| 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) | 456,874,154.06 | 2,128,988,328.43 | 1,642,772,857.43 | 1,163,009,211.54 | 573,946,676.41 | 2,648,321,049.81 | 2,053,144,335.98 | 1,339,509,643.91 | 533,349,085.70 |
| 营业收入(元) | 456,874,154.06 | 2,128,988,328.43 | 1,642,772,857.43 | 1,163,009,211.54 | 573,946,676.41 | 2,648,321,049.81 | 2,053,144,335.98 | 1,339,509,643.91 | 533,349,085.70 |
| 二、营业总成本(元) | 450,535,744.14 | 1,858,318,022.63 | 1,399,794,578.59 | 919,131,731.24 | 461,185,853.75 | 1,783,427,496.46 | 1,328,714,138.88 | 867,747,268.53 | 356,595,635.79 |
| 营业成本(元) | 399,163,484.68 | 1,620,857,970.56 | 1,228,502,902.68 | 815,690,636.86 | 409,353,923.65 | 1,558,042,900.26 | 1,169,936,434.32 | 768,111,091.89 | 314,278,269.87 |
| 研发费用(元) | 18,158,399.85 | 86,837,940.10 | 59,830,374.39 | 32,731,228.42 | 14,210,089.10 | 109,694,881.62 | 80,368,719.85 | 47,183,833.11 | 16,938,915.74 |
| 营业税金及附加(元) | 2,834,645.52 | 19,747,700.32 | 15,934,487.93 | 11,775,183.77 | 5,714,030.36 | 26,120,011.04 | 20,912,099.79 | 14,539,894.06 | 6,575,949.85 |
| 销售费用(元) | 6,305,149.57 | 37,696,688.11 | 21,581,050.96 | 14,358,011.37 | 7,632,460.11 | 19,426,964.00 | 13,333,976.78 | 8,288,689.67 | 4,177,795.66 |
| 管理费用(元) | 21,414,585.97 | 80,857,570.51 | 65,529,340.88 | 40,385,705.58 | 21,636,633.69 | 71,505,890.36 | 47,964,132.02 | 31,208,858.84 | 15,050,855.69 |
| 财务费用(元) | 2,659,478.55 | 12,320,153.03 | 8,416,421.75 | 4,190,965.24 | 2,638,716.84 | -1,363,150.82 | -3,801,223.88 | -1,585,099.04 | -426,151.02 |
| 其中：利息费用(元) | 3,517,559.27 | 12,644,465.45 | 8,680,299.29 | 4,507,457.96 | 1,549,566.69 | 6,010,286.08 | 3,153,402.58 | 944,871.80 | 185,017.63 |
| 其中：利息收入(元) | 334,706.64 | 1,612,958.50 | 1,063,960.50 | 743,725.75 | 221,082.12 | 1,885,881.33 | 1,299,904.48 | 948,374.89 | 445,932.45 |
| 三、其他经营收益 | |||||||||
| 加：投资收益(元) | 3,342,533.07 | 14,070,517.19 | 6,969,341.42 | 2,778,315.97 | 860,907.23 | 3,173,286.69 | 2,175,381.24 | 1,545,760.18 | 687,205.99 |
| 其中：对联营企业和合营企业的投资收益(元) | - | 95,555.39 | -3,863.59 | -3,693.29 | -3,709.62 | -95,555.39 | - | - | - |
| 资产处置收益(元) | - | 656,312.32 | 656,312.32 | 656,445.92 | 541,372.70 | 1,464,289.98 | 680,180.18 | 304,430.88 | -62,924.51 |
| 资产减值损失(元) | - | -78,179,584.82 | -58,733,340.20 | -16,473,939.87 | - | -15,661,111.95 | - | - | - |
| 信用减值损失(元) | -1,869,016.88 | -4,685,836.48 | -8,705,833.24 | -1,770,164.47 | -1,919,651.04 | -3,370,507.12 | -6,450,907.03 | -2,552,234.67 | -5,677,236.21 |
| 其他收益(元) | 2,989,042.69 | 11,835,253.79 | 4,665,794.22 | 3,298,924.88 | 2,036,297.32 | 6,032,734.83 | 4,716,190.66 | 3,295,396.49 | 1,725,146.51 |
| 四、营业利润(元) | 10,800,968.80 | 214,366,967.80 | 187,830,553.36 | 232,367,062.73 | 114,279,748.87 | 856,532,245.78 | 725,551,042.15 | 474,355,728.26 | 173,425,641.69 |
| 加：营业外收入(元) | 123,937.90 | 216,785.42 | 198,394.59 | 34,648.09 | 17,388.08 | 3,655,029.96 | 3,630,699.08 | 326,451.26 | 184,056.31 |
| 减：营业外支出(元) | 104,275.65 | 5,994,690.74 | 1,438,257.15 | 223,185.88 | 188,093.11 | 1,376,802.38 | 1,327,163.51 | 1,165,240.98 | 4,181.45 |
| 五、利润总额(元) | 10,820,631.05 | 208,589,062.48 | 186,590,690.80 | 232,178,524.94 | 114,109,043.84 | 858,810,473.36 | 727,854,577.72 | 473,516,938.54 | 173,605,516.55 |
| 减：所得税费用(元) | 3,192,671.15 | 30,181,986.03 | 25,218,261.43 | 32,532,180.42 | 15,730,005.10 | 115,706,176.74 | 104,876,883.14 | 67,805,041.01 | 23,990,402.27 |
| 六、净利润(元) | 7,627,959.90 | 178,407,076.45 | 161,372,429.37 | 199,646,344.52 | 98,379,038.74 | 743,104,296.62 | 622,977,694.58 | 405,711,897.53 | 149,615,114.28 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 7,627,959.90 | 178,407,076.45 | 161,372,429.37 | 199,646,344.52 | 98,379,038.74 | 743,104,296.62 | 622,977,694.58 | 405,711,897.53 | 149,615,114.28 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 10,467,003.91 | 195,442,003.85 | 174,514,720.87 | 205,815,800.44 | 101,154,987.80 | 747,829,752.65 | 622,761,618.60 | 404,890,711.75 | 150,446,667.69 |
| 少数股东损益(元) | -2,839,044.01 | -17,034,927.40 | -13,142,291.50 | -6,169,455.92 | -2,775,949.06 | -4,725,456.03 | 216,075.98 | 821,185.78 | -831,553.41 |
| 扣除非经常性损益后的净利润(元) | 5,208,409.22 | 182,627,510.02 | 165,515,104.88 | 200,576,221.99 | 98,333,369.44 | 737,167,965.82 | 614,071,514.78 | 400,982,411.09 | 148,145,978.58 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.03 | 0.51 | 0.46 | 0.54 | 0.37 | 2.74 | 2.28 | 1.48 | 0.77 |
| 二、稀释每股收益(元) | 0.03 | 0.51 | 0.46 | 0.54 | 0.37 | 2.74 | 2.28 | 1.48 | 0.77 |
| 九、综合收益总额(元) | 7,627,959.90 | 178,407,076.45 | 161,372,429.37 | 199,646,344.52 | 98,379,038.74 | 743,104,296.62 | 622,977,694.58 | 405,711,897.53 | 149,615,114.28 |
| 归属于母公司所有者的综合收益总额(元) | 10,467,003.91 | 195,442,003.85 | 174,514,720.87 | 205,815,800.44 | 101,154,987.80 | 747,829,752.65 | 622,761,618.60 | 404,890,711.75 | 150,446,667.69 |
| 归属于少数股东的综合收益总额(元) | -2,839,044.01 | -17,034,927.40 | -13,142,291.50 | -6,169,455.92 | -2,775,949.06 | -4,725,456.03 | 216,075.98 | 821,185.78 | -831,553.41 |
| 公告日期 | 2024-04-19 | 2024-04-12 | 2023-10-27 | 2023-08-15 | 2023-04-18 | 2023-03-31 | 2022-10-13 | 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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