| 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) | 317,073,767.84 | 1,766,447,155.08 | 1,230,906,124.10 | 776,885,312.27 | 293,709,845.46 | 1,734,440,294.61 | 1,228,831,044.22 | 734,407,498.41 | 320,139,752.67 |
| 营业收入(元) | 317,073,767.84 | 1,766,447,155.08 | 1,230,906,124.10 | 776,885,312.27 | 293,709,845.46 | 1,734,440,294.61 | 1,228,831,044.22 | 734,407,498.41 | 320,139,752.67 |
| 二、营业总成本(元) | 312,515,232.48 | 1,715,978,012.02 | 1,165,992,969.79 | 733,350,185.22 | 288,317,874.43 | 1,618,792,919.03 | 1,112,649,103.66 | 678,045,652.44 | 305,550,980.98 |
| 营业成本(元) | 215,179,765.02 | 1,219,882,115.43 | 838,505,325.31 | 536,797,652.80 | 194,443,736.86 | 1,208,392,613.32 | 855,616,025.46 | 514,573,073.20 | 220,332,099.23 |
| 研发费用(元) | 22,875,715.00 | 104,094,838.73 | 76,308,224.27 | 45,682,191.40 | 23,107,219.59 | 99,654,502.75 | 77,109,883.74 | 50,861,994.92 | 23,614,889.58 |
| 营业税金及附加(元) | 5,050,910.30 | 12,017,009.35 | 8,858,712.09 | 5,209,029.89 | 2,177,960.98 | 10,766,455.49 | 7,213,696.79 | 4,493,923.68 | 2,145,892.39 |
| 销售费用(元) | 35,931,124.93 | 202,283,452.05 | 142,112,138.13 | 85,367,891.15 | 32,961,790.27 | 158,218,577.67 | 100,424,613.59 | 59,895,838.93 | 29,267,756.50 |
| 管理费用(元) | 28,251,088.37 | 146,337,889.87 | 78,695,160.88 | 49,051,362.51 | 26,293,603.10 | 125,818,160.48 | 64,298,200.25 | 40,306,513.96 | 22,057,715.65 |
| 财务费用(元) | 5,226,628.86 | 31,362,706.59 | 21,513,409.11 | 11,242,057.47 | 9,333,563.63 | 15,942,609.32 | 7,986,683.83 | 7,914,307.75 | 8,132,627.63 |
| 其中：利息费用(元) | 6,897,440.08 | 30,749,988.60 | 20,505,677.73 | 13,534,844.56 | 5,497,247.32 | 27,176,415.69 | 18,311,359.84 | 12,530,190.36 | 6,911,450.88 |
| 其中：利息收入(元) | 697,670.88 | 1,928,578.26 | 954,917.14 | 757,661.29 | 426,374.93 | 1,892,946.88 | 712,201.42 | 494,487.06 | 182,503.09 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | -2,992.00 | -2,094.40 | 12,347,105.96 | 7,525,576.72 | 2,898,442.66 | 124,771.84 | 16,402,153.49 | 9,184,686.63 | 2,542,982.52 |
| 加：投资收益(元) | -1,573,160.48 | 18,569,606.51 | -1,620,403.49 | -1,722,839.06 | 889,348.64 | 25,900,244.31 | 2,581,097.22 | 2,107,375.34 | 179,071.22 |
| 其中：对联营企业和合营企业的投资收益(元) | -1,573,160.48 | 531,159.63 | -3,125,005.31 | -3,125,005.31 | - | 1,679,819.45 | - | 1,488,276.39 | - |
| 资产处置收益(元) | 99,523.70 | -786,251.20 | -206,343.57 | -236,847.84 | -10,716.20 | -133,955.85 | 116,182.58 | 118,830.13 | 122,068.59 |
| 资产减值损失(元) | 1,954,979.95 | -29,258,227.22 | -12,044,040.38 | -12,745,629.82 | -78,536.51 | -15,291,906.08 | -3,419,407.55 | -3,987,224.56 | - |
| 信用减值损失(元) | -2,133,070.32 | -25,462,346.99 | -18,997,712.13 | -5,905,467.17 | 2,550,044.75 | -148,948,976.99 | -26,859,712.18 | -12,385,146.23 | -5,409,716.53 |
| 其他收益(元) | 8,225,637.04 | 52,645,089.51 | 34,553,748.37 | 23,263,123.27 | 9,774,889.79 | 42,911,760.70 | 29,476,145.42 | 22,466,926.18 | 16,948,281.16 |
| 四、营业利润(元) | 11,129,453.25 | 66,174,919.27 | 78,945,509.07 | 53,713,043.15 | 21,415,444.16 | 20,209,313.51 | 134,478,399.54 | 73,867,293.46 | 28,971,458.65 |
| 加：营业外收入(元) | 37,825.48 | 540,204.97 | 430,237.95 | 206,706.53 | 22,672.64 | 235,185.82 | 230,107.61 | 226,207.09 | 95,311.53 |
| 减：营业外支出(元) | 401,450.00 | 3,694,054.66 | 3,543,532.02 | 3,500,581.20 | 581.20 | 1,394,968.13 | 612,358.73 | 448,467.37 | -1,023.14 |
| 五、利润总额(元) | 10,765,828.73 | 63,021,069.58 | 75,832,215.00 | 50,419,168.48 | 21,437,535.60 | 19,049,531.20 | 134,096,148.42 | 73,645,033.18 | 29,067,793.32 |
| 减：所得税费用(元) | 5,349,794.92 | 47,573,972.13 | 1,827,914.70 | 4,259,643.16 | 2,244,686.36 | 6,979,967.26 | 9,762,220.39 | 8,281,437.64 | 3,619,317.86 |
| 六、净利润(元) | 5,416,033.81 | 15,447,097.45 | 74,004,300.30 | 46,159,525.32 | 19,192,849.24 | 12,069,563.94 | 124,333,928.03 | 65,363,595.54 | 25,448,475.46 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 5,416,033.81 | 15,447,097.45 | 74,004,300.30 | 46,159,525.32 | 19,192,849.24 | 12,069,563.94 | 124,333,928.03 | 65,363,595.54 | 25,448,475.46 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 5,456,572.34 | 16,635,449.96 | 74,093,794.81 | 46,187,201.08 | 19,218,166.52 | 13,093,269.52 | 124,621,645.89 | 65,554,641.67 | 25,543,789.73 |
| 少数股东损益(元) | -40,538.53 | -1,188,352.51 | -89,494.51 | -27,675.76 | -25,317.28 | -1,023,705.58 | -287,717.86 | -191,046.13 | -95,314.27 |
| 扣除非经常性损益后的净利润(元) | 3,964,530.90 | -20,638,350.21 | 48,738,279.32 | 29,702,656.93 | 11,994,788.18 | -30,999,921.67 | 93,030,973.65 | 43,984,080.76 | 12,314,928.10 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.01 | 0.03 | 0.15 | 0.09 | 0.04 | 0.03 | 0.26 | 0.14 | 0.05 |
| 二、稀释每股收益(元) | 0.01 | 0.03 | 0.15 | 0.09 | 0.04 | 0.03 | 0.26 | 0.14 | 0.05 |
| 九、综合收益总额(元) | 5,416,033.81 | 15,447,097.45 | 74,004,300.30 | 46,159,525.32 | 19,192,849.24 | 12,069,563.94 | 124,333,928.03 | 65,363,595.54 | 25,448,475.46 |
| 归属于母公司所有者的综合收益总额(元) | 5,456,572.34 | 16,635,449.96 | 74,093,794.81 | 46,187,201.08 | 19,218,166.52 | 13,093,269.52 | 124,621,645.89 | 65,554,641.67 | 25,543,789.73 |
| 归属于少数股东的综合收益总额(元) | -40,538.53 | -1,188,352.51 | -89,494.51 | -27,675.76 | -25,317.28 | -1,023,705.58 | -287,717.86 | -191,046.13 | -95,314.27 |
| 公告日期 | 2024-04-30 | 2024-04-24 | 2023-10-27 | 2023-08-29 | 2023-04-28 | 2023-04-28 | 2022-10-28 | 2022-08-18 | 2022-04-30 |
| 审计意见(境内) | 带强调事项段的无保留意见 | 保留意见 | |||||||
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