| 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) | 329,943,173.34 | 1,238,612,924.86 | 902,709,162.44 | 586,369,881.82 | 288,215,371.69 | 1,290,359,635.44 | 934,686,974.73 | 623,168,473.47 | 295,606,129.86 |
| 营业收入(元) | 329,943,173.34 | 1,238,612,924.86 | 902,709,162.44 | 586,369,881.82 | 288,215,371.69 | 1,290,359,635.44 | 934,686,974.73 | 623,168,473.47 | 295,606,129.86 |
| 二、营业总成本(元) | 304,587,842.00 | 1,161,271,690.24 | 856,663,461.65 | 545,432,699.17 | 270,698,632.25 | 1,235,671,581.88 | 888,632,086.87 | 587,069,152.15 | 267,371,680.26 |
| 营业成本(元) | 236,236,813.37 | 894,638,737.26 | 646,757,489.32 | 405,453,523.43 | 204,267,453.48 | 948,335,464.05 | 686,855,146.12 | 452,096,998.47 | 204,008,016.72 |
| 研发费用(元) | 8,956,487.54 | 38,408,973.06 | 28,324,839.92 | 19,647,383.85 | 9,899,128.03 | 40,319,530.65 | 31,985,442.73 | 23,012,152.31 | 12,029,555.25 |
| 营业税金及附加(元) | 1,931,785.03 | 9,443,813.14 | 6,561,634.70 | 4,395,227.64 | 2,089,810.73 | 9,697,399.45 | 6,676,493.91 | 4,476,349.42 | 1,880,757.01 |
| 销售费用(元) | 8,887,767.45 | 26,364,488.86 | 18,798,245.69 | 11,779,150.65 | 5,795,020.34 | 36,103,191.83 | 25,461,465.97 | 19,178,777.97 | 10,845,361.42 |
| 管理费用(元) | 29,256,257.35 | 113,165,528.56 | 93,292,202.53 | 60,787,511.36 | 27,754,138.53 | 133,976,489.83 | 90,856,817.81 | 57,867,353.16 | 26,333,399.12 |
| 财务费用(元) | 19,318,731.26 | 79,250,149.36 | 62,929,049.49 | 43,369,902.24 | 20,893,081.14 | 67,239,506.07 | 46,796,720.33 | 30,437,520.82 | 12,274,590.74 |
| 其中：利息费用(元) | 16,264,586.25 | 65,074,145.64 | 52,136,911.25 | 35,049,170.83 | 18,939,880.25 | 54,411,413.72 | 40,932,945.29 | 26,313,726.85 | 11,484,240.92 |
| 其中：利息收入(元) | 134,945.40 | 1,622,803.14 | 1,170,971.65 | 932,529.95 | 587,459.42 | 1,997,222.87 | -1,695,322.60 | -1,356,453.21 | -461,564.56 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | - | -5,861,994.10 | - | - | - | 700,691.75 | - | - | - |
| 加：投资收益(元) | -7,677.97 | 2,991,124.61 | 4,510,843.89 | 4,498,038.41 | -17,073.76 | 23,418,799.02 | 23,605,791.38 | 23,598,915.17 | 1,404,333.33 |
| 其中：对联营企业和合营企业的投资收益(元) | -7,677.97 | -1,364,374.98 | -14,189.27 | -17,073.76 | -17,073.76 | 1,413,700.21 | 1,411,132.93 | 1,404,257.72 | 1,404,333.33 |
| 资产处置收益(元) | - | - | - | - | 9,737.12 | 854,523.69 | 863,087.14 | 807,528.88 | 2,477.88 |
| 资产减值损失(元) | - | -18,238,248.56 | -407,317.27 | - | - | -2,203,113.04 | 166,648.39 | 100,100.72 | - |
| 信用减值损失(元) | -906,058.92 | -12,722,756.33 | -3,933,985.83 | 1,765,181.12 | 1,288,681.60 | -20,205,527.22 | -21,497,661.08 | -16,272,030.60 | -20,974,511.96 |
| 其他收益(元) | 4,496,354.34 | 10,605,325.09 | 4,854,092.58 | 2,669,164.49 | 1,557,791.78 | 9,696,634.06 | 8,469,038.82 | 3,749,143.52 | 473,981.36 |
| 四、营业利润(元) | 28,937,948.79 | 54,114,685.33 | 51,069,334.16 | 49,869,566.67 | 20,355,876.18 | 66,950,061.82 | 57,661,792.51 | 48,082,979.01 | 9,140,730.21 |
| 加：营业外收入(元) | 189,852.57 | 1,674,429.15 | 1,645,327.91 | 801,657.69 | 239,489.24 | 4,769,475.07 | 3,453,842.99 | 90,480.54 | 53,230.74 |
| 减：营业外支出(元) | 95,077.48 | 2,019,191.97 | 1,960,310.98 | 463,816.75 | 80,138.63 | 2,376,656.93 | 286,134.74 | -1,289,925.85 | 13,617.90 |
| 五、利润总额(元) | 29,032,723.88 | 53,769,922.51 | 50,754,351.09 | 50,207,407.61 | 20,515,226.79 | 69,342,879.96 | 60,829,500.76 | 49,463,385.40 | 9,180,343.05 |
| 减：所得税费用(元) | 1,684,961.52 | 7,267,712.70 | 2,972,280.19 | 1,726,464.14 | 773,930.28 | 7,100,466.15 | 5,736,462.26 | 4,259,703.26 | 2,173,953.45 |
| 六、净利润(元) | 27,347,762.36 | 46,502,209.81 | 47,782,070.90 | 48,480,943.47 | 19,741,296.51 | 62,242,413.81 | 55,093,038.50 | 45,203,682.14 | 7,006,389.60 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 27,347,762.36 | 46,502,209.81 | 47,782,070.90 | 48,480,943.47 | 19,741,296.51 | 62,242,413.81 | 55,093,038.50 | 45,203,682.14 | 7,006,389.60 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 26,161,576.43 | 39,760,530.97 | 42,192,762.40 | 45,899,640.11 | 19,164,349.94 | 62,672,522.92 | 55,196,303.36 | 44,416,698.78 | 6,500,902.57 |
| 少数股东损益(元) | 1,186,185.93 | 6,741,678.84 | 5,589,308.50 | 2,581,303.36 | 576,946.57 | -430,109.11 | -103,264.86 | 786,983.36 | 505,487.03 |
| 扣除非经常性损益后的净利润(元) | 22,203,456.96 | 39,115,115.23 | 38,250,385.73 | 43,218,441.40 | 17,578,820.75 | 51,644,717.82 | 45,004,849.46 | 39,528,050.21 | 5,999,505.10 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.03 | 0.05 | 0.05 | 0.06 | 0.02 | 0.08 | 0.07 | 0.06 | 0.01 |
| 二、稀释每股收益(元) | 0.03 | 0.05 | 0.05 | 0.06 | 0.02 | 0.08 | 0.07 | 0.06 | 0.01 |
| 八、其他综合收益(元) | - | 1,013,278.54 | - | - | - | 16,312,999.52 | - | - | - |
| 归属于母公司股东的其他综合收益(元) | - | 1,013,278.54 | - | - | - | 16,312,999.52 | - | - | - |
| 九、综合收益总额(元) | 27,347,762.36 | 47,515,488.35 | 47,782,070.90 | 48,480,943.47 | 19,741,296.51 | 78,555,413.33 | 55,093,038.50 | 45,203,682.14 | 7,006,389.60 |
| 归属于母公司所有者的综合收益总额(元) | 26,161,576.43 | 40,773,809.51 | 42,192,762.40 | 45,899,640.11 | 19,164,349.94 | 78,985,522.44 | 55,196,303.36 | 44,416,698.78 | 6,500,902.57 |
| 归属于少数股东的综合收益总额(元) | 1,186,185.93 | 6,741,678.84 | 5,589,308.50 | 2,581,303.36 | 576,946.57 | -430,109.11 | -103,264.86 | 786,983.36 | 505,487.03 |
| 公告日期 | 2024-04-26 | 2024-04-26 | 2023-10-27 | 2023-08-16 | 2023-04-29 | 2023-04-29 | 2022-10-26 | 2022-08-25 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 保留意见 | |||||||
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