| 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) | 667,878,226.18 | 2,878,933,990.87 | 2,101,576,042.18 | 1,355,073,222.37 | 618,639,256.62 | 2,436,879,126.36 | 1,854,683,908.40 | 1,206,712,073.73 | 510,438,165.02 |
| 营业收入(元) | 667,878,226.18 | 2,878,933,990.87 | 2,101,576,042.18 | 1,355,073,222.37 | 618,639,256.62 | 2,436,879,126.36 | 1,854,683,908.40 | 1,206,712,073.73 | 510,438,165.02 |
| 二、营业总成本(元) | 637,360,575.25 | 2,722,948,373.10 | 1,965,937,753.10 | 1,260,995,864.14 | 577,475,392.84 | 2,330,400,450.21 | 1,755,376,573.32 | 1,140,496,570.86 | 499,388,744.25 |
| 营业成本(元) | 496,069,809.51 | 2,116,270,462.00 | 1,537,549,540.60 | 991,916,520.09 | 463,645,383.46 | 1,799,091,872.41 | 1,375,978,073.02 | 900,327,083.76 | 387,139,191.67 |
| 研发费用(元) | 32,854,881.43 | 152,347,003.95 | 109,674,639.98 | 68,333,725.73 | 29,838,299.98 | 140,062,016.70 | 98,809,454.39 | 65,583,936.02 | 31,738,956.37 |
| 营业税金及附加(元) | 3,431,438.43 | 17,366,918.77 | 11,117,028.89 | 8,037,210.79 | 3,104,530.30 | 10,304,145.77 | 5,998,160.75 | 3,688,359.29 | 1,484,048.10 |
| 销售费用(元) | 74,804,434.30 | 304,580,550.68 | 214,419,169.84 | 135,264,307.65 | 53,901,123.04 | 252,407,621.89 | 184,833,607.78 | 115,157,478.77 | 52,953,749.91 |
| 管理费用(元) | 35,939,531.34 | 146,530,275.03 | 103,202,366.33 | 63,514,903.27 | 28,955,447.76 | 137,954,653.56 | 96,822,922.83 | 60,120,242.27 | 28,516,445.99 |
| 财务费用(元) | -5,739,519.76 | -14,146,837.33 | -10,024,992.54 | -6,070,803.38 | -1,969,391.70 | -9,419,860.12 | -7,065,645.45 | -4,380,529.25 | -2,443,647.79 |
| 其中：利息费用(元) | - | 2,104,471.06 | 1,595,925.68 | 1,090,093.35 | 541,760.33 | 4,491,708.03 | 2,392,960.26 | 1,632,682.51 | 802,000.05 |
| 其中：利息收入(元) | 5,875,044.27 | 16,113,389.54 | 11,516,590.58 | 7,098,374.56 | 2,738,635.98 | 12,885,351.86 | 7,835,538.47 | 6,257,607.02 | 3,224,554.63 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | -472,606.71 | 472,606.71 | 282,698.30 | 263,485.46 | 137,123.62 | - | - | - | - |
| 加：投资收益(元) | -896,355.77 | -1,484,756.25 | -2,319,390.59 | -1,697,066.04 | -678,613.43 | 1,323,232.74 | 712,280.17 | 1,307,422.92 | -931,750.17 |
| 其中：对联营企业和合营企业的投资收益(元) | -1,256,767.90 | -927,370.58 | -2,121,147.81 | -1,690,884.30 | -678,406.45 | 1,580,481.70 | 717,454.28 | 1,308,121.14 | - |
| 资产处置收益(元) | 86,576.39 | 19,839,747.30 | 19,919,842.41 | 19,919,842.41 | 19,919,842.41 | - | - | - | - |
| 资产减值损失(元) | -4,496,824.02 | -21,570,986.28 | -6,700,577.51 | -4,780,883.72 | -2,782,297.92 | -34,052,868.38 | -9,491,374.48 | -7,736,204.35 | -5,361,227.89 |
| 信用减值损失(元) | 1,421,172.83 | -4,651,714.75 | -6,242,630.45 | -6,258,036.97 | -4,274,738.45 | -69,642,239.57 | -7,285,459.04 | -9,221,858.89 | 736,250.71 |
| 其他收益(元) | 5,456,243.74 | 28,302,143.57 | 11,746,059.26 | 8,270,984.87 | 2,413,914.27 | 14,341,043.20 | 6,952,400.77 | 1,802,612.77 | 1,213,702.99 |
| 营业利润平衡项目(元) | - | - | - | -0.01 | - | - | - | - | - |
| 四、营业利润(元) | 31,615,857.39 | 176,892,658.07 | 152,324,290.50 | 109,795,684.23 | 55,899,094.28 | 18,447,844.14 | 90,195,182.50 | 52,367,475.32 | 6,706,396.41 |
| 加：营业外收入(元) | 48,953.07 | 1,291,845.89 | 1,390,731.12 | 516,905.55 | 1,592,903.07 | 1,429,806.78 | 2,963,279.63 | 2,861,169.68 | 1,336,019.81 |
| 减：营业外支出(元) | 3,077,439.52 | 2,332,162.37 | 691,424.18 | 387,924.11 | 290,685.94 | 1,329,438.70 | 534,312.39 | 315,892.01 | 115,333.64 |
| 五、利润总额(元) | 28,587,370.94 | 175,852,341.59 | 153,023,597.44 | 109,924,665.67 | 57,201,311.41 | 18,548,212.22 | 92,624,149.74 | 54,912,752.99 | 7,927,082.58 |
| 减：所得税费用(元) | -350,698.52 | 14,215,848.83 | 4,538,771.54 | 5,074,295.82 | 2,965,391.82 | -25,890,260.72 | -2,228,512.73 | -2,389,055.50 | -4,406,421.04 |
| 六、净利润(元) | 28,938,069.46 | 161,636,492.76 | 148,484,825.90 | 104,850,369.85 | 54,235,919.59 | 44,438,472.94 | 94,852,662.47 | 57,301,808.49 | 12,333,503.62 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 28,938,069.46 | 161,636,492.76 | 148,484,825.90 | 104,850,369.85 | 54,235,919.59 | 44,438,472.94 | 94,852,662.47 | 57,301,808.49 | 12,333,503.62 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 28,938,069.46 | 161,704,514.40 | 148,552,847.54 | 104,872,915.68 | 54,285,608.16 | 45,125,976.65 | 94,848,876.45 | 57,337,192.69 | 12,404,085.15 |
| 少数股东损益(元) | - | -68,021.64 | -68,021.64 | -22,545.83 | -49,688.57 | -687,503.71 | 3,786.02 | -35,384.20 | -70,581.53 |
| 扣除非经常性损益后的净利润(元) | 30,291,204.37 | 133,546,482.30 | 122,903,527.98 | 82,374,942.63 | 34,981,939.67 | 32,458,807.00 | 86,361,518.09 | 51,930,244.31 | 10,827,582.31 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.07 | 0.40 | 0.37 | 0.26 | 0.14 | 0.11 | 0.23 | 0.14 | 0.03 |
| 二、稀释每股收益(元) | 0.07 | 0.40 | 0.37 | 0.26 | 0.14 | 0.11 | 0.23 | 0.14 | 0.03 |
| 八、其他综合收益(元) | 52,588.24 | -196,455.27 | 216,944.29 | 411,822.51 | - | - | - | - | - |
| 归属于母公司股东的其他综合收益(元) | 52,588.24 | -196,455.27 | 216,944.29 | 411,822.51 | - | - | - | - | - |
| 九、综合收益总额(元) | 28,990,657.70 | 161,440,037.49 | 148,701,770.19 | 105,262,192.36 | 54,235,919.59 | 44,438,472.94 | 94,852,662.47 | 57,301,808.49 | 12,333,503.62 |
| 归属于母公司所有者的综合收益总额(元) | 28,990,657.70 | 161,508,059.13 | 148,769,791.83 | 105,284,738.19 | 54,285,608.16 | 45,125,976.65 | 94,848,876.45 | 57,337,192.69 | 12,404,085.15 |
| 归属于少数股东的综合收益总额(元) | - | -68,021.64 | -68,021.64 | -22,545.83 | -49,688.57 | -687,503.71 | 3,786.02 | -35,384.20 | -70,581.53 |
| 公告日期 | 2024-04-23 | 2024-04-23 | 2023-10-28 | 2023-08-29 | 2023-04-28 | 2023-04-28 | 2022-10-28 | 2022-08-30 | 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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