| 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) | 465,376,644.65 | 2,795,215,872.67 | 1,772,813,000.01 | 1,259,721,423.03 | 440,425,003.71 | 2,364,807,791.16 | 1,711,014,964.96 | 1,046,104,255.61 | 436,283,778.91 |
| 营业收入(元) | 465,376,644.65 | 2,795,215,872.67 | 1,772,813,000.01 | 1,259,721,423.03 | 440,425,003.71 | 2,364,807,791.16 | 1,711,014,964.96 | 1,046,104,255.61 | 436,283,778.91 |
| 二、营业总成本(元) | 417,252,039.21 | 2,360,761,651.10 | 1,495,715,914.16 | 1,076,227,948.34 | 400,870,976.45 | 2,004,260,003.09 | 1,509,538,226.00 | 916,826,997.21 | 385,885,725.27 |
| 营业成本(元) | 350,357,030.79 | 2,082,633,603.62 | 1,290,088,427.88 | 941,181,435.14 | 340,309,557.57 | 1,767,129,007.86 | 1,311,409,157.34 | 806,425,618.01 | 341,581,507.53 |
| 研发费用(元) | 25,684,454.80 | 116,437,191.06 | 92,137,937.63 | 54,949,596.42 | 24,349,516.79 | 95,557,546.38 | 97,231,358.46 | 47,198,442.48 | 11,702,805.11 |
| 营业税金及附加(元) | 6,936,428.78 | 21,976,011.88 | 16,752,858.10 | 11,291,422.21 | 4,388,874.90 | 17,407,943.81 | 11,955,409.84 | 8,505,041.12 | 3,341,286.88 |
| 销售费用(元) | 12,465,315.50 | 43,471,764.99 | 32,888,437.02 | 22,104,475.06 | 10,619,006.61 | 35,891,600.05 | 26,177,925.81 | 15,582,029.05 | 8,376,089.41 |
| 管理费用(元) | 25,789,324.02 | 97,016,146.46 | 65,257,216.85 | 45,058,812.56 | 21,444,818.02 | 88,387,812.26 | 61,671,581.88 | 39,370,275.25 | 20,498,495.70 |
| 财务费用(元) | -3,980,514.68 | -773,066.91 | -1,408,963.32 | 1,642,206.95 | -240,797.44 | -113,907.27 | 1,092,792.67 | -254,408.70 | 385,540.64 |
| 其中：利息费用(元) | 371,541.40 | 2,974,808.64 | 2,295,180.21 | 1,509,831.05 | 953,972.59 | 3,465,618.61 | 2,619,986.36 | 1,762,195.74 | 336,978.89 |
| 其中：利息收入(元) | 3,628,095.07 | 8,069,370.76 | 5,089,302.73 | 3,346,572.28 | 2,601,269.85 | 5,326,630.14 | 2,205,503.36 | 1,295,146.90 | 438,898.10 |
| 三、其他经营收益 | |||||||||
| 加：投资收益(元) | -166,013.03 | -341,300.58 | 1,402,471.44 | 356,012.52 | -341,692.24 | 2,470,641.85 | 2,473,981.53 | 2,302,730.76 | 950,837.25 |
| 其中：对联营企业和合营企业的投资收益(元) | - | -2,024,564.39 | -19,552.66 | - | - | 39,388.55 | 366,928.56 | - | 142,787.09 |
| 资产处置收益(元) | - | 64,549.19 | 332,882.23 | 332,882.23 | 326,086.11 | 1,539,131.81 | 1,537,715.61 | 1,537,715.61 | 1,537,715.61 |
| 资产减值损失(元) | 2,388,031.39 | -11,573,067.20 | 2,247,281.25 | 1,477,791.59 | -1,736,023.27 | -18,062,155.04 | 2,214,963.56 | 710,159.40 | -943,717.33 |
| 信用减值损失(元) | -3,024,213.76 | -41,510,255.81 | -17,239,635.13 | -788,861.63 | -2,625,957.06 | -1,699,243.12 | 4,125,669.98 | 17,632,856.68 | -21,870,266.95 |
| 其他收益(元) | 7,270,189.99 | 30,423,175.87 | 15,980,412.48 | 5,583,580.67 | 2,772,770.88 | 25,622,906.02 | 15,172,537.90 | 8,845,139.13 | 5,314,603.16 |
| 四、营业利润(元) | 54,592,600.03 | 411,517,323.04 | 279,820,498.12 | 190,454,880.07 | 37,949,211.68 | 370,419,069.59 | 227,001,607.54 | 160,305,859.98 | 35,387,225.38 |
| 加：营业外收入(元) | 12,225.12 | 1,847,632.35 | 1,913,700.55 | 1,794,683.08 | 974,365.44 | 4,022,217.44 | 341,301.59 | 277,786.04 | 299,846.64 |
| 减：营业外支出(元) | 4,354,616.34 | 14,193,488.66 | 6,965,228.02 | 4,537,883.24 | 1,762,411.81 | 11,464,913.06 | 7,258,879.44 | 4,870,312.88 | 2,030,452.55 |
| 五、利润总额(元) | 50,250,208.81 | 399,171,466.73 | 274,768,970.65 | 187,711,679.91 | 37,161,165.31 | 362,976,373.97 | 220,084,029.69 | 155,713,333.14 | 33,656,619.47 |
| 减：所得税费用(元) | 7,280,601.23 | 50,635,311.95 | 36,856,891.98 | 27,765,732.42 | 2,219,945.04 | 13,547,786.75 | 11,931,502.45 | 9,576,663.70 | -640,712.18 |
| 六、净利润(元) | 42,969,607.58 | 348,536,154.78 | 237,912,078.67 | 159,945,947.49 | 34,941,220.27 | 349,428,587.22 | 208,152,527.24 | 146,136,669.44 | 34,297,331.65 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 42,969,607.58 | 348,536,154.78 | 237,912,078.67 | 159,945,947.49 | 34,941,220.27 | 349,428,587.22 | 208,152,527.24 | 146,136,669.44 | 34,297,331.65 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 45,419,615.41 | 340,295,962.21 | 234,274,744.15 | 158,419,160.38 | 36,038,595.80 | 336,585,792.00 | 199,555,947.44 | 143,371,545.56 | 32,632,637.98 |
| 少数股东损益(元) | -2,450,007.83 | 8,240,192.57 | 3,637,334.52 | 1,526,787.11 | -1,097,375.53 | 12,842,795.22 | 8,596,579.80 | 2,765,123.88 | 1,664,693.67 |
| 扣除非经常性损益后的净利润(元) | 42,755,018.40 | 332,472,558.54 | 220,113,931.52 | 152,217,747.92 | 31,628,424.62 | 311,309,052.90 | 180,112,881.43 | 129,030,040.02 | 28,495,914.89 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.05 | 0.40 | 0.28 | 0.19 | 0.04 | 0.40 | 0.24 | 0.17 | 0.04 |
| 二、稀释每股收益(元) | 0.05 | 0.40 | 0.28 | 0.19 | 0.04 | 0.40 | 0.24 | 0.17 | 0.04 |
| 八、其他综合收益(元) | -1,272,740.46 | -3,626,799.61 | 41,458.19 | 2,740,767.21 | 1,728,405.33 | 877,844.57 | 1,310,563.00 | 181,558.41 | -454,764.88 |
| 归属于母公司股东的其他综合收益(元) | -649,097.63 | -6,070,610.04 | 21,143.68 | 1,397,791.28 | 881,486.72 | -351,830.99 | 668,387.13 | 92,594.79 | -231,930.09 |
| 归属于少数股东的其他综合收益(元) | -623,642.83 | 2,443,810.43 | 20,314.51 | 1,342,975.93 | 846,918.61 | 1,229,675.56 | 642,175.87 | 88,963.62 | -222,834.79 |
| 九、综合收益总额(元) | 41,696,867.12 | 344,909,355.17 | 237,953,536.86 | 162,686,714.70 | 36,669,625.60 | 350,306,431.79 | 209,463,090.24 | 146,318,227.85 | 33,842,566.77 |
| 归属于母公司所有者的综合收益总额(元) | 44,770,517.78 | 334,225,352.17 | 234,295,887.83 | 159,816,951.66 | 36,920,082.52 | 336,233,961.01 | 200,224,334.57 | 143,464,140.35 | 32,400,707.89 |
| 归属于少数股东的综合收益总额(元) | -3,073,650.66 | 10,684,003.00 | 3,657,649.03 | 2,869,763.04 | -250,456.92 | 14,072,470.78 | 9,238,755.67 | 2,854,087.50 | 1,441,858.88 |
| 公告日期 | 2024-04-27 | 2024-03-20 | 2023-10-28 | 2023-08-05 | 2023-04-22 | 2023-04-11 | 2022-10-27 | 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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