| 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) | 596,295,999.31 | 2,813,298,823.81 | 2,250,152,327.22 | 1,454,089,245.52 | 586,922,515.63 | 2,796,260,106.00 | 1,932,093,537.21 | 1,126,510,017.05 | 419,265,277.04 |
| 营业收入(元) | 596,295,999.31 | 2,813,298,823.81 | 2,250,152,327.22 | 1,454,089,245.52 | 586,922,515.63 | 2,796,260,106.00 | 1,932,093,537.21 | 1,126,510,017.05 | 419,265,277.04 |
| 二、营业总成本(元) | 552,046,557.24 | 2,641,964,704.61 | 2,072,816,271.33 | 1,328,029,442.52 | 545,687,984.73 | 2,672,999,070.93 | 1,846,958,508.32 | 1,070,672,384.14 | 395,536,838.68 |
| 营业成本(元) | 476,241,199.35 | 2,271,801,905.64 | 1,815,702,001.04 | 1,187,313,619.26 | 478,690,289.71 | 2,352,304,755.21 | 1,633,943,502.91 | 955,211,004.96 | 344,102,050.76 |
| 研发费用(元) | 17,991,618.90 | 91,017,210.86 | 68,031,938.14 | 40,395,721.84 | 17,539,481.83 | 87,316,755.24 | 56,864,496.62 | 31,776,969.55 | 11,315,887.69 |
| 营业税金及附加(元) | 22,894,234.76 | 100,619,323.00 | 79,493,295.75 | 46,202,394.39 | 20,246,471.72 | 90,221,455.62 | 63,363,517.68 | 35,580,477.65 | 15,499,112.66 |
| 销售费用(元) | 15,947,435.33 | 89,096,419.99 | 52,110,713.27 | 29,480,380.32 | 12,215,982.67 | 74,475,622.96 | 44,598,656.68 | 22,119,679.21 | 9,321,606.10 |
| 管理费用(元) | 18,337,189.65 | 93,155,605.06 | 64,444,393.26 | 35,133,341.95 | 15,330,160.02 | 80,785,076.30 | 62,343,216.07 | 32,577,805.91 | 14,488,960.08 |
| 财务费用(元) | 634,879.25 | -3,725,759.94 | -6,966,070.13 | -10,496,015.24 | 1,665,598.78 | -12,104,594.40 | -14,154,881.64 | -6,593,553.14 | 809,221.39 |
| 其中：利息费用(元) | 2,397,628.75 | 7,320,012.83 | 5,086,901.50 | 3,335,345.71 | 1,609,819.68 | 6,274,654.87 | 4,908,082.65 | 3,383,275.69 | 1,747,739.58 |
| 其中：利息收入(元) | 1,588,498.12 | 5,430,440.33 | -5,540,945.40 | -4,628,939.15 | -2,085,646.54 | 7,280,245.00 | -6,093,396.07 | -4,123,919.24 | -2,346,373.27 |
| 三、其他经营收益 | |||||||||
| 加：投资收益(元) | 5,000,000.00 | 7,415,780.94 | 7,743,132.05 | 3,209,091.26 | 591,082.84 | 21,850,547.40 | 22,139,434.60 | 77,491.91 | 733.69 |
| 其中：对联营企业和合营企业的投资收益(元) | - | - | - | - | - | 202,876.54 | - | - | - |
| 资产处置收益(元) | - | 107,299.37 | - | - | - | - | - | - | - |
| 资产减值损失(元) | -49,548.39 | -16,523,049.05 | - | - | - | -5,025,080.78 | - | - | - |
| 信用减值损失(元) | -4,517,012.06 | -1,609,570.03 | -14,358,826.33 | -11,969,295.19 | 283,897.99 | -10,298,664.60 | -9,398,086.11 | -5,176,824.26 | -3,304,290.42 |
| 其他收益(元) | 4,495,371.27 | 20,420,482.02 | 7,257,944.95 | 5,473,092.94 | 2,449,624.35 | 9,575,141.72 | 7,326,615.53 | 5,196,562.38 | 2,433,764.63 |
| 四、营业利润(元) | 49,178,252.89 | 181,145,062.45 | 177,978,306.56 | 122,772,692.01 | 44,559,136.08 | 139,362,978.81 | 105,202,992.91 | 55,934,862.94 | 22,858,646.26 |
| 加：营业外收入(元) | 84,363.77 | 3,566,025.41 | 2,591,973.77 | 2,478,979.89 | 1,496,378.82 | 1,623,705.56 | 1,279,210.13 | 543,357.88 | 364,451.37 |
| 减：营业外支出(元) | 70,145.36 | 814,620.91 | 289,018.40 | 231,515.52 | 10,676.25 | 157,128.16 | 60,090.40 | 46,861.97 | 318.75 |
| 五、利润总额(元) | 49,192,471.30 | 183,896,466.95 | 180,281,261.93 | 125,020,156.38 | 46,044,838.65 | 140,829,556.21 | 106,422,112.64 | 56,431,358.85 | 23,222,778.88 |
| 减：所得税费用(元) | 73,302.98 | 14,772,971.50 | 14,781,847.38 | 13,989,967.28 | 747,275.86 | 5,651,601.40 | 14,593,644.94 | 5,123,179.72 | 1,651,024.07 |
| 六、净利润(元) | 49,119,168.32 | 169,123,495.45 | 165,499,414.55 | 111,030,189.10 | 45,297,562.79 | 135,177,954.81 | 91,828,467.70 | 51,308,179.13 | 21,571,754.81 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 49,119,168.32 | 169,123,495.45 | 165,499,414.55 | 111,030,189.10 | 45,297,562.79 | 135,177,954.81 | 91,828,467.70 | 51,308,179.13 | 21,571,754.81 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 51,759,374.05 | 173,575,975.54 | 167,934,898.29 | 111,901,433.52 | 45,572,538.74 | 136,249,133.92 | 91,551,191.39 | 51,137,267.14 | 21,514,316.31 |
| 少数股东损益(元) | -2,640,205.73 | -4,452,480.09 | -2,435,483.74 | -871,244.42 | -274,975.95 | -1,071,179.11 | 277,276.31 | 170,911.99 | 57,438.50 |
| 扣除非经常性损益后的净利润(元) | 43,709,144.05 | 145,238,368.26 | 153,230,248.16 | 102,523,915.25 | 41,723,938.82 | 102,930,123.20 | 65,478,701.42 | 46,241,078.47 | 19,135,912.68 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.11 | 0.38 | 0.37 | 0.24 | 0.10 | 0.30 | 0.20 | 0.11 | 0.05 |
| 二、稀释每股收益(元) | 0.11 | 0.38 | 0.37 | 0.24 | 0.10 | 0.30 | 0.20 | 0.11 | 0.05 |
| 八、其他综合收益(元) | 166,027.10 | -5,015,250.37 | -49,740.53 | 967,854.89 | 4,828.40 | -7,763,632.21 | 1,893,345.87 | 1,013,858.73 | -170,762.48 |
| 归属于母公司股东的其他综合收益(元) | 166,027.10 | -5,058,152.76 | -49,740.53 | 967,854.89 | 4,828.40 | -7,797,939.17 | 1,893,345.87 | 1,013,858.73 | -170,762.48 |
| 归属于少数股东的其他综合收益(元) | - | 42,902.39 | - | - | - | 34,306.96 | - | - | - |
| 九、综合收益总额(元) | 49,285,195.42 | 164,108,245.08 | 165,449,674.02 | 111,998,043.99 | 45,302,391.19 | 127,414,322.60 | 93,721,813.57 | 52,322,037.86 | 21,400,992.33 |
| 归属于母公司所有者的综合收益总额(元) | 51,925,401.15 | 168,517,822.78 | 167,885,157.76 | 112,869,288.41 | 45,577,367.14 | 128,451,194.75 | 93,444,537.26 | 52,151,125.87 | 21,343,553.83 |
| 归属于少数股东的综合收益总额(元) | -2,640,205.73 | -4,409,577.70 | -2,435,483.74 | -871,244.42 | -274,975.95 | -1,036,872.15 | 277,276.31 | 170,911.99 | 57,438.50 |
| 公告日期 | 2024-04-20 | 2024-04-20 | 2023-10-26 | 2023-08-26 | 2023-04-25 | 2023-04-25 | 2022-10-27 | 2022-08-24 | 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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