| 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) | 223,747,756.78 | 938,336,824.86 | 677,530,498.01 | 438,110,285.01 | 201,634,803.95 | 818,608,988.96 | 624,571,087.79 | 410,845,483.46 | 197,242,997.68 |
| 营业收入(元) | 223,747,756.78 | 938,336,824.86 | 677,530,498.01 | 438,110,285.01 | 201,634,803.95 | 818,608,988.96 | 624,571,087.79 | 410,845,483.46 | 197,242,997.68 |
| 二、营业总成本(元) | 173,006,981.34 | 718,257,589.53 | 519,295,214.11 | 338,804,862.30 | 159,970,796.00 | 637,519,691.69 | 451,357,597.25 | 298,354,026.43 | 146,248,396.62 |
| 营业成本(元) | 124,791,347.61 | 509,800,144.37 | 369,123,628.86 | 238,332,930.51 | 100,261,434.02 | 438,249,862.70 | 313,572,099.54 | 207,069,375.33 | 100,069,763.98 |
| 研发费用(元) | 3,867,110.69 | 19,891,324.32 | 13,992,724.76 | 9,159,786.96 | 4,579,893.48 | 15,584,637.15 | 10,560,960.11 | 5,581,485.37 | 2,667,230.82 |
| 营业税金及附加(元) | 3,423,263.16 | 14,791,614.85 | 10,998,841.98 | 7,053,165.79 | 3,712,150.51 | 14,452,533.66 | 10,846,664.91 | 7,093,636.60 | 3,327,055.84 |
| 管理费用(元) | 37,485,622.84 | 151,203,518.87 | 114,727,417.57 | 77,373,899.89 | 48,003,650.58 | 140,580,765.85 | 100,012,571.47 | 67,089,016.21 | 33,969,816.05 |
| 财务费用(元) | 3,439,637.04 | 22,570,987.12 | 10,452,600.94 | 6,885,079.15 | 3,413,667.41 | 28,651,892.33 | 16,365,301.22 | 11,520,512.92 | 6,214,529.93 |
| 其中：利息费用(元) | 7,517,939.60 | 24,764,243.08 | 22,502,900.66 | 15,006,506.78 | - | 30,909,607.21 | - | - | 9,152,434.60 |
| 其中：利息收入(元) | 4,098,955.70 | 2,351,079.40 | 12,113,860.19 | 8,161,728.82 | - | 2,331,518.59 | - | - | 4,540,762.65 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | - | 58,541.67 | - | - | - | 1,060,000.00 | - | - | - |
| 加：投资收益(元) | 4,764,949.01 | 32,074,648.33 | 20,100,300.02 | 13,319,032.97 | 6,583,340.22 | 34,041,958.55 | 16,828,265.29 | 9,803,979.65 | 3,802,969.95 |
| 其中：对联营企业和合营企业的投资收益(元) | - | 21,416,590.93 | - | 11,333,650.00 | - | 24,009,812.29 | - | 8,295,320.01 | - |
| 资产处置收益(元) | - | 31,596.42 | 31,596.42 | 31,596.42 | 31,596.42 | 738,903.42 | - | - | - |
| 信用减值损失(元) | - | -442,539.81 | -272,094.86 | -272,094.86 | - | -144,150.44 | -290,459.96 | -290,459.96 | - |
| 其他收益(元) | 1,516,010.07 | 13,835,817.08 | 7,528,530.38 | 4,720,227.55 | 3,182,520.68 | 9,063,132.23 | 7,222,192.57 | 5,326,155.55 | 3,132,712.18 |
| 四、营业利润(元) | 57,021,734.52 | 265,637,299.02 | 185,623,615.86 | 117,104,184.79 | 51,461,465.27 | 225,849,141.03 | 196,973,488.44 | 127,331,132.27 | 57,930,283.19 |
| 加：营业外收入(元) | 123,058.37 | 1,403,316.45 | 649,884.65 | 424,149.53 | 254,438.05 | 711,839.05 | 432,027.02 | 147,230.99 | 37,320.98 |
| 减：营业外支出(元) | 4,449.12 | 681,689.25 | 681,689.25 | 206,108.03 | 82,501.30 | 3,680,857.79 | 243,974.30 | 35,083.67 | 35,083.67 |
| 五、利润总额(元) | 57,140,343.77 | 266,358,926.22 | 185,591,811.26 | 117,322,226.29 | 51,633,402.02 | 222,880,122.29 | 197,161,541.16 | 127,443,279.59 | 57,932,520.50 |
| 减：所得税费用(元) | 13,402,390.49 | 63,550,858.94 | 42,614,994.44 | 26,371,454.53 | 12,172,156.53 | 55,999,672.99 | 43,887,664.20 | 29,771,491.36 | 13,351,943.25 |
| 六、净利润(元) | 43,737,953.28 | 202,808,067.28 | 142,976,816.82 | 90,950,771.76 | 39,461,245.49 | 166,880,449.30 | 153,273,876.96 | 97,671,788.23 | 44,580,577.25 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 43,737,953.28 | 202,808,067.28 | 142,976,816.82 | 90,950,771.76 | 39,461,245.49 | 166,880,449.30 | 153,273,876.96 | 97,671,788.23 | 44,580,577.25 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 33,248,666.93 | 166,489,841.85 | 115,159,487.25 | 74,718,811.61 | 32,243,364.01 | 137,849,224.15 | 126,813,413.79 | 80,516,915.50 | 36,882,959.51 |
| 少数股东损益(元) | 10,489,286.35 | 36,318,225.43 | 27,817,329.57 | 16,231,960.15 | 7,217,881.48 | 29,031,225.15 | 26,460,463.17 | 17,154,872.73 | 7,697,617.74 |
| 扣除非经常性损益后的净利润(元) | 32,056,546.05 | 160,270,076.21 | 117,443,625.57 | 71,585,909.37 | 32,840,021.31 | 133,301,403.30 | 121,859,749.54 | 76,902,504.47 | 34,883,482.42 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.07 | 0.34 | 0.23 | 0.15 | 0.07 | 0.28 | 0.26 | 0.17 | 0.08 |
| 二、稀释每股收益(元) | 0.07 | 0.34 | 0.23 | 0.15 | 0.07 | 0.28 | 0.26 | 0.17 | 0.08 |
| 九、综合收益总额(元) | 43,737,953.28 | 202,808,067.28 | 142,976,816.82 | 90,950,771.76 | 39,461,245.49 | 166,880,449.30 | 153,273,876.96 | 97,671,788.23 | 44,580,577.25 |
| 归属于母公司所有者的综合收益总额(元) | 33,248,666.93 | 166,489,841.85 | 115,159,487.25 | 74,718,811.61 | 32,243,364.01 | 137,849,224.15 | 126,813,413.79 | 80,516,915.50 | 36,882,959.51 |
| 归属于少数股东的综合收益总额(元) | 10,489,286.35 | 36,318,225.43 | 27,817,329.57 | 16,231,960.15 | 7,217,881.48 | 29,031,225.15 | 26,460,463.17 | 17,154,872.73 | 7,697,617.74 |
| 公告日期 | 2024-04-27 | 2024-04-27 | 2023-10-31 | 2023-08-24 | 2023-04-29 | 2023-04-29 | 2022-10-20 | 2022-08-25 | 2022-04-30 |
| 审计意见(境内) | 带强调事项段的无保留意见 | 带强调事项段的无保留意见 | |||||||
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