| 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) | 317,971,664.79 | 1,213,212,736.42 | 804,269,593.79 | 519,920,737.89 | 285,644,520.92 | 1,331,557,173.65 | 923,614,664.51 | 650,581,554.61 | 319,048,335.96 |
| 营业收入(元) | 317,971,664.79 | 1,213,212,736.42 | 804,269,593.79 | 519,920,737.89 | 285,644,520.92 | 1,331,557,173.65 | 923,614,664.51 | 650,581,554.61 | 319,048,335.96 |
| 二、营业总成本(元) | 327,865,646.90 | 1,199,590,314.96 | 790,682,475.56 | 498,602,406.11 | 265,632,664.85 | 1,201,388,352.96 | 823,128,672.25 | 571,559,363.14 | 296,814,213.52 |
| 营业成本(元) | 246,628,971.08 | 851,331,828.94 | 518,666,618.31 | 314,906,758.06 | 182,881,654.82 | 807,683,194.32 | 537,710,971.56 | 373,328,959.62 | 195,744,869.81 |
| 研发费用(元) | 4,536,237.34 | 23,954,091.49 | 14,407,860.62 | 10,080,945.34 | 3,956,358.94 | 38,580,963.06 | 20,422,824.45 | 12,482,737.85 | 5,692,671.67 |
| 营业税金及附加(元) | 3,995,877.72 | 16,305,329.73 | 11,014,729.96 | 7,246,641.86 | 3,157,711.22 | 14,817,254.99 | 8,492,694.12 | 5,806,481.43 | 2,518,768.48 |
| 销售费用(元) | 8,302,318.90 | 45,113,904.46 | 29,037,374.10 | 17,660,450.93 | 7,271,320.47 | 42,231,850.92 | 27,228,689.05 | 17,588,297.41 | 6,778,930.61 |
| 管理费用(元) | 27,797,072.75 | 109,658,802.84 | 82,949,620.84 | 56,153,265.57 | 27,051,016.05 | 111,147,002.40 | 81,759,205.57 | 59,338,583.78 | 25,797,458.01 |
| 财务费用(元) | 36,605,169.11 | 153,226,357.50 | 134,606,271.73 | 92,554,344.35 | 41,314,603.35 | 186,928,087.27 | 147,514,287.50 | 103,014,303.05 | 60,281,514.94 |
| 其中：利息费用(元) | 36,885,654.33 | 154,088,923.49 | 135,294,881.30 | 93,230,918.07 | 41,864,821.57 | 189,490,620.66 | 147,593,451.60 | 103,520,550.45 | 60,029,359.28 |
| 其中：利息收入(元) | 572,912.50 | 1,952,658.31 | 1,628,574.85 | 1,346,732.31 | 668,622.06 | - | 1,248,348.31 | 873,050.03 | 314,667.20 |
| 三、其他经营收益 | |||||||||
| 加：投资收益(元) | 20,449,224.80 | 93,655,165.92 | 22,257,053.14 | 16,045,202.95 | 11,799,200.62 | 33,243,790.48 | 25,703,546.33 | 25,546,227.70 | 1,725,834.49 |
| 其中：对联营企业和合营企业的投资收益(元) | 20,160,309.40 | 22,652,350.59 | 21,107,540.36 | 15,146,350.13 | 11,322,601.45 | 4,903,459.87 | 25,628.13 | 479,237.65 | 1,554,075.89 |
| 资产处置收益(元) | 132,122.71 | 414,532.22 | 426,972.66 | 379,597.07 | - | 379,825.23 | 262,223.80 | 262,223.80 | 159,237.66 |
| 资产减值损失(元) | - | -20,605,934.00 | 824,105.76 | 985,970.02 | 1,132,901.09 | -1,973,582.60 | -2,034,206.82 | -3,241,262.23 | -442,705.47 |
| 信用减值损失(元) | 10,523,247.98 | 4,582,817.38 | 16,309,131.86 | 8,012,744.56 | -1,747,667.71 | 4,614,466.21 | 14,586,083.65 | 7,642,134.49 | 16,041,672.54 |
| 其他收益(元) | 4,455,709.39 | 21,394,933.33 | 10,524,421.20 | 6,745,002.33 | 4,171,525.09 | 16,623,192.93 | 9,770,656.68 | 6,180,657.77 | 3,143,023.62 |
| 四、营业利润(元) | 25,666,322.77 | 113,063,936.31 | 63,928,802.85 | 53,486,848.71 | 35,367,815.16 | 183,056,512.94 | 148,774,295.90 | 115,412,173.00 | 42,861,185.28 |
| 加：营业外收入(元) | 281,055.29 | 4,494,442.00 | 6,725,470.14 | 2,916,347.17 | 1,883,015.00 | 2,409,371.09 | 590,004.55 | 463,745.21 | 215,403.49 |
| 减：营业外支出(元) | 94,127.48 | 1,428,366.78 | 950,470.03 | 572,488.33 | 110,543.21 | 4,426,793.12 | 837,572.46 | 783,094.85 | 677,082.50 |
| 五、利润总额(元) | 25,853,250.58 | 116,130,011.53 | 69,703,802.96 | 55,830,707.55 | 37,140,286.95 | 181,039,090.91 | 148,526,727.99 | 115,092,823.36 | 42,399,506.27 |
| 减：所得税费用(元) | -16,072.27 | 15,388,497.26 | -8,467,693.01 | -5,737,120.26 | 1,241,770.00 | 16,025,557.06 | 7,908,256.06 | 6,312,662.47 | -2,405,538.41 |
| 六、净利润(元) | 25,869,322.85 | 100,741,514.27 | 78,171,495.97 | 61,567,827.81 | 35,898,516.95 | 165,013,533.85 | 140,618,471.93 | 108,780,160.89 | 44,805,044.68 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 25,869,322.85 | 100,741,514.27 | 78,171,495.97 | 61,567,827.81 | 35,898,516.95 | 165,013,533.85 | 140,618,471.93 | 108,780,160.89 | 44,805,044.68 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 24,070,389.55 | 94,214,931.85 | 72,948,044.08 | 57,800,675.84 | 34,212,030.87 | 147,641,545.48 | 124,506,031.49 | 94,568,172.27 | 41,878,283.41 |
| 少数股东损益(元) | 1,798,933.30 | 6,526,582.42 | 5,223,451.89 | 3,767,151.97 | 1,686,486.08 | 17,371,988.37 | 16,112,440.44 | 14,211,988.62 | 2,926,761.27 |
| 扣除非经常性损益后的净利润(元) | 19,404,986.66 | 11,049,875.91 | 53,813,916.96 | 44,721,982.17 | 20,928,735.80 | 51,271,416.47 | 50,078,454.24 | 38,388,280.17 | 39,419,481.26 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.04 | 0.16 | 0.12 | 0.10 | 0.06 | 0.25 | 0.21 | 0.16 | 0.07 |
| 二、稀释每股收益(元) | 0.04 | 0.16 | 0.13 | 0.10 | 0.06 | 0.25 | 0.21 | 0.16 | 0.07 |
| 九、综合收益总额(元) | 25,869,322.85 | 100,741,514.27 | 78,171,495.97 | 61,567,827.81 | 35,898,516.95 | 165,013,533.85 | 140,618,471.93 | 108,780,160.89 | 44,805,044.68 |
| 归属于母公司所有者的综合收益总额(元) | 24,070,389.55 | 94,214,931.85 | 72,948,044.08 | 57,800,675.84 | 34,212,030.87 | 147,641,545.48 | 124,506,031.49 | 94,568,172.27 | 41,878,283.41 |
| 归属于少数股东的综合收益总额(元) | 1,798,933.30 | 6,526,582.42 | 5,223,451.89 | 3,767,151.97 | 1,686,486.08 | 17,371,988.37 | 16,112,440.44 | 14,211,988.62 | 2,926,761.27 |
| 公告日期 | 2024-04-27 | 2024-04-20 | 2023-10-25 | 2023-08-26 | 2023-04-28 | 2023-04-22 | 2022-10-27 | 2022-08-26 | 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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