| 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) | 236,690,683.09 | 1,389,746,735.52 | 976,834,300.97 | 566,620,422.19 | 235,724,974.17 | 1,761,775,538.65 | 1,253,088,174.56 | 731,524,791.71 | 335,480,828.39 |
| 营业收入(元) | 236,690,683.09 | 1,389,746,735.52 | 976,834,300.97 | 566,620,422.19 | 235,724,974.17 | 1,761,775,538.65 | 1,253,088,174.56 | 731,524,791.71 | 335,480,828.39 |
| 二、营业总成本(元) | 217,870,220.31 | 1,197,189,915.66 | 861,370,388.77 | 497,877,664.15 | 222,557,609.92 | 1,594,483,525.16 | 1,151,832,088.54 | 651,685,893.45 | 312,906,827.69 |
| 营业成本(元) | 193,996,571.50 | 1,057,630,139.04 | 753,362,988.18 | 426,468,825.29 | 183,067,239.86 | 1,448,590,795.18 | 1,034,530,004.18 | 577,657,471.38 | 273,694,876.83 |
| 研发费用(元) | 6,815,134.13 | 43,598,671.24 | 41,540,865.68 | 30,706,025.32 | 14,261,048.35 | 46,419,703.40 | 40,663,854.51 | 24,639,338.19 | 10,927,888.42 |
| 营业税金及附加(元) | 2,866,399.44 | 18,116,499.18 | 14,212,459.66 | 8,605,356.30 | 4,899,699.09 | 18,787,594.94 | 10,893,788.35 | 7,097,684.80 | 3,102,683.11 |
| 销售费用(元) | 1,610,149.52 | 8,942,027.32 | 5,707,775.31 | 2,751,914.29 | 1,213,286.53 | 10,391,977.14 | 8,932,604.01 | 5,225,171.00 | 2,921,480.17 |
| 管理费用(元) | 7,689,640.82 | 50,975,119.77 | 38,009,634.11 | 26,528,160.62 | 13,209,540.08 | 55,970,367.88 | 39,546,223.40 | 26,801,613.72 | 14,091,074.60 |
| 财务费用(元) | 4,892,324.90 | 17,927,459.11 | 8,536,665.83 | 2,817,382.33 | 5,906,796.01 | 14,323,086.62 | 17,265,614.09 | 10,264,614.36 | 8,168,824.56 |
| 其中：利息费用(元) | 5,691,846.93 | 28,156,519.29 | 19,569,211.95 | 13,563,958.10 | 7,585,426.97 | 29,389,808.76 | 22,334,878.82 | 14,572,457.47 | 7,517,641.55 |
| 其中：利息收入(元) | 2,821,497.96 | 5,240,185.20 | 7,757,101.83 | 3,797,334.10 | 2,313,542.99 | 7,419,311.67 | 5,384,921.90 | 3,447,900.97 | 999,978.19 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | 996,109.59 | 693,367.09 | - | - | - | - | - | - | - |
| 加：投资收益(元) | 2,325,000.00 | 15,165,729.87 | 146,729.40 | -1,197,643.86 | 165,427.91 | 16,489,361.64 | 12,008,365.24 | 8,344,460.41 | 3,271,153.56 |
| 其中：对联营企业和合营企业的投资收益(元) | - | 1,559,148.75 | 96,729.40 | -1,247,643.86 | 165,427.91 | 13,631,032.78 | 9,150,036.38 | 5,114,612.11 | 2,485,620.56 |
| 资产处置收益(元) | 31,436.99 | 1,100,526.59 | 48.06 | 48.06 | -177.35 | -32,833.98 | -32,833.98 | -12,813.63 | - |
| 资产减值损失(元) | -3,936,776.89 | -18,640,340.38 | 675,663.75 | 675,663.75 | -899,600.10 | -19,144,637.91 | - | - | - |
| 信用减值损失(元) | -3,858,079.60 | -54,545,049.37 | -12,857,559.64 | -11,091,703.35 | 1,200,465.88 | 11,572,249.84 | -13,251,746.72 | -19,106,669.99 | -1,390,433.05 |
| 其他收益(元) | 1,313,989.29 | 6,790,087.26 | 799,135.59 | 572,235.59 | 552,161.92 | 1,906,627.12 | 1,312,644.73 | 846,393.73 | 732,152.43 |
| 四、营业利润(元) | 15,692,142.16 | 143,121,140.92 | 104,227,929.36 | 57,701,358.23 | 14,185,642.51 | 178,082,780.20 | 101,292,515.29 | 69,910,268.78 | 25,186,873.64 |
| 加：营业外收入(元) | 521,258.16 | 4,877,312.86 | 4,590,718.81 | 3,371,832.00 | 1,226,924.80 | 3,950,197.56 | 3,728,088.29 | 3,599,108.66 | 3,596,733.96 |
| 减：营业外支出(元) | 187.98 | 4,124,679.85 | 480,596.03 | 168,822.18 | 579,539.41 | 8,774,267.19 | 491,270.86 | 287,227.45 | 72,448.05 |
| 五、利润总额(元) | 16,213,212.34 | 143,873,773.93 | 108,338,052.14 | 60,904,368.05 | 14,833,027.90 | 173,258,710.57 | 104,529,332.72 | 73,222,149.99 | 28,711,159.55 |
| 减：所得税费用(元) | 3,901,352.24 | 12,641,358.70 | 14,989,588.95 | 7,666,983.09 | 4,677,094.49 | 18,535,133.36 | 9,165,097.61 | 4,586,531.24 | 3,528,593.55 |
| 六、净利润(元) | 12,311,860.10 | 131,232,415.23 | 93,348,463.19 | 53,237,384.96 | 10,155,933.41 | 154,723,577.21 | 95,364,235.11 | 68,635,618.75 | 25,182,566.00 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 12,311,860.10 | 131,232,415.23 | 93,348,463.19 | 53,237,384.96 | 10,155,933.41 | 154,723,577.21 | 95,364,235.11 | 68,635,618.75 | 25,182,566.00 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 12,338,148.53 | 131,294,974.05 | 93,643,074.42 | 53,452,184.96 | 10,221,479.20 | 155,332,037.56 | 95,951,280.85 | 69,156,759.37 | 25,389,328.05 |
| 少数股东损益(元) | -26,288.43 | -62,558.82 | -294,611.23 | -214,800.00 | -65,545.79 | -608,460.35 | -587,045.74 | -521,140.62 | -206,762.05 |
| 扣除非经常性损益后的净利润(元) | 10,821,821.21 | 122,157,130.51 | 87,390,102.94 | 48,041,479.63 | 8,896,686.76 | 153,430,094.55 | 86,205,342.65 | 64,492,090.06 | 19,391,175.26 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.01 | 0.14 | 0.10 | 0.06 | 0.01 | 0.16 | 0.10 | 0.07 | 0.03 |
| 二、稀释每股收益(元) | 0.01 | 0.13 | 0.10 | 0.05 | 0.01 | 0.16 | 0.10 | 0.07 | 0.03 |
| 九、综合收益总额(元) | 12,311,860.10 | 131,232,415.23 | 93,348,463.19 | 53,237,384.96 | 10,155,933.41 | 154,723,577.21 | 95,364,235.11 | 68,635,618.75 | 25,182,566.00 |
| 归属于母公司所有者的综合收益总额(元) | 12,338,148.53 | 131,294,974.05 | 93,643,074.42 | 53,452,184.96 | 10,221,479.20 | 155,332,037.56 | 95,951,280.85 | 69,156,759.37 | 25,389,328.05 |
| 归属于少数股东的综合收益总额(元) | -26,288.43 | -62,558.82 | -294,611.23 | -214,800.00 | -65,545.79 | -608,460.35 | -587,045.74 | -521,140.62 | -206,762.05 |
| 公告日期 | 2024-04-27 | 2024-03-16 | 2023-10-31 | 2023-08-31 | 2023-04-29 | 2023-04-08 | 2022-10-28 | 2022-08-05 | 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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