| 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) | 382,424,534.01 | 1,390,710,922.68 | 930,475,245.31 | 555,517,927.27 | 242,508,020.16 | 1,138,954,089.72 | 748,424,566.64 | 464,709,952.42 | 211,555,774.75 |
| 营业收入(元) | 382,424,534.01 | 1,390,710,922.68 | 930,475,245.31 | 555,517,927.27 | 242,508,020.16 | 1,138,954,089.72 | 748,424,566.64 | 464,709,952.42 | 211,555,774.75 |
| 二、营业总成本(元) | 310,032,156.50 | 1,299,096,534.77 | 852,929,565.93 | 503,514,157.82 | 234,161,726.37 | 1,052,719,215.15 | 772,317,516.20 | 469,797,006.06 | 209,577,028.01 |
| 营业成本(元) | 200,623,955.99 | 720,034,957.23 | 474,425,479.93 | 259,115,902.63 | 124,015,359.32 | 550,184,751.78 | 431,063,452.25 | 263,952,749.37 | 114,747,794.93 |
| 研发费用(元) | 12,384,734.91 | 66,626,648.53 | 43,135,942.68 | 22,569,410.24 | 10,603,053.58 | 58,867,193.36 | 29,682,445.64 | 14,723,622.86 | 7,335,395.51 |
| 营业税金及附加(元) | 1,845,511.46 | 9,298,323.86 | 5,808,021.48 | 3,931,888.53 | 785,882.04 | 5,204,441.71 | 3,210,500.96 | 2,439,038.62 | 762,021.41 |
| 销售费用(元) | 67,084,606.86 | 329,209,235.39 | 229,481,654.50 | 151,009,384.74 | 69,625,443.21 | 322,054,015.95 | 233,421,001.46 | 144,840,303.88 | 66,483,405.82 |
| 管理费用(元) | 40,372,372.09 | 180,750,481.88 | 113,749,808.88 | 72,525,773.72 | 33,053,306.13 | 123,125,874.48 | 78,709,197.40 | 45,852,472.17 | 21,512,396.81 |
| 财务费用(元) | -12,279,024.81 | -6,823,112.12 | -13,671,341.54 | -5,638,202.04 | -3,921,317.91 | -6,717,062.13 | -3,769,081.51 | -2,011,180.84 | -1,263,986.47 |
| 其中：利息费用(元) | 1,636,324.94 | 2,956,364.55 | 1,933,935.59 | 1,112,313.77 | 643,488.03 | 3,029,854.83 | 3,142,163.43 | 1,757,195.86 | 185,722.36 |
| 其中：利息收入(元) | -3,866,951.33 | 15,647,197.14 | 11,992,937.69 | 7,532,266.65 | -3,684,484.96 | 10,039,833.68 | -6,867,304.47 | -4,037,913.18 | -1,493,189.59 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | 1,935,301.74 | 78,979,553.62 | 1,062,994.36 | 538,538.08 | 230,527.66 | 48,406,528.67 | 1,158,454.79 | 517,205.48 | 1,585,945.20 |
| 加：投资收益(元) | 678,301.44 | 14,981,676.06 | 5,470,898.47 | 5,259,006.82 | 4,245,184.67 | 27,031,466.14 | 25,333,215.40 | 23,210,205.69 | 3,348,301.56 |
| 其中：对联营企业和合营企业的投资收益(元) | -577,387.66 | -2,474,708.02 | -1,923,962.41 | -737,586.55 | 966,248.55 | -4,350,482.45 | -2,573,465.27 | -2,350,149.24 | -1,827,362.06 |
| 资产处置收益(元) | - | 405,323.57 | 53,235.63 | 20,038.74 | 20,038.74 | 92.70 | 92.70 | 92.70 | 35,002.66 |
| 资产减值损失(元) | - | -171,332,810.73 | -54,564,025.28 | -54,598,370.43 | - | -97,939,744.73 | 8,635,025.68 | 8,635,025.68 | 165,268.25 |
| 信用减值损失(元) | - | 26,802,601.63 | 6,475,167.18 | 6,475,167.18 | 285,510.31 | -9,856,646.59 | -9,042,756.34 | -9,042,796.39 | 286,643.93 |
| 其他收益(元) | 1,927,825.33 | 7,971,789.71 | 1,378,677.60 | 601,889.13 | 2,390,410.64 | 3,282,591.58 | 3,230,522.41 | 2,155,547.35 | 124,755.48 |
| 四、营业利润(元) | 76,933,806.02 | 49,422,521.77 | 37,422,627.34 | 10,300,038.97 | 15,517,965.81 | 57,159,162.34 | 5,421,605.08 | 20,388,226.87 | 7,524,663.82 |
| 加：营业外收入(元) | 300,116.56 | 3,574,790.03 | 3,878,725.30 | 2,649,937.67 | 255,410.89 | 4,493,466.52 | 2,315,156.30 | 2,205,753.92 | 43,885.43 |
| 减：营业外支出(元) | 97,340.69 | 2,533,507.29 | 1,681,552.01 | 277,841.35 | 85,013.35 | 1,822,409.93 | 794,086.94 | 353,762.23 | 41,880.35 |
| 五、利润总额(元) | 77,136,581.89 | 50,463,804.51 | 39,619,800.63 | 12,672,135.29 | 15,688,363.35 | 59,830,218.93 | 6,942,674.44 | 22,240,218.56 | 7,526,668.90 |
| 减：所得税费用(元) | 10,101,536.52 | 7,698,658.45 | 5,545,885.51 | 5,393,403.58 | 2,598,704.42 | 6,092,089.47 | 2,212,596.50 | 2,212,596.50 | 18,646.04 |
| 六、净利润(元) | 67,035,045.37 | 42,765,146.06 | 34,073,915.12 | 7,278,731.71 | 13,089,658.93 | 53,738,129.46 | 4,730,077.94 | 20,027,622.06 | 7,508,022.86 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 67,035,045.37 | 42,765,146.06 | 34,073,915.12 | 7,278,731.71 | 13,089,658.93 | 53,738,129.46 | 4,730,077.94 | 20,027,622.06 | 7,508,022.86 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 71,177,670.32 | 71,797,891.26 | 46,084,679.17 | 21,611,088.07 | 18,413,401.31 | 69,921,272.76 | 11,340,761.82 | 20,969,253.94 | 8,221,239.12 |
| 少数股东损益(元) | -4,142,624.95 | -29,032,745.20 | -12,010,764.05 | -14,332,356.36 | -5,323,742.38 | -16,183,143.30 | -6,610,683.88 | -941,631.88 | -713,216.26 |
| 扣除非经常性损益后的净利润(元) | 66,891,060.27 | -55,043,550.61 | 35,142,698.34 | 12,910,549.02 | 12,915,681.61 | -12,070,369.18 | -23,260,079.33 | -9,899,959.43 | 1,917,669.51 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.08 | 0.08 | 0.05 | 0.02 | 0.02 | 0.08 | 0.01 | 0.02 | 0.01 |
| 二、稀释每股收益(元) | 0.08 | 0.08 | 0.05 | 0.02 | 0.02 | 0.08 | 0.01 | 0.02 | 0.01 |
| 八、其他综合收益(元) | -9,201,587.93 | 7,178,839.79 | -749,502.67 | 4,323,167.08 | 817,787.67 | -4,697,649.60 | -1,106,499.05 | -55,431.01 | 133,096.46 |
| 归属于母公司股东的其他综合收益(元) | -8,685,625.58 | 1,173,022.13 | -497,312.61 | 3,233,125.98 | 490,672.60 | -3,323,711.43 | -663,899.43 | -33,258.61 | 79,857.88 |
| 归属于少数股东的其他综合收益(元) | -515,962.35 | 6,005,817.66 | -252,190.06 | 1,090,041.10 | 327,115.07 | -1,373,938.17 | -442,599.62 | -22,172.40 | 53,238.58 |
| 九、综合收益总额(元) | 57,833,457.44 | 49,943,985.85 | 33,324,412.45 | 11,601,898.79 | 13,907,446.60 | 49,040,479.86 | 3,623,578.89 | 19,972,191.05 | 7,641,119.32 |
| 归属于母公司所有者的综合收益总额(元) | 62,492,044.74 | 72,970,913.39 | 45,587,366.56 | 24,844,214.05 | 18,904,073.91 | 66,597,561.33 | 10,676,862.39 | 20,935,995.33 | 8,301,097.00 |
| 归属于少数股东的综合收益总额(元) | -4,658,587.30 | -23,026,927.54 | -12,262,954.11 | -13,242,315.26 | -4,996,627.31 | -17,557,081.47 | -7,053,283.50 | -963,804.28 | -659,977.68 |
| 公告日期 | 2024-04-26 | 2024-04-26 | 2023-10-30 | 2023-08-30 | 2023-04-27 | 2023-04-27 | 2022-10-27 | 2022-08-27 | 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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