| 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) | 771,102,071.99 | 1,415,928,849.02 | 1,104,419,936.67 | 676,330,061.49 | 375,488,007.11 | 2,371,757,038.70 | 2,042,431,897.20 | 1,423,636,441.57 | 803,579,649.71 |
| 营业收入(元) | 771,102,071.99 | 1,415,928,849.02 | 1,104,419,936.67 | 676,330,061.49 | 375,488,007.11 | 2,371,757,038.70 | 2,042,431,897.20 | 1,423,636,441.57 | 803,579,649.71 |
| 二、营业总成本(元) | 733,469,405.49 | 1,432,512,962.29 | 1,085,565,976.36 | 669,157,354.01 | 339,657,510.93 | 2,184,546,333.16 | 1,827,064,291.83 | 1,265,585,541.55 | 679,910,872.67 |
| 营业成本(元) | 685,578,716.21 | 1,257,825,373.65 | 964,791,177.70 | 590,002,499.40 | 301,861,914.10 | 1,980,887,107.70 | 1,675,789,214.05 | 1,160,807,750.01 | 627,239,733.35 |
| 研发费用(元) | 18,359,376.74 | 55,116,040.31 | 38,752,211.56 | 26,494,405.21 | 12,172,460.60 | 86,175,317.15 | 71,260,422.54 | 51,331,695.23 | 28,020,649.62 |
| 营业税金及附加(元) | 482,230.76 | 5,950,129.49 | 3,163,276.73 | 2,537,217.98 | 206,350.63 | 9,323,792.99 | 6,321,897.81 | 5,363,324.10 | 2,725,057.53 |
| 销售费用(元) | 2,908,572.98 | 19,133,867.75 | 14,293,045.84 | 9,629,152.23 | 6,081,321.08 | 16,416,602.53 | 12,819,972.52 | 8,372,054.91 | 4,514,103.45 |
| 管理费用(元) | 8,345,164.62 | 39,340,736.02 | 25,133,655.26 | 15,051,781.85 | 6,560,365.26 | 38,611,550.42 | 21,656,578.78 | 14,707,112.46 | 6,360,951.82 |
| 财务费用(元) | 17,795,344.18 | 55,146,815.07 | 39,432,609.27 | 25,442,297.34 | 12,775,099.26 | 53,131,962.37 | 39,216,206.13 | 25,003,604.84 | 11,050,376.90 |
| 其中：利息费用(元) | 18,767,136.62 | 58,706,455.40 | 42,016,550.30 | 27,032,252.48 | 13,803,478.89 | 56,098,719.24 | 41,938,961.66 | 27,516,022.73 | 12,005,531.71 |
| 其中：利息收入(元) | 2,296,843.93 | 3,093,776.11 | 2,095,375.55 | 1,070,218.08 | 975,770.73 | 3,366,361.64 | 2,537,836.94 | 1,953,472.83 | 970,769.07 |
| 三、其他经营收益 | |||||||||
| 资产处置收益(元) | - | -24,599.17 | 2,949.73 | - | - | - | - | - | - |
| 资产减值损失(元) | 15,038,054.10 | -16,294,433.82 | 450,179.27 | 450,179.27 | - | -450,179.27 | - | - | - |
| 信用减值损失(元) | -4,653,189.29 | 7,560,394.47 | -10,678,026.10 | -11,092,196.91 | -9,719,648.23 | -21,478,276.47 | -21,940,909.70 | -11,834,937.84 | -14,913,123.09 |
| 其他收益(元) | 23,986,492.34 | 128,494,696.61 | 107,092,293.58 | 97,451,606.71 | 64,055,628.67 | 26,989,786.55 | 26,170,608.51 | 25,264,130.47 | 938,938.68 |
| 四、营业利润(元) | 72,004,023.65 | 103,151,944.82 | 115,721,356.79 | 93,982,296.55 | 90,166,476.62 | 192,272,036.35 | 219,597,304.18 | 171,480,092.65 | 109,694,592.63 |
| 加：营业外收入(元) | 1,049,074.72 | 865,740.52 | 430,001.38 | 20,000.69 | 0.47 | 332,575.69 | 2,169.98 | 2,169.98 | - |
| 减：营业外支出(元) | 20,285.50 | 43,197.91 | 16,608.20 | 7,710.33 | - | 3,197,898.53 | 2,627,864.16 | 2,473,066.58 | - |
| 五、利润总额(元) | 73,032,812.87 | 103,974,487.43 | 116,134,749.97 | 93,994,586.91 | 90,166,477.09 | 189,406,713.51 | 216,971,610.00 | 169,009,196.05 | 109,694,592.63 |
| 减：所得税费用(元) | 8,483,130.35 | 9,072,245.53 | 13,939,670.93 | 10,891,979.48 | 13,641,948.60 | 9,011,787.00 | 31,387,450.69 | 35,738,784.83 | 23,156,668.96 |
| 六、净利润(元) | 64,549,682.52 | 94,902,241.90 | 102,195,079.04 | 83,102,607.43 | 76,524,528.49 | 180,394,926.51 | 185,584,159.31 | 133,270,411.22 | 86,537,923.67 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 64,549,682.52 | 94,902,241.90 | 102,195,079.04 | 83,102,607.43 | 76,524,528.49 | 180,394,926.51 | 185,584,159.31 | 133,270,411.22 | 86,537,923.67 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 64,520,522.67 | 95,009,484.77 | 102,249,678.37 | 83,149,262.81 | 76,547,215.10 | 180,457,476.53 | 185,586,593.58 | 133,270,411.22 | 86,537,923.67 |
| 少数股东损益(元) | 29,159.85 | -107,242.87 | -54,599.33 | -46,655.38 | -22,686.61 | -62,550.02 | -2,434.27 | - | - |
| 扣除非经常性损益后的净利润(元) | 41,639,685.18 | -9,229,041.62 | 9,585,386.40 | 304,946.30 | 22,099,930.34 | 159,923,887.81 | 167,908,718.99 | 116,234,315.02 | 85,744,825.79 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.10 | 0.15 | 0.16 | 0.13 | 0.12 | 0.28 | 0.29 | 0.21 | 0.13 |
| 二、稀释每股收益(元) | 0.10 | 0.15 | 0.16 | 0.13 | 0.12 | 0.28 | 0.29 | 0.21 | 0.13 |
| 九、综合收益总额(元) | 64,549,682.52 | 94,902,241.90 | 102,195,079.04 | 83,102,607.43 | 76,524,528.49 | 180,394,926.51 | 185,584,159.31 | 133,270,411.22 | 86,537,923.67 |
| 归属于母公司所有者的综合收益总额(元) | 64,520,522.67 | 95,009,484.77 | 102,249,678.37 | 83,149,262.81 | 76,547,215.10 | 180,457,476.53 | 185,586,593.58 | 133,270,411.22 | 86,537,923.67 |
| 归属于少数股东的综合收益总额(元) | 29,159.85 | -107,242.87 | -54,599.33 | -46,655.38 | -22,686.61 | -62,550.02 | -2,434.27 | - | - |
| 公告日期 | 2024-04-30 | 2024-04-30 | 2023-10-31 | 2023-08-16 | 2023-04-27 | 2023-04-27 | 2022-10-29 | 2022-08-30 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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