| 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) | 337,052,539.27 | 2,237,235,267.21 | 1,519,939,154.95 | 1,058,468,017.09 | 389,543,210.76 | 2,189,552,898.02 | 1,459,916,121.64 | 713,178,054.51 | 291,795,109.30 |
| 营业收入(元) | 337,052,539.27 | 2,237,235,267.21 | 1,519,939,154.95 | 1,058,468,017.09 | 389,543,210.76 | 2,189,552,898.02 | 1,459,916,121.64 | 713,178,054.51 | 291,795,109.30 |
| 二、营业总成本(元) | 292,491,541.08 | 1,955,501,670.04 | 1,391,776,591.30 | 949,418,285.46 | 368,103,448.94 | 1,955,644,204.26 | 1,332,919,218.62 | 684,901,944.61 | 303,903,008.93 |
| 营业成本(元) | 252,883,760.82 | 1,670,299,768.15 | 1,187,829,735.59 | 819,459,080.75 | 308,901,659.35 | 1,728,648,446.11 | 1,195,843,419.57 | 612,499,117.30 | 255,954,489.87 |
| 研发费用(元) | 6,450,880.56 | 80,682,985.84 | 67,829,163.29 | 46,115,785.20 | 15,161,500.83 | 62,233,778.64 | 36,867,088.62 | 16,734,178.94 | 6,629,531.02 |
| 营业税金及附加(元) | 1,167,037.48 | 14,532,985.42 | 7,487,536.86 | 5,600,343.02 | 2,251,470.40 | 11,422,543.29 | 5,953,674.49 | 4,091,813.37 | 1,998,784.41 |
| 销售费用(元) | 6,985,004.39 | 91,374,081.89 | 58,169,294.81 | 34,496,238.81 | 14,246,158.11 | 78,412,904.82 | 51,623,958.60 | 34,441,694.87 | 19,956,848.83 |
| 管理费用(元) | 19,139,699.54 | 91,498,206.93 | 63,945,359.10 | 42,319,923.11 | 20,782,049.05 | 78,017,594.78 | 56,737,132.13 | 28,714,486.77 | 15,606,854.48 |
| 财务费用(元) | 5,865,158.29 | 7,113,641.81 | 6,515,501.65 | 1,426,914.57 | 6,760,611.20 | -3,091,063.38 | -14,106,054.79 | -11,579,346.64 | 3,756,500.32 |
| 其中：利息费用(元) | - | 23,007,157.83 | - | 11,312,871.88 | - | 20,597,396.39 | 15,611,326.59 | 8,881,969.63 | - |
| 其中：利息收入(元) | - | 9,344,942.63 | - | 6,021,078.71 | - | 3,812,980.73 | 2,514,335.14 | 1,223,523.54 | - |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | 2,928,866.24 | - | 1,196,159.18 | 3,709,469.80 | 5,608,352.47 | -201,322.49 | -482,003.85 | 155,910.50 | - |
| 加：投资收益(元) | 144,483.33 | 43,987,413.88 | 115,845.05 | 194,678.38 | -418,867.56 | 6,919,540.77 | 99,082.01 | 62,965.11 | 62,965.11 |
| 其中：对联营企业和合营企业的投资收益(元) | 15,843.95 | - | - | - | - | - | - | - | - |
| 资产处置收益(元) | -356,424.28 | -2,237,938.34 | -2,350,759.44 | 154,369.26 | 14,241.43 | 1,486,386.88 | 761,435.16 | 934,922.68 | -5,683.86 |
| 资产减值损失(元) | -3,401,969.49 | -27,826,589.18 | -24,444,695.84 | -19,798,186.88 | -11,918,343.47 | -36,645,731.53 | -15,124,877.43 | -10,589,174.53 | -7,871,437.51 |
| 信用减值损失(元) | -3,891,429.84 | -12,366,078.37 | 6,480,395.13 | 2,141,493.72 | 5,011,130.92 | -32,870,153.65 | -13,870,428.94 | -4,816,399.99 | 1,295,399.16 |
| 其他收益(元) | 9,419,054.30 | 59,545,912.98 | 34,553,921.47 | 27,691,029.68 | 22,465,044.10 | 23,211,195.92 | 4,418,561.20 | 1,745,013.29 | 463,069.37 |
| 四、营业利润(元) | 49,403,578.45 | 342,836,318.14 | 143,713,429.20 | 123,142,585.59 | 42,201,319.71 | 195,808,609.66 | 102,798,671.17 | 15,769,346.96 | -18,163,587.36 |
| 加：营业外收入(元) | 0.85 | 634,610.85 | 171,212.86 | 29,623.05 | 2,832.02 | 5,404,252.81 | 14,116.32 | 17,137.48 | 2,539.72 |
| 减：营业外支出(元) | 93,085.39 | 5,995,101.87 | 5,968,751.28 | 5,369,666.68 | -0.26 | 1,706,265.43 | 1,615,576.38 | 661,391.78 | 111,537.15 |
| 五、利润总额(元) | 49,310,493.91 | 337,475,827.12 | 137,915,890.78 | 117,802,541.96 | 42,204,151.99 | 199,506,597.04 | 101,197,211.11 | 15,125,092.66 | -18,272,584.79 |
| 减：所得税费用(元) | 9,922,961.57 | 58,676,997.47 | 25,186,274.87 | 17,623,678.17 | 7,803,772.85 | 31,620,820.70 | 12,940,749.08 | 3,015,000.10 | 3,006,986.13 |
| 六、净利润(元) | 39,387,532.34 | 278,798,829.65 | 112,729,615.91 | 100,178,863.79 | 34,400,379.14 | 167,885,776.34 | 88,256,462.03 | 12,110,092.56 | -21,279,570.92 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 39,387,532.34 | 278,798,829.65 | 112,729,615.91 | 100,178,863.79 | 34,400,379.14 | 167,885,776.34 | 88,256,462.03 | 12,110,092.56 | -21,279,570.92 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 29,116,067.23 | 204,781,020.16 | 60,740,474.13 | 49,482,040.69 | 17,732,260.85 | 106,446,884.70 | 63,222,951.17 | 13,293,026.87 | -20,878,730.35 |
| 少数股东损益(元) | 10,271,465.11 | 74,017,809.49 | 51,989,141.78 | 50,696,823.10 | 16,668,118.29 | 61,438,891.64 | 25,033,510.86 | -1,182,934.31 | -400,840.57 |
| 扣除非经常性损益后的净利润(元) | 20,635,490.24 | 147,541,124.58 | 47,595,881.80 | 36,280,702.89 | 2,376,352.58 | 88,302,254.19 | 60,730,296.20 | 11,494,173.52 | -21,214,565.19 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.14 | 0.99 | 0.29 | 0.24 | 0.09 | 0.51 | 0.30 | 0.06 | -0.10 |
| 二、稀释每股收益(元) | 0.14 | 0.99 | 0.29 | 0.24 | 0.09 | 0.51 | 0.30 | 0.06 | -0.10 |
| 八、其他综合收益(元) | -4.28 | 168.99 | - | - | - | 13,061,250.26 | -5,694,257.18 | 3,121,766.01 | -10,848,101.58 |
| 归属于母公司股东的其他综合收益(元) | -4.28 | 168.99 | - | - | - | 13,061,250.26 | -5,694,257.18 | 3,121,766.01 | -10,848,101.58 |
| 九、综合收益总额(元) | 39,387,528.06 | 278,798,998.64 | 112,729,615.91 | 100,178,863.79 | 34,400,379.14 | 180,947,026.60 | 82,562,204.85 | 15,231,858.57 | -32,127,672.50 |
| 归属于母公司所有者的综合收益总额(元) | 29,116,062.95 | 204,781,189.15 | 60,740,474.13 | 49,482,040.69 | 17,732,260.85 | 119,508,134.96 | 57,528,693.99 | 16,414,792.88 | -31,726,831.93 |
| 归属于少数股东的综合收益总额(元) | 10,271,465.11 | 74,017,809.49 | 51,989,141.78 | 50,696,823.10 | 16,668,118.29 | 61,438,891.64 | 25,033,510.86 | -1,182,934.31 | -400,840.57 |
| 公告日期 | 2024-04-20 | 2024-04-20 | 2023-10-31 | 2023-08-16 | 2023-04-26 | 2023-04-26 | 2022-10-29 | 2022-08-31 | 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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