| 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) | 546,936,730.12 | 1,904,141,274.66 | 1,411,270,096.83 | 991,378,377.29 | 487,738,047.19 | 1,719,423,334.37 | 1,275,034,373.14 | 876,897,261.36 | 434,773,196.67 |
| 营业收入(元) | 546,936,730.12 | 1,904,141,274.66 | 1,411,270,096.83 | 991,378,377.29 | 487,738,047.19 | 1,719,423,334.37 | 1,275,034,373.14 | 876,897,261.36 | 434,773,196.67 |
| 二、营业总成本(元) | 470,168,626.55 | 1,743,818,730.07 | 1,247,549,980.65 | 868,672,900.27 | 416,595,489.44 | 1,558,319,515.64 | 1,134,225,223.20 | 762,755,727.14 | 349,188,701.48 |
| 营业成本(元) | 409,162,937.15 | 1,488,266,968.40 | 1,080,804,292.16 | 754,082,752.91 | 360,339,894.28 | 1,302,234,421.42 | 951,222,708.59 | 643,005,242.02 | 300,304,980.69 |
| 研发费用(元) | 28,404,327.14 | 127,350,436.80 | 74,122,350.71 | 54,712,215.20 | 24,358,027.74 | 123,021,569.99 | 77,606,104.94 | 54,462,291.40 | 19,781,232.19 |
| 营业税金及附加(元) | 4,416,100.73 | 17,061,450.86 | 12,024,094.85 | 7,883,985.38 | 4,599,402.70 | 13,493,815.99 | 9,921,815.24 | 7,499,079.78 | 3,582,598.51 |
| 销售费用(元) | 6,144,044.78 | 26,086,151.99 | 20,826,416.66 | 12,872,755.35 | 6,390,770.11 | 25,194,215.58 | 18,441,959.34 | 11,809,440.42 | 6,101,188.39 |
| 管理费用(元) | 19,266,932.98 | 81,941,768.26 | 58,458,015.95 | 37,070,588.88 | 18,416,836.83 | 84,042,708.66 | 69,781,663.79 | 42,751,334.32 | 17,872,102.17 |
| 财务费用(元) | 2,774,283.77 | 3,111,953.76 | 1,314,810.32 | 2,050,602.55 | 2,490,557.78 | 10,332,784.00 | 7,250,971.30 | 3,228,339.20 | 1,546,599.53 |
| 其中：利息费用(元) | 1,987,409.00 | 8,783,348.18 | 6,703,303.21 | 5,008,230.88 | 1,860,635.10 | 15,674,702.27 | 10,415,555.57 | 5,816,281.99 | 1,472,010.04 |
| 其中：利息收入(元) | -1,073,824.26 | 3,729,942.16 | 3,564,096.43 | 1,513,455.51 | 543,683.41 | 2,628,571.35 | 1,684,856.79 | 1,201,573.62 | 536,166.96 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | -21,589,114.02 | 8,465,672.43 | 41,398,881.49 | 22,892,176.56 | 20,808,382.61 | -163,785,506.86 | -183,437,644.08 | -119,081,822.37 | -92,479,430.37 |
| 加：投资收益(元) | 1,964,588.09 | 24,569,915.03 | 15,236,095.46 | 4,612,180.23 | 4,483,538.38 | 27,465,046.96 | 5,270,512.47 | 4,602,336.33 | 1,846,772.88 |
| 资产处置收益(元) | -1,366.38 | 25,786,485.56 | 234,993.03 | 234,993.03 | - | 1,534,625.25 | 1,399,259.10 | 1,418,651.52 | 117,680.65 |
| 资产减值损失(元) | -16,802,553.58 | -64,714,660.39 | -46,780,523.16 | -21,699,222.85 | -14,718,603.81 | -84,396,321.76 | -30,187,404.26 | -19,320,550.49 | -11,624,661.49 |
| 信用减值损失(元) | -8,276,464.11 | -7,023,578.20 | -7,784,375.64 | -9,693,062.21 | -8,346,784.25 | -1,801,475.00 | -6,694,790.04 | -7,968,328.67 | -9,963,141.61 |
| 其他收益(元) | 6,520,349.73 | 30,006,882.23 | 11,840,758.27 | 8,404,268.98 | 4,401,656.46 | 21,180,749.46 | 13,388,874.14 | 9,776,320.72 | 3,851,979.97 |
| 四、营业利润(元) | 38,583,543.30 | 177,413,261.25 | 177,865,945.63 | 127,456,810.76 | 77,770,747.14 | -38,699,063.22 | -59,452,042.73 | -16,431,858.74 | -22,666,304.78 |
| 加：营业外收入(元) | 15,022.01 | 553,119.26 | 517,164.04 | 264,337.57 | 155,351.82 | 1,249,035.32 | 107,369.92 | 99,644.64 | 195,096.52 |
| 减：营业外支出(元) | 113,274.17 | 218,956.99 | 209,070.63 | 177,428.88 | 85,239.88 | 1,542,064.60 | 397,125.87 | 391,245.87 | 282,217.12 |
| 五、利润总额(元) | 38,485,291.14 | 177,747,423.52 | 178,174,039.04 | 127,543,719.45 | 77,840,859.08 | -38,992,092.50 | -59,741,798.68 | -16,723,459.97 | -22,753,425.38 |
| 减：所得税费用(元) | 4,171,722.44 | 16,629,150.49 | 18,628,185.36 | 12,841,066.11 | 10,877,349.46 | -20,154,399.95 | -20,610,579.73 | -5,368,660.44 | -3,902,163.99 |
| 六、净利润(元) | 34,313,568.70 | 161,118,273.03 | 159,545,853.68 | 114,702,653.34 | 66,963,509.62 | -18,837,692.55 | -39,131,218.95 | -11,354,799.53 | -18,851,261.39 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 34,405,740.74 | 160,342,522.79 | 158,693,997.63 | 114,234,909.47 | 67,404,996.56 | -16,535,529.04 | -37,737,645.37 | -10,519,402.93 | -16,887,848.09 |
| 终止经营净利润(元) | -92,172.04 | 775,750.24 | 851,856.05 | 467,743.87 | -441,486.94 | -2,302,163.51 | -1,393,573.58 | -835,396.60 | -1,963,413.30 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 35,244,872.72 | 168,308,121.61 | 166,047,760.20 | 116,373,845.72 | 68,691,091.92 | -5,989,962.60 | -33,833,513.09 | -8,855,248.66 | -16,407,536.28 |
| 少数股东损益(元) | -931,304.02 | -7,189,848.58 | -6,501,906.52 | -1,671,192.38 | -1,727,582.30 | -12,847,729.95 | -5,297,705.86 | -2,499,550.87 | -2,443,725.11 |
| 扣除非经常性损益后的净利润(元) | 48,049,949.55 | 104,494,058.98 | 112,909,385.61 | 85,259,342.51 | 43,342,184.96 | 99,036,013.86 | 105,050,629.51 | 78,978,412.25 | 56,885,509.84 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.09 | 0.42 | 0.42 | 0.29 | 0.17 | -0.02 | -0.08 | -0.02 | -0.04 |
| 二、稀释每股收益(元) | 0.09 | 0.42 | 0.42 | 0.29 | 0.17 | -0.02 | -0.08 | -0.02 | -0.04 |
| 八、其他综合收益(元) | 52.97 | -2,119,846.76 | 3,882.86 | 4,712.84 | -2,931.34 | -184,960.47 | 13,544.70 | 6,979.90 | -739.51 |
| 归属于母公司股东的其他综合收益(元) | 39.72 | -1,996,373.60 | 2,912.14 | 3,534.63 | -2,198.51 | -154,136.53 | 10,158.53 | 5,234.93 | -554.63 |
| 归属于少数股东的其他综合收益(元) | 13.25 | -123,473.16 | 970.72 | 1,178.21 | -732.83 | -30,823.94 | 3,386.17 | 1,744.97 | -184.88 |
| 九、综合收益总额(元) | 34,313,621.67 | 158,998,426.27 | 159,549,736.54 | 114,707,366.18 | 66,960,578.28 | -19,022,653.02 | -39,117,674.25 | -11,347,819.63 | -18,852,000.90 |
| 归属于母公司所有者的综合收益总额(元) | 35,244,912.44 | 166,311,748.01 | 166,050,672.34 | 116,377,380.35 | 68,688,893.41 | -6,144,099.13 | -33,823,354.56 | -8,850,013.73 | -16,408,090.91 |
| 归属于少数股东的综合收益总额(元) | -931,290.77 | -7,313,321.74 | -6,500,935.80 | -1,670,014.17 | -1,728,315.13 | -12,878,553.89 | -5,294,319.69 | -2,497,805.90 | -2,443,909.99 |
| 公告日期 | 2024-04-27 | 2024-04-27 | 2023-10-28 | 2023-08-26 | 2023-04-27 | 2023-04-27 | 2022-10-27 | 2022-08-27 | 2022-04-23 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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