| 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) | 510,350,593.94 | 2,020,164,966.74 | 1,435,607,469.27 | 919,004,122.78 | 437,032,670.95 | 1,545,299,429.24 | 1,055,600,060.67 | 634,637,099.13 | 353,123,219.89 |
| 营业收入(元) | 510,350,593.94 | 2,020,164,966.74 | 1,435,607,469.27 | 919,004,122.78 | 437,032,670.95 | 1,545,299,429.24 | 1,055,600,060.67 | 634,637,099.13 | 353,123,219.89 |
| 二、营业总成本(元) | 482,096,703.40 | 1,864,990,145.65 | 1,317,416,735.93 | 839,873,775.35 | 400,621,962.71 | 1,400,709,078.73 | 952,519,433.03 | 581,787,868.22 | 319,115,031.12 |
| 营业成本(元) | 402,077,686.08 | 1,572,695,709.39 | 1,094,756,760.04 | 704,640,057.07 | 339,158,673.44 | 1,178,187,963.52 | 805,643,619.92 | 486,418,885.43 | 262,807,998.40 |
| 研发费用(元) | 24,086,607.76 | 94,914,693.38 | 69,966,155.41 | 45,043,454.05 | 20,811,167.47 | 68,530,655.95 | 44,406,148.27 | 27,472,333.43 | 14,039,834.50 |
| 营业税金及附加(元) | 2,848,616.13 | 9,201,691.66 | 6,688,804.15 | 4,222,815.38 | 2,055,481.17 | 7,127,377.04 | 4,554,356.66 | 3,390,742.98 | 1,654,713.90 |
| 销售费用(元) | 8,163,055.94 | 34,079,918.33 | 25,283,703.28 | 15,463,123.90 | 8,246,786.43 | 26,972,372.43 | 19,111,664.04 | 11,760,140.89 | 4,809,459.63 |
| 管理费用(元) | 43,526,380.02 | 160,874,324.18 | 119,964,574.23 | 75,777,401.07 | 33,650,210.04 | 127,323,779.21 | 89,283,654.32 | 55,911,039.51 | 29,620,289.72 |
| 财务费用(元) | 1,394,357.47 | -6,776,191.29 | 756,738.82 | -5,273,076.12 | -3,300,355.84 | -7,433,069.42 | -10,480,010.18 | -3,165,274.02 | 6,182,734.97 |
| 其中：利息费用(元) | 2,847,840.40 | 12,730,881.09 | 11,357,873.06 | 8,190,998.73 | 1,057,124.36 | 12,005,118.47 | 7,378,774.89 | 2,839,336.21 | 1,152,277.69 |
| 其中：利息收入(元) | 326,547.63 | 11,977,578.00 | 10,654,811.17 | 6,940,600.73 | 2,154,471.48 | 4,223,601.64 | 1,225,149.40 | 552,001.78 | 358,261.93 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | 1,194,202.27 | 2,541,222.22 | 1,422,392.85 | 1,014,932.35 | - | 243,594.99 | 651,666.67 | 853,055.52 | - |
| 加：投资收益(元) | -503,433.16 | -2,706,654.96 | -863,547.74 | -112,709.82 | 211,361.63 | 3,321,777.79 | 1,756,732.41 | 1,156,757.89 | 487,127.34 |
| 其中：对联营企业和合营企业的投资收益(元) | -250,116.46 | -801,961.61 | -435,074.97 | -262,419.27 | -179,846.08 | -986,875.95 | -1,363,393.74 | -447,470.85 | -222,594.86 |
| 资产处置收益(元) | - | 61,584.09 | - | - | - | 21,422.49 | 3,516.24 | 3,516.24 | - |
| 资产减值损失(元) | -175,991.18 | -10,440,917.23 | -4,515,559.94 | -4,533,587.15 | -489,191.66 | -5,138,622.70 | -3,770,671.92 | -3,154,377.20 | -12,318.66 |
| 信用减值损失(元) | 2,528,280.66 | -8,688,240.96 | -5,381,348.94 | -6,005,147.08 | 14,480.12 | -9,151,372.52 | -4,631,426.14 | -17,873.26 | -53,164.93 |
| 其他收益(元) | 13,150,786.73 | 21,273,766.00 | 14,562,933.12 | 10,092,626.82 | 4,875,304.59 | 17,734,540.38 | 10,940,106.33 | 6,863,706.95 | 3,342,759.44 |
| 四、营业利润(元) | 44,447,735.86 | 157,215,580.25 | 123,415,602.69 | 79,586,462.55 | 41,022,662.92 | 151,621,690.94 | 108,030,551.23 | 58,554,017.05 | 37,772,591.96 |
| 加：营业外收入(元) | 1,384,416.91 | 4,105,001.29 | 3,234,579.03 | 1,498,344.85 | 1,236,848.49 | 3,574,679.84 | 1,677,131.75 | 1,328,601.75 | 916,302.92 |
| 减：营业外支出(元) | 89,274.46 | 575,550.96 | 595,796.73 | 98,381.61 | 37,017.50 | 471,178.24 | 257,396.52 | 100,579.10 | 114,919.85 |
| 五、利润总额(元) | 45,742,878.31 | 160,745,030.58 | 126,054,384.99 | 80,986,425.79 | 42,222,493.91 | 154,725,192.54 | 109,450,286.46 | 59,782,039.70 | 38,573,975.03 |
| 减：所得税费用(元) | 4,959,750.16 | 573,759.22 | 2,622,526.19 | 2,098,671.44 | 5,190,469.25 | 10,465,878.17 | 15,454,110.17 | 9,026,040.91 | 4,527,229.59 |
| 六、净利润(元) | 40,783,128.15 | 160,171,271.36 | 123,431,858.80 | 78,887,754.35 | 37,032,024.66 | 144,259,314.37 | 93,996,176.29 | 50,755,998.79 | 34,046,745.44 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 40,783,128.15 | 160,171,271.36 | 123,431,858.80 | 78,887,754.35 | 37,032,024.66 | 144,259,314.37 | 93,996,176.29 | 50,755,998.79 | 34,046,745.44 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 42,391,821.13 | 145,984,303.30 | 115,072,197.64 | 73,097,377.71 | 35,687,975.56 | 133,640,100.90 | 90,873,193.53 | 50,755,998.79 | 34,046,745.44 |
| 少数股东损益(元) | -1,608,692.98 | 14,186,968.06 | 8,359,661.16 | 5,790,376.64 | 1,344,049.10 | 10,619,213.47 | 3,122,982.76 | - | - |
| 扣除非经常性损益后的净利润(元) | 35,627,715.04 | 124,817,421.07 | 100,017,007.16 | 62,400,466.22 | 30,578,413.10 | 101,040,861.42 | 77,260,336.94 | 41,641,355.67 | 29,890,719.34 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.23 | 0.82 | 0.66 | 0.43 | 0.22 | 0.84 | 0.57 | 0.32 | 0.21 |
| 二、稀释每股收益(元) | 0.22 | 0.80 | 0.64 | 0.42 | 0.20 | 0.82 | 0.57 | 0.32 | 0.21 |
| 八、其他综合收益(元) | 20,146,496.81 | 90,489,793.91 | 63,632,301.20 | 96,370,902.24 | 10,541,971.59 | 53,526,057.08 | 50,209,714.58 | 24,861,490.65 | 11,496,934.40 |
| 归属于母公司股东的其他综合收益(元) | 20,146,496.81 | 90,489,793.91 | 63,632,301.20 | 96,370,902.24 | 10,541,971.59 | 53,526,057.08 | 50,209,714.58 | 24,861,490.65 | 11,496,934.40 |
| 九、综合收益总额(元) | 60,929,624.96 | 250,661,065.27 | 187,064,160.00 | 175,258,656.59 | 47,600,986.78 | 197,785,371.45 | 144,205,890.87 | 75,617,489.44 | 45,543,679.84 |
| 归属于母公司所有者的综合收益总额(元) | 62,538,317.94 | 236,474,097.21 | 178,704,498.84 | 169,468,279.95 | 46,256,937.68 | 187,166,157.98 | 141,082,908.11 | 75,617,489.44 | 45,543,679.84 |
| 归属于少数股东的综合收益总额(元) | -1,608,692.98 | 14,186,968.06 | 8,359,661.16 | 5,790,376.64 | 1,344,049.10 | 10,619,213.47 | 3,122,982.76 | - | - |
| 公告日期 | 2024-04-30 | 2024-04-10 | 2023-10-28 | 2023-08-11 | 2023-04-29 | 2023-04-06 | 2022-10-21 | 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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