| 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) | 548,627,998.84 | 3,066,774,629.13 | 2,210,614,770.00 | 1,464,920,587.32 | 603,219,101.04 | 3,219,431,554.58 | 2,084,467,152.28 | 1,353,723,457.37 | 582,606,371.44 |
| 营业收入(元) | 548,627,998.84 | 3,066,774,629.13 | 2,210,614,770.00 | 1,464,920,587.32 | 603,219,101.04 | 3,219,431,554.58 | 2,084,467,152.28 | 1,353,723,457.37 | 582,606,371.44 |
| 二、营业总成本(元) | 532,469,673.28 | 2,888,664,093.36 | 2,097,383,170.75 | 1,339,017,359.68 | 548,805,335.69 | 3,020,613,987.61 | 1,972,970,181.86 | 1,271,556,342.73 | 546,577,502.76 |
| 营业成本(元) | 440,227,798.89 | 2,441,552,229.41 | 1,793,895,805.12 | 1,144,641,093.45 | 442,065,735.62 | 2,605,125,457.48 | 1,703,126,525.42 | 1,114,947,378.47 | 446,518,139.81 |
| 研发费用(元) | 22,415,485.51 | 165,424,901.58 | 105,028,639.97 | 64,618,894.28 | 35,284,783.82 | 158,421,907.10 | 118,206,582.19 | 61,663,055.29 | 37,136,278.41 |
| 营业税金及附加(元) | 3,228,903.34 | 18,363,017.46 | 12,159,748.71 | 8,664,126.69 | 2,594,940.71 | 18,215,480.76 | 10,652,211.75 | 7,476,944.05 | 3,397,259.60 |
| 销售费用(元) | 12,062,865.33 | 47,399,284.03 | 35,627,217.58 | 23,255,443.86 | 13,445,147.04 | 43,406,229.24 | 28,214,700.32 | 16,890,145.44 | 13,647,018.88 |
| 管理费用(元) | 55,629,596.35 | 208,436,801.07 | 156,348,684.84 | 105,267,600.14 | 51,073,851.60 | 225,636,253.90 | 147,828,916.49 | 90,075,098.12 | 43,716,591.19 |
| 财务费用(元) | -1,094,976.14 | 7,487,859.81 | -5,676,925.47 | -7,429,798.74 | 4,340,876.90 | -30,191,340.87 | -35,058,754.31 | -19,496,278.64 | 2,162,214.87 |
| 其中：利息费用(元) | 3,325,217.85 | 11,925,578.60 | 8,882,196.65 | 5,519,244.07 | 2,783,705.42 | 9,707,174.85 | 5,397,484.09 | 4,033,078.86 | 1,931,648.70 |
| 其中：利息收入(元) | 4,126,820.47 | 11,033,190.98 | 9,187,971.71 | 5,735,933.55 | 1,778,616.20 | 11,829,193.06 | 6,631,181.62 | -4,478,104.96 | 1,704,038.85 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | - | -2,386,762.59 | -106,762.59 | 58,234.14 | -994,404.32 | 5,824,312.93 | 7,977,432.53 | 7,779,683.32 | 7,389,025.68 |
| 加：投资收益(元) | - | 24,169,069.31 | 24,822,454.62 | 814,160.65 | - | 31,762,590.65 | 30,291,159.62 | 2,044,145.05 | - |
| 其中：对联营企业和合营企业的投资收益(元) | - | -1,827,063.30 | -671,512.55 | - | - | -848,528.83 | -344,082.55 | -344,082.55 | - |
| 资产处置收益(元) | 3,758,822.41 | 10,101,300.26 | 67,236.97 | 81,260.78 | -10,514.56 | 10,949,380.76 | 7,115,146.31 | 3,538,646.09 | 1,780,964.27 |
| 资产减值损失(元) | - | -13,367,997.82 | -14,196,034.21 | -14,155,639.83 | - | -12,640,346.07 | -6,345,238.53 | -6,345,238.53 | - |
| 信用减值损失(元) | 7,014,908.15 | -46,144,341.30 | -9,093,988.69 | -9,086,087.15 | 579.13 | -46,648,054.56 | 5,683,673.75 | 5,384,135.75 | - |
| 其他收益(元) | 2,934,833.32 | 47,759,001.92 | 20,467,522.66 | 12,098,841.11 | 6,626,708.65 | 44,083,074.55 | 25,929,777.97 | 21,509,090.77 | 13,301,821.61 |
| 四、营业利润(元) | 29,866,889.44 | 198,240,805.55 | 135,192,028.01 | 115,713,997.34 | 60,036,134.25 | 232,148,525.23 | 182,148,922.07 | 116,077,577.09 | 58,500,680.24 |
| 加：营业外收入(元) | 587,690.98 | 7,420,725.70 | 3,752,062.69 | 704,104.95 | 205,549.10 | 2,319,582.50 | 368,714.34 | 239,566.79 | 63,641.31 |
| 减：营业外支出(元) | 731,919.91 | 2,911,148.79 | 1,294,193.23 | 1,183,947.47 | 178,008.02 | 3,024,357.68 | 1,811,152.67 | 1,617,073.58 | 1,506,238.00 |
| 五、利润总额(元) | 29,722,660.51 | 202,750,382.46 | 137,649,897.47 | 115,234,154.82 | 60,063,675.33 | 231,443,750.05 | 180,706,483.74 | 114,700,070.30 | 57,058,083.55 |
| 减：所得税费用(元) | 3,136,951.86 | 16,871,766.71 | 8,648,470.76 | 6,220,422.19 | 9,203,613.64 | 26,622,774.17 | 17,851,310.61 | 14,105,704.25 | 8,705,984.39 |
| 六、净利润(元) | 26,585,708.65 | 185,878,615.75 | 129,001,426.71 | 109,013,732.63 | 50,860,061.69 | 204,820,975.88 | 162,855,173.13 | 100,594,366.05 | 48,352,099.16 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 26,585,708.65 | 185,878,615.75 | 129,001,426.71 | 109,013,732.63 | 50,860,061.69 | 204,820,975.88 | 162,855,173.13 | 100,594,366.05 | 48,352,099.16 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 26,716,716.29 | 143,432,015.50 | 97,083,226.56 | 85,702,270.15 | 34,718,826.95 | 156,857,276.80 | 124,569,822.96 | 77,842,441.79 | 32,003,798.14 |
| 少数股东损益(元) | -131,007.64 | 42,446,600.25 | 31,918,200.15 | 23,311,462.48 | 16,141,234.74 | 47,963,699.08 | 38,285,350.17 | 22,751,924.26 | 16,348,301.02 |
| 扣除非经常性损益后的净利润(元) | 22,145,587.05 | 114,676,397.66 | 85,784,789.17 | 80,735,541.85 | 32,074,862.65 | 118,815,794.64 | 96,234,943.57 | 56,733,398.42 | 17,627,356.19 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.04 | 0.23 | 0.16 | 0.14 | 0.06 | 0.26 | 0.20 | 0.13 | 0.05 |
| 二、稀释每股收益(元) | 0.04 | 0.23 | 0.16 | 0.14 | 0.06 | 0.26 | 0.20 | 0.13 | 0.05 |
| 八、其他综合收益(元) | -4,462,585.13 | -37,729,761.00 | -36,599,722.87 | -35,030,532.74 | 3,239,315.04 | -3,143,390.62 | -369,523.73 | -205,512.16 | -2,162,607.19 |
| 归属于母公司股东的其他综合收益(元) | -2,844,422.49 | -17,816,024.25 | -16,415,000.35 | -15,068,139.07 | 2,267,074.15 | -2,661,023.99 | -1,523,017.04 | -1,308,349.67 | -1,986,964.44 |
| 归属于少数股东的其他综合收益(元) | -1,618,162.64 | -19,913,736.75 | -20,184,722.52 | -19,962,393.67 | 972,240.89 | -482,366.63 | 1,153,493.31 | 1,102,837.51 | -175,642.75 |
| 九、综合收益总额(元) | 22,123,123.52 | 148,148,854.75 | 92,401,703.84 | 73,983,199.89 | 54,099,376.73 | 201,677,585.26 | 162,485,649.40 | 100,388,853.89 | 46,189,491.97 |
| 归属于母公司所有者的综合收益总额(元) | 23,872,293.80 | 125,615,991.25 | 80,668,226.21 | 70,634,131.08 | 36,985,901.10 | 154,196,252.81 | 123,046,805.92 | 76,534,092.12 | 30,016,833.70 |
| 归属于少数股东的综合收益总额(元) | -1,749,170.28 | 22,532,863.50 | 11,733,477.63 | 3,349,068.81 | 17,113,475.63 | 47,481,332.45 | 39,438,843.48 | 23,854,761.77 | 16,172,658.27 |
| 公告日期 | 2024-04-29 | 2024-04-13 | 2023-10-31 | 2023-08-31 | 2023-04-29 | 2023-04-12 | 2022-10-29 | 2022-08-26 | 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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