| 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) | 588,734,677.73 | 1,423,840,434.34 | 1,066,453,953.00 | 933,629,518.45 | 410,811,629.30 | 900,802,331.18 | 860,815,447.11 | 580,929,480.82 | 362,195,314.76 |
| 营业收入(元) | 588,734,677.73 | 1,423,840,434.34 | 1,066,453,953.00 | 933,629,518.45 | 410,811,629.30 | 900,802,331.18 | 860,815,447.11 | 580,929,480.82 | 362,195,314.76 |
| 二、营业总成本(元) | 568,007,298.35 | 1,279,211,352.48 | 917,839,650.55 | 827,860,337.51 | 400,059,816.28 | 806,165,179.92 | 757,940,472.64 | 528,663,276.05 | 351,436,729.46 |
| 营业成本(元) | 427,366,012.51 | 1,066,943,227.25 | 765,208,145.32 | 680,843,672.44 | 282,014,606.22 | 656,430,924.10 | 609,368,240.17 | 422,019,790.91 | 274,237,529.60 |
| 研发费用(元) | 53,405,265.79 | 99,732,368.01 | 67,283,774.98 | 49,762,478.55 | 34,245,247.87 | 58,320,775.84 | 47,124,463.47 | 28,272,117.33 | 16,190,746.33 |
| 营业税金及附加(元) | 4,338,150.46 | 4,397,094.83 | 3,117,774.07 | 3,242,016.59 | 2,515,787.54 | 5,246,062.01 | 1,981,434.90 | 2,571,011.69 | 1,388,988.82 |
| 销售费用(元) | 13,052,298.52 | 20,415,669.16 | 15,376,902.59 | 20,136,598.87 | 10,405,192.89 | 13,058,205.25 | 16,302,683.35 | 13,698,335.51 | 4,719,603.34 |
| 管理费用(元) | 65,409,660.52 | 85,563,831.16 | 67,606,719.32 | 66,813,242.63 | 65,319,433.09 | 72,101,206.38 | 80,707,631.67 | 57,900,308.34 | 54,994,618.65 |
| 财务费用(元) | 4,435,910.55 | 2,159,162.07 | -753,665.73 | 7,062,328.43 | 5,559,548.67 | 1,008,006.34 | 2,456,019.08 | 4,201,712.27 | -94,757.28 |
| 其中：利息费用(元) | 5,226,393.95 | 4,675,230.97 | 6,072,055.27 | 6,656,173.02 | 8,527,288.94 | 7,543,642.49 | 5,178,868.57 | 4,327,044.40 | 1,195,477.47 |
| 其中：利息收入(元) | 3,069,132.86 | 4,056,855.60 | 8,178,058.38 | 3,867,214.31 | 3,903,062.92 | 4,028,235.72 | 5,586,013.47 | 1,068,724.83 | 2,687,798.43 |
| 资产减值损失(元) | 345,438.32 | -1,777,616.80 | -2,117,254.69 | -867,521.11 | 712,479.09 | -10,427,352.69 | 163,360.30 | 1,509,395.37 | 861,287.72 |
| 信用减值损失(元) | -4,501,520.38 | -21,930,587.01 | -19,287,052.48 | -20,929,759.13 | -1,205,536.80 | -2,024,928.29 | -13,267,167.04 | -11,786,104.79 | -6,095,320.12 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | -3,632,524.86 | -13,038,575.34 | -10,092,682.19 | 76,736,312.32 | 75,123.29 | - | - | -37,698.63 | 47,671.23 |
| 加：投资收益(元) | -2,985,890.93 | 1,217,809.04 | 910,346.24 | 504,228.77 | 285,619.19 | 21,657.53 | 331,704.11 | 214,520.55 | 129,369.86 |
| 资产处置收益(元) | 54,941.74 | 19,067.52 | 54,948.50 | - | - | - | - | - | -13,827.65 |
| 其他收益(元) | 22,182,131.09 | 27,021,209.41 | 5,132,209.55 | 5,706,620.95 | 3,552,292.61 | 9,132,742.78 | 2,002,203.56 | 1,147,180.83 | 7,697,812.34 |
| 四、营业利润(元) | 32,189,954.36 | 136,140,388.68 | 123,214,817.38 | 166,876,325.37 | 14,171,790.40 | 117,040,318.04 | 92,095,102.80 | 43,313,498.10 | 13,385,578.68 |
| 加：营业外收入(元) | 5,648.93 | 58,222.24 | -8,293.65 | 741,183.09 | 4,411.60 | 2,173,303.99 | 53,386.14 | 49,747.69 | 144,567.48 |
| 减：营业外支出(元) | 111,804.18 | 562,321.92 | 96,192.98 | -68,139.62 | 76,375.78 | 154,871.46 | 20,367.31 | 55,500.00 | 21,609.43 |
| 五、利润总额(元) | 32,083,799.11 | 135,636,289.00 | 123,110,330.75 | 167,685,648.08 | 14,099,826.22 | 119,058,750.57 | 92,128,121.63 | 43,307,745.79 | 13,508,536.73 |
| 减：所得税费用(元) | -2,927,639.08 | 1,523,622.40 | 755,899.67 | 15,720,920.47 | -856,376.33 | -3,550,543.80 | 6,974,889.11 | 1,782,342.25 | 1,608,507.23 |
| 六、净利润(元) | 35,011,438.19 | 134,112,666.60 | 122,354,431.08 | 151,964,727.61 | 14,956,202.55 | 122,609,294.37 | 85,153,232.52 | 41,525,403.54 | 11,900,029.50 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 35,011,438.19 | 134,112,666.60 | 122,354,431.08 | 151,964,727.61 | 14,956,202.55 | 122,609,294.37 | 85,153,232.52 | 41,525,403.54 | 11,900,029.50 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 24,902,873.99 | 130,785,619.66 | 120,771,059.48 | 138,636,510.42 | 11,148,973.64 | 121,484,329.90 | 84,363,906.39 | 41,569,749.82 | 11,257,680.38 |
| 少数股东损益(元) | 10,108,564.20 | 3,327,046.94 | 1,583,371.60 | 13,328,217.19 | 3,807,228.91 | 1,124,964.47 | 789,326.13 | -44,346.28 | 642,349.12 |
| 扣除非经常性损益后的净利润(元) | 16,338,967.35 | 139,670,095.79 | 125,304,847.52 | 67,174,681.38 | 7,350,436.81 | 87,042,878.67 | 82,325,807.44 | 41,513,510.92 | 3,354,651.98 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.09 | 0.47 | 0.45 | 0.51 | 0.04 | 0.47 | 0.33 | 0.17 | 0.04 |
| 二、稀释每股收益(元) | 0.09 | 0.46 | 0.43 | 0.50 | 0.04 | - | - | - | 0.04 |
| 八、其他综合收益(元) | 54,853.42 | -2,916,842.16 | -173,462.86 | 1,853,574.35 | -133,860.56 | -8,684,551.35 | -1,007,213.06 | 2,080,447.87 | -123,075.56 |
| 归属于母公司股东的其他综合收益(元) | 54,853.42 | -2,916,842.16 | -173,462.86 | 1,853,574.35 | -133,860.56 | -8,684,551.35 | -1,007,213.06 | 2,080,447.87 | -123,075.56 |
| 九、综合收益总额(元) | 35,066,291.61 | 131,195,824.44 | 122,180,968.22 | 153,818,301.96 | 14,822,341.99 | 113,924,743.02 | 84,146,019.46 | 43,605,851.41 | 11,776,953.94 |
| 归属于母公司所有者的综合收益总额(元) | 24,957,727.41 | 127,868,777.50 | 120,597,596.62 | 140,490,084.77 | 11,015,113.08 | 112,799,778.55 | 83,356,693.33 | 43,650,197.69 | 11,134,604.82 |
| 归属于少数股东的综合收益总额(元) | 10,108,564.20 | 3,327,046.94 | 1,583,371.60 | 13,328,217.19 | 3,807,228.91 | 1,124,964.47 | 789,326.13 | -44,346.28 | 642,349.12 |
| 公告日期 | 2024-04-30 | 2024-04-30 | 2023-10-26 | 2023-08-25 | 2023-04-25 | 2023-04-25 | 2022-10-31 | 2022-08-20 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |