| 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) | 315,564,131.48 | 1,268,005,022.31 | 954,180,586.11 | 650,901,262.55 | 301,803,478.98 | 1,204,770,926.51 | 932,793,179.10 | 653,481,488.91 | 330,550,724.84 |
| 营业收入(元) | 315,564,131.48 | 1,268,005,022.31 | 954,180,586.11 | 650,901,262.55 | 301,803,478.98 | 1,204,770,926.51 | 932,793,179.10 | 653,481,488.91 | 330,550,724.84 |
| 二、营业总成本(元) | 230,354,192.69 | 945,578,255.67 | 699,226,306.77 | 473,143,368.73 | 218,799,990.65 | 877,438,587.89 | 667,560,384.59 | 478,457,120.08 | 246,532,530.27 |
| 营业成本(元) | 214,381,896.49 | 840,827,357.48 | 633,595,562.12 | 435,458,913.40 | 198,365,413.13 | 796,495,310.07 | 622,360,383.41 | 441,461,555.49 | 225,491,277.17 |
| 研发费用(元) | 10,882,207.57 | 60,124,798.66 | 38,543,078.68 | 24,491,685.26 | 8,746,940.57 | 48,722,425.72 | 30,889,251.31 | 21,364,110.11 | 9,011,169.86 |
| 营业税金及附加(元) | 2,079,881.25 | 9,422,535.93 | 8,078,360.47 | 5,819,945.77 | 2,309,141.46 | 8,946,674.04 | 7,141,178.20 | 5,105,512.78 | 1,902,440.95 |
| 销售费用(元) | 3,740,841.06 | 21,868,451.21 | 14,594,218.54 | 8,421,389.46 | 3,275,796.11 | 15,144,013.52 | 9,016,089.93 | 6,685,168.07 | 3,052,711.11 |
| 管理费用(元) | 4,684,571.99 | 26,897,114.78 | 17,676,409.31 | 11,450,336.98 | 5,477,926.02 | 26,258,226.74 | 17,552,108.95 | 12,662,290.53 | 7,104,755.96 |
| 财务费用(元) | -5,415,205.67 | -13,562,002.39 | -13,261,322.35 | -12,498,902.14 | 624,773.36 | -18,128,062.20 | -19,398,627.21 | -8,821,516.90 | -29,824.78 |
| 其中：利息费用(元) | - | 88,939.87 | 71,009.00 | 53,078.13 | 35,147.26 | 23,431.50 | - | - | - |
| 其中：利息收入(元) | 3,438,479.05 | 10,428,357.19 | 7,091,203.17 | 5,141,291.51 | 2,613,330.30 | 2,490,837.16 | 1,723,849.53 | 828,114.74 | 181,432.01 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | -1,092,729.03 | -207,123,380.04 | -20,551,139.43 | -897,358.58 | 712,996.68 | -14,233,917.60 | -5,186,171.02 | -4,913,551.62 | -1,576,921.56 |
| 加：投资收益(元) | 1,843,664.77 | 19,824,456.46 | 16,787,203.93 | 11,161,269.53 | 5,599,406.97 | 32,573,862.35 | 26,774,139.30 | 19,232,160.98 | 10,130,386.50 |
| 其中：对联营企业和合营企业的投资收益(元) | -263,135.33 | - | - | - | - | -619,770.56 | -393,645.20 | - | - |
| 资产处置收益(元) | - | -145,664.86 | -68,504.51 | -50,675.20 | -250.29 | 23,866.22 | 106,812.96 | 117,155.06 | 126,333.10 |
| 资产减值损失(元) | - | -8,203,172.39 | -4,618,370.02 | -4,618,370.02 | - | -3,024,541.83 | -1,588,033.16 | -1,588,033.16 | - |
| 信用减值损失(元) | -2,811,081.52 | -2,769,190.90 | -3,255,720.13 | -3,951,422.45 | -2,262,609.48 | 480,630.40 | -614,366.18 | -2,996,346.60 | -3,581,647.74 |
| 其他收益(元) | 680,982.87 | 5,299,665.35 | 2,467,433.45 | 2,046,689.04 | 351,751.18 | 4,820,057.84 | 3,256,009.95 | 2,554,074.79 | 537,225.56 |
| 四、营业利润(元) | 83,830,775.88 | 129,309,480.26 | 245,715,182.63 | 181,448,026.14 | 87,404,783.39 | 347,972,296.00 | 287,981,186.36 | 187,429,828.28 | 89,653,570.43 |
| 加：营业外收入(元) | 16,649.56 | 270,123.64 | 36,112.65 | 33,300.00 | - | 176,474.45 | 59,960.77 | 6,642.57 | - |
| 减：营业外支出(元) | 4,127.96 | 716,465.83 | 51,666.17 | 1,072.28 | - | 238,321.21 | 177,492.21 | 121,450.00 | 8,500.00 |
| 五、利润总额(元) | 83,843,297.48 | 128,863,138.07 | 245,699,629.11 | 181,480,253.86 | 87,404,783.39 | 347,910,449.24 | 287,863,654.92 | 187,315,020.85 | 89,645,070.43 |
| 减：所得税费用(元) | 11,016,412.40 | 14,232,633.71 | 31,648,488.38 | 24,105,357.47 | 11,948,657.85 | 40,872,451.72 | 38,983,742.71 | 25,106,935.42 | 12,291,676.37 |
| 六、净利润(元) | 72,826,885.08 | 114,630,504.36 | 214,051,140.73 | 157,374,896.39 | 75,456,125.54 | 307,037,997.52 | 248,879,912.21 | 162,208,085.43 | 77,353,394.06 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 72,826,885.08 | 114,630,504.36 | 214,051,140.73 | 157,374,896.39 | 75,456,125.54 | 307,037,997.52 | 248,879,912.21 | 162,208,085.43 | 77,353,394.06 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 72,826,885.08 | 121,084,150.94 | 218,318,926.73 | 161,401,541.63 | 75,863,168.32 | 307,932,526.40 | 248,879,912.21 | 162,208,085.43 | 77,353,394.06 |
| 少数股东损益(元) | - | -6,453,646.58 | -4,267,786.00 | -4,026,645.24 | -407,042.78 | -894,528.88 | - | - | - |
| 扣除非经常性损益后的净利润(元) | 72,080,940.09 | 279,064,382.76 | 219,521,363.73 | 151,075,016.46 | 70,257,760.97 | 288,301,894.78 | 227,849,384.34 | 147,909,082.77 | 69,528,348.07 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.32 | 0.53 | 0.95 | 0.70 | 0.33 | 1.34 | 1.08 | 0.71 | 0.34 |
| 二、稀释每股收益(元) | 0.32 | 0.53 | 0.95 | 0.70 | 0.33 | 1.34 | 1.08 | 0.71 | 0.34 |
| 八、其他综合收益(元) | -6,275,155.49 | 1,880,035.84 | -2,372,924.25 | 443,677.16 | -36,308.07 | 2,944,687.47 | -205,939.40 | - | - |
| 归属于母公司股东的其他综合收益(元) | -6,275,155.49 | 1,880,035.84 | -2,372,924.25 | 443,677.16 | -36,308.07 | 2,944,687.47 | -205,939.40 | - | - |
| 九、综合收益总额(元) | 66,551,729.59 | 116,510,540.20 | 211,678,216.48 | 157,818,573.55 | 75,419,817.47 | 309,982,684.99 | 248,673,972.81 | 162,208,085.43 | 77,353,394.06 |
| 归属于母公司所有者的综合收益总额(元) | 66,551,729.59 | 122,964,186.78 | 215,946,002.48 | 161,845,218.79 | 75,826,860.25 | 310,877,213.87 | 248,673,972.81 | 162,208,085.43 | 77,353,394.06 |
| 归属于少数股东的综合收益总额(元) | - | -6,453,646.58 | -4,267,786.00 | -4,026,645.24 | -407,042.78 | -894,528.88 | - | - | - |
| 公告日期 | 2024-04-30 | 2024-04-30 | 2023-10-31 | 2023-08-10 | 2023-04-28 | 2023-03-29 | 2022-10-26 | 2022-08-10 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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