| 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) | 227,911,693.64 | 1,029,297,506.18 | 790,206,944.62 | 521,344,211.07 | 202,386,632.39 | 768,829,333.36 | 501,701,074.39 | 319,989,269.08 | 139,760,011.96 |
| 营业收入(元) | 227,911,693.64 | 1,029,297,506.18 | 790,206,944.62 | 521,344,211.07 | 202,386,632.39 | 768,829,333.36 | 501,701,074.39 | 319,989,269.08 | 139,760,011.96 |
| 二、营业总成本(元) | 224,509,979.29 | 961,474,500.05 | 695,341,079.23 | 451,860,576.76 | 196,089,453.70 | 755,911,553.39 | 495,706,805.27 | 314,332,056.57 | 144,065,560.26 |
| 营业成本(元) | 167,177,666.83 | 679,096,855.39 | 503,972,175.54 | 329,084,930.11 | 138,303,080.16 | 510,696,039.33 | 331,859,627.28 | 210,261,648.67 | 97,111,620.16 |
| 研发费用(元) | 1,940,590.55 | 20,007,118.11 | 9,182,453.25 | 4,065,572.07 | 1,846,093.80 | 13,479,526.47 | 6,001,049.42 | 4,186,505.83 | 2,198,835.96 |
| 营业税金及附加(元) | 473,940.80 | 2,068,403.94 | 1,607,870.51 | 1,028,063.82 | 563,580.47 | 2,409,901.93 | 1,201,876.86 | 830,587.82 | 654,157.05 |
| 销售费用(元) | 20,912,699.56 | 103,007,226.47 | 77,422,516.86 | 48,985,436.80 | 21,071,645.81 | 92,143,163.50 | 70,918,360.61 | 44,789,062.64 | 18,216,014.80 |
| 管理费用(元) | 33,538,658.83 | 152,243,945.74 | 99,211,931.44 | 65,974,110.22 | 31,444,036.09 | 132,374,901.01 | 87,154,392.45 | 54,736,043.21 | 25,825,778.63 |
| 财务费用(元) | 466,422.72 | 5,050,950.40 | 3,944,131.63 | 2,722,463.74 | 2,861,017.37 | 4,808,021.15 | -1,428,501.35 | -471,791.60 | 59,153.66 |
| 其中：利息费用(元) | 2,635,228.00 | 12,200,792.83 | 8,945,187.52 | 6,383,770.53 | 3,992,720.68 | 11,927,253.21 | 9,167,704.74 | 6,632,076.86 | 3,615,223.46 |
| 其中：利息收入(元) | 2,247,186.87 | 6,934,647.40 | 4,321,586.33 | 2,703,321.01 | 1,540,023.54 | 5,521,407.34 | 3,934,500.00 | 2,359,282.62 | 1,058,810.47 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | - | 1,351,481.15 | - | - | - | 14,118,962.10 | -94,602.10 | -86,077.03 | - |
| 加：投资收益(元) | 358,073.91 | -753,043.25 | -1,121,330.81 | -1,391,927.84 | 308,323.29 | -5,237,410.80 | 597,646.28 | 51,578.11 | -97,360.28 |
| 其中：对联营企业和合营企业的投资收益(元) | 358,073.91 | -753,043.25 | -1,121,330.81 | -1,391,927.84 | 308,323.29 | -5,235,327.47 | 597,646.28 | 51,578.11 | -97,360.28 |
| 资产处置收益(元) | 2,513,206.95 | 4,844,353.58 | 4,147,892.05 | 3,443,826.81 | 2,631,351.01 | -100,473.74 | -777,493.90 | 671,685.05 | 161,935.20 |
| 资产减值损失(元) | - | -15,573,627.76 | - | - | - | -3,853,373.76 | - | - | - |
| 信用减值损失(元) | 386,334.93 | 8,908,717.69 | 16,239,099.61 | 13,178,382.92 | 13,674,641.16 | 1,751,261.22 | 8,399,443.47 | 6,896,226.30 | 7,363,684.78 |
| 其他收益(元) | 1,237,219.24 | 5,947,828.36 | 2,884,443.75 | 1,200,838.63 | 854,110.87 | 5,577,743.16 | 3,192,536.95 | 1,252,935.12 | 373,865.81 |
| 四、营业利润(元) | 7,896,549.38 | 72,548,715.90 | 117,015,969.99 | 85,914,754.83 | 23,765,605.02 | 25,174,488.15 | 17,311,799.82 | 14,443,560.06 | 3,496,577.21 |
| 加：营业外收入(元) | - | 133,426.78 | - | - | - | - | - | - | 15,206.86 |
| 减：营业外支出(元) | 19,355.13 | 667,489.81 | 433,739.40 | 29,394.42 | 18,254.20 | 1,054,776.47 | 868,673.46 | 105,377.25 | 13,013.14 |
| 五、利润总额(元) | 7,877,194.25 | 72,014,652.87 | 116,582,230.59 | 85,885,360.41 | 23,747,350.82 | 24,119,711.68 | 16,443,126.36 | 14,338,182.81 | 3,498,770.93 |
| 减：所得税费用(元) | 3,181,598.62 | 18,273,744.07 | 22,455,464.96 | 18,211,495.80 | 6,332,083.60 | 2,247,772.50 | 1,248,436.06 | 2,286,660.86 | 1,576,847.10 |
| 六、净利润(元) | 4,695,595.63 | 53,740,908.80 | 94,126,765.63 | 67,673,864.61 | 17,415,267.22 | 21,871,939.18 | 15,194,690.30 | 12,051,521.95 | 1,921,923.83 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 4,695,595.63 | 53,740,908.80 | 94,126,765.63 | 67,673,864.61 | 17,415,267.22 | 21,871,939.18 | 15,194,690.30 | 12,051,521.95 | 1,921,923.83 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 3,989,084.08 | 50,279,663.78 | 90,716,493.01 | 65,220,543.92 | 16,562,300.33 | 22,279,308.89 | 16,013,252.65 | 12,100,768.69 | 1,782,662.17 |
| 少数股东损益(元) | 706,511.55 | 3,461,245.02 | 3,410,272.62 | 2,453,320.69 | 852,966.89 | -407,369.71 | -818,562.35 | -49,246.74 | 139,261.66 |
| 扣除非经常性损益后的净利润(元) | 687,618.06 | 40,474,801.48 | 84,050,832.96 | 60,583,947.88 | 13,256,320.75 | 2,861,181.93 | 12,150,857.51 | 9,447,389.57 | 758,905.92 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.01 | 0.09 | 0.16 | 0.11 | 0.03 | 0.04 | 0.03 | 0.02 | - |
| 二、稀释每股收益(元) | 0.01 | 0.09 | 0.16 | 0.11 | 0.03 | 0.04 | 0.03 | 0.02 | - |
| 八、其他综合收益(元) | 2,372,447.53 | 13,706,140.37 | 31,721,361.33 | 30,088,620.29 | -2,714,759.25 | 37,373,204.73 | 48,806,550.51 | 19,796,583.52 | -2,594,752.48 |
| 归属于母公司股东的其他综合收益(元) | 2,328,345.40 | 13,404,219.93 | 31,124,953.54 | 29,357,085.30 | -2,495,002.64 | 35,992,292.73 | 47,116,207.83 | 19,011,921.57 | -2,531,155.31 |
| 归属于少数股东的其他综合收益(元) | 44,102.13 | 301,920.44 | 596,407.79 | 731,534.99 | -219,756.61 | 1,380,912.00 | 1,690,342.68 | 784,661.95 | -63,597.17 |
| 九、综合收益总额(元) | 7,068,043.16 | 67,447,049.17 | 125,848,126.96 | 97,762,484.90 | 14,700,507.97 | 59,245,143.91 | 64,001,240.81 | 31,848,105.47 | -672,828.65 |
| 归属于母公司所有者的综合收益总额(元) | 6,317,429.48 | 63,683,883.71 | 121,841,446.55 | 94,577,629.22 | 14,067,297.69 | 58,271,601.62 | 63,129,460.48 | 31,112,690.26 | -748,493.14 |
| 归属于少数股东的综合收益总额(元) | 750,613.68 | 3,763,165.46 | 4,006,680.41 | 3,184,855.68 | 633,210.28 | 973,542.29 | 871,780.33 | 735,415.21 | 75,664.49 |
| 公告日期 | 2024-04-25 | 2024-04-20 | 2023-10-26 | 2023-08-05 | 2023-04-26 | 2023-04-22 | 2022-10-27 | 2022-08-27 | 2022-04-27 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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