 611,522.64 | -198,929.67 | -164,297.41 | -31,722.86 |
| 公告日期 | 2024-04-27 | 2024-04-23 | 2023-10-26 | 2023-08-29 | 2023-04-28 | 2023-04-18 | 2022-11-17 | 2022-10-31 | 2023-04-28 |
| 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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