| 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) | 280,635,323.92 | 1,454,083,834.63 | 1,078,734,258.00 | 670,521,602.63 | 263,164,114.62 | 1,372,750,722.57 | 1,127,975,611.63 | 833,276,101.47 | 328,013,319.85 |
| 营业收入(元) | 280,635,323.92 | 1,454,083,834.63 | 1,078,734,258.00 | 670,521,602.63 | 263,164,114.62 | 1,372,750,722.57 | 1,127,975,611.63 | 833,276,101.47 | 328,013,319.85 |
| 二、营业总成本(元) | 262,070,451.43 | 1,278,760,395.32 | 944,075,900.83 | 596,772,120.83 | 249,222,747.01 | 1,240,579,706.62 | 971,184,982.11 | 671,356,843.59 | 285,301,484.08 |
| 营业成本(元) | 232,863,497.68 | 1,131,991,841.29 | 839,515,322.32 | 532,039,645.43 | 210,650,913.85 | 1,082,766,728.91 | 835,445,317.56 | 583,306,307.16 | 235,649,529.71 |
| 研发费用(元) | 3,914,400.77 | 23,375,436.75 | 17,716,342.44 | 6,975,613.60 | 2,682,651.14 | 25,079,706.30 | 21,336,190.42 | 13,676,856.88 | 5,974,122.39 |
| 营业税金及附加(元) | 4,909,949.66 | 24,742,147.36 | 18,531,243.09 | 12,227,178.02 | 5,513,887.14 | 22,913,777.00 | 17,493,458.23 | 11,597,410.90 | 5,145,398.75 |
| 销售费用(元) | 473,084.48 | 2,120,859.24 | 1,564,602.99 | 1,053,393.63 | 598,096.59 | 2,151,338.27 | 1,572,320.39 | 937,436.89 | 466,972.73 |
| 管理费用(元) | 31,212,048.95 | 135,954,654.57 | 96,200,705.04 | 64,520,824.19 | 38,776,757.15 | 142,685,007.10 | 121,499,431.54 | 79,207,303.35 | 45,776,905.81 |
| 财务费用(元) | -11,302,530.11 | -39,424,543.89 | -29,452,315.05 | -20,044,534.04 | -8,999,558.86 | -35,016,850.96 | -26,161,736.03 | -17,368,471.59 | -7,711,445.31 |
| 其中：利息费用(元) | - | - | - | - | - | - | 291,872.99 | 291,872.99 | 48,331.33 |
| 其中：利息收入(元) | 11,760,574.03 | 41,073,947.34 | 30,598,963.93 | 20,786,663.79 | 9,314,070.21 | 35,842,705.20 | 26,952,484.56 | 17,925,632.74 | 7,774,038.31 |
| 三、其他经营收益 | |||||||||
| 加：投资收益(元) | 8,849,650.57 | 99,876,495.56 | 74,411,068.62 | 53,014,054.67 | 6,460,511.72 | 99,547,886.00 | 82,669,852.48 | 43,995,452.62 | 10,826,492.34 |
| 其中：对联营企业和合营企业的投资收益(元) | 8,849,650.57 | 79,407,383.06 | 53,941,956.12 | 32,482,054.67 | 6,460,511.72 | 83,183,729.30 | 66,013,822.79 | 43,995,452.62 | 10,826,492.34 |
| 资产处置收益(元) | - | 1,682,670.58 | - | - | - | 1,141.77 | 1,141.77 | 1,141.77 | 1,141.77 |
| 资产减值损失(元) | - | - | - | - | - | -1,012,134.64 | - | - | - |
| 信用减值损失(元) | - | 8,898,645.35 | 7,267,302.88 | 2,867,302.88 | - | 5,007,963.64 | 3,946,985.24 | 3,946,985.24 | 700,000.00 |
| 其他收益(元) | 80,837.41 | 270,558.27 | 167,504.84 | 167,504.84 | 86,524.44 | 695,697.92 | 572,817.52 | 572,817.52 | 120,637.12 |
| 四、营业利润(元) | 27,495,360.47 | 286,051,809.07 | 216,504,233.51 | 129,798,344.19 | 20,488,403.77 | 236,411,570.64 | 243,981,426.53 | 210,435,655.03 | 54,360,107.00 |
| 加：营业外收入(元) | 2,800.00 | 33,900.31 | 849,323.60 | 613,292.21 | 45,638.14 | 2,913,933.64 | 2,712,998.12 | 1,999,695.77 | 11,800.00 |
| 减：营业外支出(元) | 114,391.30 | 366,804.95 | 405,782.55 | 363,545.52 | 253,946.61 | 1,780,715.16 | 57,963.52 | 40,400.00 | 30,700.00 |
| 五、利润总额(元) | 27,383,769.17 | 285,718,904.43 | 216,947,774.56 | 130,048,090.88 | 20,280,095.30 | 237,544,789.12 | 246,636,461.13 | 212,394,950.80 | 54,341,207.00 |
| 减：所得税费用(元) | 4,440,922.99 | 45,598,610.82 | 36,232,010.13 | 20,184,958.69 | 3,450,861.25 | 29,955,789.09 | 40,837,457.86 | 42,079,087.25 | 10,870,449.05 |
| 六、净利润(元) | 22,942,846.18 | 240,120,293.61 | 180,715,764.43 | 109,863,132.19 | 16,829,234.05 | 207,589,000.03 | 205,799,003.27 | 170,315,863.55 | 43,470,757.95 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 22,942,846.18 | 240,120,293.61 | 180,715,764.43 | 109,863,132.19 | 16,829,234.05 | 207,589,000.03 | 205,799,003.27 | 170,315,863.55 | 43,470,757.95 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 22,064,263.87 | 235,250,192.37 | 176,778,945.54 | 106,516,912.58 | 16,430,688.23 | 203,112,909.53 | 199,458,923.14 | 162,941,300.01 | 40,809,000.21 |
| 少数股东损益(元) | 878,582.31 | 4,870,101.24 | 3,936,818.89 | 3,346,219.61 | 398,545.82 | 4,476,090.50 | 6,340,080.13 | 7,374,563.54 | 2,661,757.74 |
| 扣除非经常性损益后的净利润(元) | 21,786,948.65 | 228,846,495.64 | 175,265,370.50 | 105,468,820.76 | 16,389,321.50 | 200,730,077.47 | 196,473,536.54 | 160,670,320.48 | 40,537,165.42 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.04 | 0.40 | 0.30 | 0.18 | 0.03 | 0.34 | 0.34 | 0.27 | 0.07 |
| 二、稀释每股收益(元) | 0.04 | 0.40 | 0.30 | 0.18 | 0.03 | 0.34 | 0.34 | 0.27 | 0.07 |
| 八、其他综合收益(元) | 1,814,078.65 | -6,565,708.47 | -8,685,200.07 | - | - | 4,667,313.57 | - | - | - |
| 归属于母公司股东的其他综合收益(元) | 1,814,078.65 | -6,565,708.47 | -8,685,200.07 | - | - | 4,667,313.57 | - | - | - |
| 九、综合收益总额(元) | 24,756,924.83 | 233,554,585.14 | 172,030,564.36 | 109,863,132.19 | 16,829,234.05 | 212,256,313.60 | 205,799,003.27 | 170,315,863.55 | 43,470,757.95 |
| 归属于母公司所有者的综合收益总额(元) | 23,878,342.52 | 228,684,483.90 | 168,093,745.47 | 106,516,912.58 | 16,430,688.23 | 207,780,223.10 | 199,458,923.14 | 162,941,300.01 | 40,809,000.21 |
| 归属于少数股东的综合收益总额(元) | 878,582.31 | 4,870,101.24 | 3,936,818.89 | 3,346,219.61 | 398,545.82 | 4,476,090.50 | 6,340,080.13 | 7,374,563.54 | 2,661,757.74 |
| 公告日期 | 2024-04-20 | 2024-03-23 | 2023-10-21 | 2023-08-19 | 2023-04-22 | 2023-03-25 | 2022-10-26 | 2022-08-20 | 2022-04-23 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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