| 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) | 467,396,820.63 | 2,013,810,110.51 | 1,469,628,231.92 | 939,346,241.72 | 447,027,774.86 | 2,058,257,999.23 | 1,468,301,210.02 | 966,465,180.84 | 437,361,489.98 |
| 营业收入(元) | 467,396,820.63 | 2,013,810,110.51 | 1,469,628,231.92 | 939,346,241.72 | 447,027,774.86 | 2,058,257,999.23 | 1,468,301,210.02 | 966,465,180.84 | 437,361,489.98 |
| 二、营业总成本(元) | 452,601,890.69 | 1,906,181,644.64 | 1,393,540,156.89 | 904,779,175.45 | 433,280,326.00 | 1,966,827,727.27 | 1,423,235,964.46 | 941,128,300.91 | 425,234,519.83 |
| 营业成本(元) | 396,501,925.23 | 1,672,564,604.23 | 1,223,503,406.52 | 787,262,952.72 | 376,372,540.39 | 1,729,943,314.26 | 1,250,671,693.18 | 831,413,516.06 | 376,897,941.39 |
| 研发费用(元) | 17,948,201.11 | 82,502,519.57 | 61,653,447.84 | 43,411,577.70 | 18,254,330.32 | 79,578,071.84 | 56,309,466.95 | 36,180,383.36 | 15,896,146.47 |
| 营业税金及附加(元) | 3,144,794.79 | 16,900,848.65 | 10,812,841.61 | 7,468,501.06 | 3,640,672.65 | 14,725,215.80 | 9,935,199.24 | 6,508,480.53 | 2,416,214.15 |
| 销售费用(元) | 6,830,817.09 | 35,410,517.14 | 24,454,595.44 | 16,002,155.58 | 7,158,489.49 | 32,822,131.47 | 24,318,497.67 | 15,594,459.74 | 5,940,220.23 |
| 管理费用(元) | 31,342,822.38 | 103,194,877.46 | 75,845,136.87 | 50,604,776.11 | 23,130,818.56 | 95,578,425.43 | 74,711,847.56 | 45,932,688.14 | 19,765,535.34 |
| 财务费用(元) | -3,166,669.91 | -4,391,722.41 | -2,729,271.39 | 29,212.28 | 4,723,474.59 | 14,180,568.47 | 7,289,259.86 | 5,498,773.08 | 4,318,462.25 |
| 其中：利息费用(元) | 1,322,436.03 | 36,627,903.72 | 27,262,222.67 | 17,594,928.74 | 7,443,037.86 | 36,379,349.50 | 26,848,817.95 | 16,715,612.39 | 8,132,648.24 |
| 其中：利息收入(元) | 7,491,525.10 | 42,136,486.78 | 29,834,882.85 | 16,995,863.87 | 3,175,558.14 | 19,499,185.58 | 14,519,097.16 | 9,127,205.89 | 3,996,458.46 |
| 三、其他经营收益 | |||||||||
| 加：投资收益(元) | - | - | - | - | - | 8,938,392.84 | 10,735,218.66 | 10,735,218.66 | 5,148,290.40 |
| 其中：对联营企业和合营企业的投资收益(元) | - | - | - | - | - | 3,514,312.27 | 5,332,112.49 | 5,332,112.49 | 5,148,290.40 |
| 资产处置收益(元) | 83,351.86 | 1,439,782.13 | 759,697.05 | 1,073,470.23 | -277,822.85 | -2,996,952.22 | 17,220.13 | 75,895.75 | 11,188.03 |
| 资产减值损失(元) | -1,070,144.53 | -5,531,559.31 | -612,073.35 | -572,338.34 | - | -825,436.37 | -289,188.74 | -312,276.86 | - |
| 信用减值损失(元) | -761,535.90 | 1,441,681.10 | -345,209.23 | 3,683,718.22 | 4,343,048.00 | -755,821.76 | 3,635,270.82 | 1,701,995.21 | 3,066,387.21 |
| 其他收益(元) | 13,965,123.43 | 43,550,800.31 | 36,882,864.28 | 22,929,728.30 | 13,391,651.44 | 36,085,263.19 | 24,955,394.58 | 17,846,686.22 | 4,770,147.26 |
| 四、营业利润(元) | 27,011,724.80 | 148,529,170.10 | 112,773,353.78 | 61,681,644.68 | 31,204,325.45 | 131,875,717.64 | 84,119,161.01 | 55,384,398.91 | 25,122,983.05 |
| 加：营业外收入(元) | 205,491.33 | 2,088,733.22 | 678,581.90 | 575,892.83 | 140,074.26 | 8,738,573.67 | 6,615,317.89 | 5,342,348.14 | 245,982.74 |
| 减：营业外支出(元) | 749,305.04 | 5,117,463.78 | 2,576,407.97 | 1,211,411.92 | 622,057.90 | 2,859,959.09 | 1,860,852.61 | 751,086.63 | 383,494.84 |
| 五、利润总额(元) | 26,467,911.09 | 145,500,439.54 | 110,875,527.71 | 61,046,125.59 | 30,722,341.81 | 137,754,332.22 | 88,873,626.29 | 59,975,660.42 | 24,985,470.95 |
| 减：所得税费用(元) | 4,960,136.03 | 17,357,123.92 | 11,045,914.26 | 7,762,371.00 | 4,076,144.97 | 10,565,319.27 | 5,410,508.89 | 3,540,239.49 | 516,624.15 |
| 六、净利润(元) | 21,507,775.06 | 128,143,315.62 | 99,829,613.45 | 53,283,754.59 | 26,646,196.84 | 127,189,012.95 | 83,463,117.40 | 56,435,420.92 | 24,468,846.80 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 21,507,775.06 | 128,143,315.62 | 99,829,613.45 | 53,283,754.59 | 26,646,196.84 | 127,189,012.95 | 83,463,117.40 | 56,435,420.92 | 24,468,846.80 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 17,783,515.06 | 88,549,878.33 | 75,964,565.88 | 40,621,958.39 | 19,775,308.01 | 105,335,669.39 | 75,611,806.43 | 53,092,649.24 | 24,416,503.43 |
| 少数股东损益(元) | 3,724,260.00 | 39,593,437.29 | 23,865,047.57 | 12,661,796.20 | 6,870,888.83 | 21,853,343.56 | 7,851,310.97 | 3,342,771.68 | 52,343.37 |
| 扣除非经常性损益后的净利润(元) | 13,481,943.42 | 64,655,210.08 | 55,893,003.89 | 27,661,563.34 | 15,703,442.98 | 75,161,018.22 | 49,270,133.87 | 30,230,980.05 | 21,485,971.64 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.03 | 0.20 | 0.18 | 0.10 | 0.05 | 0.25 | 0.18 | 0.13 | 0.06 |
| 二、稀释每股收益(元) | 0.03 | 0.20 | 0.18 | 0.10 | 0.05 | 0.25 | 0.18 | 0.13 | 0.06 |
| 八、其他综合收益(元) | 2,233,576.52 | -48,459.91 | -70,238.39 | -82,956.46 | 51,731.72 | -257,387.17 | -295,128.22 | -127,843.56 | 33,224.32 |
| 归属于母公司股东的其他综合收益(元) | 2,233,576.52 | -48,459.91 | -70,238.39 | -82,956.46 | 51,731.72 | -257,387.17 | -295,128.22 | -127,843.56 | 33,224.32 |
| 九、综合收益总额(元) | 23,741,351.58 | 128,094,855.71 | 99,759,375.06 | 53,200,798.13 | 26,697,928.56 | 126,931,625.78 | 83,167,989.18 | 56,307,577.36 | 24,502,071.12 |
| 归属于母公司所有者的综合收益总额(元) | 20,017,091.58 | 88,501,418.42 | 75,894,327.49 | 40,539,001.93 | 19,827,039.73 | 105,078,282.22 | 75,316,678.21 | 52,964,805.68 | 24,449,727.75 |
| 归属于少数股东的综合收益总额(元) | 3,724,260.00 | 39,593,437.29 | 23,865,047.57 | 12,661,796.20 | 6,870,888.83 | 21,853,343.56 | 7,851,310.97 | 3,342,771.68 | 52,343.37 |
| 公告日期 | 2024-04-30 | 2024-04-29 | 2023-10-31 | 2023-08-30 | 2023-04-29 | 2023-04-29 | 2022-10-31 | 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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