| 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) | 557,989,003.60 | 1,928,122,197.35 | 1,517,633,529.83 | 1,010,863,445.06 | 509,631,582.98 | 1,830,146,928.47 | 1,520,896,128.39 | 1,049,033,486.87 | 516,868,478.05 |
| 营业收入(元) | 557,989,003.60 | 1,928,122,197.35 | 1,517,633,529.83 | 1,010,863,445.06 | 509,631,582.98 | 1,830,146,928.47 | 1,520,896,128.39 | 1,049,033,486.87 | 516,868,478.05 |
| 二、营业总成本(元) | 517,339,655.09 | 1,814,694,332.41 | 1,410,390,768.80 | 936,207,758.44 | 468,232,374.48 | 1,743,979,377.15 | 1,410,201,753.57 | 959,723,697.86 | 483,126,072.98 |
| 营业成本(元) | 434,372,092.64 | 1,426,264,276.95 | 1,126,516,342.19 | 755,544,153.30 | 386,453,181.69 | 1,379,912,514.47 | 1,150,631,650.59 | 796,313,301.71 | 403,956,757.84 |
| 研发费用(元) | 18,295,265.90 | 121,165,887.93 | 90,706,437.02 | 60,979,353.12 | 23,154,223.57 | 138,739,875.56 | 88,422,321.09 | 51,536,774.14 | 19,362,397.69 |
| 营业税金及附加(元) | 4,253,208.70 | 15,027,872.04 | 11,894,611.03 | 8,284,445.97 | 3,667,756.82 | 11,098,465.31 | 7,865,009.15 | 5,826,706.16 | 3,025,759.71 |
| 销售费用(元) | 35,761,196.84 | 176,998,772.29 | 119,923,230.24 | 77,751,341.90 | 32,057,468.42 | 146,728,312.74 | 101,773,312.24 | 64,110,206.77 | 31,026,150.08 |
| 管理费用(元) | 21,149,509.59 | 85,010,820.15 | 66,227,516.82 | 42,821,884.65 | 21,004,434.97 | 79,018,767.90 | 73,925,316.65 | 48,016,893.70 | 24,260,912.78 |
| 财务费用(元) | 3,508,381.42 | -9,773,296.95 | -4,877,368.50 | -9,173,420.50 | 1,895,309.01 | -11,518,558.83 | -12,415,856.15 | -6,080,184.62 | 1,494,094.88 |
| 其中：利息费用(元) | 5,454,082.77 | 21,241,213.77 | 15,801,510.58 | 10,771,044.01 | 5,351,920.07 | 19,712,276.63 | 15,665,275.34 | 10,558,184.23 | 5,249,565.78 |
| 其中：利息收入(元) | 4,728,301.17 | 25,792,553.55 | 19,587,897.25 | 14,958,274.88 | 6,193,321.45 | 21,517,303.30 | 16,197,604.54 | 10,751,106.87 | 5,305,758.00 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | 486,421.37 | -24,859,350.92 | 1,173,118.30 | 2,290,555.53 | 1,342,975.28 | 18,138,754.38 | 1,517,854.78 | 741,355.92 | 1,069,942.47 |
| 加：投资收益(元) | -231,142.05 | 51,278,604.76 | 2,990,778.65 | 1,315,071.60 | 107,431.18 | -23,873,680.36 | -13,959,275.85 | -13,929,190.40 | -3,229,049.87 |
| 其中：对联营企业和合营企业的投资收益(元) | - | -2,723,003.65 | - | - | - | -29,597,126.38 | - | - | - |
| 资产处置收益(元) | - | - | - | - | - | 58,713.80 | 58,713.80 | - | - |
| 资产减值损失(元) | -129,641.86 | -49,375,053.40 | -8,490,592.33 | -3,443,864.62 | 170,978.38 | -242,935,189.99 | -23,775,252.67 | -24,212,167.88 | -1,153,873.47 |
| 信用减值损失(元) | -706,817.84 | -19,452,527.57 | -4,609,883.87 | -5,550,219.36 | -1,181,854.69 | -25,013,801.96 | -2,989,998.16 | -5,330,890.33 | 3,424,160.24 |
| 其他收益(元) | 4,551,975.96 | 27,231,000.46 | 17,368,287.93 | 14,801,799.67 | 10,115,997.26 | 31,565,938.50 | 20,891,901.91 | 13,764,235.56 | 8,979,167.37 |
| 四、营业利润(元) | 44,620,144.09 | 98,250,538.27 | 115,674,469.71 | 84,069,029.44 | 51,954,735.91 | -155,891,714.31 | 92,438,318.63 | 60,343,131.88 | 42,832,751.81 |
| 加：营业外收入(元) | 57,000.00 | 302,582.45 | 279,527.45 | 18,410.53 | - | 461,076.49 | 274,472.04 | 274,472.00 | 274,472.00 |
| 减：营业外支出(元) | 79,943.19 | 11,413,198.41 | 11,031,883.94 | 11,075,260.92 | 96,478.81 | 317,424.47 | 257,425.39 | 256,160.72 | 72,859.60 |
| 五、利润总额(元) | 44,597,200.90 | 87,139,922.31 | 104,922,113.22 | 73,012,179.05 | 51,858,257.10 | -155,748,062.29 | 92,455,365.28 | 60,361,443.16 | 43,034,364.21 |
| 减：所得税费用(元) | 8,385,987.52 | 4,667,948.70 | 20,150,230.98 | 14,778,315.59 | 9,929,471.11 | 14,530,351.80 | 21,154,997.58 | 17,835,755.55 | 8,647,644.19 |
| 六、净利润(元) | 36,211,213.38 | 82,471,973.61 | 84,771,882.24 | 58,233,863.46 | 41,928,785.99 | -170,278,414.09 | 71,300,367.70 | 42,525,687.61 | 34,386,720.02 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 36,211,213.38 | 82,471,973.61 | 84,771,882.24 | 58,233,863.46 | 41,928,785.99 | -170,278,414.09 | 71,300,367.70 | 42,525,687.61 | 34,386,720.02 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 41,635,732.36 | 98,854,504.18 | 100,574,972.05 | 68,192,619.49 | 49,980,960.34 | 7,490,963.66 | 106,199,704.11 | 72,356,613.55 | 41,567,136.58 |
| 少数股东损益(元) | -5,424,518.98 | -16,382,530.57 | -15,803,089.81 | -9,958,756.03 | -8,052,174.35 | -177,769,377.75 | -34,899,336.41 | -29,830,925.94 | -7,180,416.56 |
| 扣除非经常性损益后的净利润(元) | 39,411,999.03 | 94,159,317.69 | 95,904,552.74 | 66,532,088.22 | 44,369,091.57 | -31,121,183.88 | 92,634,046.36 | 63,068,138.04 | 35,559,106.31 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.08 | 0.18 | 0.18 | 0.12 | 0.09 | 0.01 | 0.19 | 0.13 | 0.08 |
| 二、稀释每股收益(元) | 0.08 | 0.18 | 0.18 | 0.12 | 0.09 | 0.01 | 0.19 | 0.13 | 0.08 |
| 八、其他综合收益(元) | 77,294.39 | -1,384,261.13 | 197,059.50 | 201,441.45 | -7,094.19 | 7,042,871.34 | -13,595,954.46 | -7,168,011.56 | -4,707,345.29 |
| 归属于母公司股东的其他综合收益(元) | 34,782.48 | -580,605.65 | 198,686.78 | 200,658.66 | -3,192.39 | 3,538,072.95 | -6,373,704.36 | -3,479,957.08 | -2,141,682.50 |
| 归属于少数股东的其他综合收益(元) | 42,511.91 | -803,655.48 | -1,627.28 | 782.79 | -3,901.80 | 3,504,798.39 | -7,222,250.10 | -3,688,054.48 | -2,565,662.79 |
| 九、综合收益总额(元) | 36,288,507.77 | 81,087,712.48 | 84,968,941.74 | 58,435,304.91 | 41,921,691.80 | -163,235,542.75 | 57,704,413.24 | 35,357,676.05 | 29,679,374.73 |
| 归属于母公司所有者的综合收益总额(元) | 41,670,514.84 | 98,273,898.53 | 100,773,658.83 | 68,393,278.15 | 49,977,767.95 | 11,029,036.61 | 99,825,999.75 | 68,876,656.47 | 39,425,454.08 |
| 归属于少数股东的综合收益总额(元) | -5,382,007.07 | -17,186,186.05 | -15,804,717.09 | -9,957,973.24 | -8,056,076.15 | -174,264,579.36 | -42,121,586.51 | -33,518,980.42 | -9,746,079.35 |
| 公告日期 | 2024-04-26 | 2024-04-13 | 2023-10-31 | 2023-08-22 | 2023-04-29 | 2023-04-25 | 2022-10-28 | 2022-08-23 | 2022-04-27 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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