| 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) | 755,380,341.02 | 4,105,979,195.29 | 3,313,486,791.12 | 2,021,221,214.49 | 1,153,190,059.34 | 4,903,618,996.49 | 4,100,197,200.79 | 2,378,272,695.52 | 994,792,483.94 |
| 营业收入(元) | 755,380,341.02 | 4,105,979,195.29 | 3,313,486,791.12 | 2,021,221,214.49 | 1,153,190,059.34 | 4,903,618,996.49 | 4,100,197,200.79 | 2,378,272,695.52 | 994,792,483.94 |
| 二、营业总成本(元) | 749,644,844.37 | 4,012,147,673.41 | 3,197,714,235.18 | 1,974,591,441.55 | 1,103,113,987.69 | 4,737,451,552.52 | 3,930,384,649.90 | 2,304,942,442.85 | 972,380,249.14 |
| 营业成本(元) | 639,809,727.59 | 3,518,403,103.57 | 2,847,099,002.10 | 1,742,733,870.81 | 997,828,397.28 | 4,264,116,056.37 | 3,566,326,341.88 | 2,059,394,463.64 | 862,729,026.66 |
| 研发费用(元) | 24,058,003.34 | 110,155,871.63 | 75,064,967.51 | 45,852,500.90 | 21,330,716.45 | 97,926,306.66 | 67,753,961.04 | 44,397,192.56 | 20,782,072.83 |
| 营业税金及附加(元) | 4,246,341.89 | 18,066,140.30 | 14,905,274.61 | 8,291,529.84 | 5,210,937.27 | 20,495,346.55 | 15,958,550.83 | 10,214,240.48 | 2,900,380.73 |
| 销售费用(元) | 59,000,109.00 | 272,680,496.15 | 193,744,694.24 | 134,509,998.79 | 59,675,930.74 | 267,453,849.63 | 217,369,351.31 | 152,470,420.62 | 65,606,657.27 |
| 管理费用(元) | 27,079,150.79 | 131,667,024.29 | 90,209,248.21 | 60,436,436.67 | 26,702,588.93 | 124,710,683.05 | 89,902,589.74 | 52,747,189.65 | 26,500,971.12 |
| 财务费用(元) | -4,548,488.24 | -38,824,962.53 | -23,308,951.49 | -17,232,895.46 | -7,634,582.98 | -37,250,689.74 | -26,926,144.90 | -14,281,064.10 | -6,138,859.47 |
| 其中：利息费用(元) | - | 232,951.60 | 229,028.25 | 2,550.81 | - | 109,125.85 | - | 76,347.30 | 17,580.93 |
| 其中：利息收入(元) | 4,503,509.60 | 39,079,253.94 | 23,138,712.72 | 16,631,371.47 | 8,030,286.83 | 37,278,703.61 | 26,255,594.31 | 14,340,159.60 | 6,530,504.30 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | - | 568,932.54 | - | - | - | - | - | - | - |
| 加：投资收益(元) | 1,570,815.56 | 1,308,018.50 | 165,625.68 | 165,625.68 | 165,625.68 | 3,008,985.55 | 1,589,850.04 | 1,589,850.04 | 267,581.33 |
| 其中：对联营企业和合营企业的投资收益(元) | - | -194,374.32 | -194,374.32 | -194,374.32 | -194,374.32 | 2,253,742.18 | 1,229,850.04 | 1,229,850.04 | -92,418.67 |
| 资产处置收益(元) | - | 66,362.58 | -344,581.71 | -380,104.35 | 99,522.88 | -1,131,215.02 | -1,216,272.41 | -1,226,883.09 | -1,246,768.10 |
| 资产减值损失(元) | - | -2,435,121.47 | -459,367.40 | -459,367.40 | - | -460,724.91 | -328,309.27 | -328,309.27 | - |
| 信用减值损失(元) | -6,090,116.49 | -24,578,897.89 | -15,648,071.38 | -7,157,181.49 | -3,717,224.90 | -4,521,166.33 | -601,851.15 | 660,631.04 | 3,805,892.77 |
| 其他收益(元) | 23,460,622.35 | 23,450,031.08 | 9,125,496.80 | 7,087,328.97 | 2,969,148.64 | 17,571,145.24 | 6,375,530.60 | 3,354,670.63 | 1,234,226.03 |
| 四、营业利润(元) | 24,676,818.07 | 92,210,847.22 | 108,611,657.93 | 45,886,074.35 | 49,593,143.95 | 180,634,468.50 | 175,631,498.70 | 77,380,212.02 | 26,473,166.83 |
| 加：营业外收入(元) | 1,030,566.38 | 6,245,630.28 | 4,854,007.79 | 3,067,031.67 | 1,563,755.25 | 4,795,382.20 | 3,312,351.56 | 1,540,507.15 | 864,857.96 |
| 减：营业外支出(元) | 279,479.99 | 4,584,310.99 | 1,908,209.02 | 855,857.80 | 320,270.64 | 5,131,789.43 | 3,485,767.34 | 2,415,967.95 | 293,960.57 |
| 五、利润总额(元) | 25,427,904.46 | 93,872,166.51 | 111,557,456.70 | 48,097,248.22 | 50,836,628.56 | 180,298,061.27 | 175,458,082.92 | 76,504,751.22 | 27,044,064.22 |
| 减：所得税费用(元) | 470,787.78 | 6,110,939.26 | 9,294,716.98 | 1,449,482.53 | 9,182,791.32 | 18,577,448.26 | 24,506,099.53 | 11,527,019.04 | 5,772,418.29 |
| 六、净利润(元) | 24,957,116.68 | 87,761,227.25 | 102,262,739.72 | 46,647,765.69 | 41,653,837.24 | 161,720,613.01 | 150,951,983.39 | 64,977,732.18 | 21,271,645.93 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 24,957,116.68 | 87,761,227.25 | 102,262,739.72 | 46,647,765.69 | 41,653,837.24 | 161,720,613.01 | 150,951,983.39 | 64,977,732.18 | 21,271,645.93 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 25,130,821.51 | 87,983,215.26 | 102,793,063.15 | 46,767,976.60 | 41,701,436.13 | 162,174,534.28 | 151,307,196.39 | 65,237,395.53 | 21,476,023.19 |
| 少数股东损益(元) | -173,704.83 | -221,988.01 | -530,323.43 | -120,210.91 | -47,598.89 | -453,921.27 | -355,213.00 | -259,663.35 | -204,377.26 |
| 扣除非经常性损益后的净利润(元) | 11,668,101.79 | 90,462,586.63 | 92,647,147.91 | 38,968,030.53 | 37,866,178.75 | 147,700,774.28 | 146,588,710.81 | 63,641,696.09 | 20,415,708.12 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.11 | 0.40 | 0.48 | 0.22 | 0.20 | 0.80 | 0.74 | 0.32 | 0.11 |
| 二、稀释每股收益(元) | - | - | 0.46 | 0.22 | 0.21 | 0.79 | 0.72 | 0.32 | 0.11 |
| 八、其他综合收益(元) | -7,342,575.22 | -4,541,042.47 | -963,900.00 | 51,000.00 | -1,162,800.00 | -3,090,600.00 | -5,049,000.00 | -4,192,200.00 | -5,390,700.00 |
| 归属于母公司股东的其他综合收益(元) | -7,342,575.22 | -4,541,042.47 | -963,900.00 | 51,000.00 | -1,162,800.00 | -3,090,600.00 | -5,049,000.00 | -4,192,200.00 | -5,390,700.00 |
| 九、综合收益总额(元) | 17,614,541.46 | 83,220,184.78 | 101,298,839.72 | 46,698,765.69 | 40,491,037.24 | 158,630,013.01 | 145,902,983.39 | 60,785,532.18 | 15,880,945.93 |
| 归属于母公司所有者的综合收益总额(元) | 17,788,246.29 | 83,442,172.79 | 101,829,163.15 | 46,818,976.60 | 40,538,636.13 | 159,083,934.28 | 146,258,196.39 | 61,045,195.53 | 16,085,323.19 |
| 归属于少数股东的综合收益总额(元) | -173,704.83 | -221,988.01 | -530,323.43 | -120,210.91 | -47,598.89 | -453,921.27 | -355,213.00 | -259,663.35 | -204,377.26 |
| 公告日期 | 2024-04-26 | 2024-04-26 | 2023-10-28 | 2023-08-26 | 2023-04-22 | 2023-04-18 | 2022-10-28 | 2022-08-27 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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