| 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) | 567,857,786.48 | 2,404,425,547.07 | 1,608,336,542.68 | 1,068,757,783.55 | 473,446,073.41 | 2,345,896,253.67 | 1,571,764,694.46 | 1,068,358,688.56 | 525,750,123.11 |
| 营业收入(元) | 567,857,786.48 | 2,404,425,547.07 | 1,608,336,542.68 | 1,068,757,783.55 | 473,446,073.41 | 2,345,896,253.67 | 1,571,764,694.46 | 1,068,358,688.56 | 525,750,123.11 |
| 二、营业总成本(元) | 515,812,376.91 | 2,264,354,773.23 | 1,531,633,784.44 | 1,006,874,026.11 | 441,911,667.20 | 2,079,325,360.70 | 1,501,412,614.96 | 974,823,164.48 | 458,683,140.36 |
| 营业成本(元) | 402,642,130.70 | 1,754,708,246.56 | 1,167,888,027.62 | 770,699,988.96 | 330,493,040.48 | 1,568,745,212.69 | 1,105,974,686.25 | 728,982,566.97 | 348,295,659.45 |
| 研发费用(元) | 31,508,361.65 | 128,416,909.32 | 92,280,029.86 | 64,869,751.02 | 32,622,884.37 | 166,923,743.58 | 147,074,793.29 | 83,824,006.19 | 35,209,385.93 |
| 营业税金及附加(元) | 5,401,947.62 | 23,332,715.09 | 13,852,907.88 | 9,230,892.97 | 4,316,071.70 | 22,115,401.50 | 13,145,236.51 | 9,987,570.29 | 5,382,028.91 |
| 销售费用(元) | 27,795,926.13 | 133,338,510.13 | 98,239,301.95 | 58,543,812.13 | 24,453,617.48 | 117,578,806.80 | 79,330,666.95 | 63,931,496.75 | 27,222,625.06 |
| 管理费用(元) | 43,767,315.30 | 188,229,920.04 | 132,707,066.27 | 86,031,395.79 | 41,171,047.54 | 184,320,324.08 | 143,376,984.91 | 82,306,929.87 | 40,842,873.15 |
| 财务费用(元) | 4,696,695.51 | 36,328,472.09 | 26,666,450.86 | 17,498,185.24 | 8,855,005.63 | 19,641,872.05 | 12,510,247.05 | 5,790,594.41 | 1,730,567.86 |
| 其中：利息费用(元) | 8,382,935.56 | 42,544,539.32 | 31,800,228.95 | 22,429,773.87 | 8,880,686.16 | 24,212,851.66 | 17,240,335.76 | 9,855,394.60 | 3,067,750.48 |
| 其中：利息收入(元) | 2,680,247.67 | 6,476,956.35 | 4,370,524.49 | 3,310,145.49 | 1,762,915.98 | 6,569,129.91 | 5,306,664.18 | 3,908,593.16 | 2,192,656.96 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | 333,325.78 | 2,017,458.33 | 2,142,992.43 | 2,221,544.28 | 707,418.01 | 125,714.18 | -244,656.14 | 442,213.39 | 1,824,452.95 |
| 加：投资收益(元) | -13,896.95 | 11,248,272.81 | 3,700,252.21 | 2,835,835.30 | 857,177.09 | 10,219,134.95 | 9,503,121.70 | 4,989,250.47 | 280,090.48 |
| 其中：对联营企业和合营企业的投资收益(元) | -19,712.40 | 8,272,418.51 | 2,900,998.83 | 1,966,222.26 | -64,023.11 | 3,375,245.96 | 2,629,774.05 | 827,956.99 | - |
| 资产处置收益(元) | 132,754.86 | -54,181.85 | -351,274.56 | -69,412.06 | 348.24 | 367,926.74 | 116,092.59 | 117,515.32 | - |
| 资产减值损失(元) | -614,460.93 | -12,146,554.48 | -566,615.81 | -1,199,471.16 | - | -30,325,091.59 | -58,976.04 | -47,954.48 | 704.80 |
| 信用减值损失(元) | -2,147,013.72 | -42,713,601.08 | -26,081,129.16 | -17,356,061.36 | -2,277,749.92 | -41,749,526.52 | -17,989,366.53 | -20,550,802.29 | 3,324,824.10 |
| 其他收益(元) | 7,260,043.45 | 43,886,268.25 | 26,071,331.96 | 19,446,215.27 | 7,877,710.93 | 65,489,087.85 | 42,165,155.89 | 30,478,115.75 | 2,869,589.69 |
| 四、营业利润(元) | 56,996,162.06 | 142,308,435.82 | 81,618,315.31 | 67,762,407.71 | 38,699,310.56 | 270,698,138.58 | 103,843,450.97 | 108,963,862.24 | 75,366,644.77 |
| 加：营业外收入(元) | 409,699.62 | 1,078,803.75 | 369,253.80 | 212,184.58 | 176,747.98 | 1,153,486.78 | 799,120.09 | 569,822.51 | 424,701.36 |
| 减：营业外支出(元) | 352,369.09 | 6,201,632.37 | 5,587,677.72 | 2,346,234.03 | 1,440,508.31 | 6,769,888.40 | 4,677,642.49 | 2,659,959.13 | 598,779.27 |
| 五、利润总额(元) | 57,053,492.59 | 137,185,607.20 | 76,399,891.39 | 65,628,358.26 | 37,435,550.23 | 265,081,736.96 | 99,964,928.57 | 106,873,725.62 | 75,192,566.86 |
| 减：所得税费用(元) | 8,146,919.12 | 13,840,516.66 | 10,231,306.60 | 8,547,285.42 | 7,080,539.79 | 30,064,650.11 | 22,406,692.18 | 17,730,748.00 | 14,188,139.89 |
| 六、净利润(元) | 48,906,573.47 | 123,345,090.54 | 66,168,584.79 | 57,081,072.84 | 30,355,010.44 | 235,017,086.85 | 77,558,236.39 | 89,142,977.62 | 61,004,426.97 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 48,906,573.47 | 123,345,090.54 | 66,168,584.79 | 57,081,072.84 | 30,355,010.44 | 235,017,086.85 | 77,558,236.39 | 89,142,977.62 | 61,004,426.97 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 49,420,414.70 | 125,678,711.89 | 68,138,515.10 | 57,995,697.50 | 30,598,111.63 | 240,050,874.66 | 84,486,564.72 | 91,136,328.60 | 61,830,661.21 |
| 少数股东损益(元) | -513,841.23 | -2,333,621.35 | -1,969,930.31 | -914,624.66 | -243,101.19 | -5,033,787.81 | -6,928,328.33 | -1,993,350.98 | -826,234.24 |
| 扣除非经常性损益后的净利润(元) | 46,199,864.16 | 102,396,032.71 | 54,934,791.49 | 45,480,282.44 | 24,094,009.79 | 194,429,431.00 | 38,417,203.30 | 70,334,878.11 | 58,280,826.95 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.09 | 0.24 | 0.13 | 0.11 | 0.06 | 0.45 | 0.16 | 0.17 | 0.12 |
| 二、稀释每股收益(元) | 0.09 | 0.24 | 0.13 | 0.11 | 0.05 | 0.45 | 0.16 | 0.17 | 0.11 |
| 八、其他综合收益(元) | -352,078.90 | -3,875,131.35 | -3,293,983.36 | 778,955.80 | -1,323,150.00 | 2,329,296.10 | -2,789,548.56 | -2,143,163.40 | -396,446.42 |
| 归属于母公司股东的其他综合收益(元) | -352,078.90 | -3,875,131.35 | -3,293,983.36 | 778,955.80 | -1,323,150.00 | 2,329,296.10 | -2,789,548.56 | -2,143,163.40 | -396,446.42 |
| 九、综合收益总额(元) | 48,554,494.57 | 119,469,959.19 | 62,874,601.43 | 57,860,028.64 | 29,031,860.44 | 237,346,382.95 | 74,768,687.83 | 86,999,814.22 | 60,607,980.55 |
| 归属于母公司所有者的综合收益总额(元) | 49,068,335.80 | 121,803,580.54 | 64,844,531.74 | 58,774,653.30 | 29,274,961.63 | 242,380,170.76 | 81,697,016.16 | 88,993,165.20 | 61,434,214.79 |
| 归属于少数股东的综合收益总额(元) | -513,841.23 | -2,333,621.35 | -1,969,930.31 | -914,624.66 | -243,101.19 | -5,033,787.81 | -6,928,328.33 | -1,993,350.98 | -826,234.24 |
| 公告日期 | 2024-04-30 | 2024-04-23 | 2023-10-31 | 2023-08-29 | 2023-04-27 | 2023-04-11 | 2022-10-29 | 2022-08-23 | 2022-04-26 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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