| 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) | 568,733,118.66 | 1,518,597,075.76 | 1,019,658,869.75 | 620,968,120.36 | 279,555,600.82 | 1,121,732,780.23 | 744,714,520.67 | 457,901,528.60 | 235,987,924.59 |
| 营业收入(元) | 568,733,118.66 | 1,518,597,075.76 | 1,019,658,869.75 | 620,968,120.36 | 279,555,600.82 | 1,121,732,780.23 | 744,714,520.67 | 457,901,528.60 | 235,987,924.59 |
| 二、营业总成本(元) | 538,841,797.22 | 1,411,191,455.21 | 954,584,006.17 | 592,873,975.88 | 272,945,293.63 | 1,095,069,218.85 | 704,820,668.67 | 427,543,156.85 | 219,219,527.98 |
| 营业成本(元) | 495,192,169.43 | 1,273,783,631.02 | 856,378,727.37 | 529,812,520.27 | 242,581,589.47 | 974,201,418.30 | 623,190,153.02 | 376,326,543.33 | 194,652,462.10 |
| 研发费用(元) | 14,152,387.99 | 44,472,685.51 | 33,438,690.89 | 21,473,219.38 | 10,367,319.66 | 42,713,710.79 | 30,702,687.54 | 18,372,709.98 | 8,357,252.04 |
| 营业税金及附加(元) | 2,236,276.16 | 6,563,409.15 | 4,015,086.82 | 2,675,590.90 | 1,337,125.15 | 6,930,367.74 | 5,940,148.17 | 3,811,746.27 | 1,893,269.16 |
| 销售费用(元) | 371,620.16 | 3,150,621.85 | 1,884,555.73 | 1,173,171.80 | 515,198.73 | 3,021,197.04 | 2,226,086.87 | 1,437,963.05 | 756,798.76 |
| 管理费用(元) | 21,373,389.54 | 72,130,356.98 | 51,353,604.58 | 32,849,845.66 | 15,477,388.66 | 66,575,495.30 | 43,096,393.70 | 28,042,335.22 | 13,756,666.41 |
| 财务费用(元) | 5,515,953.94 | 11,090,750.70 | 7,513,340.78 | 4,889,627.87 | 2,666,671.96 | 1,627,029.68 | -334,800.63 | -448,141.00 | -196,920.49 |
| 其中：利息费用(元) | 5,440,076.74 | 13,341,074.59 | 9,063,197.84 | 6,097,212.89 | 3,047,870.63 | 4,420,196.34 | 1,508,787.09 | 947,484.58 | 593,442.38 |
| 其中：利息收入(元) | 73,698.62 | 1,707,669.10 | 1,452,934.02 | 1,086,610.33 | 386,858.16 | 2,819,795.48 | 2,059,151.96 | 1,582,806.84 | 818,640.87 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | 200,698.00 | 2,379,238.18 | 1,522,913.18 | 1,272,026.18 | 468,567.18 | 3,476,880.02 | 2,295,923.00 | 1,964,773.00 | - |
| 加：投资收益(元) | 151,038.16 | 615,268.90 | 757,396.70 | 310,747.43 | -36,803.64 | -693,555.30 | -437,851.15 | 35,264.02 | 142,437.87 |
| 其中：对联营企业和合营企业的投资收益(元) | 151,038.16 | 615,268.90 | 757,396.70 | 310,747.43 | -36,803.64 | -693,555.30 | -437,851.15 | 35,264.02 | 142,437.87 |
| 资产处置收益(元) | 155,838.07 | -1,045,299.56 | -2,475,536.08 | 39,657.11 | -10,797.85 | -249,993.28 | -185,899.07 | -159,936.73 | - |
| 资产减值损失(元) | 1,977,673.86 | -8,556,614.15 | 672,171.92 | 1,051,885.99 | 856,737.34 | -1,541,556.51 | 550,446.85 | 366,432.03 | 381,307.15 |
| 信用减值损失(元) | -4,986,309.31 | -2,272,898.98 | 1,591,046.39 | 638,442.93 | 3,429,424.27 | 2,960,843.31 | -12,219,375.69 | -6,737,628.26 | -6,025,116.36 |
| 其他收益(元) | 9,301,964.94 | 4,753,738.52 | 4,948,850.76 | 2,610,967.24 | 996,618.19 | 11,446,326.49 | 5,093,032.32 | 4,630,040.89 | 2,043,444.85 |
| 四、营业利润(元) | 36,692,225.16 | 103,279,053.46 | 72,091,706.45 | 34,017,871.36 | 12,314,052.68 | 42,062,506.11 | 34,990,128.26 | 30,457,316.70 | 13,310,470.12 |
| 加：营业外收入(元) | - | 144,823.16 | 555,160.00 | - | 46,764.58 | 140,438.78 | 281,619.14 | 144,291.75 | 112,370.19 |
| 减：营业外支出(元) | 5,439.18 | 1,637,110.51 | 541,065.49 | 436,466.97 | 236,438.23 | 13,022.79 | 61.95 | - | - |
| 五、利润总额(元) | 36,686,785.98 | 101,786,766.11 | 72,105,800.96 | 33,581,404.39 | 12,124,379.03 | 42,189,922.10 | 35,271,685.45 | 30,601,608.45 | 13,422,840.31 |
| 减：所得税费用(元) | 4,314,298.05 | 14,053,808.56 | 9,377,780.39 | 2,152,931.48 | 1,180,090.63 | -3,581,624.90 | -595,574.99 | 3,419,392.70 | 1,733,613.34 |
| 六、净利润(元) | 32,372,487.93 | 87,732,957.55 | 62,728,020.57 | 31,428,472.91 | 10,944,288.40 | 45,771,547.00 | 35,867,260.44 | 27,182,215.75 | 11,689,226.97 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 32,372,487.93 | 87,732,957.55 | 62,728,020.57 | 31,428,472.91 | 10,944,288.40 | 45,771,547.00 | 35,867,260.44 | 27,182,215.75 | 11,689,226.97 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 32,049,158.03 | 91,178,221.99 | 63,623,505.17 | 31,724,625.49 | 11,162,608.96 | 45,744,422.47 | 35,824,902.27 | 27,154,667.24 | 11,676,740.95 |
| 少数股东损益(元) | 323,329.90 | -3,445,264.44 | -895,484.60 | -296,152.58 | -218,320.56 | 27,124.53 | 42,358.17 | 27,548.51 | 12,486.02 |
| 扣除非经常性损益后的净利润(元) | 27,456,074.01 | 87,870,662.80 | 60,384,099.44 | 28,970,018.60 | 10,305,801.16 | 31,985,588.50 | 29,463,271.24 | 21,562,669.75 | 9,844,298.16 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.40 | 1.14 | 0.80 | 0.40 | 0.14 | 0.57 | 0.45 | 0.34 | 0.15 |
| 二、稀释每股收益(元) | 0.40 | 1.11 | 0.80 | 0.40 | 0.14 | 0.57 | 0.45 | 0.34 | 0.15 |
| 八、其他综合收益(元) | - | -4,462,500.00 | 1,255,117.39 | 1,255,117.39 | - | 212,500.00 | - | - | - |
| 归属于母公司股东的其他综合收益(元) | - | -4,462,500.00 | 1,255,117.39 | 1,255,117.39 | - | 212,500.00 | - | - | - |
| 九、综合收益总额(元) | 32,372,487.93 | 83,270,457.55 | 63,983,137.96 | 32,683,590.30 | 10,944,288.40 | 45,984,047.00 | 35,867,260.44 | 27,182,215.75 | 11,689,226.97 |
| 归属于母公司所有者的综合收益总额(元) | 32,049,158.03 | 86,715,721.99 | 64,878,622.56 | 32,979,742.88 | 11,162,608.96 | 45,956,922.47 | 35,824,902.27 | 27,154,667.24 | 11,676,740.95 |
| 归属于少数股东的综合收益总额(元) | 323,329.90 | -3,445,264.44 | -895,484.60 | -296,152.58 | -218,320.56 | 27,124.53 | 42,358.17 | 27,548.51 | 12,486.02 |
| 公告日期 | 2024-04-26 | 2024-03-29 | 2023-10-18 | 2023-08-31 | 2023-04-28 | 2023-04-21 | 2022-10-31 | 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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