| 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) | 489,613,388.72 | 1,881,109,644.23 | 1,329,082,354.81 | 850,807,403.06 | 388,668,243.00 | 1,705,502,666.38 | 1,219,238,965.10 | 781,443,899.66 | 428,281,371.61 |
| 营业收入(元) | 489,613,388.72 | 1,881,109,644.23 | 1,329,082,354.81 | 850,807,403.06 | 388,668,243.00 | 1,705,502,666.38 | 1,219,238,965.10 | 781,443,899.66 | 428,281,371.61 |
| 二、营业总成本(元) | 472,008,053.31 | 1,844,358,373.22 | 1,297,161,129.64 | 831,031,656.63 | 387,673,026.03 | 1,664,005,671.85 | 1,186,038,167.02 | 762,235,312.15 | 403,660,225.62 |
| 营业成本(元) | 396,399,457.85 | 1,553,362,500.66 | 1,091,587,744.04 | 699,888,947.73 | 321,491,543.50 | 1,413,054,290.53 | 1,012,793,051.11 | 645,133,717.69 | 344,947,021.29 |
| 研发费用(元) | 22,754,307.93 | 87,757,359.06 | 64,480,497.89 | 41,241,479.89 | 19,581,813.15 | 74,982,564.48 | 56,065,857.95 | 35,501,364.85 | 15,388,070.64 |
| 营业税金及附加(元) | 3,142,634.44 | 13,425,894.07 | 9,684,696.69 | 6,017,052.23 | 3,003,017.81 | 10,413,689.46 | 7,060,004.98 | 4,786,431.43 | 2,700,769.07 |
| 销售费用(元) | 14,374,406.41 | 51,178,315.22 | 31,918,393.38 | 20,068,653.48 | 9,934,998.72 | 48,667,341.07 | 23,308,772.39 | 17,851,320.08 | 9,195,591.95 |
| 管理费用(元) | 28,694,104.41 | 104,356,994.92 | 73,285,271.37 | 48,135,850.33 | 25,671,637.54 | 80,471,448.43 | 57,919,394.04 | 39,902,418.42 | 22,044,933.42 |
| 财务费用(元) | 6,643,142.27 | 34,277,309.29 | 26,204,526.27 | 15,679,672.97 | 7,990,015.31 | 36,416,337.88 | 28,891,086.55 | 19,060,059.70 | 9,383,839.25 |
| 其中：利息费用(元) | 6,345,362.38 | 39,551,245.87 | 19,749,913.46 | 18,380,999.99 | 2,737,193.88 | 39,396,439.80 | 23,644,961.86 | 15,361,293.54 | 6,640,777.04 |
| 其中：利息收入(元) | -193,709.92 | 640,206.34 | -465,786.40 | -236,795.47 | -146,449.21 | 615,478.82 | -383,573.33 | -269,642.09 | -55,532.70 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | - | -102,594.40 | - | - | - | 299,911.18 | - | 71,770.83 | - |
| 加：投资收益(元) | 10,118.60 | -2,936,714.53 | 150,929.31 | 227,112.33 | 227,112.33 | -152,473.99 | 444,502.73 | 279,961.63 | - |
| 资产处置收益(元) | 15,762.85 | -39,900.12 | -142,635.10 | -107,647.96 | -111,107.95 | 735,614.91 | 347,833.93 | 359,635.69 | 2,016.76 |
| 资产减值损失(元) | 388,937.01 | -17,915,710.01 | - | 467,401.98 | 403,930.06 | -9,241,982.29 | 851,535.26 | 862,589.97 | - |
| 信用减值损失(元) | -2,013,062.94 | 18,596,647.30 | -5,619,651.13 | -4,359,045.58 | 3,927,683.36 | -9,377,197.55 | -2,409,230.02 | 1,735,946.94 | 647,999.66 |
| 其他收益(元) | 4,430,491.63 | 25,059,238.96 | 8,981,451.11 | 7,149,445.25 | 2,430,254.89 | 17,963,921.70 | 9,397,211.31 | 6,824,687.54 | 1,426,528.58 |
| 四、营业利润(元) | 20,437,582.56 | 59,412,238.21 | 35,291,319.36 | 23,153,012.45 | 7,873,089.66 | 41,724,788.49 | 41,832,651.29 | 29,343,180.11 | 26,697,690.99 |
| 加：营业外收入(元) | 1,054.37 | 739,477.50 | 46,551.14 | 50,756.35 | -6,630.51 | 1,979,516.83 | 1,420,436.50 | 1,195,176.12 | 942,193.73 |
| 减：营业外支出(元) | 302,009.92 | 4,723,371.77 | 194,960.66 | 41,110.05 | 33,500.00 | 391,527.48 | 194,817.95 | 139,259.95 | 125,851.77 |
| 五、利润总额(元) | 20,136,627.01 | 55,428,343.94 | 35,142,909.84 | 23,162,658.75 | 7,832,959.15 | 43,312,777.84 | 43,058,269.84 | 30,399,096.28 | 27,514,032.95 |
| 减：所得税费用(元) | 3,457,412.52 | 6,063,409.87 | 7,807,624.11 | 5,134,746.46 | 2,315,220.17 | 2,701,551.68 | 7,007,095.82 | 5,076,827.40 | 4,105,888.61 |
| 六、净利润(元) | 16,679,214.49 | 49,364,934.07 | 27,335,285.73 | 18,027,912.29 | 5,517,738.98 | 40,611,226.16 | 36,051,174.02 | 25,322,268.88 | 23,408,144.34 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 16,679,214.49 | 49,364,934.07 | 27,335,285.73 | 18,027,912.29 | 5,517,738.98 | 40,611,226.16 | 36,051,174.02 | 25,322,268.88 | 23,408,144.34 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 16,435,332.17 | 50,868,626.17 | 28,819,006.71 | 18,797,536.98 | 5,806,355.58 | 45,944,932.38 | 37,542,929.59 | 26,038,543.89 | 23,952,562.71 |
| 少数股东损益(元) | 243,882.32 | -1,503,692.10 | -1,483,720.98 | -769,624.69 | -288,616.60 | -5,333,706.22 | -1,491,755.57 | -716,275.01 | -544,418.37 |
| 扣除非经常性损益后的净利润(元) | 14,708,269.63 | 43,386,690.50 | 21,938,184.08 | 13,164,290.21 | 3,848,806.60 | 30,132,086.07 | 34,099,783.96 | 24,510,468.82 | 22,044,575.98 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.05 | 0.14 | 0.08 | 0.05 | 0.02 | 0.13 | 0.10 | 0.07 | 0.07 |
| 二、稀释每股收益(元) | 0.05 | 0.14 | 0.08 | 0.05 | 0.02 | 0.13 | 0.10 | 0.07 | 0.07 |
| 九、综合收益总额(元) | 16,679,214.49 | 49,364,934.07 | 27,335,285.73 | 18,027,912.29 | 5,517,738.98 | 40,611,226.16 | 36,051,174.02 | 25,322,268.88 | 23,408,144.34 |
| 归属于母公司所有者的综合收益总额(元) | 16,435,332.17 | 50,868,626.17 | 28,819,006.71 | 18,797,536.98 | 5,806,355.58 | 45,944,932.38 | 37,542,929.59 | 26,038,543.89 | 23,952,562.71 |
| 归属于少数股东的综合收益总额(元) | 243,882.32 | -1,503,692.10 | -1,483,720.98 | -769,624.69 | -288,616.60 | -5,333,706.22 | -1,491,755.57 | -716,275.01 | -544,418.37 |
| 公告日期 | 2024-04-26 | 2024-04-03 | 2023-10-31 | 2023-08-18 | 2023-04-28 | 2023-04-26 | 2022-10-29 | 2022-08-25 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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