| 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) | 240,067,340.31 | 963,917,027.01 | 739,166,037.27 | 523,575,071.38 | 271,574,492.33 | 1,824,864,770.48 | 1,470,016,977.28 | 1,054,991,261.49 | 511,351,040.77 |
| 营业收入(元) | 240,067,340.31 | 963,917,027.01 | 739,166,037.27 | 523,575,071.38 | 271,574,492.33 | 1,824,864,770.48 | 1,470,016,977.28 | 1,054,991,261.49 | 511,351,040.77 |
| 二、营业总成本(元) | 235,752,167.46 | 965,435,220.28 | 731,155,214.55 | 497,518,228.94 | 262,461,202.42 | 1,598,361,551.03 | 1,241,641,609.96 | 897,113,011.70 | 453,050,530.40 |
| 营业成本(元) | 198,945,245.87 | 785,139,204.69 | 604,693,798.29 | 417,417,691.41 | 216,151,006.19 | 1,396,124,231.44 | 1,124,406,601.65 | 808,987,393.75 | 402,172,166.09 |
| 研发费用(元) | 9,820,715.71 | 45,583,241.00 | 34,001,446.87 | 20,878,806.68 | 9,657,865.39 | 56,584,713.15 | 43,969,187.88 | 29,640,628.67 | 13,527,905.35 |
| 营业税金及附加(元) | 1,877,560.53 | 10,304,738.53 | 7,400,852.27 | 6,119,499.18 | 2,618,369.57 | 17,818,190.94 | 11,683,999.24 | 9,644,901.01 | 4,789,192.50 |
| 销售费用(元) | 6,273,454.66 | 28,875,732.71 | 22,205,040.15 | 15,189,891.67 | 6,504,342.58 | 35,531,750.25 | 24,480,223.31 | 17,685,044.45 | 6,986,062.21 |
| 管理费用(元) | 19,994,291.28 | 91,029,644.27 | 62,979,912.81 | 41,965,036.84 | 18,999,780.03 | 108,474,600.89 | 62,448,491.26 | 39,659,448.59 | 18,822,277.66 |
| 财务费用(元) | -1,159,100.59 | 4,502,659.08 | -125,835.84 | -4,052,696.84 | 8,529,838.66 | -16,171,935.64 | -25,346,893.38 | -8,504,404.77 | 6,752,926.59 |
| 其中：利息费用(元) | 3,081,296.04 | 16,888,789.59 | 12,898,819.06 | 8,460,895.04 | 4,482,285.97 | 25,637,955.54 | 18,996,453.15 | 12,427,848.05 | 6,029,846.07 |
| 其中：利息收入(元) | 2,113,584.32 | 8,324,411.78 | 5,670,808.48 | 3,392,965.40 | 1,820,544.36 | 3,786,090.25 | 2,655,610.46 | 1,555,387.66 | 1,007,648.97 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | - | - | - | -13,580.00 | 238,609.05 | - | - | - | - |
| 加：投资收益(元) | -1,181,183.53 | -627,491.49 | 674,752.93 | -1,378,790.21 | -434,770.44 | -8,069,370.67 | -2,786,986.73 | -2,353,981.12 | -1,084,423.13 |
| 其中：对联营企业和合营企业的投资收益(元) | -1,181,183.53 | -840,584.64 | -2,439,668.30 | -1,577,429.60 | -472,380.84 | -8,133,773.77 | -2,786,986.73 | -2,639,753.55 | -1,545,207.01 |
| 资产处置收益(元) | -236,011.88 | -87,807.90 | 42,485.29 | 39,816.05 | -40,952.24 | 582,913.90 | 696,737.63 | 550,760.64 | -36,219.89 |
| 资产减值损失(元) | - | -5,990,836.97 | -231,184.41 | -1,873,411.92 | -231,184.41 | -10,954,352.74 | -306,565.40 | - | - |
| 信用减值损失(元) | 530,355.05 | -498,160.18 | 1,247,379.65 | 3,203,904.55 | 2,910,724.81 | 6,737,997.23 | -1,511,987.57 | -3,203,168.88 | - |
| 其他收益(元) | 401,622.27 | 1,597,601.57 | 3,460,749.02 | 2,753,580.68 | 326,633.34 | 10,703,328.22 | 9,429,518.96 | 3,637,278.03 | 660,725.34 |
| 四、营业利润(元) | 3,829,954.76 | -7,124,888.24 | 13,205,005.20 | 28,788,361.59 | 11,882,350.02 | 225,503,735.39 | 233,896,084.21 | 156,509,138.46 | 57,840,592.69 |
| 加：营业外收入(元) | 394,624.77 | 24,151,271.33 | 13,580,782.93 | 8,961,067.01 | 4,445,836.27 | 18,192,926.93 | 13,546,783.69 | 8,999,073.29 | 4,501,798.02 |
| 减：营业外支出(元) | 579,559.96 | 3,048,162.97 | 2,574,601.88 | 1,366,504.40 | 96,918.55 | 4,457,156.45 | 1,822,603.19 | 828,689.84 | 313,130.46 |
| 五、利润总额(元) | 3,645,019.57 | 13,978,220.12 | 24,211,186.25 | 36,382,924.20 | 16,231,267.74 | 239,239,505.87 | 245,620,264.71 | 164,679,521.91 | 62,029,260.25 |
| 减：所得税费用(元) | 925,045.50 | -2,854,965.35 | 5,553,039.16 | 6,441,433.85 | 3,450,050.63 | 31,759,351.77 | 39,729,467.91 | 27,084,931.18 | 10,099,508.02 |
| 六、净利润(元) | 2,719,974.07 | 16,833,185.47 | 18,658,147.09 | 29,941,490.35 | 12,781,217.11 | 207,480,154.10 | 205,890,796.80 | 137,594,590.73 | 51,929,752.23 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 2,719,974.07 | 16,833,185.47 | 18,658,147.09 | 29,941,490.35 | 12,781,217.11 | 207,480,154.10 | 205,890,796.80 | 137,594,590.73 | 51,929,752.23 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 2,457,102.84 | 21,702,672.34 | 22,132,285.23 | 31,177,055.28 | 12,528,280.11 | 189,175,677.04 | 188,003,405.48 | 125,132,833.08 | 45,395,423.02 |
| 少数股东损益(元) | 262,871.23 | -4,869,486.87 | -3,474,138.14 | -1,235,564.93 | 252,937.00 | 18,304,477.06 | 17,887,391.32 | 12,461,757.65 | 6,534,329.21 |
| 扣除非经常性损益后的净利润(元) | 2,494,010.07 | 2,080,827.72 | 9,902,911.32 | 22,384,756.19 | 8,614,006.93 | 165,530,445.08 | 169,435,357.80 | 114,603,245.29 | 41,303,359.99 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.01 | 0.06 | 0.06 | 0.09 | 0.03 | 0.52 | 0.52 | 0.34 | 0.13 |
| 二、稀释每股收益(元) | 0.01 | 0.06 | 0.06 | 0.09 | 0.03 | 0.52 | 0.52 | 0.34 | 0.13 |
| 八、其他综合收益(元) | 64,352.72 | -6,381,731.94 | -7,217,230.07 | 4,211,121.08 | -2,264,297.05 | 8,114,452.82 | 8,713,647.26 | 4,044,805.49 | 77,736.06 |
| 归属于母公司股东的其他综合收益(元) | 32,858.37 | -3,507,451.51 | -4,878,397.09 | 1,662,001.50 | -2,010,689.29 | 3,849,715.66 | 4,026,253.97 | 1,943,332.41 | 73,847.50 |
| 归属于少数股东的其他综合收益(元) | 31,494.35 | -2,874,280.43 | -2,338,832.98 | 2,549,119.58 | -253,607.76 | 4,264,737.16 | 4,687,393.29 | 2,101,473.08 | 3,888.56 |
| 九、综合收益总额(元) | 2,784,326.79 | 10,451,453.53 | 11,440,917.02 | 34,152,611.43 | 10,516,920.06 | 215,594,606.92 | 214,604,444.06 | 141,639,396.22 | 52,007,488.29 |
| 归属于母公司所有者的综合收益总额(元) | 2,489,961.21 | 18,195,220.83 | 17,253,888.14 | 32,839,056.78 | 10,517,590.82 | 193,025,392.70 | 192,029,659.45 | 127,076,165.49 | 45,469,270.52 |
| 归属于少数股东的综合收益总额(元) | 294,365.58 | -7,743,767.30 | -5,812,971.12 | 1,313,554.65 | -670.76 | 22,569,214.22 | 22,574,784.61 | 14,563,230.73 | 6,538,217.77 |
| 公告日期 | 2024-04-27 | 2024-04-24 | 2023-10-28 | 2023-08-26 | 2023-04-26 | 2023-03-17 | 2022-10-27 | 2022-08-26 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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