| 2024年第一季度 | 2023年第四季度 | 2023年第三季度 | 2023年第二季度 | 2023年第一季度 | 2022年第四季度 | 2022年第三季度 | 2022年第二季度 | 2022年第一季度 | |
|---|---|---|---|---|---|---|---|---|---|
| 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) | 520,451,630.15 | 1,608,082,827.56 | 1,288,600,768.09 | 830,326,493.69 | 508,471,032.53 | 1,572,917,141.25 | 1,392,222,589.31 | 782,414,131.77 | 435,212,003.47 |
| 营业收入(元) | 520,451,630.15 | 1,608,082,827.56 | 1,288,600,768.09 | 830,326,493.69 | 508,471,032.53 | 1,572,917,141.25 | 1,392,222,589.31 | 782,414,131.77 | 435,212,003.47 |
| 二、营业总成本(元) | 497,787,232.71 | 1,503,384,665.36 | 1,169,299,983.37 | 721,549,930.85 | 457,758,517.79 | 1,468,255,362.92 | 1,329,007,929.34 | 665,474,179.60 | 421,328,512.16 |
| 营业成本(元) | 395,371,746.83 | 1,367,633,965.33 | 1,060,495,880.18 | 600,766,362.96 | 354,837,331.74 | 1,320,615,313.37 | 1,183,960,180.53 | 562,640,167.63 | 327,996,574.72 |
| 研发费用(元) | 4,536,854.93 | 7,332,250.49 | 12,128,146.51 | 16,234,350.28 | 9,127,363.12 | 46,739,239.23 | 50,344,531.01 | 14,889,815.18 | 11,854,495.59 |
| 营业税金及附加(元) | 3,430,541.52 | 8,466,851.43 | 6,243,859.91 | 4,298,394.96 | 5,250,314.68 | 6,153,145.03 | 4,495,773.16 | 5,029,317.98 | 3,092,655.58 |
| 销售费用(元) | 5,461,905.56 | 14,014,245.24 | 4,985,585.83 | 7,075,373.57 | 1,874,429.08 | 3,284,766.56 | 5,387,221.81 | 3,278,101.52 | 1,590,273.10 |
| 管理费用(元) | 42,721,652.45 | 62,968,032.07 | 43,855,924.67 | 40,139,364.47 | 39,099,693.79 | 40,293,987.61 | 37,055,011.94 | 36,130,864.86 | 32,873,067.45 |
| 财务费用(元) | 46,264,531.42 | 42,969,320.80 | 41,590,586.27 | 53,036,084.61 | 47,569,385.38 | 51,168,911.12 | 47,765,210.89 | 43,505,912.43 | 43,921,445.72 |
| 其中：利息费用(元) | 50,915,964.59 | 48,213,400.43 | 47,902,332.16 | 54,301,372.90 | 50,663,971.11 | 54,130,011.81 | 50,459,281.34 | 48,595,716.46 | 50,273,303.17 |
| 其中：利息收入(元) | 5,854,240.25 | 6,386,590.39 | 7,465,140.37 | 2,995,431.83 | 4,076,832.15 | 4,166,945.39 | 3,890,232.80 | 6,947,504.18 | 7,307,586.42 |
| 资产减值损失(元) | - | -10,003,082.05 | -430,948.04 | - | - | 5,144,981.57 | -1,177,649.54 | - | - |
| 信用减值损失(元) | 21,275,330.56 | -61,492,360.34 | -22,869,523.36 | -28,753,044.64 | 1,049,434.48 | -56,719,127.40 | -13,063,493.33 | -13,129,399.99 | 11,451,533.46 |
| 三、其他经营收益 | |||||||||
| 加：投资收益(元) | - | - | - | - | - | 35,853.54 | 2,935.46 | - | - |
| 其中：对联营企业和合营企业的投资收益(元) | - | - | - | - | - | - | 2,935.46 | - | - |
| 资产处置收益(元) | - | 526,758.56 | - | - | - | -161,980.92 | 161,980.93 | - | - |
| 其他收益(元) | 3,416,682.09 | 4,265,145.10 | 2,172,005.76 | 1,464,212.61 | 4,263,767.30 | 536,387.53 | 6,468,372.38 | 1,257,702.76 | 4,231,003.69 |
| 四、营业利润(元) | 47,356,410.09 | 37,994,623.47 | 98,172,319.08 | 81,254,685.45 | 56,025,716.52 | 53,497,892.65 | 55,606,805.87 | 104,798,260.29 | 29,566,028.46 |
| 加：营业外收入(元) | 28,588.57 | -5,886,871.61 | 2,850,139.74 | 5,135,323.18 | 2,455,490.86 | 17,292,714.86 | 9,269.66 | 35.38 | 1,130,348.95 |
| 减：营业外支出(元) | 1,613,267.17 | 5,753,015.44 | 1,635,152.32 | 12,074,603.44 | 1,291,637.05 | 1,625,166.41 | 2,333,151.70 | 1,251,032.27 | 1,823,935.24 |
| 五、利润总额(元) | 45,771,731.49 | 26,354,736.42 | 99,387,306.50 | 74,315,405.19 | 57,189,570.33 | 69,165,441.10 | 53,282,923.83 | 103,547,263.40 | 28,872,442.17 |
| 减：所得税费用(元) | 1,901,988.97 | -13,712,134.02 | 17,011,325.68 | 4,351,902.70 | 2,230,672.84 | -1,326,960.59 | 10,956,179.91 | 10,259,263.79 | 829,315.26 |
| 六、净利润(元) | 43,869,742.52 | 40,066,870.44 | 82,375,980.82 | 69,963,502.49 | 54,958,897.49 | 70,492,401.69 | 42,326,743.92 | 93,287,999.61 | 28,043,126.91 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 43,869,742.52 | 40,066,870.44 | 82,375,980.82 | 69,963,502.49 | 54,958,897.49 | 70,492,401.69 | 42,326,743.92 | 93,287,999.61 | 28,043,126.91 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 43,316,367.33 | 46,607,992.13 | 81,549,718.20 | 69,309,554.76 | 53,987,106.56 | 69,600,069.29 | 40,875,469.98 | 92,020,336.44 | 26,417,375.43 |
| 少数股东损益(元) | 553,375.19 | -6,541,121.69 | 826,262.62 | 653,947.73 | 971,790.93 | 892,332.40 | 1,451,273.94 | 1,267,663.17 | 1,625,751.48 |
| 扣除非经常性损益后的净利润(元) | 40,823,858.75 | 53,476,242.07 | 77,973,834.20 | 71,841,195.83 | 48,544,042.00 | 54,972,847.22 | 36,408,475.81 | 90,931,055.38 | 22,405,691.26 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.04 | 0.04 | 0.08 | 0.09 | 0.07 | 0.09 | 0.05 | 0.11 | 0.03 |
| 二、稀释每股收益(元) | 0.04 | 0.04 | 0.08 | 0.09 | 0.07 | 0.09 | 0.05 | 0.11 | 0.03 |
| 八、其他综合收益(元) | - | - | -356,488.13 | - | - | - | - | - | 9,473,642.70 |
| 归属于母公司股东的其他综合收益(元) | - | - | -356,488.13 | - | - | - | - | - | 9,473,642.70 |
| 九、综合收益总额(元) | 43,869,742.52 | 40,667,199.73 | 82,019,492.69 | 69,719,661.33 | 54,958,897.49 | 71,850,371.89 | 42,326,743.92 | 83,814,356.91 | 37,516,769.61 |
| 归属于母公司所有者的综合收益总额(元) | 43,316,367.33 | 47,208,321.42 | 81,193,230.07 | 69,065,713.60 | 53,987,106.56 | 70,958,039.49 | 40,875,469.98 | 82,546,693.74 | 35,891,018.13 |
| 归属于少数股东的综合收益总额(元) | 553,375.19 | -6,541,121.69 | 826,262.62 | 653,947.73 | 971,790.93 | 892,332.40 | 1,451,273.94 | 1,267,663.17 | 1,625,751.48 |
| 公告日期 | 2024-04-29 | 2024-04-29 | 2023-10-27 | 2023-08-24 | 2023-04-26 | 2023-04-26 | 2022-10-27 | 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 |