| 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) | 383,600,696.74 | 1,337,363,156.74 | 985,969,346.21 | 628,336,382.94 | 283,766,177.08 | 1,516,338,244.32 | 1,140,524,188.86 | 731,153,811.92 | 352,564,316.63 |
| 营业收入(元) | 383,600,696.74 | 1,337,363,156.74 | 985,969,346.21 | 628,336,382.94 | 283,766,177.08 | 1,516,338,244.32 | 1,140,524,188.86 | 731,153,811.92 | 352,564,316.63 |
| 二、营业总成本(元) | 335,275,448.61 | 1,194,793,682.35 | 875,732,383.37 | 572,558,663.07 | 292,139,855.91 | 1,369,190,568.87 | 1,014,223,955.03 | 665,129,690.10 | 334,490,048.30 |
| 营业成本(元) | 313,712,397.84 | 1,109,769,374.33 | 823,874,974.38 | 544,431,159.34 | 263,896,996.11 | 1,308,309,595.98 | 990,292,005.34 | 643,354,253.35 | 314,612,721.07 |
| 研发费用(元) | 5,019,996.21 | 23,515,971.75 | 17,428,182.63 | 11,886,472.42 | 6,097,131.65 | 20,302,812.98 | 14,682,311.58 | 9,497,145.43 | 5,056,062.57 |
| 营业税金及附加(元) | 2,789,380.83 | 11,336,866.27 | 8,551,947.04 | 5,635,095.12 | 2,726,782.18 | 10,689,481.56 | 5,812,484.51 | 3,018,492.46 | 1,554,651.50 |
| 销售费用(元) | 6,948,653.88 | 27,075,293.50 | 18,306,086.01 | 11,436,036.64 | 4,869,509.30 | 19,845,969.72 | 13,501,787.81 | 8,645,174.85 | 3,486,734.47 |
| 管理费用(元) | 9,901,658.63 | 39,760,956.61 | 28,577,688.79 | 18,975,835.19 | 8,852,736.10 | 41,481,706.69 | 29,887,134.87 | 17,687,422.19 | 8,242,530.50 |
| 财务费用(元) | -3,096,638.78 | -16,664,780.11 | -21,006,495.48 | -19,805,935.64 | 5,696,700.57 | -31,438,998.06 | -39,951,769.08 | -17,072,798.18 | 1,537,348.19 |
| 其中：利息费用(元) | 43,947.03 | 191,730.22 | - | 91,362.04 | 37,780.33 | 140,056.71 | 87,400.63 | 87,400.63 | - |
| 其中：利息收入(元) | 1,600,961.94 | 10,525,506.37 | - | 5,497,092.00 | 2,853,080.83 | 2,265,832.69 | 696,513.48 | 696,513.48 | 387,946.83 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | 6,107,676.86 | 1,269,486.50 | -14,179,151.27 | -19,160,033.53 | -12,894,475.53 | 17,377,462.51 | 27,605,494.93 | 13,177,194.20 | 1,818,548.18 |
| 加：投资收益(元) | 2,270,546.65 | -14,382,613.20 | 14,707,908.90 | 19,014,317.23 | 13,831,690.03 | 28,977,712.22 | 14,796,934.05 | 9,618,258.43 | 3,718,776.29 |
| 其中：对联营企业和合营企业的投资收益(元) | -207,975.00 | -782,130.24 | - | 26,012.30 | - | - | - | - | - |
| 资产处置收益(元) | 425,572.39 | 342,020.34 | 185,634.71 | 185,634.71 | 187,402.26 | -57,673.58 | -57,673.58 | -57,673.58 | - |
| 资产减值损失(元) | -505,711.34 | -1,616,292.63 | -640,173.30 | 162,857.18 | 162,943.47 | -2,967,459.03 | -219,848.84 | -240,166.36 | -110,064.11 |
| 信用减值损失(元) | -351,830.94 | 391,141.26 | -75,935.29 | 293,015.41 | -389,683.41 | 26,144.50 | 128,821.98 | 503,697.34 | 179,155.04 |
| 其他收益(元) | 363,311.64 | 3,170,651.10 | 2,900,007.07 | 652,367.98 | 379,756.23 | 3,662,121.48 | 2,420,259.73 | 1,085,820.96 | 316,925.49 |
| 四、营业利润(元) | 56,634,813.39 | 131,743,867.76 | 113,135,253.66 | 56,925,878.85 | -7,096,045.78 | 194,165,983.55 | 170,974,222.10 | 90,111,252.81 | 23,997,609.22 |
| 加：营业外收入(元) | - | 2,413,746.78 | 2,357,181.21 | 2,010,483.64 | 1,677,212.51 | 2,025,747.28 | 2,025,747.28 | 1,025,747.28 | 1,000,000.00 |
| 减：营业外支出(元) | 199,512.34 | 1,698,501.05 | 1,627,773.89 | 519,790.60 | 5,300.00 | 3,685,496.34 | 3,166,862.68 | 3,127,144.22 | 2,125,844.22 |
| 五、利润总额(元) | 56,435,301.05 | 132,459,113.49 | 113,864,660.98 | 58,416,571.89 | -5,424,133.27 | 192,506,234.49 | 169,833,106.70 | 88,009,855.87 | 22,871,765.00 |
| 减：所得税费用(元) | 14,163,993.24 | 29,203,978.84 | 26,480,538.23 | 13,452,030.80 | -3,169,448.60 | 41,961,116.43 | 43,050,734.79 | 22,716,781.76 | 4,552,383.73 |
| 六、净利润(元) | 42,271,307.81 | 103,255,134.65 | 87,384,122.75 | 44,964,541.09 | -2,254,684.67 | 150,545,118.06 | 126,782,371.91 | 65,293,074.11 | 18,319,381.27 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 42,271,307.81 | 103,255,134.65 | 85,390,006.05 | 44,964,541.09 | -2,254,684.67 | 150,545,118.06 | 126,782,371.91 | 65,293,074.11 | 18,319,381.27 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 42,271,307.81 | 103,255,134.65 | 87,384,122.75 | 44,964,541.09 | -2,254,684.67 | 150,545,118.06 | 126,782,371.91 | 65,293,074.11 | 18,319,381.27 |
| 扣除非经常性损益后的净利润(元) | 35,586,809.77 | 109,332,444.12 | 84,126,267.70 | 43,327,306.52 | -4,636,898.79 | 114,296,649.65 | 94,064,447.11 | 49,001,421.81 | 14,773,076.97 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.23 | 0.56 | 0.47 | 0.24 | -0.02 | 1.14 | 0.96 | 0.69 | 0.19 |
| 二、稀释每股收益(元) | 0.23 | 0.56 | 0.47 | 0.24 | -0.02 | 1.14 | 0.96 | 0.69 | 0.19 |
| 九、综合收益总额(元) | 42,271,307.81 | 103,255,134.65 | 87,384,122.75 | 44,964,541.09 | -2,254,684.67 | 150,545,118.06 | 126,782,371.91 | 65,293,074.11 | 18,319,381.27 |
| 归属于母公司所有者的综合收益总额(元) | 42,271,307.81 | 103,255,134.65 | 87,384,122.75 | 44,964,541.09 | -2,254,684.67 | 150,545,118.06 | 126,782,371.91 | 65,293,074.11 | 18,319,381.27 |
| 公告日期 | 2024-04-26 | 2024-04-26 | 2023-10-28 | 2023-08-25 | 2023-04-27 | 2023-03-30 | 2022-10-21 | 2022-08-15 | 2022-04-26 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | 标准无保留意见 | ||||||
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