| 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) | 279,814,348.69 | 1,231,540,497.32 | 898,532,380.21 | 556,551,708.45 | 259,213,431.15 | 1,379,900,122.78 | 1,091,403,095.31 | 725,736,794.59 | 327,473,333.77 |
| 营业收入(元) | 279,814,348.69 | 1,231,540,497.32 | 898,532,380.21 | 556,551,708.45 | 259,213,431.15 | 1,379,900,122.78 | 1,091,403,095.31 | 725,736,794.59 | 327,473,333.77 |
| 二、营业总成本(元) | 238,964,351.65 | 1,058,259,066.75 | 761,472,421.29 | 484,971,259.45 | 229,216,557.53 | 1,191,641,534.64 | 912,446,059.91 | 622,451,066.38 | 292,537,346.72 |
| 营业成本(元) | 188,395,631.74 | 832,999,829.54 | 597,143,948.32 | 374,490,938.20 | 173,798,179.42 | 932,603,336.32 | 712,808,814.57 | 482,029,701.43 | 224,449,032.53 |
| 研发费用(元) | 14,319,543.16 | 69,372,886.60 | 53,464,607.38 | 37,274,252.73 | 15,870,278.56 | 77,393,148.65 | 59,694,591.58 | 43,205,039.92 | 21,333,075.05 |
| 营业税金及附加(元) | 3,611,346.50 | 18,320,945.48 | 12,015,171.93 | 7,799,111.28 | 3,328,025.63 | 19,708,744.32 | 13,466,030.70 | 7,913,874.72 | 3,498,888.83 |
| 销售费用(元) | 18,531,642.94 | 77,485,802.81 | 55,189,102.24 | 37,771,553.36 | 21,374,789.30 | 91,489,682.60 | 79,529,664.98 | 56,760,989.27 | 25,673,769.45 |
| 管理费用(元) | 16,945,770.16 | 69,600,361.55 | 49,986,573.33 | 32,140,521.71 | 15,384,042.71 | 80,313,516.76 | 56,806,414.35 | 38,016,177.63 | 18,394,331.39 |
| 财务费用(元) | -2,839,582.85 | -9,520,759.23 | -6,326,981.91 | -4,505,117.83 | -538,758.10 | -9,866,894.01 | -9,859,456.27 | -5,474,716.59 | -811,750.53 |
| 其中：利息费用(元) | 138,598.78 | 751,110.46 | 491,344.35 | 403,074.22 | 210,131.10 | 807,637.43 | 521,547.53 | 346,168.86 | 164,868.64 |
| 其中：利息收入(元) | 1,814,497.38 | 8,327,856.83 | 4,818,479.88 | 3,210,605.38 | 1,426,082.15 | 5,513,026.32 | 4,079,182.21 | 2,508,395.58 | 1,234,414.99 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | 490,000.00 | -350,000.00 | 840,000.00 | 175,000.00 | 805,000.00 | 1,120,000.00 | 980,000.00 | 1,050,000.00 | 595,000.00 |
| 加：投资收益(元) | 547,199.52 | 14,481,064.59 | 8,305,459.11 | 5,659,578.76 | -4,551.38 | 11,980,204.88 | 9,242,098.48 | 4,928,924.52 | 2,256,140.44 |
| 其中：对联营企业和合营企业的投资收益(元) | 547,199.52 | 5,534,163.72 | 3,098,605.96 | 5,659,578.76 | -4,551.38 | 2,878,081.06 | 2,708,819.47 | 4,928,924.52 | 261,859.62 |
| 资产处置收益(元) | 1,904.46 | -33,309.09 | 18,635.66 | 18,635.66 | - | 258,012.22 | 294,333.44 | 294,264.15 | 264,458.20 |
| 资产减值损失(元) | 3,486,561.79 | -15,070,550.14 | 151,058.07 | -2,191,287.16 | -1,509,651.08 | -19,178,834.62 | -15,331,957.27 | -15,223,632.94 | -2,252,300.82 |
| 信用减值损失(元) | -1,036,699.54 | 427,729.83 | -1,460,297.05 | 812,083.25 | 1,020,336.77 | -1,016,123.09 | 172,638.12 | -573,942.07 | 409,704.63 |
| 其他收益(元) | 10,235,530.33 | 16,244,909.75 | 10,926,236.51 | 7,736,607.97 | 4,829,546.71 | 11,284,466.84 | 12,488,592.10 | 9,127,059.44 | 2,373,922.05 |
| 四、营业利润(元) | 54,574,493.60 | 188,981,275.51 | 155,841,051.22 | 83,791,067.48 | 35,137,554.64 | 192,706,314.37 | 186,802,740.27 | 102,888,401.31 | 38,582,911.55 |
| 加：营业外收入(元) | - | 12,551,000.45 | 12,451,269.99 | 12,451,269.99 | 12,400,000.00 | 4,181,840.07 | 50,584.47 | 27,882.61 | 25,438.23 |
| 减：营业外支出(元) | 233,134.11 | 3,972,600.30 | 2,000,782.20 | 1,573,152.54 | 300,552.70 | 4,884,356.63 | 2,458,635.04 | 1,953,838.14 | 147,121.07 |
| 五、利润总额(元) | 54,341,359.49 | 197,559,675.66 | 166,291,539.01 | 94,669,184.93 | 47,237,001.94 | 192,003,797.81 | 184,394,689.70 | 100,962,445.78 | 38,461,228.71 |
| 减：所得税费用(元) | 8,886,893.77 | 18,251,624.18 | 18,317,298.21 | 10,525,167.13 | 5,755,326.99 | 19,102,447.70 | 24,352,457.15 | 10,570,030.36 | 2,988,855.64 |
| 六、净利润(元) | 45,454,465.72 | 179,308,051.48 | 147,974,240.80 | 84,144,017.80 | 41,481,674.95 | 172,901,350.11 | 160,042,232.55 | 90,392,415.42 | 35,472,373.07 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 45,454,465.72 | 179,308,051.48 | 147,974,240.80 | 84,144,017.80 | 41,481,674.95 | 172,901,350.11 | 160,042,232.55 | 90,392,415.42 | 35,472,373.07 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 45,667,020.09 | 179,511,264.35 | 148,525,671.46 | 84,028,475.42 | 41,425,488.27 | 170,847,301.38 | 157,508,936.37 | 88,844,609.19 | 34,930,832.57 |
| 少数股东损益(元) | -212,554.37 | -203,212.87 | -551,430.66 | 115,542.38 | 56,186.68 | 2,054,048.73 | 2,533,296.18 | 1,547,806.23 | 541,540.50 |
| 扣除非经常性损益后的净利润(元) | 38,185,569.28 | 157,715,899.67 | 125,361,275.71 | 63,920,676.20 | 26,438,542.86 | 153,013,658.76 | 142,373,902.09 | 78,561,656.77 | 30,765,597.28 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.18 | 0.71 | 0.59 | 0.33 | 0.16 | 0.68 | 0.63 | 0.35 | 0.14 |
| 二、稀释每股收益(元) | 0.18 | 0.71 | 0.59 | 0.33 | 0.16 | 0.68 | 0.63 | 0.35 | 0.14 |
| 九、综合收益总额(元) | 45,454,465.72 | 179,308,051.48 | 147,974,240.80 | 84,144,017.80 | 41,481,674.95 | 172,901,350.11 | 160,042,232.55 | 90,392,415.42 | 35,472,373.07 |
| 归属于母公司所有者的综合收益总额(元) | 45,667,020.09 | 179,511,264.35 | 148,525,671.46 | 84,028,475.42 | 41,425,488.27 | 170,847,301.38 | 157,508,936.37 | 88,844,609.19 | 34,930,832.57 |
| 归属于少数股东的综合收益总额(元) | -212,554.37 | -203,212.87 | -551,430.66 | 115,542.38 | 56,186.68 | 2,054,048.73 | 2,533,296.18 | 1,547,806.23 | 541,540.50 |
| 公告日期 | 2024-04-25 | 2024-03-29 | 2023-10-26 | 2023-08-24 | 2023-04-27 | 2023-04-18 | 2022-10-26 | 2022-08-20 | 2022-04-15 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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