| 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) | 253,864,579.92 | 1,493,382,897.55 | 1,064,368,390.95 | 651,169,200.08 | 227,434,508.89 | 1,222,900,130.75 | 798,341,263.60 | 492,006,749.26 | 226,207,579.11 |
| 营业收入(元) | 253,864,579.92 | 1,493,382,897.55 | 1,064,368,390.95 | 651,169,200.08 | 227,434,508.89 | 1,222,900,130.75 | 798,341,263.60 | 492,006,749.26 | 226,207,579.11 |
| 二、营业总成本(元) | 230,589,813.47 | 1,271,827,072.95 | 872,596,075.63 | 549,841,073.79 | 214,027,689.05 | 1,098,920,406.74 | 710,633,224.94 | 434,206,549.50 | 203,849,900.43 |
| 营业成本(元) | 164,181,030.26 | 978,992,493.38 | 695,147,666.16 | 437,795,446.01 | 164,939,077.69 | 840,287,634.72 | 546,949,177.84 | 328,863,154.90 | 154,542,119.13 |
| 研发费用(元) | 14,927,726.95 | 75,854,259.28 | 42,862,485.01 | 28,637,063.84 | 11,555,903.36 | 87,752,265.80 | 59,502,779.43 | 39,426,205.06 | 19,383,059.91 |
| 营业税金及附加(元) | 4,057,884.35 | 19,982,105.38 | 13,793,370.28 | 9,416,579.71 | 3,788,458.16 | 13,885,646.41 | 8,427,437.04 | 5,354,299.19 | 2,352,702.65 |
| 销售费用(元) | 23,179,390.75 | 88,223,359.09 | 58,448,108.89 | 34,993,715.10 | 16,627,991.01 | 72,605,201.91 | 45,570,975.09 | 26,883,173.98 | 10,677,479.35 |
| 管理费用(元) | 25,384,116.03 | 108,547,478.66 | 63,947,958.51 | 40,049,585.26 | 17,940,567.83 | 88,444,288.25 | 54,642,760.93 | 37,774,006.78 | 17,024,143.87 |
| 财务费用(元) | -1,140,334.87 | 227,377.16 | -1,603,513.22 | -1,051,316.13 | -824,309.00 | -4,054,630.35 | -4,459,905.39 | -4,094,290.41 | -129,604.48 |
| 其中：利息费用(元) | 1,940,023.75 | 6,454,385.88 | 5,122,303.92 | 3,530,982.92 | 2,138,529.05 | 3,824,315.79 | 3,598,652.54 | 3,364,495.37 | 2,418,281.59 |
| 其中：利息收入(元) | 3,283,042.03 | 6,298,996.08 | 6,598,201.20 | 4,462,343.69 | 3,128,070.03 | 7,409,921.18 | 8,080,769.87 | 7,521,150.28 | 2,701,912.08 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | -121,610.00 | -85,127.00 | -63,845.25 | -88,167.25 | -15,201.25 | -820,345.27 | -9,186,610.24 | -8,883,494.24 | -644,429.42 |
| 加：投资收益(元) | 2,728,829.27 | 20,479,332.26 | 18,584,491.70 | 12,168,524.57 | 3,342,863.85 | -1,021,927.41 | 9,127,951.34 | 3,194,725.38 | -526,005.06 |
| 其中：对联营企业和合营企业的投资收益(元) | - | 10,111,673.38 | - | - | - | 10,294,930.26 | - | - | - |
| 资产处置收益(元) | 287,877.35 | 1,147,508.19 | 788,772.65 | 782,937.57 | 781,288.22 | 16,734.61 | -2,330.15 | 16,734.61 | -2,124.19 |
| 资产减值损失(元) | 2,205,386.42 | -44,212,472.99 | -1,401,218.08 | -1,014,257.49 | 11,978.76 | -23,022,077.22 | -304,881.60 | -98,568.46 | - |
| 信用减值损失(元) | 2,120,288.76 | -11,656,774.44 | -19,485,010.74 | -17,215,313.10 | 3,230,826.72 | -60,074,519.94 | -11,532,465.50 | -7,653,540.59 | 251,219.96 |
| 其他收益(元) | 4,591,952.50 | 19,707,171.27 | 9,025,044.28 | 6,260,747.86 | 3,544,968.76 | 32,068,136.18 | 19,844,842.51 | 15,918,871.11 | 9,915,488.18 |
| 四、营业利润(元) | 35,087,490.75 | 206,935,461.89 | 199,220,549.88 | 102,222,598.45 | 24,303,544.90 | 71,125,724.96 | 95,654,545.02 | 60,294,927.57 | 31,351,828.15 |
| 加：营业外收入(元) | 197,128.42 | 880,371.87 | 286,664.07 | 298,186.54 | 411,960.35 | 1,134,498.71 | 462,316.15 | 322,713.04 | 248,855.55 |
| 减：营业外支出(元) | 47,308.80 | 2,621,723.54 | 2,040,106.20 | 928,075.52 | 510,013.97 | 6,391,743.66 | 4,998,087.45 | 4,722,566.77 | 72.44 |
| 五、利润总额(元) | 35,237,310.37 | 205,194,110.22 | 197,467,107.75 | 101,592,709.47 | 24,205,491.28 | 65,868,480.01 | 91,118,773.72 | 55,895,073.84 | 31,600,611.26 |
| 减：所得税费用(元) | 5,648,503.13 | 34,341,083.59 | 34,550,689.87 | 18,025,467.50 | 4,335,459.38 | 17,230,184.18 | 9,641,844.63 | 6,059,348.47 | 3,529,469.86 |
| 六、净利润(元) | 29,588,807.24 | 170,853,026.63 | 162,916,417.88 | 83,567,241.97 | 19,870,031.90 | 48,638,295.83 | 81,476,929.09 | 49,835,725.37 | 28,071,141.40 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 29,588,807.24 | 170,853,026.63 | 162,916,417.88 | 83,567,241.97 | 19,870,031.90 | 55,869,330.89 | 81,476,929.09 | 49,835,725.37 | 28,071,141.40 |
| 终止经营净利润(元) | - | - | - | - | - | -7,231,035.06 | - | - | - |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 29,721,794.82 | 173,076,512.15 | 163,997,300.84 | 85,020,896.54 | 20,404,980.90 | 58,050,599.47 | 83,971,640.46 | 51,424,112.79 | 28,428,396.02 |
| 少数股东损益(元) | -132,987.58 | -2,223,485.52 | -1,080,882.96 | -1,453,654.57 | -534,949.00 | -9,412,303.64 | -2,494,711.37 | -1,588,387.42 | -357,254.62 |
| 扣除非经常性损益后的净利润(元) | 25,762,893.36 | 155,620,574.20 | 153,726,063.35 | 78,167,458.76 | 16,649,753.45 | 42,510,382.34 | 89,136,266.67 | 57,469,946.23 | 28,732,423.23 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.05 | 0.28 | 0.26 | 0.14 | 0.03 | 0.09 | 0.14 | 0.08 | 0.05 |
| 二、稀释每股收益(元) | 0.05 | 0.28 | 0.26 | 0.14 | 0.03 | 0.09 | 0.14 | 0.08 | 0.05 |
| 八、其他综合收益(元) | - | -129,371.32 | - | - | - | 1,791.03 | - | - | - |
| 归属于母公司股东的其他综合收益(元) | - | -129,371.32 | - | - | - | 1,791.03 | - | - | - |
| 九、综合收益总额(元) | 29,588,807.24 | 170,723,655.31 | 162,916,417.88 | 83,567,241.97 | 19,870,031.90 | 48,640,086.86 | 81,476,929.09 | 49,835,725.37 | 28,071,141.40 |
| 归属于母公司所有者的综合收益总额(元) | 29,721,794.82 | 172,947,140.83 | 163,997,300.84 | 85,020,896.54 | 20,404,980.90 | 58,052,390.50 | 83,971,640.46 | 51,424,112.79 | 28,428,396.02 |
| 归属于少数股东的综合收益总额(元) | -132,987.58 | -2,223,485.52 | -1,080,882.96 | -1,453,654.57 | -534,949.00 | -9,412,303.64 | -2,494,711.37 | -1,588,387.42 | -357,254.62 |
| 公告日期 | 2024-04-26 | 2024-03-27 | 2023-10-27 | 2023-08-26 | 2023-04-28 | 2023-04-25 | 2022-10-28 | 2022-08-30 | 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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