| 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) | 280,437,938.57 | 1,599,986,777.22 | 1,151,112,971.48 | 687,307,012.72 | 283,250,235.55 | 1,908,158,218.22 | 1,390,698,789.56 | 898,453,366.60 | 416,841,010.78 |
| 营业收入(元) | 280,437,938.57 | 1,599,986,777.22 | 1,151,112,971.48 | 687,307,012.72 | 283,250,235.55 | 1,908,158,218.22 | 1,390,698,789.56 | 898,453,366.60 | 416,841,010.78 |
| 二、营业总成本(元) | 277,425,360.10 | 1,549,565,929.39 | 1,093,819,675.80 | 659,442,874.81 | 282,007,342.84 | 1,854,607,750.71 | 1,326,544,574.70 | 857,165,192.57 | 407,376,021.30 |
| 营业成本(元) | 208,216,597.57 | 1,219,182,897.08 | 862,752,720.60 | 515,381,335.12 | 212,105,032.03 | 1,504,201,180.32 | 1,115,721,529.77 | 726,437,145.77 | 345,943,318.46 |
| 研发费用(元) | 17,643,811.56 | 84,613,549.62 | 62,590,648.96 | 39,772,808.50 | 17,033,090.73 | 96,551,521.14 | 60,558,852.20 | 36,067,701.71 | 16,030,771.54 |
| 营业税金及附加(元) | 2,710,319.46 | 13,429,385.12 | 6,974,367.39 | 4,330,345.73 | 2,064,998.06 | 11,550,034.42 | 6,147,156.83 | 3,928,055.62 | 1,638,560.65 |
| 销售费用(元) | 13,435,674.38 | 62,343,197.88 | 42,363,280.81 | 25,596,706.44 | 12,594,581.99 | 77,995,370.49 | 44,874,456.81 | 25,406,337.60 | 12,167,231.56 |
| 管理费用(元) | 31,665,568.24 | 157,997,770.13 | 110,265,345.06 | 67,893,913.58 | 32,467,591.37 | 148,750,596.39 | 87,552,524.33 | 55,646,507.00 | 26,020,185.69 |
| 财务费用(元) | 3,753,388.89 | 11,999,129.56 | 8,873,312.98 | 6,467,765.44 | 5,742,048.66 | 15,559,047.95 | 11,690,054.76 | 9,679,444.87 | 5,575,953.40 |
| 其中：利息费用(元) | 5,194,015.58 | 17,167,896.34 | 12,610,136.43 | 9,077,392.74 | 5,788,569.78 | 23,072,586.09 | 18,864,604.42 | 13,504,166.77 | 10,327,819.07 |
| 其中：利息收入(元) | 1,344,512.14 | 4,074,010.31 | 3,306,750.63 | 2,263,376.93 | 1,096,400.56 | 5,689,984.21 | 5,856,698.89 | 3,242,256.44 | 5,112,077.27 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | -413,574.72 | -700,810.20 | -525,607.65 | -949,039.89 | -337,588.77 | -1,802,699.49 | -1,244,984.76 | -1,556,808.36 | -1,830,524.82 |
| 加：投资收益(元) | - | 2,386,581.82 | - | 40,161.32 | - | 128,375.45 | 128,375.45 | 128,375.45 | 128,430.41 |
| 资产处置收益(元) | 75,170.86 | 847,982.57 | -164,961.82 | -141,093.50 | -59,533.40 | 668,326.97 | 681,414.11 | 681,557.84 | 12,701.84 |
| 资产减值损失(元) | - | -35,655,089.79 | 62,624.50 | 62,624.50 | 62,624.50 | -5,696,576.57 | - | - | - |
| 信用减值损失(元) | 7,426,360.88 | -6,731,645.79 | 5,013,446.31 | 4,415,781.95 | 7,090,394.55 | -16,668,594.20 | -5,990,037.39 | -7,087,759.61 | -2,621,012.67 |
| 其他收益(元) | 4,842,261.29 | 18,015,470.89 | 3,691,238.76 | 2,722,434.10 | 843,910.68 | 7,875,120.16 | 6,404,928.44 | 3,620,452.71 | 515,410.55 |
| 四、营业利润(元) | 14,942,796.78 | 28,583,337.33 | 65,370,035.78 | 34,015,006.39 | 8,842,700.27 | 38,054,419.83 | 64,133,910.71 | 37,073,992.06 | 5,669,994.79 |
| 加：营业外收入(元) | 484,791.58 | 3,248,947.77 | 3,182,613.45 | 2,106,786.76 | 497,098.39 | 4,315,256.35 | 2,516,412.25 | 1,555,595.56 | 763,066.10 |
| 减：营业外支出(元) | 9,784.04 | 784,476.70 | 453,355.68 | 279,906.33 | 54,439.18 | 1,072,061.37 | 761,619.45 | 542,777.96 | 46,079.72 |
| 五、利润总额(元) | 15,417,804.32 | 31,047,808.40 | 68,099,293.55 | 35,841,886.82 | 9,285,359.48 | 41,297,614.81 | 65,888,703.51 | 38,086,809.66 | 6,386,981.17 |
| 减：所得税费用(元) | 3,542,131.36 | 7,684,786.67 | 10,897,767.97 | 6,605,292.88 | 2,924,562.90 | -2,763,772.75 | 5,974,833.76 | 3,133,231.70 | 598,334.29 |
| 六、净利润(元) | 11,875,672.96 | 23,363,021.73 | 57,201,525.58 | 29,236,593.94 | 6,360,796.58 | 44,061,387.56 | 59,913,869.75 | 34,953,577.96 | 5,788,646.88 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 11,875,672.96 | 23,363,021.73 | 57,201,525.58 | 29,236,593.94 | 6,360,796.58 | 44,061,387.56 | 59,913,869.75 | 34,953,577.96 | 5,788,646.88 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 10,996,091.08 | 20,606,776.99 | 54,451,771.45 | 27,735,216.68 | 6,295,351.54 | 38,268,828.68 | 54,136,320.09 | 31,968,609.94 | 5,215,611.29 |
| 少数股东损益(元) | 879,581.88 | 2,756,244.74 | 2,749,754.13 | 1,501,377.26 | 65,445.04 | 5,792,558.88 | 5,777,549.66 | 2,984,968.02 | 573,035.59 |
| 扣除非经常性损益后的净利润(元) | 6,957,616.32 | 8,006,437.57 | 50,258,008.55 | 25,189,546.46 | 5,707,003.10 | 30,044,460.56 | 49,087,643.90 | 29,846,135.72 | 6,138,211.74 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.02 | 0.04 | 0.10 | 0.05 | 0.01 | 0.07 | 0.10 | 0.06 | 0.01 |
| 二、稀释每股收益(元) | 0.02 | 0.04 | 0.10 | 0.05 | 0.01 | 0.07 | 0.10 | 0.06 | 0.01 |
| 八、其他综合收益(元) | 79,492.01 | 771,528.44 | 1,450,465.06 | 1,726,705.18 | -601,036.44 | 3,666,155.57 | 4,802,166.55 | 2,124,474.67 | -245,145.93 |
| 归属于母公司股东的其他综合收益(元) | 44,988.08 | 424,905.76 | 811,051.91 | 980,638.24 | -326,552.38 | 1,934,296.83 | 2,542,396.58 | 1,093,116.26 | -193,891.94 |
| 归属于少数股东的其他综合收益(元) | 34,503.93 | 346,622.68 | 639,413.15 | 746,066.94 | -274,484.06 | 1,731,858.74 | 2,259,769.97 | 1,031,358.41 | -51,253.99 |
| 九、综合收益总额(元) | 11,955,164.97 | 24,134,550.17 | 58,651,990.64 | 30,963,299.12 | 5,759,760.14 | 47,727,543.13 | 64,716,036.30 | 37,078,052.63 | 5,543,500.95 |
| 归属于母公司所有者的综合收益总额(元) | 11,041,079.16 | 21,031,682.75 | 55,262,823.36 | 28,715,854.92 | 5,968,799.16 | 40,203,125.51 | 56,678,716.67 | 33,061,726.20 | 5,021,719.35 |
| 归属于少数股东的综合收益总额(元) | 914,085.81 | 3,102,867.42 | 3,389,167.28 | 2,247,444.20 | -209,039.02 | 7,524,417.62 | 8,037,319.63 | 4,016,326.43 | 521,781.60 |
| 公告日期 | 2024-04-24 | 2024-04-24 | 2023-10-27 | 2023-08-24 | 2023-04-22 | 2023-04-22 | 2022-10-27 | 2022-08-18 | 2022-04-26 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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