| 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) | 366,074,383.57 | 1,859,795,877.77 | 1,348,487,273.65 | 953,677,012.94 | 335,091,093.27 | 1,648,414,736.28 | 1,240,846,743.86 | 875,431,944.14 | 238,892,248.65 |
| 营业收入(元) | 366,074,383.57 | 1,859,795,877.77 | 1,348,487,273.65 | 953,677,012.94 | 335,091,093.27 | 1,648,414,736.28 | 1,240,846,743.86 | 875,431,944.14 | 238,892,248.65 |
| 二、营业总成本(元) | 283,703,757.25 | 1,500,061,764.91 | 1,075,415,589.90 | 746,621,572.33 | 266,956,575.77 | 1,423,737,456.32 | 1,053,573,193.39 | 711,116,556.80 | 200,924,840.09 |
| 营业成本(元) | 205,618,955.17 | 1,087,136,736.62 | 793,007,597.73 | 559,031,421.53 | 203,302,745.43 | 1,024,107,064.18 | 762,456,276.59 | 525,261,408.83 | 150,885,868.29 |
| 研发费用(元) | 11,510,628.99 | 62,744,636.73 | 43,985,188.47 | 28,366,120.01 | 10,251,393.08 | 56,390,208.46 | 40,308,018.84 | 24,070,745.25 | 6,861,614.54 |
| 营业税金及附加(元) | 1,378,777.18 | 8,831,386.10 | 6,139,351.73 | 4,597,844.31 | 969,257.24 | 7,460,622.16 | 4,349,612.85 | 2,863,087.30 | 454,631.72 |
| 销售费用(元) | 35,513,128.04 | 236,118,725.64 | 161,322,543.96 | 107,036,419.15 | 30,886,009.00 | 225,281,584.90 | 164,102,642.24 | 104,024,828.64 | 25,889,275.62 |
| 管理费用(元) | 32,655,580.93 | 119,819,049.92 | 82,706,216.79 | 54,116,751.63 | 24,627,293.48 | 114,262,766.68 | 81,514,733.42 | 54,605,528.13 | 17,273,545.08 |
| 财务费用(元) | -2,973,313.06 | -14,588,770.10 | -11,745,308.78 | -6,526,984.30 | -3,080,122.46 | -3,764,790.06 | 841,909.45 | 290,958.65 | -440,095.16 |
| 其中：利息费用(元) | 422,395.39 | 1,412,793.83 | 1,018,656.77 | 605,244.59 | 61,287.28 | 17,284,990.86 | 15,547,310.92 | 10,532,451.91 | 4,713,036.12 |
| 其中：利息收入(元) | 3,485,712.03 | 16,075,246.79 | 12,721,745.77 | 6,984,835.10 | 3,206,483.32 | 20,849,034.45 | 14,520,818.60 | 10,238,486.17 | 5,169,435.11 |
| 三、其他经营收益 | |||||||||
| 加：投资收益(元) | 610,850.35 | 5,836,963.53 | 5,582,956.25 | 5,582,956.25 | 1,076.25 | 416,265.00 | 416,265.00 | - | - |
| 资产处置收益(元) | 103,975.81 | 186,813.30 | 195,374.89 | -3,523.52 | 5,267.43 | -395,760.03 | -85,677.51 | -7,876.58 | -1,653.67 |
| 资产减值损失(元) | - | -1,190,284.47 | -1,151,784.12 | -1,151,784.12 | - | -68,876,722.57 | -885,916.98 | -885,916.98 | - |
| 信用减值损失(元) | - | -3,238,783.96 | -3,187,808.40 | -3,204,038.49 | 58,820.00 | -26,639,361.83 | -1,089,217.42 | -1,283,802.88 | 11,715.41 |
| 其他收益(元) | 1,765,388.78 | 10,144,178.05 | 4,162,578.79 | 1,680,144.49 | 865,129.49 | 19,452,638.14 | 13,580,886.49 | 11,547,996.88 | 10,469,407.75 |
| 四、营业利润(元) | 84,850,841.26 | 371,472,999.31 | 278,673,001.16 | 209,959,195.22 | 69,064,810.67 | 148,634,338.67 | 199,209,890.05 | 173,685,787.78 | 48,446,878.05 |
| 加：营业外收入(元) | 196,197.97 | 1,375,811.60 | 951,525.53 | 605,744.39 | 220,444.22 | 2,023,236.31 | 1,040,044.44 | 810,952.34 | 230,997.85 |
| 减：营业外支出(元) | 32,242.16 | 1,474,111.75 | 1,065,764.78 | 98,217.72 | 4,553.28 | 2,122,907.83 | 730,316.03 | 480,504.90 | 390,710.41 |
| 五、利润总额(元) | 85,014,797.07 | 371,374,699.16 | 278,558,761.91 | 210,466,721.89 | 69,280,701.61 | 148,534,667.15 | 199,519,618.46 | 174,016,235.22 | 48,287,165.49 |
| 减：所得税费用(元) | 13,687,106.18 | 50,643,744.07 | 39,012,355.46 | 29,059,558.73 | 10,271,061.34 | 33,276,350.38 | 29,282,178.75 | 26,506,251.61 | 7,797,450.37 |
| 六、净利润(元) | 71,327,690.89 | 320,730,955.09 | 239,546,406.45 | 181,407,163.16 | 59,009,640.27 | 115,258,316.77 | 170,237,439.71 | 147,509,983.61 | 40,489,715.12 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 71,327,690.89 | 320,730,955.09 | 239,546,406.45 | 181,407,163.16 | 59,009,640.27 | 115,258,316.77 | 170,237,439.71 | 147,509,983.61 | 40,489,715.12 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 67,756,313.00 | 302,035,338.10 | 222,829,440.20 | 168,692,712.45 | 54,535,846.94 | 113,594,925.24 | 163,700,316.50 | 140,447,341.36 | 40,879,371.29 |
| 少数股东损益(元) | 3,571,377.89 | 18,695,616.99 | 16,716,966.25 | 12,714,450.71 | 4,473,793.33 | 1,663,391.53 | 6,537,123.21 | 7,062,642.25 | -389,656.17 |
| 扣除非经常性损益后的净利润(元) | 66,316,160.34 | 290,215,461.89 | 215,260,710.32 | 162,802,574.39 | 53,674,374.55 | 97,578,745.34 | 152,244,639.41 | 130,587,494.82 | 32,205,116.20 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.16 | 0.70 | 0.51 | 0.39 | 0.13 | 0.26 | 0.38 | 0.33 | 0.09 |
| 二、稀释每股收益(元) | 0.16 | 0.70 | 0.51 | 0.39 | 0.13 | 0.26 | 0.38 | 0.33 | 0.09 |
| 九、综合收益总额(元) | 71,327,690.89 | 320,730,955.09 | 239,546,406.45 | 181,407,163.16 | 59,009,640.27 | 115,258,316.77 | 170,237,439.71 | 147,509,983.61 | 40,489,715.12 |
| 归属于母公司所有者的综合收益总额(元) | 67,756,313.00 | 302,035,338.10 | 222,829,440.20 | 168,692,712.45 | 54,535,846.94 | 113,594,925.24 | 163,700,316.50 | 140,447,341.36 | 40,879,371.29 |
| 归属于少数股东的综合收益总额(元) | 3,571,377.89 | 18,695,616.99 | 16,716,966.25 | 12,714,450.71 | 4,473,793.33 | 1,663,391.53 | 6,537,123.21 | 7,062,642.25 | -389,656.17 |
| 公告日期 | 2024-04-26 | 2024-04-25 | 2023-10-20 | 2023-08-08 | 2023-04-29 | 2023-04-18 | 2022-10-28 | 2022-08-26 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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