| 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) | 726,039,257.11 | 2,711,887,694.87 | 2,050,850,116.23 | 1,361,389,123.54 | 560,944,756.26 | 4,801,657,338.68 | 3,914,679,947.92 | 2,622,364,423.65 | 1,133,376,325.48 |
| 营业收入(元) | 726,039,257.11 | 2,711,887,694.87 | 2,050,850,116.23 | 1,361,389,123.54 | 560,944,756.26 | 4,801,657,338.68 | 3,914,679,947.92 | 2,622,364,423.65 | 1,133,376,325.48 |
| 二、营业总成本(元) | 717,574,915.69 | 2,669,207,255.95 | 2,012,761,221.99 | 1,332,783,494.87 | 551,730,076.07 | 4,768,071,249.39 | 3,887,469,936.75 | 2,594,808,987.68 | 1,125,445,917.86 |
| 营业成本(元) | 699,595,776.51 | 2,594,536,299.17 | 1,961,346,479.02 | 1,300,855,584.01 | 538,802,256.93 | 4,685,943,643.84 | 3,824,530,248.98 | 2,552,564,464.47 | 1,102,760,156.03 |
| 研发费用(元) | 4,049,432.09 | 15,567,750.56 | 11,620,619.72 | 7,695,224.87 | 3,174,540.96 | 15,733,240.09 | 11,685,496.99 | 7,362,278.80 | 3,130,028.31 |
| 营业税金及附加(元) | 2,963,697.91 | 13,047,798.61 | 9,826,074.00 | 6,988,253.60 | 2,995,844.82 | 11,810,752.28 | 8,852,118.06 | 5,916,148.62 | 2,790,904.70 |
| 销售费用(元) | 1,261,018.48 | 7,128,226.08 | 4,573,865.52 | 2,924,427.33 | 1,253,740.58 | 6,949,326.95 | 4,769,119.93 | 2,727,133.19 | 1,608,456.91 |
| 管理费用(元) | 6,149,339.31 | 28,759,754.72 | 18,575,777.71 | 11,582,539.00 | 5,586,033.12 | 27,936,802.86 | 18,751,257.95 | 11,596,710.22 | 5,816,839.12 |
| 财务费用(元) | 3,555,651.39 | 10,167,426.81 | 6,818,406.02 | 2,737,466.06 | -82,340.34 | 19,697,483.37 | 18,881,694.84 | 14,642,252.38 | 9,339,532.79 |
| 其中：利息费用(元) | 3,665,189.25 | 16,086,010.08 | 10,518,464.48 | 6,581,101.75 | 2,735,109.27 | 22,089,282.48 | 17,820,620.38 | 12,572,720.57 | 6,537,019.02 |
| 其中：利息收入(元) | 773,965.44 | 7,246,708.92 | 6,162,522.56 | 5,047,967.93 | 3,748,019.14 | 15,910,731.42 | 12,686,988.25 | 10,171,328.42 | 4,240,649.46 |
| 三、其他经营收益 | |||||||||
| 加：投资收益(元) | 109,281.58 | 414,531.63 | 28,445.67 | 739,420.33 | 266,734.76 | 3,208,943.95 | 4,441,358.58 | 3,167,500.00 | 1,575,000.00 |
| 其中：对联营企业和合营企业的投资收益(元) | 176,983.37 | 1,055.10 | -71,300.40 | - | - | - | - | - | - |
| 资产处置收益(元) | - | 666,254.67 | - | - | 2,128.28 | 4,426.68 | 52,517.40 | 39,942.32 | - |
| 资产减值损失(元) | 289,347.21 | -991,622.44 | -1,495,632.88 | -651,565.60 | -521,349.40 | -94,626.39 | -2,541,637.56 | -8,895,740.09 | - |
| 信用减值损失(元) | -2,389,657.66 | -18,481,572.73 | -3,368,560.88 | 266,375.50 | -576,725.38 | -12,207,358.16 | -293,334.25 | 1,226,861.39 | -699,434.63 |
| 其他收益(元) | 2,227,558.94 | 5,276,238.92 | 1,928,825.00 | 1,432,400.30 | 765,148.80 | 14,195,279.98 | 19,093,890.57 | 17,767,115.94 | 17,057,098.74 |
| 四、营业利润(元) | 8,700,871.49 | 29,564,268.97 | 35,181,971.15 | 30,392,259.20 | 9,150,617.25 | 38,692,755.35 | 47,962,805.91 | 40,861,115.53 | 25,863,071.73 |
| 加：营业外收入(元) | 25,677.67 | 653,123.58 | 631,120.33 | 634,277.30 | 19,634.04 | 299,406.00 | 217,987.81 | 27,034.46 | 23,300.97 |
| 减：营业外支出(元) | 800,019.85 | 929,802.12 | 901,920.39 | 221,418.09 | 132,597.04 | 275,074.56 | 228,770.09 | 159,706.66 | 1,706.66 |
| 五、利润总额(元) | 7,926,529.31 | 29,287,590.43 | 34,911,171.09 | 30,805,118.41 | 9,037,654.25 | 38,717,086.79 | 47,952,023.63 | 40,728,443.33 | 25,884,666.04 |
| 减：所得税费用(元) | 792,149.73 | 5,381,677.24 | 6,755,378.73 | 6,299,154.92 | 2,031,114.97 | 9,770,016.96 | 10,212,967.95 | 12,469,395.31 | 5,901,998.81 |
| 六、净利润(元) | 7,134,379.58 | 23,905,913.19 | 28,155,792.36 | 24,505,963.49 | 7,006,539.28 | 28,947,069.83 | 37,739,055.68 | 28,259,048.02 | 19,982,667.23 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 7,134,379.58 | 23,905,913.19 | - | 24,505,963.49 | 7,006,539.28 | 28,947,069.83 | 37,739,055.68 | 28,259,048.02 | 19,982,667.23 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 7,239,796.61 | 23,974,517.42 | 28,161,755.80 | 24,505,963.49 | 7,006,539.28 | 28,947,069.83 | 37,739,055.68 | 28,259,048.02 | 19,982,667.23 |
| 少数股东损益(元) | -105,417.03 | -68,604.23 | -5,963.44 | - | - | - | - | - | - |
| 扣除非经常性损益后的净利润(元) | 5,650,147.62 | 15,470,339.11 | 23,881,671.06 | 20,763,722.80 | 6,267,675.33 | 13,356,941.93 | 19,857,519.52 | 12,505,446.42 | 5,901,943.07 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.03 | 0.10 | 0.11 | 0.10 | 0.03 | 0.12 | 0.15 | 0.11 | 0.08 |
| 二、稀释每股收益(元) | 0.03 | 0.10 | 0.11 | 0.10 | 0.03 | 0.12 | 0.15 | 0.11 | 0.08 |
| 八、其他综合收益(元) | -2,438,113.77 | 1,765,917.86 | 3,063,083.94 | 2,939,816.28 | 845,723.21 | -9,145.57 | 2,705,260.73 | 1,059,753.14 | -227,398.59 |
| 归属于母公司股东的其他综合收益(元) | -2,438,113.77 | 1,765,917.86 | 3,063,083.94 | 2,939,816.28 | 845,723.21 | -9,145.57 | 2,705,260.73 | 1,059,753.14 | -227,398.59 |
| 九、综合收益总额(元) | 4,696,265.81 | 25,671,831.05 | 31,218,876.30 | 27,445,779.77 | 7,852,262.49 | 28,937,924.26 | 40,444,316.41 | 29,318,801.16 | 19,755,268.64 |
| 归属于母公司所有者的综合收益总额(元) | 4,801,682.84 | 25,740,435.28 | 31,224,839.74 | 27,445,779.77 | 7,852,262.49 | 28,937,924.26 | 40,444,316.41 | 29,318,801.16 | 19,755,268.64 |
| 归属于少数股东的综合收益总额(元) | -105,417.03 | -68,604.23 | -5,963.44 | - | - | - | - | - | - |
| 公告日期 | 2024-04-27 | 2024-04-27 | 2023-10-31 | 2023-08-31 | 2023-04-25 | 2023-04-25 | 2022-10-28 | 2022-08-20 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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