| 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) | 286,784,227.66 | 1,198,902,103.15 | 879,639,817.46 | 543,942,046.84 | 232,557,094.68 | 1,163,162,781.39 | 829,413,977.94 | 532,595,917.05 | 255,961,097.43 |
| 营业收入(元) | 286,784,227.66 | 1,198,902,103.15 | 879,639,817.46 | 543,942,046.84 | 232,557,094.68 | 1,163,162,781.39 | 829,413,977.94 | 532,595,917.05 | 255,961,097.43 |
| 二、营业总成本(元) | 273,764,144.88 | 1,093,894,635.23 | 820,194,683.19 | 515,361,328.74 | 228,356,493.21 | 1,074,866,445.58 | 775,651,945.49 | 495,603,163.03 | 242,656,388.86 |
| 营业成本(元) | 159,293,541.73 | 644,687,499.10 | 489,608,253.44 | 303,608,850.07 | 130,689,076.79 | 660,311,201.51 | 478,764,933.22 | 302,569,967.39 | 146,566,939.33 |
| 研发费用(元) | 26,717,261.31 | 110,681,959.47 | 81,196,580.70 | 51,420,612.97 | 22,660,128.74 | 102,396,593.49 | 72,260,237.85 | 49,991,769.15 | 23,745,421.82 |
| 营业税金及附加(元) | 3,355,090.96 | 9,881,766.88 | 6,748,076.46 | 4,150,270.69 | 2,103,153.32 | 9,300,159.88 | 6,624,354.91 | 4,135,127.46 | 2,257,894.43 |
| 销售费用(元) | 43,757,679.08 | 189,684,616.46 | 144,795,003.60 | 91,894,389.47 | 39,838,137.54 | 176,815,612.83 | 127,986,278.83 | 81,718,909.71 | 41,541,183.81 |
| 管理费用(元) | 35,634,701.78 | 124,776,474.34 | 89,560,782.57 | 59,572,556.23 | 30,266,577.58 | 120,766,915.21 | 87,263,233.14 | 56,267,688.95 | 27,828,252.20 |
| 财务费用(元) | 5,005,870.02 | 14,182,318.98 | 8,285,986.42 | 4,714,649.32 | 2,799,419.24 | 5,275,962.66 | 2,752,907.54 | 919,700.37 | 716,697.27 |
| 其中：利息费用(元) | 5,410,325.34 | 15,218,209.81 | 9,287,859.29 | 5,664,965.81 | 2,612,765.66 | 7,171,788.07 | 6,521,977.95 | 2,655,032.86 | 1,452,748.60 |
| 其中：利息收入(元) | -493,758.29 | 1,584,187.85 | -901,387.49 | -417,629.29 | -211,945.52 | 658,184.51 | -401,978.76 | -278,272.90 | -141,127.49 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | 38,146.00 | 9,220,190.93 | 4,613,619.73 | 4,676,609.42 | - | 212,040.18 | 1,527,378.19 | 2,586,689.04 | - |
| 加：投资收益(元) | 4,575,081.09 | 6,416,063.94 | 5,066,287.53 | 2,440,784.63 | 4,739,753.75 | 3,268,149.66 | 4,588,050.01 | 930,825.32 | 555,766.54 |
| 其中：对联营企业和合营企业的投资收益(元) | - | -4,772,612.48 | - | - | - | -1,640,936.29 | - | - | - |
| 资产处置收益(元) | 520,673.21 | 550.46 | 550.46 | 550.46 | 550.46 | 352,727.34 | 1,642.14 | 1,642.14 | - |
| 资产减值损失(元) | - | -6,519,140.77 | 28,937.40 | - | - | -2,550,471.67 | - | - | - |
| 信用减值损失(元) | -1,839,691.10 | -13,341,312.05 | -2,677,377.10 | -212,759.19 | 997,141.15 | -18,443,189.84 | -6,901,994.27 | -3,776,004.54 | -699,287.07 |
| 其他收益(元) | 6,323,700.16 | 22,116,785.28 | 14,437,667.65 | 9,041,311.94 | 4,748,621.88 | 31,768,374.17 | 23,107,939.82 | 16,079,174.25 | 11,115,652.36 |
| 四、营业利润(元) | 22,637,992.14 | 122,900,605.71 | 80,914,819.94 | 44,527,215.36 | 14,686,668.71 | 102,903,965.65 | 76,085,048.34 | 52,815,080.23 | 24,276,840.40 |
| 加：营业外收入(元) | 21,206.79 | 80,268.24 | 81,180.81 | 57,393.86 | 15,246.35 | 119,511.67 | 96,093.58 | 87,259.44 | 39,921.81 |
| 减：营业外支出(元) | 4,284.55 | 485,719.58 | 134,779.10 | 117,051.73 | 83,215.66 | 836,251.85 | 749,294.93 | 249,323.85 | 91,909.00 |
| 五、利润总额(元) | 22,654,914.38 | 122,495,154.37 | 80,861,221.65 | 44,467,557.49 | 14,618,699.40 | 102,187,225.47 | 75,431,846.99 | 52,653,015.82 | 24,224,853.21 |
| 减：所得税费用(元) | 5,492,396.30 | 19,637,913.94 | 13,693,766.45 | 7,588,130.19 | 2,066,644.41 | 16,775,933.30 | 13,108,426.73 | 10,166,611.47 | 4,376,314.96 |
| 六、净利润(元) | 17,162,518.08 | 102,857,240.43 | 67,167,455.20 | 36,879,427.30 | 12,552,054.99 | 85,411,292.17 | 62,323,420.26 | 42,486,404.36 | 19,848,538.25 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 17,162,518.08 | 102,857,240.43 | 67,167,455.20 | 36,879,427.30 | 12,552,054.99 | 85,411,292.17 | 62,323,420.26 | 42,486,404.36 | 19,848,538.25 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 12,722,943.82 | 80,706,911.48 | 55,323,058.81 | 31,469,626.95 | 10,562,755.37 | 69,842,007.67 | 54,212,496.08 | 37,405,862.17 | 18,083,899.30 |
| 少数股东损益(元) | 4,439,574.26 | 22,150,328.95 | 11,844,396.38 | 5,409,800.35 | 1,989,299.62 | 15,569,284.50 | 8,110,924.18 | 5,080,542.18 | 1,764,638.95 |
| 扣除非经常性损益后的净利润(元) | 3,616,327.97 | 42,178,764.38 | 34,949,761.10 | 17,271,275.48 | 3,780,045.44 | 39,713,591.08 | 37,755,923.26 | 24,206,883.27 | 9,608,619.62 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.05 | 0.32 | 0.22 | 0.12 | 0.04 | 0.28 | 0.22 | 0.15 | 0.07 |
| 二、稀释每股收益(元) | 0.05 | 0.32 | 0.22 | 0.12 | 0.04 | 0.27 | 0.22 | 0.15 | 0.07 |
| 八、其他综合收益(元) | -4,237.35 | 573,111.07 | 114,953.92 | 238,324.42 | -58,824.05 | -856,499.55 | 534,963.90 | 243,348.50 | -58,233.19 |
| 归属于母公司股东的其他综合收益(元) | -2,845.80 | 583,781.21 | 89,645.62 | 177,872.42 | -45,110.81 | -934,843.66 | 415,347.78 | 189,577.54 | -40,763.23 |
| 归属于少数股东的其他综合收益(元) | -1,391.55 | -10,670.14 | 25,308.30 | 60,452.00 | -13,713.24 | 78,344.11 | 119,616.12 | 53,770.96 | -17,469.96 |
| 九、综合收益总额(元) | 17,158,280.73 | 103,430,351.50 | 67,282,409.12 | 37,117,751.72 | 12,479,517.70 | 84,554,792.62 | 62,858,384.16 | 42,729,752.86 | 19,790,305.06 |
| 归属于母公司所有者的综合收益总额(元) | 12,720,098.02 | 81,290,692.69 | 55,412,704.44 | 31,647,499.37 | 10,503,931.32 | 68,907,164.01 | 54,627,843.86 | 37,595,439.72 | 18,043,136.07 |
| 归属于少数股东的综合收益总额(元) | 4,438,182.71 | 22,139,658.81 | 11,869,704.68 | 5,470,252.35 | 1,975,586.38 | 15,647,628.61 | 8,230,540.30 | 5,134,313.14 | 1,747,168.99 |
| 公告日期 | 2024-04-26 | 2024-04-26 | 2023-10-28 | 2023-08-25 | 2023-04-27 | 2023-04-27 | 2022-10-29 | 2022-08-24 | 2022-04-20 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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