| 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) | 441,946,186.25 | 1,850,886,626.00 | 1,387,777,326.98 | 930,770,137.83 | 465,085,326.94 | 1,846,729,692.99 | 1,377,572,947.80 | 896,817,165.08 | 414,670,311.37 |
| 营业收入(元) | 441,946,186.25 | 1,850,886,626.00 | 1,387,777,326.98 | 930,770,137.83 | 465,085,326.94 | 1,846,729,692.99 | 1,377,572,947.80 | 896,817,165.08 | 414,670,311.37 |
| 二、营业总成本(元) | 392,226,489.28 | 1,725,559,060.84 | 1,254,988,795.78 | 819,310,345.98 | 405,146,426.18 | 1,657,846,375.02 | 1,196,848,436.09 | 768,430,059.61 | 356,266,026.10 |
| 营业成本(元) | 355,973,770.28 | 1,554,722,825.93 | 1,125,860,358.45 | 740,367,743.60 | 364,854,684.25 | 1,486,375,972.41 | 1,071,559,519.62 | 689,976,315.91 | 309,922,706.43 |
| 研发费用(元) | 432,501.78 | 3,471,085.20 | 2,142,014.83 | 1,462,665.51 | 408,811.71 | 3,096,052.38 | 1,376,052.76 | 1,203,176.52 | 537,538.29 |
| 营业税金及附加(元) | 1,338,569.15 | 7,745,243.90 | 4,539,594.56 | 3,409,389.08 | 1,267,860.57 | 7,052,573.83 | 4,337,243.72 | 3,285,407.03 | 1,410,550.18 |
| 销售费用(元) | 5,280,626.69 | 31,593,492.23 | 17,349,767.48 | 11,874,744.95 | 6,919,200.81 | 31,739,253.92 | 17,859,182.67 | 11,062,081.79 | 5,212,165.31 |
| 管理费用(元) | 27,812,424.22 | 123,098,185.61 | 101,808,696.13 | 60,583,455.81 | 30,578,588.85 | 126,226,327.75 | 99,228,820.28 | 61,431,906.58 | 38,657,766.05 |
| 财务费用(元) | 1,388,597.16 | 4,928,227.97 | 3,288,364.33 | 1,612,347.03 | 1,117,279.99 | 3,356,194.73 | 2,487,617.04 | 1,471,171.78 | 525,299.84 |
| 其中：利息费用(元) | 2,140,958.60 | 6,290,920.37 | 4,497,739.18 | 2,119,839.62 | 1,042,801.64 | 6,274,322.43 | 5,083,154.36 | 3,261,221.26 | 2,115,942.29 |
| 其中：利息收入(元) | 1,339,237.53 | 4,365,294.13 | 3,279,690.55 | 1,957,501.97 | 545,442.13 | 5,559,009.37 | 4,330,241.30 | 3,037,528.97 | 2,138,008.70 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | -17,058,356.73 | 127,313,129.81 | 18,823,582.17 | 11,955,741.49 | 784,012.99 | 11,678,264.11 | 8,237,239.45 | 8,149,822.30 | 112,442.79 |
| 加：投资收益(元) | 11,200,317.70 | 12,756,449.88 | 7,316,479.61 | 4,813,034.51 | 3,883,313.60 | 16,418,130.75 | 9,453,092.18 | 1,414,841.17 | 2,590,023.26 |
| 其中：对联营企业和合营企业的投资收益(元) | - | -1,390,897.39 | - | - | - | -323,525.16 | - | - | - |
| 资产处置收益(元) | - | 104,881.59 | 29,013.38 | 25,208.07 | 34,085.26 | 2,365,443.88 | - | 1,769.91 | - |
| 资产减值损失(元) | - | -6,270,273.37 | - | - | - | - | - | - | - |
| 信用减值损失(元) | -11,282,282.52 | -16,183,363.12 | -10,564,979.52 | -6,375,140.00 | -13,310,777.40 | -35,556,580.60 | -13,542,179.60 | -10,640,674.47 | -9,819,820.45 |
| 其他收益(元) | 1,778,620.53 | 12,891,762.05 | 9,200,726.91 | 6,653,579.47 | 3,928,512.73 | 13,482,194.08 | 7,545,811.30 | 5,498,345.69 | 2,270,988.63 |
| 四、营业利润(元) | 34,357,995.95 | 255,940,152.00 | 157,593,353.75 | 128,532,215.39 | 55,258,047.94 | 197,270,770.19 | 192,418,475.04 | 132,811,210.07 | 53,557,919.50 |
| 加：营业外收入(元) | 25,365.98 | 2,213,187.07 | 650,027.58 | 488,033.21 | 153,591.54 | 1,440,567.69 | 1,645,532.61 | 58,295.35 | 57,483.76 |
| 减：营业外支出(元) | 2,133,640.53 | 3,646,471.43 | 1,065,820.48 | 959,229.73 | 792,611.77 | 1,192,479.37 | 423,576.55 | 387,484.65 | 151,602.93 |
| 五、利润总额(元) | 32,249,721.40 | 254,506,867.64 | 157,177,560.85 | 128,061,018.87 | 54,619,027.71 | 197,518,858.51 | 193,640,431.10 | 132,482,020.77 | 53,463,800.33 |
| 减：所得税费用(元) | 8,328,162.79 | 58,463,833.61 | 34,778,193.89 | 29,984,717.27 | 11,833,298.16 | 42,528,926.66 | 44,128,051.92 | 37,384,223.61 | 13,934,500.01 |
| 六、净利润(元) | 23,921,558.61 | 196,043,034.03 | 122,399,366.96 | 98,076,301.60 | 42,785,729.55 | 154,989,931.85 | 149,512,379.18 | 95,097,797.16 | 39,529,300.32 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 23,921,558.61 | 196,043,034.03 | 122,399,366.96 | 98,076,301.60 | 42,785,729.55 | 154,989,931.85 | 149,512,379.18 | 95,097,797.16 | 39,529,300.32 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 20,825,030.69 | 185,767,199.49 | 114,518,579.97 | 92,409,305.58 | 40,328,044.07 | 145,353,493.70 | 142,654,756.37 | 90,385,810.57 | 37,625,918.04 |
| 少数股东损益(元) | 3,096,527.92 | 10,275,834.54 | 7,880,786.99 | 5,666,996.02 | 2,457,685.48 | 9,636,438.15 | 6,857,622.81 | 4,711,986.59 | 1,903,382.28 |
| 扣除非经常性损益后的净利润(元) | 25,887,960.37 | 70,200,627.54 | 87,546,421.25 | 74,734,755.14 | 34,077,091.38 | 110,583,761.84 | 124,572,404.71 | 79,050,124.83 | 33,907,253.19 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.11 | 0.99 | 0.61 | 0.49 | 0.21 | 0.77 | 0.76 | 0.48 | 0.20 |
| 二、稀释每股收益(元) | 0.11 | 0.99 | 0.61 | 0.49 | 0.21 | 0.77 | 0.76 | 0.48 | 0.20 |
| 九、综合收益总额(元) | 23,921,558.61 | 196,043,034.03 | 122,399,366.96 | 98,076,301.60 | 42,785,729.55 | 154,989,931.85 | 149,512,379.18 | 95,097,797.16 | 39,529,300.32 |
| 归属于母公司所有者的综合收益总额(元) | 20,825,030.69 | 185,767,199.49 | 114,518,579.97 | 92,409,305.58 | 40,328,044.07 | 145,353,493.70 | 142,654,756.37 | 90,385,810.57 | 37,625,918.04 |
| 归属于少数股东的综合收益总额(元) | 3,096,527.92 | 10,275,834.54 | 7,880,786.99 | 5,666,996.02 | 2,457,685.48 | 9,636,438.15 | 6,857,622.81 | 4,711,986.59 | 1,903,382.28 |
| 公告日期 | 2024-04-26 | 2024-04-20 | 2023-10-28 | 2023-08-29 | 2023-04-26 | 2023-04-25 | 2022-10-28 | 2022-08-26 | 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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