| 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) | 363,989,897.19 | 1,536,517,391.77 | 1,107,040,808.30 | 719,188,862.21 | 343,665,446.44 | 1,490,173,543.38 | 1,087,351,587.17 | 727,527,730.64 | 346,157,249.79 |
| 营业收入(元) | 363,989,897.19 | 1,536,517,391.77 | 1,107,040,808.30 | 719,188,862.21 | 343,665,446.44 | 1,490,173,543.38 | 1,087,351,587.17 | 727,527,730.64 | 346,157,249.79 |
| 二、营业总成本(元) | 360,888,003.24 | 1,528,831,092.85 | 1,088,189,021.43 | 706,457,341.32 | 339,788,188.67 | 1,484,048,434.20 | 1,069,672,236.77 | 721,546,819.42 | 344,511,749.46 |
| 营业成本(元) | 295,383,667.07 | 1,255,230,930.39 | 891,217,006.99 | 574,916,915.48 | 277,174,810.90 | 1,265,935,697.98 | 915,598,812.29 | 625,497,745.18 | 298,298,388.54 |
| 研发费用(元) | 23,470,142.74 | 98,451,451.88 | 71,499,032.62 | 49,381,521.56 | 22,695,443.00 | 75,553,379.95 | 51,909,726.48 | 33,411,099.69 | 13,981,175.55 |
| 营业税金及附加(元) | 2,831,623.05 | 9,411,930.89 | 5,743,745.07 | 3,603,271.16 | 1,401,030.78 | 6,024,244.94 | 3,716,875.99 | 2,488,349.04 | 772,738.13 |
| 销售费用(元) | 10,233,783.81 | 36,349,611.01 | 28,769,176.38 | 19,103,328.30 | 10,571,067.32 | 40,622,888.72 | 32,178,595.66 | 20,029,945.16 | 10,297,514.56 |
| 管理费用(元) | 19,191,212.50 | 93,640,381.62 | 64,321,944.57 | 41,642,412.62 | 17,485,832.21 | 73,983,217.80 | 48,333,173.05 | 29,443,467.94 | 15,059,737.32 |
| 财务费用(元) | 9,777,574.07 | 35,746,787.06 | 26,638,115.80 | 17,809,892.20 | 10,460,004.46 | 21,929,004.81 | 17,935,053.30 | 10,676,212.41 | 6,102,195.36 |
| 其中：利息费用(元) | 9,214,246.55 | 38,379,804.50 | 32,134,251.89 | 21,652,895.67 | 8,480,191.37 | 30,294,982.85 | 20,659,673.28 | 13,715,970.75 | 6,957,671.74 |
| 其中：利息收入(元) | 680,562.09 | 3,163,502.31 | 2,183,563.47 | 1,142,542.20 | 353,050.36 | 2,501,621.23 | 1,752,974.00 | 3,177,574.74 | 1,735,887.49 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | 554,398.71 | 309,517.11 | - | - | - | - | - | - | - |
| 加：投资收益(元) | 226,525.68 | -115,954.45 | -1,270,133.22 | -591,665.34 | -224,735.54 | -665,475.70 | 48,885.56 | 148,672.38 | -401,321.26 |
| 其中：对联营企业和合营企业的投资收益(元) | - | -893,943.69 | -1,015,386.82 | - | - | -337,645.98 | -51,114.44 | 48,672.38 | - |
| 资产处置收益(元) | 5,909.97 | 663,901.82 | 608,954.17 | 763,972.10 | - | 809,684.39 | -26,082.96 | -37,874.80 | 4,428.31 |
| 资产减值损失(元) | -461,699.63 | -1,020,047.59 | 552,543.17 | 7,632.10 | 485,223.42 | -1,600,727.83 | -1,549,856.43 | - | - |
| 信用减值损失(元) | 1,103,498.47 | -4,361,788.53 | -1,407,619.40 | -1,132,205.01 | -388,732.06 | -1,433,325.01 | 1,737,039.63 | 616,087.26 | 1,214,205.46 |
| 其他收益(元) | 2,279,041.32 | 11,664,584.89 | 6,596,652.80 | 3,339,160.42 | 465,371.66 | 12,049,954.42 | 9,760,570.72 | 6,064,501.28 | 1,269,980.44 |
| 四、营业利润(元) | 6,809,568.47 | 14,826,512.17 | 23,932,184.39 | 15,118,415.16 | 4,214,385.25 | 15,285,219.45 | 27,649,906.92 | 12,772,297.34 | 3,732,793.28 |
| 加：营业外收入(元) | 26,399.55 | 335,353.85 | 174,210.05 | 171,248.43 | 41,267.88 | 272,864.28 | 576,737.63 | 306,946.76 | 2,270,268.81 |
| 减：营业外支出(元) | 1,000.00 | 1,365,221.76 | 599,453.58 | 113,441.57 | 259.25 | 1,354,120.07 | 286,304.49 | 252,595.28 | 10.82 |
| 五、利润总额(元) | 6,834,968.02 | 13,796,644.26 | 23,506,940.86 | 15,176,222.02 | 4,255,393.88 | 14,203,963.66 | 27,940,340.06 | 12,826,648.82 | 6,003,051.27 |
| 减：所得税费用(元) | -684,955.51 | -7,217,212.78 | -7,325,754.68 | -5,528,193.69 | -3,774,933.84 | -11,771,260.93 | -141,434.77 | -2,066,090.08 | -533,351.09 |
| 六、净利润(元) | 7,519,923.53 | 21,013,857.04 | 30,832,695.54 | 20,704,415.71 | 8,030,327.72 | 25,975,224.59 | 28,081,774.83 | 14,892,738.90 | 6,536,402.36 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 7,519,923.53 | 21,013,857.04 | 30,832,695.54 | 20,704,415.71 | 8,030,327.72 | 25,975,224.59 | 28,081,774.83 | 14,892,738.90 | 6,536,402.36 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 5,444,695.62 | 5,896,065.31 | 15,382,754.42 | 11,101,420.29 | 5,138,448.11 | 14,588,674.12 | 21,207,593.18 | 10,840,419.50 | 5,091,837.67 |
| 少数股东损益(元) | 2,075,227.91 | 15,117,791.73 | 15,449,941.12 | 9,602,995.42 | 2,891,879.61 | 11,386,550.47 | 6,874,181.65 | 4,052,319.40 | 1,444,564.69 |
| 扣除非经常性损益后的净利润(元) | 3,628,784.77 | 1,273,254.52 | 11,168,139.90 | 7,904,917.56 | 4,743,859.96 | 6,589,144.25 | 13,900,979.65 | 6,775,816.98 | 3,382,427.19 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.02 | 0.02 | 0.07 | 0.05 | 0.02 | 0.06 | 0.09 | 0.05 | 0.02 |
| 二、稀释每股收益(元) | 0.02 | 0.02 | 0.07 | 0.05 | 0.02 | 0.06 | 0.09 | 0.05 | 0.02 |
| 八、其他综合收益(元) | -173,102.27 | 97,821.01 | 82,095.16 | 83,213.14 | -97,412.76 | 305,815.99 | 376,013.77 | 154,433.39 | -10,405.88 |
| 归属于母公司股东的其他综合收益(元) | -173,102.27 | 97,821.01 | 82,095.16 | 83,213.14 | -97,412.76 | 305,815.99 | 376,013.77 | 154,433.39 | -10,405.88 |
| 九、综合收益总额(元) | 7,346,821.26 | 21,111,678.05 | 30,914,790.70 | 20,787,628.85 | 7,932,914.96 | 26,281,040.58 | 28,457,788.60 | 15,047,172.29 | 6,525,996.48 |
| 归属于母公司所有者的综合收益总额(元) | 5,271,593.35 | 5,993,886.32 | 15,464,849.58 | 11,184,633.43 | 5,041,035.35 | 14,894,490.11 | 21,583,606.95 | 10,994,852.89 | 5,081,431.79 |
| 归属于少数股东的综合收益总额(元) | 2,075,227.91 | 15,117,791.73 | 15,449,941.12 | 9,602,995.42 | 2,891,879.61 | 11,386,550.47 | 6,874,181.65 | 4,052,319.40 | 1,444,564.69 |
| 公告日期 | 2024-04-26 | 2024-04-20 | 2023-10-31 | 2023-08-29 | 2023-04-28 | 2023-04-08 | 2022-10-28 | 2022-08-31 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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