| 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) | 266,895,000.00 | 1,014,034,317.69 | 730,604,269.06 | 477,808,271.19 | 207,340,680.29 | 825,491,803.90 | 527,354,132.76 | 340,598,466.82 | 160,512,362.00 |
| 营业收入(元) | 266,895,000.00 | 1,014,034,317.69 | 730,604,269.06 | 477,808,271.19 | 207,340,680.29 | 825,491,803.90 | 527,354,132.76 | 340,598,466.82 | 160,512,362.00 |
| 二、营业总成本(元) | 169,625,400.00 | 791,662,901.01 | 573,320,875.34 | 395,817,474.39 | 179,934,300.77 | 831,922,064.00 | 578,716,623.28 | 384,335,448.93 | 175,560,381.20 |
| 营业成本(元) | 61,180,200.00 | 224,104,872.47 | 168,228,485.50 | 119,129,741.34 | 57,066,154.36 | 201,200,925.48 | 136,137,728.15 | 87,352,646.53 | 41,014,434.31 |
| 研发费用(元) | 53,162,300.00 | 282,303,603.88 | 179,648,937.99 | 129,705,413.53 | 60,101,527.05 | 313,283,788.83 | 216,576,998.56 | 146,555,826.85 | 64,161,070.33 |
| 营业税金及附加(元) | 2,144,100.00 | 9,374,342.06 | 6,839,841.97 | 4,595,165.25 | 1,931,284.53 | 6,229,902.78 | 3,732,503.36 | 2,964,704.96 | 1,969,213.47 |
| 销售费用(元) | 51,385,400.00 | 251,787,601.35 | 194,865,702.29 | 126,181,410.29 | 53,552,425.93 | 250,447,553.27 | 176,428,803.42 | 117,888,624.86 | 50,695,184.53 |
| 管理费用(元) | 16,918,500.00 | 63,103,030.27 | 52,125,348.80 | 34,581,661.49 | 14,341,536.16 | 82,730,133.77 | 66,179,754.66 | 44,774,226.00 | 24,157,401.61 |
| 财务费用(元) | -15,165,100.00 | -39,010,549.02 | -28,387,441.21 | -18,375,917.51 | -7,058,627.26 | -21,970,240.13 | -20,339,164.87 | -15,200,580.27 | -6,436,923.05 |
| 其中：利息费用(元) | 302,800.00 | 1,402,188.72 | 1,095,902.78 | 782,847.23 | 498,333.34 | 1,316,111.11 | 444,027.77 | - | - |
| 其中：利息收入(元) | 14,941,900.00 | 39,640,272.05 | 27,755,620.64 | 16,859,219.46 | 8,075,538.60 | 20,004,366.88 | 17,078,238.97 | 12,550,100.43 | 6,411,309.93 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | 5,408,000.00 | 19,399,484.62 | 13,743,429.45 | 9,653,123.73 | 4,857,604.53 | 35,456,763.85 | 24,876,309.50 | 13,809,306.87 | 5,716,626.11 |
| 加：投资收益(元) | -3,438,800.00 | -16,399,243.89 | -12,814,911.96 | -8,544,911.96 | -3,750,000.00 | -15,481,421.57 | -37,658.14 | -37,658.14 | - |
| 其中：对联营企业和合营企业的投资收益(元) | -3,438,800.00 | -16,399,243.89 | -12,814,911.96 | -8,544,911.96 | -3,750,000.00 | -15,481,421.57 | -37,658.14 | -37,658.14 | - |
| 资产处置收益(元) | - | 56,391,358.48 | -1,422,710.90 | -1,379,946.57 | -333,877.19 | -944,858.76 | -782,404.60 | -148,551.32 | -129,725.31 |
| 资产减值损失(元) | -72,000.00 | 1,063,502.43 | -456,264.40 | -396,104.00 | 1,321,979.19 | -3,611,885.23 | -3,814,494.49 | -4,188,964.43 | -860,142.60 |
| 信用减值损失(元) | -389,900.00 | 6,803,448.62 | 6,815,968.18 | 6,630,399.60 | 157,785.88 | -5,494,059.53 | -6,004,096.15 | -6,077,197.32 | 502,305.96 |
| 其他收益(元) | 5,090,200.00 | 28,583,998.54 | 11,271,306.80 | 7,270,539.41 | 3,280,302.01 | 33,449,555.64 | 21,998,442.92 | 17,463,996.03 | 4,658,881.53 |
| 四、营业利润(元) | 103,867,100.00 | 318,213,965.48 | 174,420,210.89 | 95,223,897.01 | 32,940,173.94 | 36,943,834.30 | -15,126,391.48 | -22,916,050.42 | -5,160,073.51 |
| 减：营业外支出(元) | 4,000,700.00 | 7,579,832.05 | 5,161,067.59 | 1,706,958.23 | 1,333,413.95 | 7,988,101.76 | 5,316,812.26 | 3,496,869.34 | 2,366,767.16 |
| 五、利润总额(元) | 99,866,400.00 | 310,634,133.43 | 169,259,143.30 | 93,516,938.78 | 31,606,759.99 | 28,955,732.54 | -20,443,203.74 | -26,412,919.76 | -7,526,840.67 |
| 减：所得税费用(元) | 11,105,200.00 | 27,274,171.53 | 14,358,935.50 | 4,359,576.97 | 1,020,073.96 | -16,478,818.47 | -14,447,330.48 | -13,310,639.83 | -4,928,322.55 |
| 六、净利润(元) | 88,761,200.00 | 283,359,961.90 | 154,900,207.80 | 89,157,361.81 | 30,586,686.03 | 45,434,551.01 | -5,995,873.26 | -13,102,279.93 | -2,598,518.12 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 88,761,200.00 | 283,359,961.90 | 154,900,207.80 | 89,157,361.81 | 30,586,686.03 | 45,434,551.01 | -5,995,873.26 | -13,102,279.93 | -2,598,518.12 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 91,119,100.00 | 294,614,423.23 | 163,916,132.74 | 94,754,571.46 | 33,514,747.78 | 49,297,357.94 | 1,177,032.01 | -7,189,365.95 | 349,316.07 |
| 少数股东损益(元) | -2,357,900.00 | -11,254,461.33 | -9,015,924.94 | -5,597,209.65 | -2,928,061.75 | -3,862,806.93 | -7,172,905.27 | -5,912,913.98 | -2,947,834.19 |
| 扣除非经常性损益后的净利润(元) | 85,758,300.00 | 206,622,700.00 | 150,174,534.19 | 83,643,165.85 | 28,246,686.11 | 242,461.61 | -31,726,524.50 | -29,058,399.49 | -5,364,803.09 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.15 | 0.48 | 0.27 | 0.15 | 0.05 | 0.08 | - | -0.01 | - |
| 二、稀释每股收益(元) | 0.15 | 0.48 | 0.27 | 0.15 | 0.05 | 0.08 | - | -0.01 | - |
| 八、其他综合收益(元) | 930,000.00 | 1,956,456.70 | 4,547,987.23 | 5,136,220.30 | -3,328,807.32 | 6,660,322.60 | 13,855,628.21 | 4,479,207.80 | -4,728,395.14 |
| 归属于母公司股东的其他综合收益(元) | 930,000.00 | 1,956,456.70 | 4,547,987.23 | 5,136,220.30 | -3,328,807.32 | 6,660,322.60 | 13,855,628.21 | 4,479,207.80 | -4,728,395.14 |
| 九、综合收益总额(元) | 89,691,300.00 | 285,316,418.60 | 159,448,195.03 | 94,293,582.11 | 27,257,878.71 | 52,094,873.61 | 7,859,754.95 | -8,623,072.13 | -7,326,913.26 |
| 归属于母公司所有者的综合收益总额(元) | 92,049,100.00 | 296,570,879.93 | 168,464,119.97 | 99,890,791.76 | 30,185,940.46 | 55,957,680.54 | 15,032,660.22 | -2,710,158.15 | -4,379,079.07 |
| 归属于少数股东的综合收益总额(元) | -2,357,800.00 | -11,254,461.33 | -9,015,924.94 | -5,597,209.65 | -2,928,061.75 | -3,862,806.93 | -7,172,905.27 | -5,912,913.98 | -2,947,834.19 |
| 公告日期 | 2024-04-26 | 2024-03-21 | 2023-10-19 | 2023-08-25 | 2023-04-26 | 2023-03-22 | 2022-10-29 | 2022-08-25 | 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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