| 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) | 452,795,597.38 | 2,066,922,966.26 | 1,526,809,883.90 | 950,077,062.24 | 402,815,048.88 | 1,773,768,069.93 | 1,237,259,324.98 | 806,146,887.24 | 366,559,711.66 |
| 营业收入(元) | 452,795,597.38 | 2,066,922,966.26 | 1,526,809,883.90 | 950,077,062.24 | 402,815,048.88 | 1,773,768,069.93 | 1,237,259,324.98 | 806,146,887.24 | 366,559,711.66 |
| 二、营业总成本(元) | 425,748,083.74 | 1,942,836,180.54 | 1,426,867,516.59 | 901,556,274.27 | 382,282,797.67 | 1,700,828,935.55 | 1,190,229,172.90 | 777,686,219.74 | 351,091,084.65 |
| 营业成本(元) | 350,394,155.58 | 1,622,755,384.34 | 1,203,688,958.18 | 757,367,864.95 | 321,890,060.69 | 1,404,345,391.77 | 994,315,658.77 | 652,414,188.00 | 295,012,442.38 |
| 研发费用(元) | 19,471,226.41 | 80,650,229.67 | 62,828,416.83 | 42,776,093.00 | 15,840,998.20 | 66,749,784.10 | 51,942,792.84 | 32,499,087.87 | 13,459,088.37 |
| 营业税金及附加(元) | 1,999,392.00 | 13,959,860.28 | 9,392,948.36 | 5,399,873.79 | 1,813,293.73 | 11,259,621.28 | 6,345,415.38 | 4,056,578.18 | 1,534,143.80 |
| 销售费用(元) | 27,351,666.70 | 95,145,260.78 | 65,525,298.78 | 36,462,250.56 | 17,540,269.02 | 80,259,912.14 | 50,284,974.44 | 31,401,183.72 | 14,900,431.18 |
| 管理费用(元) | 24,855,632.32 | 119,870,514.00 | 76,806,122.29 | 53,078,246.46 | 21,750,684.19 | 119,636,439.82 | 71,639,435.92 | 46,843,983.28 | 21,313,182.67 |
| 财务费用(元) | 1,676,010.73 | 10,454,931.47 | 8,625,772.15 | 6,471,945.51 | 3,447,491.84 | 18,577,786.44 | 15,700,895.55 | 10,471,198.69 | 4,871,796.25 |
| 其中：利息费用(元) | 1,555,435.03 | 12,057,552.91 | 9,390,965.44 | 6,820,476.83 | 3,707,514.28 | 16,294,163.06 | 12,547,204.97 | 8,560,285.76 | 4,055,653.52 |
| 其中：利息收入(元) | 242,543.72 | 1,717,881.86 | 660,577.48 | 525,672.53 | 403,184.06 | 1,041,148.39 | 739,994.92 | 617,991.67 | 269,881.60 |
| 三、其他经营收益 | |||||||||
| 加：投资收益(元) | - | 1,165.41 | 48,499.93 | - | - | -54,668.72 | 145,800.00 | 121,500.00 | 121,500.00 |
| 资产处置收益(元) | 32,137.62 | 11,384.07 | -35,093.83 | - | - | 14,759.53 | - | - | - |
| 资产减值损失(元) | 1,397,650.68 | -6,866,272.14 | -3,968,100.66 | 513,822.84 | 136,685.54 | -10,057,845.98 | 5,991,147.38 | 6,997,348.31 | 422,812.23 |
| 信用减值损失(元) | -2,848,437.05 | -1,922,983.58 | -8,077,961.11 | -7,292,368.03 | -2,893,679.77 | -29,429,448.55 | -21,432,578.96 | -11,095,661.88 | -6,346,211.61 |
| 其他收益(元) | 2,408,607.27 | 13,957,245.39 | 4,381,832.42 | 2,386,310.67 | 1,008,545.44 | 5,069,152.67 | 3,207,340.30 | 1,852,529.64 | 985,032.96 |
| 四、营业利润(元) | 28,037,472.16 | 129,267,324.87 | 92,291,544.06 | 44,128,553.45 | 18,783,802.42 | 38,481,083.33 | 34,941,860.80 | 26,336,383.57 | 10,651,760.59 |
| 加：营业外收入(元) | 340,220.11 | 1,403,459.53 | 1,045,349.56 | 883,293.79 | 329,106.50 | 30,560,290.26 | 6,190,950.40 | 3,778,018.96 | 203,796.51 |
| 减：营业外支出(元) | 609,080.77 | 17,419,967.63 | 25,981.22 | 45,306.70 | 4,365.67 | 870,181.73 | 314,479.27 | 137,390.77 | 116,697.30 |
| 五、利润总额(元) | 27,768,611.50 | 113,250,816.77 | 93,310,912.40 | 44,966,540.54 | 19,108,543.25 | 68,171,191.86 | 40,818,331.93 | 29,977,011.76 | 10,738,859.80 |
| 减：所得税费用(元) | 5,858,829.97 | 23,642,649.38 | 19,973,728.05 | 10,558,716.33 | 3,815,758.68 | 16,627,514.28 | 10,145,044.42 | 7,412,133.24 | 2,885,567.25 |
| 六、净利润(元) | 21,909,781.53 | 89,608,167.39 | 73,337,184.35 | 34,407,824.21 | 15,292,784.57 | 51,543,677.58 | 30,673,287.51 | 22,564,878.52 | 7,853,292.55 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 21,909,781.53 | 89,608,167.39 | 73,337,184.35 | 34,407,824.21 | 15,292,784.57 | 51,543,677.58 | 30,673,287.51 | 22,564,878.52 | 7,853,292.55 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 14,020,757.51 | 64,374,051.97 | 48,232,069.65 | 20,871,716.54 | 10,319,187.24 | 31,498,542.24 | 18,994,958.56 | 14,077,339.00 | 4,460,217.20 |
| 少数股东损益(元) | 7,889,024.02 | 25,234,115.42 | 25,105,114.70 | 13,536,107.67 | 4,973,597.33 | 20,045,135.34 | 11,678,328.95 | 8,487,539.52 | 3,393,075.35 |
| 扣除非经常性损益后的净利润(元) | 13,766,730.09 | 72,113,574.13 | 46,095,266.36 | 19,387,717.21 | 9,651,234.98 | 8,368,991.08 | 11,431,358.57 | 9,365,896.46 | 2,909,989.57 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.02 | 0.09 | 0.07 | 0.03 | 0.01 | 0.05 | 0.03 | 0.02 | 0.01 |
| 二、稀释每股收益(元) | 0.02 | 0.09 | 0.07 | 0.03 | 0.01 | 0.05 | 0.03 | 0.02 | 0.01 |
| 八、其他综合收益(元) | -14,579.39 | 247,817.18 | 553,416.87 | 628,256.01 | 51,696.57 | 952,464.27 | 1,607,018.92 | 739,326.86 | -93,659.00 |
| 归属于母公司股东的其他综合收益(元) | -10,148.45 | 163,708.08 | 347,059.44 | 391,318.59 | 45,060.29 | 561,116.79 | 956,463.77 | 438,026.16 | -60,026.58 |
| 归属于少数股东的其他综合收益(元) | -4,430.94 | 84,109.10 | 206,357.43 | 236,937.42 | 6,636.28 | 391,347.48 | 650,555.15 | 301,300.70 | -33,632.42 |
| 九、综合收益总额(元) | 21,895,202.14 | 89,855,984.57 | 73,890,601.22 | 35,036,080.22 | 15,344,481.14 | 52,496,141.85 | 32,280,306.43 | 23,304,205.38 | 7,759,633.55 |
| 归属于母公司所有者的综合收益总额(元) | 14,010,609.06 | 64,537,760.05 | 48,579,129.09 | 21,263,035.13 | 10,364,247.53 | 32,059,659.03 | 19,951,422.33 | 14,515,365.16 | 4,400,190.62 |
| 归属于少数股东的综合收益总额(元) | 7,884,593.08 | 25,318,224.52 | 25,311,472.13 | 13,773,045.09 | 4,980,233.61 | 20,436,482.82 | 12,328,884.10 | 8,788,840.22 | 3,359,442.93 |
| 公告日期 | 2024-04-30 | 2024-04-16 | 2023-10-28 | 2023-08-29 | 2023-04-29 | 2023-04-15 | 2022-10-26 | 2022-08-18 | 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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