| 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) | 810,114,263.98 | 3,201,485,979.87 | 2,269,064,763.46 | 1,513,670,913.03 | 581,626,500.12 | 3,018,195,285.10 | 2,253,861,654.56 | 1,452,251,513.08 | 532,723,199.14 |
| 营业收入(元) | 810,114,263.98 | 3,201,485,979.87 | 2,269,064,763.46 | 1,513,670,913.03 | 581,626,500.12 | 3,018,195,285.10 | 2,253,861,654.56 | 1,452,251,513.08 | 532,723,199.14 |
| 二、营业总成本(元) | 806,366,940.61 | 3,180,619,540.41 | 2,226,794,486.64 | 1,476,252,808.92 | 575,300,071.15 | 3,010,026,171.06 | 2,239,059,218.50 | 1,433,036,064.58 | 542,025,814.34 |
| 营业成本(元) | 729,127,617.75 | 2,851,727,392.53 | 1,991,009,722.00 | 1,331,038,793.67 | 507,223,409.78 | 2,688,258,587.54 | 1,986,506,776.37 | 1,282,346,061.47 | 473,390,265.87 |
| 研发费用(元) | 15,616,364.89 | 57,484,363.17 | 48,823,173.32 | 28,194,208.76 | 10,605,518.60 | 42,476,727.68 | 39,438,787.16 | 25,993,327.41 | 11,629,505.62 |
| 营业税金及附加(元) | 2,858,956.17 | 11,049,177.43 | 7,085,123.44 | 5,006,504.92 | 1,663,219.60 | 12,607,660.22 | 8,630,627.30 | 5,017,046.42 | 1,262,268.38 |
| 销售费用(元) | 39,160,293.89 | 176,479,851.72 | 114,577,368.57 | 70,945,747.95 | 34,134,128.46 | 185,746,638.99 | 143,364,158.85 | 77,266,205.03 | 30,936,536.89 |
| 管理费用(元) | 12,307,271.60 | 41,288,037.76 | 33,109,030.29 | 21,017,527.76 | 12,921,000.79 | 48,908,539.12 | 36,724,026.02 | 27,327,765.81 | 17,502,108.83 |
| 财务费用(元) | 7,296,436.31 | 42,590,717.80 | 32,190,069.02 | 20,050,025.86 | 8,752,793.92 | 32,028,017.51 | 24,394,842.80 | 15,085,658.44 | 7,305,128.75 |
| 其中：利息费用(元) | 7,630,066.48 | 42,427,209.35 | 32,999,887.84 | 21,692,205.93 | 10,096,594.02 | 34,349,586.72 | 23,557,616.84 | 15,030,184.68 | 8,003,053.27 |
| 其中：利息收入(元) | 676,277.38 | 2,325,469.91 | 2,730,638.66 | 2,158,694.79 | 1,742,351.28 | 2,888,857.04 | 2,113,068.00 | 1,574,738.85 | 760,027.42 |
| 三、其他经营收益 | |||||||||
| 加：投资收益(元) | -1,051,821.98 | 13,430,699.01 | 1,508,571.00 | 1,508,571.00 | - | 5,480,368.99 | 2,658,324.62 | 2,658,324.62 | 13,779.05 |
| 其中：对联营企业和合营企业的投资收益(元) | - | - | - | - | - | 1,106,288.07 | - | - | - |
| 资产处置收益(元) | - | -142,697.68 | - | - | - | 269,189.42 | 269,189.42 | 269,189.42 | 274,502.09 |
| 资产减值损失(元) | -171,160.09 | -7,614,374.95 | -1,172,164.35 | 91,474.43 | - | -3,319,055.45 | -496,670.48 | -1,383,909.96 | 3,006,991.03 |
| 信用减值损失(元) | -899,242.92 | 17,701,636.95 | -10,466,377.16 | -21,079,484.23 | -1,173,245.81 | 53,806,852.51 | 22,136,734.76 | 9,039,339.71 | 23,570,301.06 |
| 其他收益(元) | 15,298,486.60 | 13,599,034.52 | 687,374.37 | 509,576.37 | 122,692.44 | 2,128,691.95 | 1,011,281.76 | 598,293.71 | 189,251.06 |
| 四、营业利润(元) | 16,923,584.98 | 57,840,737.31 | 32,827,680.68 | 18,448,241.68 | 5,275,875.60 | 66,535,161.46 | 40,381,296.14 | 30,396,686.00 | 17,752,209.09 |
| 加：营业外收入(元) | 562,610.22 | 3,771,858.94 | 1,401,224.10 | 1,240,889.35 | 1,180,103.17 | 165,727.32 | 100,990.43 | 43,081.08 | 82,122.29 |
| 减：营业外支出(元) | 254,295.90 | 1,157,654.64 | 422,131.74 | 356,689.18 | 267,003.49 | 1,932,041.75 | 534,609.09 | 288,825.98 | 22,761.24 |
| 五、利润总额(元) | 17,231,899.30 | 60,454,941.61 | 33,806,773.04 | 19,332,441.85 | 6,188,975.28 | 64,768,847.03 | 39,947,677.48 | 30,150,941.10 | 17,811,570.14 |
| 减：所得税费用(元) | 726,742.85 | 9,330,190.30 | 1,802,092.94 | 15,780.73 | 691,344.83 | -3,188,053.61 | 4,033,409.07 | 1,785,858.41 | 1,762,289.21 |
| 六、净利润(元) | 16,505,156.45 | 51,124,751.31 | 32,004,680.10 | 19,316,661.12 | 5,497,630.45 | 67,956,900.64 | 35,914,268.41 | 28,365,082.69 | 16,049,280.93 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 16,505,156.45 | 51,124,751.31 | 32,004,680.10 | 19,316,661.12 | 5,497,630.45 | 67,956,900.64 | 35,914,268.41 | 28,365,082.69 | 16,049,280.93 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 16,505,155.39 | 51,124,747.54 | 32,004,677.60 | 19,316,659.49 | 5,497,629.92 | 67,957,040.99 | 35,914,270.45 | 28,365,085.66 | 16,049,284.84 |
| 少数股东损益(元) | 1.06 | 3.77 | 2.50 | 1.63 | 0.53 | -140.35 | -2.04 | -2.97 | -3.91 |
| 扣除非经常性损益后的净利润(元) | 13,889,857.76 | 28,056,954.84 | 30,456,038.70 | 18,923,107.41 | 5,022,241.39 | 20,159,190.88 | 20,381,712.46 | 11,879,442.79 | -1,643,247.82 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.02 | 0.07 | 0.04 | 0.03 | 0.01 | 0.09 | 0.05 | 0.04 | 0.02 |
| 二、稀释每股收益(元) | 0.02 | 0.07 | 0.04 | 0.03 | 0.01 | 0.09 | 0.05 | 0.04 | 0.02 |
| 八、其他综合收益(元) | - | - | - | - | - | - | - | 796,583.43 | 7,124,800.00 |
| 归属于母公司股东的其他综合收益(元) | - | - | - | - | - | - | - | 796,583.43 | 7,124,800.00 |
| 九、综合收益总额(元) | 16,505,156.45 | 51,124,751.31 | 32,004,680.10 | 19,316,661.12 | 5,497,630.45 | 67,956,900.64 | 35,914,268.41 | 29,161,666.12 | 23,174,080.93 |
| 归属于母公司所有者的综合收益总额(元) | 16,505,155.39 | 51,124,747.54 | 32,004,677.60 | 19,316,659.49 | 5,497,629.92 | 67,957,040.99 | 35,914,270.45 | 29,161,669.09 | 23,174,084.84 |
| 归属于少数股东的综合收益总额(元) | 1.06 | 3.77 | 2.50 | 1.63 | 0.53 | -140.35 | -2.04 | -2.97 | -3.91 |
| 公告日期 | 2024-04-23 | 2024-04-16 | 2023-10-26 | 2023-08-22 | 2023-04-25 | 2023-04-25 | 2022-10-26 | 2022-08-18 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 带强调事项段的无保留意见 | |||||||
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