| 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) | 307,096,749.41 | 1,404,154,253.80 | 1,058,245,860.72 | 640,983,600.90 | 278,697,953.43 | 1,841,527,634.77 | 1,442,342,906.72 | 941,263,743.07 | 480,459,964.60 |
| 营业收入(元) | 307,096,749.41 | 1,404,154,253.80 | 1,058,245,860.72 | 640,983,600.90 | 278,697,953.43 | 1,841,527,634.77 | 1,442,342,906.72 | 941,263,743.07 | 480,459,964.60 |
| 二、营业总成本(元) | 253,298,865.02 | 1,158,520,592.46 | 879,903,543.36 | 548,267,548.56 | 246,513,651.36 | 1,401,166,650.71 | 1,087,006,524.14 | 714,683,474.29 | 368,184,062.85 |
| 营业成本(元) | 201,289,902.47 | 932,400,143.32 | 711,932,363.09 | 438,055,481.27 | 192,129,016.13 | 1,197,495,853.36 | 947,962,002.39 | 628,159,572.37 | 326,293,532.01 |
| 研发费用(元) | 22,233,112.92 | 94,840,483.70 | 69,909,712.03 | 46,036,618.73 | 22,275,127.01 | 88,113,199.83 | 61,581,816.20 | 37,850,423.79 | 19,127,548.49 |
| 营业税金及附加(元) | 3,479,834.16 | 15,345,780.63 | 10,725,371.36 | 6,910,837.83 | 3,225,102.02 | 11,051,948.59 | 8,156,804.64 | 5,198,920.70 | 1,947,077.62 |
| 销售费用(元) | 2,881,920.01 | 15,505,807.77 | 10,024,215.53 | 6,462,062.93 | 3,302,182.06 | 16,187,257.87 | 9,124,583.50 | 5,370,287.30 | 2,011,580.74 |
| 管理费用(元) | 17,540,218.87 | 70,227,924.75 | 53,969,795.38 | 33,956,455.55 | 16,476,019.32 | 55,800,167.50 | 36,556,739.85 | 23,290,134.24 | 13,212,122.39 |
| 财务费用(元) | 5,873,876.59 | 30,200,452.29 | 23,342,085.97 | 16,846,092.25 | 9,106,204.82 | 32,518,223.56 | 23,624,577.56 | 14,814,135.89 | 5,592,201.60 |
| 其中：利息费用(元) | 11,668,576.56 | 42,385,725.03 | 32,697,692.34 | 21,240,491.80 | 10,411,223.90 | 36,379,716.30 | 24,667,470.06 | 15,296,474.32 | 5,966,228.93 |
| 其中：利息收入(元) | 6,616,549.32 | 13,516,051.61 | 10,257,617.46 | 4,854,702.82 | 1,654,869.96 | 4,280,601.18 | 3,362,205.33 | 2,172,199.51 | 620,060.51 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | 361,094.32 | -5,399,506.50 | -1,979,655.44 | -187,592.28 | -2,450,563.88 | 910,021.82 | 3,091,832.05 | 1,270,406.78 | -411,986.90 |
| 加：投资收益(元) | 359,548.89 | 96,688,837.89 | 14,329,743.43 | 9,108,130.97 | 7,672,971.77 | 23,838,066.43 | 14,122,296.00 | 9,513,309.50 | 3,979,380.96 |
| 其中：对联营企业和合营企业的投资收益(元) | -111,913.37 | -11,723.17 | -121,597.24 | - | - | - | - | - | - |
| 资产处置收益(元) | - | 36,602.63 | 59,583.26 | 59,583.26 | 2,403.91 | 142,616.23 | 33,160.20 | 19,827.78 | - |
| 信用减值损失(元) | 2,448,684.96 | -317,916.54 | -6,823,576.65 | 1,516,467.72 | 5,050,702.86 | 3,566,829.71 | 2,718,074.87 | 381,866.43 | -1,372,198.01 |
| 其他收益(元) | 3,931,198.02 | 19,642,098.92 | 9,264,201.23 | 5,678,903.86 | 2,665,938.85 | 7,676,094.83 | 3,924,294.18 | 3,195,058.70 | 1,984,754.60 |
| 四、营业利润(元) | 60,898,410.58 | 356,283,777.74 | 193,192,613.19 | 108,891,545.87 | 45,125,755.58 | 476,494,613.08 | 379,226,039.88 | 240,960,737.97 | 116,455,852.40 |
| 加：营业外收入(元) | - | 434,668.56 | 374,207.26 | 366,994.34 | 312,537.34 | 10,340.98 | 3,989.74 | 3,989.74 | - |
| 减：营业外支出(元) | 156,698.61 | 5,168,498.11 | 89,451.41 | 62,751.02 | 42,976.83 | 1,657,136.94 | 1,561,320.36 | 1,391,467.98 | 349,340.76 |
| 五、利润总额(元) | 60,741,711.97 | 351,549,948.19 | 193,477,369.04 | 109,195,789.19 | 45,395,316.09 | 474,847,817.12 | 377,668,709.26 | 239,573,259.73 | 116,106,511.64 |
| 减：所得税费用(元) | 7,166,367.05 | 51,995,484.10 | 29,217,530.91 | 17,021,529.45 | 4,030,694.18 | 47,525,756.79 | 48,565,609.34 | 36,004,608.72 | 16,227,309.44 |
| 六、净利润(元) | 53,575,344.92 | 299,554,464.09 | 164,259,838.13 | 92,174,259.74 | 41,364,621.91 | 427,322,060.33 | 329,103,099.92 | 203,568,651.01 | 99,879,202.20 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 53,575,344.92 | 299,554,464.09 | 164,259,838.13 | 92,174,259.74 | 41,364,621.91 | 427,322,060.33 | 329,103,099.92 | 203,568,651.01 | 99,879,202.20 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 53,786,754.01 | 297,157,487.11 | 161,524,702.57 | 89,878,920.30 | 39,729,245.60 | 424,200,310.44 | 327,870,104.19 | 204,170,321.31 | 99,956,922.35 |
| 少数股东损益(元) | -211,409.09 | 2,396,976.98 | 2,735,135.56 | 2,295,339.44 | 1,635,376.31 | 3,121,749.89 | 1,232,995.73 | -601,670.30 | -77,720.15 |
| 扣除非经常性损益后的净利润(元) | 51,651,730.14 | 208,943,738.91 | 141,850,795.22 | 76,387,402.66 | 32,413,227.02 | 394,899,252.47 | 308,289,512.97 | 192,522,182.60 | 95,489,817.50 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.16 | 0.87 | 0.47 | 0.26 | 0.17 | 1.83 | 1.41 | 0.88 | 0.43 |
| 二、稀释每股收益(元) | 0.16 | 0.87 | 0.47 | 0.26 | 0.17 | 1.82 | 1.41 | 0.88 | 0.43 |
| 八、其他综合收益(元) | -230,961.53 | 234,000.10 | 3,073,138.46 | 5,359,110.45 | -340,647.77 | 3,983,319.91 | 5,799,234.56 | 2,472,563.96 | -191,922.18 |
| 归属于母公司股东的其他综合收益(元) | -230,961.53 | 234,000.10 | 3,073,138.46 | 5,359,110.45 | -340,647.77 | 3,983,319.91 | 5,799,234.56 | 2,472,563.96 | -191,922.18 |
| 九、综合收益总额(元) | 53,344,383.39 | 299,788,464.19 | 167,332,976.59 | 97,533,370.19 | 41,023,974.14 | 431,305,380.24 | 334,902,334.48 | 206,041,214.97 | 99,687,280.02 |
| 归属于母公司所有者的综合收益总额(元) | 53,555,792.48 | 297,391,487.21 | 164,597,841.03 | 95,238,030.75 | 39,388,597.83 | 428,183,630.35 | 333,669,338.75 | 206,642,885.27 | 99,765,000.17 |
| 归属于少数股东的综合收益总额(元) | -211,409.09 | 2,396,976.98 | 2,735,135.56 | 2,295,339.44 | 1,635,376.31 | 3,121,749.89 | 1,232,995.73 | -601,670.30 | -77,720.15 |
| 公告日期 | 2024-04-27 | 2024-04-27 | 2023-10-28 | 2023-08-30 | 2023-04-20 | 2023-04-20 | 2022-10-24 | 2022-08-25 | 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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