| 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) | 600,639,831.07 | 2,468,563,737.92 | 1,869,321,558.21 | 1,243,819,236.69 | 604,342,239.23 | 2,251,327,729.57 | 1,662,402,520.44 | 1,121,374,152.25 | 540,249,911.58 |
| 营业收入(元) | 600,639,831.07 | 2,468,563,737.92 | 1,869,321,558.21 | 1,243,819,236.69 | 604,342,239.23 | 2,251,327,729.57 | 1,662,402,520.44 | 1,121,374,152.25 | 540,249,911.58 |
| 二、营业总成本(元) | 576,097,164.80 | 2,373,725,095.59 | 1,791,147,262.57 | 1,184,789,893.51 | 580,041,334.45 | 2,282,594,285.50 | 1,657,046,238.31 | 1,110,413,373.09 | 532,835,380.19 |
| 营业成本(元) | 375,916,287.25 | 1,558,675,443.61 | 1,180,913,649.96 | 773,401,835.95 | 378,393,211.69 | 1,464,386,065.36 | 1,090,512,651.86 | 733,907,757.95 | 354,778,514.74 |
| 研发费用(元) | 7,930,329.81 | 34,832,282.12 | 23,625,096.15 | 16,433,934.20 | 8,162,460.11 | 41,218,056.24 | 27,306,658.24 | 16,888,142.22 | 8,509,199.77 |
| 营业税金及附加(元) | 3,352,849.09 | 19,922,385.65 | 11,047,006.71 | 6,649,930.57 | 3,029,151.30 | 13,082,976.79 | 6,945,981.67 | 4,867,263.63 | 1,931,660.17 |
| 销售费用(元) | 137,726,413.03 | 527,061,252.59 | 423,347,704.39 | 282,555,119.46 | 138,833,223.44 | 508,552,778.64 | 375,200,872.72 | 250,521,024.62 | 114,242,518.64 |
| 管理费用(元) | 61,019,624.16 | 279,295,459.01 | 180,796,978.26 | 126,957,088.50 | 60,743,808.25 | 275,152,879.29 | 173,116,688.01 | 113,210,836.98 | 57,484,365.82 |
| 财务费用(元) | -9,848,338.54 | -46,061,727.39 | -28,583,172.90 | -21,208,015.17 | -9,120,520.34 | -19,798,470.82 | -16,036,614.19 | -8,981,652.31 | -4,110,878.95 |
| 其中：利息费用(元) | 2,726,963.29 | 16,088,029.44 | 14,822,209.71 | 9,272,205.88 | 4,439,490.24 | 15,887,521.36 | 9,666,359.07 | 6,523,790.06 | 3,291,893.39 |
| 其中：利息收入(元) | 13,053,857.57 | 65,095,958.33 | 45,326,676.28 | 31,716,517.92 | 14,180,235.98 | 37,593,100.18 | 27,108,645.33 | 16,472,082.40 | 7,755,314.11 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | 280,000.00 | 34,364,900.00 | -1,140,000.00 | -280,000.00 | -240,000.00 | 23,904,422.00 | -900,000.00 | -60,000.00 | -60,000.00 |
| 加：投资收益(元) | -306,399.56 | 4,224,696.04 | 9,566,845.51 | 6,081,252.38 | 2,062,564.51 | 20,723,359.00 | 17,046,028.98 | 15,956,632.43 | 12,130,070.40 |
| 其中：对联营企业和合营企业的投资收益(元) | -580,229.49 | -1,350,426.16 | -847,908.63 | -292,841.24 | -56,214.06 | -2,276,148.25 | -1,554,374.28 | -827,685.06 | -396,797.63 |
| 资产处置收益(元) | -460,259.51 | 1,050,611.66 | 401,371.48 | 351,443.83 | 383,909.33 | -296,880.85 | -507,395.23 | -115,147.23 | -211,665.28 |
| 资产减值损失(元) | -4,120,441.87 | -33,090,224.38 | -26,500,162.06 | -14,509,097.28 | 864,979.73 | -61,363,853.19 | -12,660,662.74 | -4,897,672.85 | -4,132,601.23 |
| 信用减值损失(元) | 2,399,946.48 | -22,860,835.14 | -9,738,417.64 | -6,304,744.65 | -4,841,775.61 | -6,879,460.97 | 1,049,881.51 | -2,620,407.73 | -30,022.23 |
| 其他收益(元) | 1,270,288.68 | 23,558,870.07 | 19,512,090.83 | 14,381,035.62 | 5,917,756.56 | 11,412,740.65 | 8,169,431.13 | 7,961,476.24 | 2,038,895.24 |
| 四、营业利润(元) | 23,605,800.49 | 102,086,660.58 | 70,276,023.76 | 58,749,233.08 | 28,448,339.30 | -43,766,229.29 | 17,553,565.78 | 27,185,660.02 | 17,149,208.29 |
| 加：营业外收入(元) | 1,697,783.14 | 11,303,272.17 | 8,628,842.07 | 6,012,907.78 | 2,069,610.30 | 10,443,401.72 | 7,299,818.45 | 4,155,015.59 | 1,918,174.69 |
| 减：营业外支出(元) | 278,623.29 | 4,220,234.79 | 3,311,619.58 | 2,937,206.74 | 18,836.47 | 1,863,475.91 | 647,700.62 | 190,137.23 | 189,108.42 |
| 五、利润总额(元) | 25,024,960.34 | 109,169,697.96 | 75,593,246.25 | 61,824,934.12 | 30,499,113.13 | -35,186,303.48 | 24,205,683.61 | 31,150,538.38 | 18,878,274.56 |
| 减：所得税费用(元) | 4,879,294.97 | 37,571,997.85 | 30,020,087.86 | 25,291,423.34 | 10,768,395.00 | -3,239,188.31 | 6,509,983.04 | 12,383,134.58 | 6,887,978.35 |
| 六、净利润(元) | 20,145,665.37 | 71,597,700.11 | 45,573,158.39 | 36,533,510.78 | 19,730,718.13 | -31,947,115.17 | 17,695,700.57 | 18,767,403.80 | 11,990,296.21 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 20,145,665.37 | 71,597,700.11 | 45,573,158.39 | 36,533,510.78 | 19,730,718.13 | -31,947,115.17 | 17,695,700.57 | 18,767,403.80 | 11,990,296.21 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 21,601,121.77 | 51,947,818.71 | 47,969,167.28 | 37,480,066.76 | 21,158,520.80 | -36,996,431.26 | 21,845,556.88 | 21,037,262.38 | 13,752,083.77 |
| 少数股东损益(元) | -1,455,456.40 | 19,649,881.40 | -2,396,008.89 | -946,555.98 | -1,427,802.67 | 5,049,316.09 | -4,149,856.31 | -2,269,858.58 | -1,761,787.56 |
| 扣除非经常性损益后的净利润(元) | 20,136,556.78 | 17,669,828.65 | 20,009,510.56 | 17,747,410.81 | 12,758,440.29 | -75,777,156.37 | -7,060,163.60 | -4,889,140.24 | -222,739.91 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.04 | 0.09 | 0.08 | 0.07 | 0.04 | -0.06 | 0.04 | 0.04 | 0.03 |
| 二、稀释每股收益(元) | 0.04 | 0.09 | 0.08 | 0.07 | 0.04 | -0.06 | 0.04 | 0.04 | 0.03 |
| 八、其他综合收益(元) | 183.81 | -1,831.25 | - | - | - | - | - | - | - |
| 归属于母公司股东的其他综合收益(元) | 183.81 | -1,831.25 | - | - | - | - | - | - | - |
| 九、综合收益总额(元) | 20,145,849.18 | 71,595,868.86 | 45,573,158.39 | 36,533,510.78 | 19,730,718.13 | -31,947,115.17 | 17,695,700.57 | 18,767,403.80 | 11,990,296.21 |
| 归属于母公司所有者的综合收益总额(元) | 21,601,305.58 | 51,945,987.46 | 47,969,167.28 | 37,480,066.76 | 21,158,520.80 | -36,996,431.26 | 21,845,556.88 | 21,037,262.38 | 13,752,083.77 |
| 归属于少数股东的综合收益总额(元) | -1,455,456.40 | 19,649,881.40 | -2,396,008.89 | -946,555.98 | -1,427,802.67 | 5,049,316.09 | -4,149,856.31 | -2,269,858.58 | -1,761,787.56 |
| 公告日期 | 2024-04-30 | 2024-04-16 | 2023-10-28 | 2023-08-16 | 2023-04-29 | 2023-04-29 | 2022-10-29 | 2022-08-16 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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