| 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) | 457,642,334.91 | 2,004,609,911.07 | 1,409,440,256.60 | 956,461,316.10 | 515,861,297.86 | 1,874,736,573.28 | 1,360,800,783.99 | 913,859,277.13 | 424,077,293.76 |
| 营业收入(元) | 457,642,334.91 | 2,004,609,911.07 | 1,409,440,256.60 | 956,461,316.10 | 515,861,297.86 | 1,874,736,573.28 | 1,360,800,783.99 | 913,859,277.13 | 424,077,293.76 |
| 二、营业总成本(元) | 433,638,441.60 | 1,881,246,648.80 | 1,312,364,662.51 | 897,683,705.85 | 490,871,000.16 | 1,741,282,183.08 | 1,264,384,674.66 | 850,318,159.69 | 402,703,340.07 |
| 营业成本(元) | 324,561,282.88 | 1,431,233,876.05 | 928,736,990.52 | 667,229,838.51 | 376,406,636.21 | 1,336,289,803.50 | 941,133,154.36 | 627,765,042.27 | 288,824,475.00 |
| 研发费用(元) | 23,932,953.21 | 101,363,999.64 | 83,751,497.52 | 51,131,717.35 | 24,935,613.34 | 95,589,689.03 | 64,464,388.92 | 36,349,267.20 | 17,908,040.93 |
| 营业税金及附加(元) | 3,291,902.92 | 16,094,345.75 | 10,861,167.41 | 7,658,005.97 | 4,102,697.10 | 13,688,505.54 | 9,025,607.31 | 6,226,147.30 | 1,178,619.53 |
| 销售费用(元) | 32,221,897.70 | 139,524,959.59 | 138,363,163.80 | 66,152,785.71 | 31,650,734.44 | 118,617,848.42 | 101,048,583.52 | 81,823,057.82 | 42,324,345.42 |
| 管理费用(元) | 47,011,529.99 | 176,903,539.28 | 137,756,641.11 | 98,446,634.23 | 50,645,351.27 | 161,856,460.09 | 135,043,086.85 | 89,470,524.93 | 48,163,117.02 |
| 财务费用(元) | 2,618,874.90 | 16,125,928.49 | 12,895,202.15 | 7,064,724.07 | 3,129,967.80 | 15,239,876.50 | 13,669,853.70 | 8,684,120.17 | 4,304,742.17 |
| 其中：利息费用(元) | 3,433,259.83 | 18,017,824.25 | 12,889,274.47 | 7,459,967.73 | 3,631,455.25 | 16,042,642.76 | 14,942,210.21 | 8,855,017.11 | 4,602,444.04 |
| 其中：利息收入(元) | 682,763.60 | 912,065.24 | 606,544.84 | 126,124.73 | 699,004.29 | 700,608.36 | 1,578,905.42 | 325,085.95 | 192,553.35 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | - | -1,681,857.13 | -358,619.45 | 439,853.21 | 48,719.46 | -1,083,536.25 | - | 29,605.32 | - |
| 加：投资收益(元) | 2,984,547.93 | 9,202,235.22 | 8,163,249.66 | 5,823,586.35 | 1,503,553.57 | 18,709,177.89 | 16,264,604.77 | 3,095,087.39 | 1,010,211.57 |
| 其中：对联营企业和合营企业的投资收益(元) | 2,334,322.32 | - | 7,277,188.77 | 5,325,673.89 | 1,381,947.50 | 14,334,756.33 | 15,168,497.84 | 2,506,936.24 | 352,374.58 |
| 资产处置收益(元) | 686,273.48 | 654,361.74 | 101,110.40 | 24,825.21 | - | 502,110.38 | 327,039.53 | -618,634.65 | 13,769.06 |
| 资产减值损失(元) | - | -6,506,511.18 | - | - | - | -5,810,459.81 | - | - | -499,829.39 |
| 信用减值损失(元) | 1,821,547.63 | -11,498,932.02 | -1,783,597.67 | -1,205,574.38 | 713,464.11 | -23,214,976.60 | -7,617,980.05 | 851,487.42 | 2,132,572.97 |
| 其他收益(元) | 2,726,263.94 | 17,569,704.28 | 7,072,854.24 | 4,382,324.49 | 3,191,555.32 | 7,253,496.06 | 6,385,215.24 | 2,184,097.22 | 579,308.23 |
| 四、营业利润(元) | 32,222,526.29 | 131,102,263.18 | 110,270,591.27 | 68,242,625.13 | 30,447,590.16 | 129,810,201.87 | 111,774,988.82 | 69,082,760.14 | 24,609,986.13 |
| 加：营业外收入(元) | 624,092.59 | 5,446,194.41 | 2,673,350.25 | 1,919,958.82 | 1,689,331.12 | 798,481.53 | 587,844.35 | 310,729.70 | 92,865.28 |
| 减：营业外支出(元) | 641,925.62 | 5,368,782.61 | 1,451,492.01 | 826,349.89 | 299,499.42 | 3,724,091.79 | 683,930.53 | 493,634.33 | 366,332.85 |
| 五、利润总额(元) | 32,204,693.26 | 131,179,674.98 | 111,492,449.51 | 69,336,234.06 | 31,837,421.86 | 126,884,591.61 | 111,678,902.64 | 68,899,855.51 | 24,336,518.56 |
| 减：所得税费用(元) | 1,909,757.73 | 16,780,349.88 | 7,498,276.39 | 3,549,447.49 | 1,948,757.47 | 12,670,963.01 | 9,158,974.65 | 3,213,459.95 | 2,411,048.61 |
| 六、净利润(元) | 30,294,935.53 | 114,399,325.10 | 103,994,173.12 | 65,786,786.57 | 29,888,664.39 | 114,213,628.60 | 102,519,927.99 | 65,686,395.56 | 21,925,469.95 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 30,294,935.53 | 114,399,325.10 | 103,994,173.12 | 65,786,786.57 | 29,888,664.39 | 114,213,628.60 | 102,519,927.99 | - | - |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 29,688,833.79 | 106,550,122.94 | 100,899,641.92 | 64,101,417.71 | 29,372,638.58 | 110,170,668.38 | 98,356,789.25 | 63,015,231.01 | 20,146,148.45 |
| 少数股东损益(元) | 606,101.74 | 7,849,202.16 | 3,094,531.20 | 1,685,368.86 | 516,025.81 | 4,042,960.22 | 4,163,138.74 | 2,671,164.55 | 1,779,321.50 |
| 扣除非经常性损益后的净利润(元) | 26,882,106.37 | 96,497,332.57 | 92,751,108.92 | 58,889,782.13 | 24,669,905.76 | 105,447,794.26 | 92,120,515.55 | 61,425,325.03 | 19,875,123.67 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.10 | 0.34 | 0.32 | 0.21 | 0.09 | 0.35 | 0.32 | 0.20 | 0.06 |
| 二、稀释每股收益(元) | 0.10 | 0.34 | 0.32 | 0.21 | 0.09 | 0.35 | 0.32 | 0.20 | 0.06 |
| 八、其他综合收益(元) | 44,203.55 | 290,455.98 | -578,463.32 | -376,323.14 | -234,250.54 | 598,139.17 | 1,637,900.48 | 503,550.00 | 232,682.55 |
| 归属于母公司股东的其他综合收益(元) | 44,203.55 | 290,455.98 | -578,463.32 | -376,323.14 | -234,250.54 | 598,139.17 | 1,637,900.48 | 503,550.00 | 232,682.55 |
| 九、综合收益总额(元) | 30,339,139.08 | 114,689,781.08 | 103,415,709.80 | 65,410,463.43 | 29,654,413.85 | 114,811,767.77 | 104,157,828.47 | 66,189,945.56 | 22,158,152.50 |
| 归属于母公司所有者的综合收益总额(元) | 29,733,037.34 | 106,840,578.92 | 100,321,178.60 | 63,725,094.57 | 29,138,388.04 | 110,768,807.55 | 99,994,689.73 | 63,518,781.01 | 20,378,831.00 |
| 归属于少数股东的综合收益总额(元) | 606,101.74 | 7,849,202.16 | 3,094,531.20 | 1,685,368.86 | 516,025.81 | 4,042,960.22 | 4,163,138.74 | 2,671,164.55 | 1,779,321.50 |
| 公告日期 | 2024-04-29 | 2024-04-23 | 2023-10-30 | 2023-08-30 | 2023-04-29 | 2023-04-08 | 2022-10-28 | 2022-08-13 | 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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