| 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) | 435,373,486.10 | 1,556,225,499.78 | 1,178,484,300.65 | 750,383,248.65 | 375,012,503.24 | 1,723,483,310.08 | 1,332,097,422.00 | 907,384,821.89 | 391,849,249.22 |
| 营业收入(元) | 435,373,486.10 | 1,556,225,499.78 | 1,178,484,300.65 | 750,383,248.65 | 375,012,503.24 | 1,723,483,310.08 | 1,332,097,422.00 | 907,384,821.89 | 391,849,249.22 |
| 二、营业总成本(元) | 387,826,249.79 | 1,329,606,455.64 | 958,940,873.95 | 595,551,129.65 | 306,929,433.56 | 1,344,593,409.30 | 1,008,336,131.50 | 669,555,716.90 | 300,183,023.26 |
| 营业成本(元) | 326,251,736.67 | 1,100,341,197.53 | 813,999,900.31 | 516,136,854.31 | 258,772,678.89 | 1,134,125,487.94 | 858,343,884.60 | 566,213,370.86 | 241,256,808.71 |
| 研发费用(元) | 17,803,625.74 | 66,646,918.86 | 49,773,346.64 | 32,465,093.94 | 15,424,410.63 | 67,779,945.44 | 53,476,256.46 | 37,914,560.93 | 18,137,161.74 |
| 营业税金及附加(元) | 5,104,873.02 | 15,542,914.44 | 12,389,601.51 | 7,648,881.44 | 3,548,286.10 | 16,209,469.08 | 12,754,004.51 | 9,123,334.84 | 3,292,535.14 |
| 销售费用(元) | 7,984,291.94 | 29,361,432.08 | 19,754,591.21 | 12,831,244.31 | 6,074,299.76 | 24,605,177.90 | 16,795,377.93 | 10,000,207.56 | 3,955,533.04 |
| 管理费用(元) | 23,254,174.23 | 110,014,030.05 | 61,557,831.86 | 36,916,074.34 | 19,086,937.90 | 119,516,173.79 | 87,638,976.05 | 54,237,881.67 | 29,959,650.60 |
| 财务费用(元) | 7,427,548.19 | 7,699,962.68 | 1,465,602.42 | -10,447,018.69 | 4,022,820.28 | -17,642,844.85 | -20,672,368.05 | -7,933,638.96 | 3,581,334.03 |
| 其中：利息费用(元) | 7,645,624.75 | 22,403,537.00 | 13,612,463.82 | 4,596,817.19 | 2,084,124.43 | 7,801,167.11 | 5,499,011.70 | 3,379,878.26 | 1,656,168.22 |
| 其中：利息收入(元) | 1,091,240.12 | 3,744,081.95 | 2,887,923.80 | 1,676,058.70 | 817,695.13 | 3,511,107.26 | 2,530,457.11 | 1,390,401.33 | 573,575.96 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | - | 2,849,740.00 | -2,537,460.00 | -6,817,900.00 | 211,220.00 | -1,236,667.00 | 59,073.00 | - | - |
| 加：投资收益(元) | 16,457,657.44 | 30,652,830.97 | 32,442,484.79 | 30,503,127.22 | 16,973,819.08 | 35,168,410.33 | 34,539,129.11 | 31,636,787.01 | 21,783,889.72 |
| 其中：对联营企业和合营企业的投资收益(元) | 16,917,847.44 | 38,216,991.61 | 37,217,268.93 | 31,114,016.36 | 16,188,583.51 | 34,267,410.93 | 34,449,893.19 | 31,843,551.09 | 21,199,541.80 |
| 资产处置收益(元) | 45,052.07 | 305,703.66 | 598,446.93 | 601,079.53 | 84,794.05 | 18,302.37 | -297,521.65 | -298,194.08 | -66,874.95 |
| 资产减值损失(元) | -1,947,244.13 | -25,902,092.86 | -1,815,032.62 | -1,815,032.62 | -1,418,274.00 | -3,635,396.56 | -1,180,396.03 | -1,180,396.03 | - |
| 信用减值损失(元) | -1,233,637.73 | 14,505,595.03 | 13,469,629.50 | 959,231.63 | -1,621,097.40 | -3,354,056.87 | -6,572,129.17 | -9,548,082.64 | -3,136,846.30 |
| 其他收益(元) | 3,746,963.23 | 11,130,657.93 | 5,417,062.33 | 3,745,359.61 | 2,749,817.59 | 5,633,504.44 | 4,114,833.86 | 2,733,920.40 | 1,237,251.88 |
| 四、营业利润(元) | 64,616,027.19 | 260,161,478.87 | 267,118,557.63 | 182,007,984.37 | 85,063,349.00 | 411,483,997.49 | 354,424,279.62 | 261,173,139.65 | 111,483,646.31 |
| 加：营业外收入(元) | 299,581.47 | 711,159.40 | 580,030.70 | 314,971.38 | 166,561.30 | 428,644.64 | 326,796.26 | 222,375.41 | 196,002.22 |
| 减：营业外支出(元) | 7,021.90 | 1,414,350.77 | 879,402.96 | 57,821.25 | - | 2,117,681.14 | 1,246,700.67 | 1,125,638.89 | 1,000,191.08 |
| 五、利润总额(元) | 64,908,586.76 | 259,458,287.50 | 266,819,185.37 | 182,265,134.50 | 85,229,910.30 | 409,794,960.99 | 353,504,375.21 | 260,269,876.17 | 110,679,457.45 |
| 减：所得税费用(元) | 11,305,685.52 | 39,248,889.69 | 37,288,968.05 | 25,355,947.04 | 12,428,064.87 | 55,996,059.85 | 47,656,283.25 | 34,943,727.09 | 14,346,034.95 |
| 六、净利润(元) | 53,602,901.24 | 220,209,397.81 | 229,530,217.32 | 156,909,187.46 | 72,801,845.43 | 353,798,901.14 | 305,848,091.96 | 225,326,149.08 | 96,333,422.50 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 53,602,901.24 | 220,209,397.81 | 229,530,217.32 | 156,909,187.46 | 72,801,845.43 | 353,798,901.14 | 305,848,091.96 | 225,326,149.08 | 96,333,422.50 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 53,602,901.24 | 220,209,397.81 | 229,530,217.32 | 156,909,187.46 | 72,801,845.43 | 353,798,901.14 | 305,848,091.96 | 225,326,149.08 | 96,333,422.50 |
| 扣除非经常性损益后的净利润(元) | 51,231,714.87 | 217,173,633.66 | 228,659,987.07 | 157,737,754.06 | 69,462,275.23 | 347,655,263.37 | 301,789,547.47 | 223,644,017.69 | 95,506,942.87 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.16 | 0.64 | 0.67 | 0.46 | 0.21 | 1.04 | 0.90 | 0.66 | 0.28 |
| 二、稀释每股收益(元) | 0.16 | 0.64 | 0.67 | 0.46 | 0.21 | 1.03 | 0.89 | 0.66 | 0.28 |
| 九、综合收益总额(元) | 53,602,901.24 | 220,209,397.81 | 229,530,217.32 | 156,909,187.46 | 72,801,845.43 | 353,798,901.14 | 305,848,091.96 | 225,326,149.08 | 96,333,422.50 |
| 归属于母公司所有者的综合收益总额(元) | 53,602,901.24 | 220,209,397.81 | 229,530,217.32 | 156,909,187.46 | 72,801,845.43 | 353,798,901.14 | 305,848,091.96 | 225,326,149.08 | 96,333,422.50 |
| 公告日期 | 2024-04-27 | 2024-04-27 | 2023-10-31 | 2023-08-29 | 2023-04-26 | 2023-04-26 | 2022-10-28 | 2022-07-26 | 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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