| 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) | 652,009,020.86 | 2,250,878,791.96 | 1,727,854,972.76 | 1,144,543,202.03 | 515,609,609.52 | 1,951,696,239.10 | 1,449,949,406.61 | 951,992,822.88 | 457,476,026.07 |
| 营业收入(元) | 652,009,020.86 | 2,250,878,791.96 | 1,727,854,972.76 | 1,144,543,202.03 | 515,609,609.52 | 1,951,696,239.10 | 1,449,949,406.61 | 951,992,822.88 | 457,476,026.07 |
| 二、营业总成本(元) | 600,022,451.46 | 2,093,943,550.04 | 1,573,003,931.25 | 1,035,987,727.57 | 472,957,369.21 | 1,758,204,448.30 | 1,282,496,681.79 | 863,329,788.57 | 411,480,410.70 |
| 营业成本(元) | 486,786,506.41 | 1,580,760,363.08 | 1,216,339,242.10 | 814,638,139.86 | 353,844,091.91 | 1,360,624,413.08 | 1,036,841,728.02 | 693,994,700.19 | 320,662,951.04 |
| 研发费用(元) | 39,578,293.37 | 221,819,266.01 | 153,336,654.89 | 95,463,168.58 | 36,259,168.76 | 174,269,356.99 | 104,476,560.84 | 75,713,955.29 | 30,163,777.68 |
| 营业税金及附加(元) | 4,897,096.85 | 20,775,856.92 | 16,795,426.91 | 12,288,025.98 | 6,006,045.66 | 13,359,699.86 | 8,202,991.93 | 6,374,022.36 | 1,963,776.78 |
| 销售费用(元) | 32,429,368.44 | 116,993,571.62 | 79,322,494.06 | 53,953,723.46 | 28,640,026.85 | 106,996,580.24 | 66,182,739.66 | 39,563,409.21 | 21,024,269.60 |
| 管理费用(元) | 37,128,158.05 | 153,281,616.41 | 115,345,378.03 | 67,998,434.52 | 34,838,578.50 | 124,384,622.00 | 99,120,588.01 | 60,777,184.04 | 35,084,399.51 |
| 财务费用(元) | -796,971.66 | 312,876.00 | -8,135,264.74 | -8,353,764.83 | 13,369,457.53 | -21,430,223.87 | -32,327,926.67 | -13,093,482.52 | 2,581,236.09 |
| 其中：利息费用(元) | 4,280,044.65 | 15,933,287.71 | 12,290,581.73 | 8,109,281.25 | 4,085,460.86 | 15,784,082.28 | 11,485,451.62 | 7,417,228.10 | 3,292,973.20 |
| 其中：利息收入(元) | 2,377,257.71 | 7,504,237.24 | 5,185,097.95 | 3,414,160.52 | 1,982,267.25 | 4,824,428.36 | 2,323,038.50 | 1,395,105.45 | 738,758.89 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | 38,587.56 | - | - | - | -304,520.55 | -1,199,547.94 | -1,504,068.49 | -1,077,241.09 | - |
| 加：投资收益(元) | 1,040,407.10 | 7,450,818.14 | 5,875,911.78 | 2,551,990.68 | 1,356,469.17 | 9,356,899.15 | 8,201,410.73 | 3,540,159.83 | 1,240,313.81 |
| 其中：对联营企业和合营企业的投资收益(元) | -1,757,962.83 | -1,489,212.99 | -552,347.00 | -286,216.19 | -62,423.21 | -300,000.00 | - | - | - |
| 资产处置收益(元) | -26,041.39 | -327,219.80 | - | - | -260,429.58 | -85,943.54 | -352.71 | -352.71 | - |
| 资产减值损失(元) | -858,180.74 | -13,003,017.58 | -5,926,663.76 | -3,439,564.73 | -1,322,625.01 | -40,376,009.24 | -17,788,534.00 | -6,971,085.66 | -1,202,471.39 |
| 信用减值损失(元) | -7,046,210.43 | -43,336,538.26 | -60,697,194.97 | -45,550,935.69 | -13,787,244.66 | -77,192,405.66 | -74,274,248.83 | -29,299,245.31 | -5,048,495.51 |
| 其他收益(元) | 910,975.56 | 8,382,089.05 | 3,744,520.48 | 1,908,575.90 | 3,327,628.89 | 8,123,469.17 | 2,972,252.81 | 1,600,646.05 | 1,076,868.78 |
| 四、营业利润(元) | 46,046,107.06 | 116,101,373.47 | 97,847,615.04 | 64,025,540.62 | 31,661,518.57 | 92,118,252.74 | 85,059,184.33 | 56,455,915.42 | 42,061,831.06 |
| 加：营业外收入(元) | 296,142.83 | 4,930,318.87 | 4,309,667.85 | 4,140,452.54 | 80,923.80 | 5,775,084.01 | 5,730,219.33 | 5,712,834.22 | 325,753.37 |
| 减：营业外支出(元) | 343,516.81 | 120,892.30 | 322,899.50 | 287,168.20 | 25,009.62 | 162,451.45 | 143,351.40 | 141,697.86 | 9,849.83 |
| 五、利润总额(元) | 45,998,733.08 | 120,910,800.04 | 101,834,383.39 | 67,878,824.96 | 31,717,432.75 | 97,730,885.30 | 90,646,052.26 | 62,027,051.78 | 42,377,734.60 |
| 减：所得税费用(元) | 11,315,593.60 | 15,720,183.34 | 21,421,642.18 | 14,768,004.68 | 6,434,988.18 | 15,409,603.80 | 27,709,456.58 | 19,708,069.56 | 13,328,953.31 |
| 六、净利润(元) | 34,683,139.48 | 105,190,616.70 | 80,412,741.21 | 53,110,820.28 | 25,282,444.57 | 82,321,281.50 | 62,936,595.68 | 42,318,982.22 | 29,048,781.29 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 34,683,139.48 | 105,190,616.70 | 80,412,741.21 | 53,110,820.28 | 25,282,444.57 | 82,321,281.50 | 62,936,595.68 | 42,318,982.22 | 29,048,781.29 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 31,715,417.92 | 89,918,348.47 | 74,610,482.31 | 49,860,033.98 | 26,086,692.53 | 64,486,025.00 | 54,975,403.52 | 37,819,385.22 | 27,926,915.58 |
| 少数股东损益(元) | 2,967,721.56 | 15,272,268.23 | 5,802,258.90 | 3,250,786.30 | -804,247.96 | 17,835,256.50 | 7,961,192.16 | 4,499,597.00 | 1,121,865.71 |
| 扣除非经常性损益后的净利润(元) | 26,758,237.01 | 68,269,116.03 | 60,056,657.33 | 41,088,835.49 | 22,607,320.71 | 46,506,075.28 | 41,736,102.45 | 29,322,223.98 | 25,725,013.84 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.24 | 0.77 | 0.64 | 0.43 | 0.22 | 0.55 | 0.47 | 0.33 | 0.24 |
| 二、稀释每股收益(元) | 0.24 | 0.77 | 0.64 | 0.43 | 0.22 | 0.55 | 0.47 | 0.33 | 0.24 |
| 八、其他综合收益(元) | -29,930.21 | -345,385.23 | -572,009.33 | -677,652.25 | 136,692.82 | -1,142,880.28 | -1,431,724.46 | -650,597.37 | 47,826.03 |
| 归属于母公司股东的其他综合收益(元) | -29,930.21 | -345,385.23 | -572,009.33 | -677,652.25 | 136,692.82 | -1,142,880.28 | -1,431,724.46 | -650,597.37 | 47,826.03 |
| 九、综合收益总额(元) | 34,653,209.27 | 104,845,231.47 | 79,840,731.88 | 52,433,168.03 | 25,419,137.39 | 81,178,401.22 | 61,504,871.22 | 41,668,384.85 | 29,096,607.32 |
| 归属于母公司所有者的综合收益总额(元) | 31,685,487.71 | 89,572,963.24 | 74,038,472.98 | 49,182,381.73 | 26,223,385.35 | 63,343,144.72 | 53,543,679.06 | 37,168,787.85 | 27,974,741.61 |
| 归属于少数股东的综合收益总额(元) | 2,967,721.56 | 15,272,268.23 | 5,802,258.90 | 3,250,786.30 | -804,247.96 | 17,835,256.50 | 7,961,192.16 | 4,499,597.00 | 1,121,865.71 |
| 公告日期 | 2024-04-30 | 2024-04-26 | 2023-10-31 | 2023-08-30 | 2023-04-28 | 2023-04-18 | 2022-10-29 | 2022-08-30 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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