| 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) | 544,088,814.65 | 2,334,714,006.92 | 1,693,083,070.67 | 1,053,655,228.65 | 482,277,153.08 | 2,153,258,906.35 | 1,578,455,417.03 | 1,028,943,757.82 | 573,724,530.41 |
| 营业收入(元) | 544,088,814.65 | 2,334,714,006.92 | 1,693,083,070.67 | 1,053,655,228.65 | 482,277,153.08 | 2,153,258,906.35 | 1,578,455,417.03 | 1,028,943,757.82 | 573,724,530.41 |
| 二、营业总成本(元) | 513,854,071.70 | 2,153,277,752.59 | 1,540,787,644.59 | 971,798,628.88 | 450,650,826.21 | 1,992,721,742.08 | 1,465,278,811.87 | 959,356,810.34 | 533,688,770.47 |
| 营业成本(元) | 427,480,186.37 | 1,778,051,865.94 | 1,275,419,746.25 | 802,178,851.32 | 368,080,513.11 | 1,650,503,226.37 | 1,217,859,915.39 | 793,792,131.73 | 441,621,321.45 |
| 研发费用(元) | 28,523,208.80 | 138,130,826.74 | 94,065,594.83 | 56,692,549.53 | 26,037,656.18 | 109,887,872.79 | 74,222,183.73 | 47,155,232.42 | 25,261,000.12 |
| 营业税金及附加(元) | 3,441,804.04 | 21,120,291.55 | 12,316,076.34 | 8,206,740.01 | 3,250,765.02 | 13,355,722.31 | 9,713,953.00 | 6,164,357.61 | 3,530,466.37 |
| 销售费用(元) | 6,915,426.68 | 33,230,862.79 | 22,829,455.54 | 14,385,092.73 | 6,420,757.18 | 39,527,856.18 | 21,488,347.04 | 15,110,812.83 | 9,288,252.71 |
| 管理费用(元) | 49,517,313.18 | 192,838,063.38 | 140,761,754.83 | 94,565,030.30 | 47,329,735.40 | 193,505,539.26 | 149,871,413.06 | 102,748,375.76 | 55,395,845.40 |
| 财务费用(元) | -2,023,867.37 | -10,094,157.81 | -4,604,983.20 | -4,229,635.01 | -468,600.68 | -14,058,474.83 | -7,877,000.35 | -5,614,100.01 | -1,408,115.58 |
| 其中：利息费用(元) | - | 307,324.02 | 484,175.84 | 263,042.11 | - | 84,106.50 | - | - | - |
| 其中：利息收入(元) | 1,140,066.76 | 5,674,542.66 | 5,118,414.52 | 4,267,941.80 | 648,954.75 | 8,856,625.61 | 8,344,686.73 | 6,012,221.08 | 1,649,971.60 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | 5,617,587.21 | 14,609,932.25 | 1,254,506.98 | -5,827,520.36 | 6,404,477.61 | 4,947,664.39 | -3,665,701.41 | 6,347,417.73 | 4,448,799.15 |
| 加：投资收益(元) | 4,720,583.24 | 50,010,618.95 | 21,077,137.29 | 19,786,007.57 | 3,066,792.35 | 27,497,721.20 | 15,908,410.50 | -12,216,349.66 | 3,131,147.67 |
| 其中：对联营企业和合营企业的投资收益(元) | 4,767,665.19 | 34,376,059.93 | -3,240,616.91 | -4,531,746.63 | 3,190,261.79 | 3,528,669.09 | -8,056,504.83 | -16,580,181.67 | - |
| 资产处置收益(元) | 157,455.63 | -2,996,554.75 | -3,337,266.81 | -564,106.77 | 12,706.91 | 144,821.68 | -1,007,218.86 | -893,585.61 | 2,010.90 |
| 资产减值损失(元) | -2,831,303.96 | -17,412,182.77 | -17,102,780.82 | -14,852,514.27 | -3,984,543.49 | -27,029,023.84 | -11,130,128.63 | -7,349,203.28 | -4,417,819.90 |
| 信用减值损失(元) | 1,505,050.92 | -39,410,567.36 | -16,984,299.42 | 908,641.07 | 1,388,351.31 | -30,309,007.72 | -954,498.82 | 35,829.53 | -1,208,370.37 |
| 其他收益(元) | 6,010,408.55 | 10,412,992.72 | 4,705,031.38 | 3,156,444.73 | 1,783,595.48 | 11,964,190.12 | 4,752,429.10 | 3,369,562.88 | 806,646.60 |
| 四、营业利润(元) | 45,414,524.54 | 196,650,493.37 | 141,907,754.68 | 84,463,551.74 | 40,297,707.04 | 147,753,530.10 | 117,079,897.04 | 58,880,619.07 | 42,798,173.99 |
| 加：营业外收入(元) | 300,353.42 | 1,378,109.24 | 569,976.44 | 281,029.08 | 115,975.79 | 1,727,050.76 | 2,115,275.07 | 1,392,125.52 | 337,750.73 |
| 减：营业外支出(元) | 1,145,450.92 | 2,575,950.16 | 1,670,928.07 | 1,215,890.95 | 399,131.36 | 5,709,838.35 | 3,391,570.03 | 2,152,360.74 | 793,328.41 |
| 五、利润总额(元) | 44,569,427.04 | 195,452,652.45 | 140,806,803.05 | 83,528,689.87 | 40,014,551.47 | 143,770,742.51 | 115,803,602.08 | 58,120,383.85 | 42,342,596.31 |
| 减：所得税费用(元) | 6,719,466.33 | 26,568,588.23 | 25,488,878.88 | 17,317,344.79 | 5,855,494.89 | 15,085,456.30 | 20,016,579.31 | 11,864,820.74 | 6,648,027.53 |
| 六、净利润(元) | 37,849,960.71 | 168,884,064.22 | 115,317,924.17 | 66,211,345.08 | 34,159,056.58 | 128,685,286.21 | 95,787,022.77 | 46,255,563.11 | 35,694,568.78 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 37,849,960.71 | 168,884,064.22 | 115,317,924.17 | 66,211,345.08 | 34,159,056.58 | 128,685,286.21 | 95,787,022.77 | 46,255,563.11 | 35,694,568.78 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 36,726,766.70 | 164,149,541.72 | 111,366,486.33 | 64,003,682.33 | 33,251,304.29 | 122,780,957.98 | 91,754,142.61 | 43,702,762.06 | 34,338,955.21 |
| 少数股东损益(元) | 1,123,194.01 | 4,734,522.50 | 3,951,437.84 | 2,207,662.75 | 907,752.29 | 5,904,328.23 | 4,032,880.16 | 2,552,801.05 | 1,355,613.57 |
| 扣除非经常性损益后的净利润(元) | 26,691,930.67 | 155,387,053.97 | 110,327,279.36 | 67,722,104.65 | 26,102,789.05 | 112,739,275.10 | 93,089,903.29 | 37,096,711.64 | 30,329,073.10 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.09 | 0.41 | 0.28 | 0.16 | 0.08 | 0.30 | 0.23 | 0.11 | 0.08 |
| 二、稀释每股收益(元) | 0.09 | 0.41 | 0.28 | 0.16 | 0.08 | 0.30 | 0.23 | 0.11 | 0.08 |
| 九、综合收益总额(元) | 37,849,960.71 | 168,884,064.22 | 115,317,924.17 | 66,211,345.08 | 34,159,056.58 | 128,685,286.21 | 95,787,022.77 | 46,255,563.11 | 35,694,568.78 |
| 归属于母公司所有者的综合收益总额(元) | 36,726,766.70 | 164,149,541.72 | 111,366,486.33 | 64,003,682.33 | 33,251,304.29 | 122,780,957.98 | 91,754,142.61 | 43,702,762.06 | 34,338,955.21 |
| 归属于少数股东的综合收益总额(元) | 1,123,194.01 | 4,734,522.50 | 3,951,437.84 | 2,207,662.75 | 907,752.29 | 5,904,328.23 | 4,032,880.16 | 2,552,801.05 | 1,355,613.57 |
| 公告日期 | 2024-04-26 | 2024-03-15 | 2023-10-23 | 2023-08-26 | 2023-04-20 | 2023-03-14 | 2022-10-28 | 2022-08-27 | 2022-04-16 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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