| 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) | 241,937,940.43 | 1,346,902,051.35 | 948,147,948.49 | 639,807,087.95 | 295,421,938.73 | 1,446,243,698.70 | 1,054,489,165.01 | 685,729,870.46 | 347,562,069.74 |
| 营业收入(元) | 241,937,940.43 | 1,346,902,051.35 | 948,147,948.49 | 639,807,087.95 | 295,421,938.73 | 1,446,243,698.70 | 1,054,489,165.01 | 685,729,870.46 | 347,562,069.74 |
| 二、营业总成本(元) | 228,795,121.00 | 1,258,862,395.10 | 866,783,466.77 | 577,036,478.49 | 259,144,716.50 | 1,304,405,542.26 | 917,180,844.43 | 592,032,401.91 | 294,445,500.69 |
| 营业成本(元) | 169,018,272.08 | 962,660,158.52 | 668,101,799.73 | 446,355,470.66 | 200,006,146.37 | 1,016,481,105.01 | 730,852,617.22 | 468,416,551.95 | 235,252,692.25 |
| 研发费用(元) | 8,272,417.49 | 52,449,231.07 | 30,723,553.31 | 18,922,819.90 | 7,844,707.00 | 60,966,847.84 | 37,969,571.38 | 18,681,407.33 | 8,831,503.20 |
| 营业税金及附加(元) | 2,258,894.33 | 14,330,130.95 | 9,699,572.46 | 6,798,978.86 | 3,070,962.71 | 14,548,052.86 | 9,996,561.64 | 6,726,863.33 | 3,726,685.18 |
| 销售费用(元) | 19,849,751.86 | 91,006,046.15 | 62,941,110.28 | 44,168,875.18 | 16,740,019.26 | 91,109,964.16 | 58,036,102.03 | 38,279,147.59 | 13,829,174.89 |
| 管理费用(元) | 22,009,266.77 | 109,042,957.52 | 75,519,151.86 | 49,134,412.61 | 24,509,874.09 | 93,078,161.27 | 60,212,256.89 | 43,306,483.42 | 23,945,952.97 |
| 财务费用(元) | 7,386,518.47 | 29,373,870.89 | 19,798,279.13 | 11,655,921.28 | 6,973,007.07 | 28,221,411.12 | 20,113,735.27 | 16,621,948.29 | 8,859,492.20 |
| 其中：利息费用(元) | 7,479,771.59 | 45,102,121.00 | 27,494,627.66 | 16,718,741.06 | 7,778,184.66 | 44,926,926.00 | 25,584,740.97 | 21,008,044.91 | 10,251,296.32 |
| 其中：利息收入(元) | 659,147.21 | 15,223,383.19 | 5,530,460.45 | 3,706,992.23 | 1,277,223.19 | 16,098,044.68 | 6,966,169.94 | 4,846,678.79 | 3,102,914.22 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | - | 668,536.83 | - | - | - | 179,698.11 | - | - | - |
| 加：投资收益(元) | 305,603.54 | 2,134,674.74 | 773,335.75 | 255,161.04 | -167,423.80 | 11,097,596.15 | 1,051,395.80 | 24,109.06 | -310,300.45 |
| 其中：对联营企业和合营企业的投资收益(元) | 305,603.54 | 796,349.14 | 773,335.75 | 255,161.04 | -167,423.80 | 1,325,070.86 | 1,051,395.80 | 24,109.06 | - |
| 资产处置收益(元) | - | -37,988.61 | -36,543.03 | 881.05 | - | 17,030.39 | 17,423.10 | 16,861.36 | 15,612.82 |
| 资产减值损失(元) | - | -28,704,867.78 | - | - | - | -28,759,958.42 | - | -558,293.84 | - |
| 信用减值损失(元) | 128,696.47 | -17,045,965.89 | -5,730,495.24 | -4,921,721.14 | 6,736,644.96 | -38,510,951.85 | -3,713,786.82 | -20,536,901.58 | 8,224,134.49 |
| 其他收益(元) | 6,083,865.70 | 16,704,717.55 | 11,152,229.06 | 8,511,029.04 | 5,316,263.01 | 23,248,925.69 | 21,216,894.98 | 18,164,444.45 | 2,713,520.77 |
| 四、营业利润(元) | 19,660,985.14 | 61,758,763.09 | 87,523,008.26 | 66,615,959.45 | 48,162,706.40 | 109,110,496.51 | 155,880,247.64 | 90,807,688.00 | 63,759,536.68 |
| 加：营业外收入(元) | 80,964.06 | 463,981.98 | 188,057.30 | 176,965.86 | 114,515.01 | 373,794.51 | 226,163.97 | 424,459.01 | 125,702.42 |
| 减：营业外支出(元) | 381,583.12 | 199,120.68 | 502,972.81 | 479,205.23 | 324,561.44 | 2,549,473.72 | 1,292,095.95 | 248,497.65 | 78,280.73 |
| 五、利润总额(元) | 19,360,366.08 | 62,023,624.39 | 87,208,092.75 | 66,313,720.08 | 47,952,659.97 | 106,934,817.30 | 154,814,315.66 | 90,983,649.36 | 63,806,958.37 |
| 减：所得税费用(元) | 4,619,824.92 | 15,985,719.51 | 15,885,179.11 | 13,884,557.83 | 9,259,097.93 | 23,785,430.79 | 22,415,775.59 | 16,463,193.69 | 11,845,869.90 |
| 六、净利润(元) | 14,740,541.16 | 46,037,904.88 | 71,322,913.64 | 52,429,162.25 | 38,693,562.04 | 83,149,386.51 | 132,398,540.07 | 74,520,455.67 | 51,961,088.47 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 14,740,541.16 | 46,037,904.88 | 71,322,913.64 | 52,429,162.25 | 38,693,562.04 | 83,149,386.51 | 132,398,540.07 | 74,520,455.67 | 51,961,088.47 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 16,741,980.42 | 60,299,293.29 | 78,060,846.07 | 56,706,486.55 | 42,301,215.92 | 90,000,609.17 | 129,763,250.16 | 78,143,146.87 | 55,688,724.03 |
| 少数股东损益(元) | -2,001,439.26 | -14,261,388.41 | -6,737,932.43 | -4,277,324.30 | -3,607,653.88 | -6,851,222.66 | 2,635,289.91 | -3,622,691.20 | -3,727,635.56 |
| 扣除非经常性损益后的净利润(元) | 13,445,068.27 | 46,030,671.04 | 70,759,338.22 | 51,212,356.53 | 39,021,163.92 | 65,115,440.82 | 114,918,697.23 | 63,870,991.27 | 53,885,065.41 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.04 | 0.15 | 0.19 | 0.14 | 0.10 | 0.21 | 0.31 | 0.19 | 0.13 |
| 二、稀释每股收益(元) | 0.04 | 0.15 | 0.19 | 0.14 | 0.10 | 0.21 | 0.31 | 0.19 | 0.13 |
| 八、其他综合收益(元) | 83,558.58 | -143,736.64 | -55,743.97 | -179,962.19 | -28,166.79 | -16,503.66 | 49,891.22 | 46,396.71 | 28,038.82 |
| 归属于母公司股东的其他综合收益(元) | 38,286.54 | -54,636.66 | -25,541.89 | -82,458.68 | -12,906.02 | -6,238.16 | 21,947.15 | 20,409.91 | 12,334.28 |
| 归属于少数股东的其他综合收益(元) | 45,272.04 | -89,099.98 | -30,202.08 | -97,503.51 | -15,260.77 | -10,265.50 | 27,944.07 | 25,986.80 | 15,704.54 |
| 九、综合收益总额(元) | 14,824,099.74 | 45,894,168.24 | 71,267,169.67 | 52,249,200.06 | 38,665,395.25 | 83,132,882.85 | 132,448,431.29 | 74,566,852.38 | 51,989,127.29 |
| 归属于母公司所有者的综合收益总额(元) | 16,780,266.96 | 60,244,656.63 | 78,035,304.18 | 56,624,027.87 | 42,288,309.90 | 89,994,371.01 | 129,785,197.31 | 78,163,556.78 | 55,701,058.31 |
| 归属于少数股东的综合收益总额(元) | -1,956,167.22 | -14,350,488.39 | -6,768,134.51 | -4,374,827.81 | -3,622,914.65 | -6,861,488.16 | 2,663,233.98 | -3,596,704.40 | -3,711,931.02 |
| 公告日期 | 2024-04-29 | 2024-04-23 | 2023-10-24 | 2023-08-30 | 2023-04-27 | 2023-04-24 | 2022-10-26 | 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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