| 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) | 393,327,060.44 | 2,114,638,756.34 | 1,537,101,302.20 | 996,046,110.19 | 493,931,757.28 | 2,562,678,818.73 | 1,987,792,513.52 | 1,366,780,686.49 | 618,591,626.76 |
| 营业收入(元) | 393,327,060.44 | 2,114,638,756.34 | 1,537,101,302.20 | 996,046,110.19 | 493,931,757.28 | 2,562,678,818.73 | 1,987,792,513.52 | 1,366,780,686.49 | 618,591,626.76 |
| 二、营业总成本(元) | 332,896,392.36 | 1,819,376,203.08 | 1,350,786,062.93 | 885,317,243.47 | 416,929,717.08 | 2,052,199,818.48 | 1,549,534,520.39 | 1,018,387,391.99 | 479,301,758.19 |
| 营业成本(元) | 312,089,693.55 | 1,725,599,868.71 | 1,288,377,918.80 | 840,955,193.63 | 398,985,694.86 | 1,953,374,421.09 | 1,478,665,218.67 | 970,222,145.77 | 448,993,628.59 |
| 研发费用(元) | 8,345,678.73 | 42,520,583.39 | 26,692,484.37 | 19,136,948.31 | 10,114,215.09 | 39,719,784.24 | 26,492,731.94 | 18,701,500.49 | 16,986,440.34 |
| 营业税金及附加(元) | 1,026,013.56 | 4,603,917.47 | 3,330,963.50 | 2,201,814.65 | 894,439.62 | 11,679,044.27 | 10,412,636.20 | 7,538,472.76 | 3,401,287.05 |
| 销售费用(元) | 2,874,825.70 | 7,269,273.42 | 5,625,561.09 | 3,686,380.31 | 2,020,867.04 | 6,954,917.62 | 5,247,420.25 | 3,448,953.16 | 2,127,528.53 |
| 管理费用(元) | 8,573,885.99 | 38,682,004.32 | 27,910,660.89 | 20,165,666.38 | 5,364,252.06 | 42,725,428.38 | 26,891,394.15 | 16,822,839.45 | 7,677,884.30 |
| 财务费用(元) | -13,705.17 | 700,555.77 | -1,151,525.72 | -828,759.81 | -449,751.59 | -2,253,777.12 | 1,825,119.18 | 1,653,480.36 | 114,989.38 |
| 其中：利息费用(元) | 366,147.23 | 207,250.01 | - | - | - | 945,277.77 | 945,277.77 | 945,277.77 | 512,500.00 |
| 其中：利息收入(元) | 316,805.38 | 3,880,871.36 | 3,482,498.21 | 2,888,712.22 | 1,613,043.16 | 5,405,391.30 | 1,565,624.09 | 1,182,182.29 | 406,292.87 |
| 三、其他经营收益 | |||||||||
| 加：投资收益(元) | - | -87,481.41 | 33,000.00 | 33,000.00 | - | -1,099,836.07 | -1,099,836.07 | -771,102.08 | - |
| 资产处置收益(元) | 2,317,813.88 | 13,355,001.95 | 6,627,085.04 | 6,651,990.70 | 6,487,532.34 | 4,702,233.90 | 5,135,321.82 | 5,135,321.82 | 5,135,321.83 |
| 资产减值损失(元) | -2,261,242.04 | -1,709,107.33 | -2,806,775.09 | -6,979,666.35 | -4,548,683.60 | -18,135,804.70 | -19,497,080.91 | -18,589,920.43 | - |
| 信用减值损失(元) | -2,899,987.41 | 22,713.31 | -2,150,034.50 | -1,341,622.62 | -1,903,947.51 | 1,790,753.40 | 595,650.60 | -4,072,568.03 | -2,706,776.74 |
| 其他收益(元) | 2,943,589.28 | 9,337,580.00 | 12,462,538.34 | 3,814,060.98 | 1,412,433.50 | 2,613,115.17 | 2,114,065.17 | 1,477,265.17 | 347,528.28 |
| 四、营业利润(元) | 60,530,841.79 | 316,181,259.78 | 200,481,053.06 | 112,906,629.43 | 78,449,374.93 | 500,349,461.95 | 425,506,113.74 | 331,572,290.95 | 142,065,941.94 |
| 加：营业外收入(元) | 137,655.72 | 4,983,962.76 | 1,282,012.76 | 1,225,381.86 | 19,011.86 | 798,638.03 | 439,566.66 | 385,564.51 | 227,140.71 |
| 减：营业外支出(元) | 413,893.57 | 586,809.75 | 572,950.50 | 454,518.35 | 30,605.01 | 4,353,894.56 | 3,493,438.12 | 3,473,043.95 | - |
| 五、利润总额(元) | 60,254,603.94 | 320,578,412.79 | 201,190,115.32 | 113,677,492.94 | 78,437,781.78 | 496,794,205.42 | 422,452,242.28 | 328,484,811.51 | 142,293,082.65 |
| 减：所得税费用(元) | 15,057,459.47 | 71,031,383.98 | 46,252,901.87 | 25,434,270.08 | 19,414,325.17 | 117,207,513.92 | 105,118,005.03 | 82,061,097.70 | 38,238,787.35 |
| 六、净利润(元) | 45,197,144.47 | 249,547,028.81 | 154,937,213.45 | 88,243,222.86 | 59,023,456.61 | 379,586,691.50 | 317,334,237.25 | 246,423,713.81 | 104,054,295.30 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 45,197,144.47 | 249,547,028.81 | 154,937,213.45 | 88,243,222.86 | 59,023,456.61 | 379,586,691.50 | 317,334,237.25 | 246,423,713.81 | 104,054,295.30 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 45,183,001.36 | 248,832,193.78 | 154,612,219.41 | 87,902,718.14 | 58,646,275.69 | 379,422,107.88 | 317,246,787.44 | 246,392,098.90 | 103,892,744.79 |
| 少数股东损益(元) | 14,143.11 | 714,835.03 | 324,994.04 | 340,504.72 | 377,180.92 | 164,583.62 | 87,449.81 | 31,614.91 | 161,550.51 |
| 扣除非经常性损益后的净利润(元) | 42,373,069.34 | 232,519,300.06 | 141,632,984.93 | 80,544,368.48 | 52,730,065.69 | 376,652,585.20 | 314,126,860.02 | 243,774,977.46 | 99,705,566.76 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.10 | 0.57 | 0.36 | 0.20 | 0.13 | 0.87 | 0.73 | 0.57 | 0.24 |
| 二、稀释每股收益(元) | 0.10 | 0.57 | 0.36 | 0.20 | 0.13 | 0.87 | 0.73 | 0.57 | 0.24 |
| 九、综合收益总额(元) | 45,197,144.47 | 249,547,028.81 | 154,937,213.45 | 88,243,222.86 | 59,023,456.61 | 379,586,691.50 | 317,334,237.25 | 246,423,713.81 | 104,054,295.30 |
| 归属于母公司所有者的综合收益总额(元) | 45,183,001.36 | 248,832,193.78 | 154,612,219.41 | 87,902,718.14 | 58,646,275.69 | 379,422,107.88 | 317,246,787.44 | 246,392,098.90 | 103,892,744.79 |
| 归属于少数股东的综合收益总额(元) | 14,143.11 | 714,835.03 | 324,994.04 | 340,504.72 | 377,180.92 | 164,583.62 | 87,449.81 | 31,614.91 | 161,550.51 |
| 公告日期 | 2024-04-29 | 2024-04-12 | 2023-10-28 | 2023-08-31 | 2023-04-29 | 2023-04-20 | 2022-10-28 | 2022-08-19 | 2022-04-22 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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