| 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) | 466,778,128.84 | 2,111,044,618.28 | 1,637,254,348.70 | 1,063,942,614.81 | 534,884,965.65 | 2,714,264,692.46 | 1,989,373,360.77 | 1,354,915,219.49 | 652,944,155.98 |
| 营业收入(元) | 466,778,128.84 | 2,111,044,618.28 | 1,637,254,348.70 | 1,063,942,614.81 | 534,884,965.65 | 2,714,264,692.46 | 1,989,373,360.77 | 1,354,915,219.49 | 652,944,155.98 |
| 二、营业总成本(元) | 440,232,812.60 | 2,032,268,714.95 | 1,530,089,500.04 | 983,716,499.11 | 487,112,855.14 | 2,293,423,195.98 | 1,680,882,011.31 | 1,153,625,248.58 | 564,506,684.88 |
| 营业成本(元) | 420,032,971.77 | 1,907,282,942.01 | 1,436,764,471.87 | 918,404,756.89 | 451,824,186.09 | 2,135,362,194.76 | 1,573,667,463.13 | 1,075,414,264.93 | 525,522,119.14 |
| 研发费用(元) | 11,913,086.91 | 77,849,299.44 | 63,624,362.33 | 45,659,248.20 | 26,147,611.42 | 93,914,000.34 | 65,930,624.71 | 45,716,126.02 | 20,478,212.17 |
| 营业税金及附加(元) | 1,149,825.75 | 10,609,121.32 | 8,276,231.04 | 5,724,510.53 | 2,936,038.32 | 16,593,211.27 | 12,496,709.77 | 8,273,010.66 | 4,664,429.08 |
| 销售费用(元) | 2,945,367.51 | 15,429,330.75 | 9,165,513.01 | 5,718,387.74 | 2,454,076.37 | 12,528,369.62 | 10,566,330.95 | 8,187,048.66 | 3,099,110.52 |
| 管理费用(元) | 7,278,651.38 | 28,802,979.86 | 19,334,821.75 | 13,834,845.34 | 5,303,807.80 | 50,459,300.47 | 33,633,404.56 | 25,489,204.52 | 9,950,577.94 |
| 财务费用(元) | -3,087,090.72 | -7,704,958.43 | -7,075,899.96 | -5,625,249.59 | -1,552,864.86 | -15,433,880.48 | -15,412,521.81 | -9,454,406.21 | 792,236.03 |
| 其中：利息费用(元) | 585,690.91 | 2,153,613.22 | 1,100,661.54 | 693,368.14 | 226,635.13 | 2,106,329.87 | 1,388,572.91 | 771,406.25 | 280,336.81 |
| 其中：利息收入(元) | 2,384,130.67 | 7,790,632.99 | 6,072,860.56 | 4,492,200.96 | 2,245,380.07 | 4,003,834.13 | 1,625,099.39 | 725,280.08 | 163,734.68 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | - | 50,693.24 | 50,693.24 | 50,693.24 | 50,693.24 | -50,693.24 | -2,544,652.16 | - | 107,739.47 |
| 加：投资收益(元) | - | -1,529,229.98 | -848,884.81 | -764,722.80 | 94,800.00 | -5,482,791.22 | -4,091,595.64 | -4,070,028.98 | -312,765.29 |
| 资产处置收益(元) | - | 11,554.51 | 19,594.43 | 32,617.52 | 32,617.52 | -4,855,370.09 | 212,389.38 | - | - |
| 资产减值损失(元) | -16,398,760.27 | -23,034,296.73 | - | - | - | -2,892,423.10 | - | - | - |
| 信用减值损失(元) | -6,172,664.49 | -3,454,705.05 | -10,298,284.00 | -10,761,588.89 | -5,539,861.39 | -3,095,574.77 | -7,676,910.45 | -7,779,330.45 | - |
| 其他收益(元) | 10,259,647.68 | 2,239,601.51 | 1,708,383.65 | 937,678.97 | 280,561.95 | 6,826,787.05 | 6,134,129.59 | 5,635,919.42 | 1,550,000.00 |
| 四、营业利润(元) | 14,233,539.16 | 53,059,520.83 | 97,796,351.17 | 69,720,793.74 | 42,690,921.83 | 411,291,431.11 | 300,524,710.18 | 195,076,530.90 | 89,782,445.28 |
| 加：营业外收入(元) | 46,050.50 | 479,967.80 | 292,473.94 | 215,211.94 | 66,782.00 | 668,786.38 | 582,298.88 | 426,414.60 | 60,285.20 |
| 减：营业外支出(元) | - | 2,068,091.52 | 684,908.42 | 484,344.44 | 11,193.76 | 9,903,952.81 | 6,019,596.32 | 6,019,596.32 | 6,000,000.00 |
| 五、利润总额(元) | 14,279,589.66 | 51,471,397.11 | 97,403,916.69 | 69,451,661.24 | 42,746,510.07 | 402,056,264.68 | 295,087,412.74 | 189,483,349.18 | 83,842,730.48 |
| 减：所得税费用(元) | 3,324,716.22 | -5,823,774.30 | -9,808,078.31 | -6,672,663.66 | 2,301,905.53 | 31,659,591.32 | 25,794,369.75 | 20,939,519.33 | 9,027,055.35 |
| 六、净利润(元) | 10,954,873.44 | 57,295,171.41 | 107,211,995.00 | 76,124,324.90 | 40,444,604.54 | 370,396,673.36 | 269,293,042.99 | 168,543,829.85 | 74,815,675.13 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 10,954,873.44 | 57,295,171.41 | 107,211,995.00 | 76,124,324.90 | 40,444,604.54 | 370,396,673.36 | 269,293,042.99 | 168,543,829.85 | 74,815,675.13 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 18,517,192.71 | 64,504,400.59 | 90,090,714.50 | 63,967,091.74 | 30,509,080.15 | 268,210,048.74 | 201,184,985.37 | 127,820,069.60 | 56,577,195.22 |
| 少数股东损益(元) | -7,562,319.27 | -7,209,229.18 | 17,121,280.50 | 12,157,233.16 | 9,935,524.39 | 102,186,624.62 | 68,108,057.62 | 40,723,760.25 | 18,238,479.91 |
| 扣除非经常性损益后的净利润(元) | 18,312,568.17 | 64,833,154.10 | 89,113,595.55 | 63,438,937.15 | 30,080,091.38 | 276,772,915.89 | 206,349,515.43 | 131,511,360.11 | 60,590,345.45 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.09 | 0.30 | 0.42 | 0.30 | 0.14 | 1.25 | 0.94 | 0.59 | 0.26 |
| 二、稀释每股收益(元) | 0.09 | 0.30 | 0.42 | 0.30 | 0.14 | 1.25 | 0.94 | 0.59 | 0.26 |
| 九、综合收益总额(元) | 10,954,873.44 | 57,295,171.41 | 107,211,995.00 | 76,124,324.90 | 40,444,604.54 | 370,396,673.36 | 269,293,042.99 | 168,543,829.85 | 74,815,675.13 |
| 归属于母公司所有者的综合收益总额(元) | 18,517,192.71 | 64,504,400.59 | 90,090,714.50 | 63,967,091.74 | 30,509,080.15 | 268,210,048.74 | 201,184,985.37 | 127,820,069.60 | 56,577,195.22 |
| 归属于少数股东的综合收益总额(元) | -7,562,319.27 | -7,209,229.18 | 17,121,280.50 | 12,157,233.16 | 9,935,524.39 | 102,186,624.62 | 68,108,057.62 | 40,723,760.25 | 18,238,479.91 |
| 公告日期 | 2024-04-30 | 2024-04-23 | 2023-10-31 | 2023-08-19 | 2023-04-22 | 2023-03-28 | 2022-10-22 | 2022-08-23 | 2022-04-23 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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