| 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) | 267,143,959.94 | 1,146,179,186.03 | 856,388,972.30 | 553,754,518.87 | 233,614,336.05 | 1,232,096,018.40 | 869,882,287.99 | 603,832,423.54 | 340,180,758.42 |
| 营业收入(元) | 267,143,959.94 | 1,146,179,186.03 | 856,388,972.30 | 553,754,518.87 | 233,614,336.05 | 1,232,096,018.40 | 869,882,287.99 | 603,832,423.54 | 340,180,758.42 |
| 二、营业总成本(元) | 209,228,616.92 | 936,482,069.37 | 684,520,452.48 | 433,012,044.87 | 211,395,335.81 | 1,037,812,939.04 | 719,439,833.41 | 505,833,725.13 | 285,505,768.67 |
| 营业成本(元) | 185,375,766.33 | 805,868,171.20 | 604,377,107.51 | 391,977,627.43 | 173,502,551.92 | 918,886,723.16 | 646,146,287.55 | 448,520,504.22 | 248,884,212.40 |
| 研发费用(元) | 16,007,942.56 | 67,201,076.16 | 51,962,015.79 | 34,148,349.23 | 16,457,632.19 | 71,788,181.04 | 55,301,435.58 | 37,006,639.58 | 16,749,958.97 |
| 营业税金及附加(元) | 2,303,157.56 | 8,919,900.10 | 6,373,737.60 | 3,910,642.21 | 2,150,273.50 | 10,104,201.92 | 7,953,943.22 | 4,972,324.68 | 2,778,449.60 |
| 销售费用(元) | 9,994,238.41 | 57,086,797.86 | 38,839,585.04 | 23,800,143.15 | 10,901,597.78 | 56,200,409.17 | 40,375,676.16 | 25,349,813.61 | 8,945,523.44 |
| 管理费用(元) | 11,112,143.49 | 57,344,460.66 | 35,974,425.14 | 23,829,037.10 | 11,317,801.77 | 59,616,069.78 | 43,399,666.77 | 27,306,370.98 | 15,726,324.05 |
| 财务费用(元) | -15,564,631.43 | -59,938,336.61 | -53,006,418.60 | -44,653,754.25 | -2,934,521.35 | -78,782,646.03 | -73,737,175.87 | -37,321,927.94 | -7,578,699.79 |
| 其中：利息费用(元) | 533,282.98 | 3,414,644.57 | 2,783,427.34 | 2,333,330.77 | 1,178,705.88 | 2,693,312.35 | 1,441,074.88 | 417,357.14 | 220,838.67 |
| 其中：利息收入(元) | 16,473,259.19 | 51,790,055.88 | 36,790,489.74 | 23,047,784.45 | 10,419,256.68 | 46,718,530.88 | 32,546,659.15 | 20,700,040.60 | 9,624,683.04 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | 437,039.30 | 7,187,823.35 | 8,121,496.13 | 6,246,711.93 | 3,079,029.82 | 3,278,550.58 | 3,651,612.02 | 2,782,022.98 | 1,926,851.47 |
| 加：投资收益(元) | 17,124.45 | 3,664,446.59 | 798,117.34 | 762,646.67 | -84,673.97 | 1,165,889.79 | 1,084,695.06 | 1,424,252.03 | 29,459.68 |
| 其中：对联营企业和合营企业的投资收益(元) | 17,124.45 | 10,225.59 | -16,108.69 | -51,579.36 | -84,673.97 | -1,690,705.79 | -530,562.47 | -191,005.50 | 29,459.68 |
| 资产处置收益(元) | 213,868.53 | -124,899.82 | -80,493.99 | -49,825.46 | -56,366.86 | -1,205,011.38 | -33,641.10 | -43,203.99 | -7,791.68 |
| 资产减值损失(元) | - | -3,956,215.80 | -182,282.52 | -182,282.52 | - | -3,973,352.28 | - | - | - |
| 信用减值损失(元) | -2,877,656.92 | 28,450.14 | -272,706.24 | 855,675.12 | 1,392,463.47 | -5,890,700.82 | -1,425,507.37 | -4,321,072.41 | -6,110,856.43 |
| 其他收益(元) | 3,000,842.40 | 12,931,697.33 | 11,784,598.01 | 11,147,803.37 | 5,294,436.32 | 12,475,038.43 | 10,386,534.88 | 8,489,966.20 | 6,727,727.01 |
| 四、营业利润(元) | 58,706,560.78 | 229,428,418.45 | 192,037,248.55 | 139,523,203.11 | 31,843,889.02 | 200,133,493.68 | 164,106,148.07 | 106,330,663.22 | 57,240,379.80 |
| 加：营业外收入(元) | 113,633.48 | 17,972.36 | 14,342.55 | 5,034.97 | 2,176.05 | 66,435.72 | 52,005.04 | 42,853.77 | 2,593.86 |
| 减：营业外支出(元) | - | 55,092.80 | 50,617.81 | 48,180.20 | 48,180.20 | 1,953,293.39 | 1,750,299.23 | 1,734,090.04 | 142,332.98 |
| 五、利润总额(元) | 58,820,194.26 | 229,391,298.01 | 192,000,973.29 | 139,480,057.88 | 31,797,884.87 | 198,246,636.01 | 162,407,853.88 | 104,639,426.95 | 57,100,640.68 |
| 减：所得税费用(元) | 9,224,460.07 | 26,699,005.32 | 25,880,131.29 | 23,420,331.68 | 4,870,161.85 | 20,094,370.87 | 18,278,940.08 | 13,878,366.44 | 8,744,912.60 |
| 六、净利润(元) | 49,595,734.19 | 202,692,292.69 | 166,120,842.00 | 116,059,726.20 | 26,927,723.02 | 178,152,265.14 | 144,128,913.80 | 90,761,060.51 | 48,355,728.08 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 49,595,734.19 | 202,692,292.69 | 166,120,842.00 | 116,059,726.20 | 26,927,723.02 | 178,152,265.14 | 144,128,913.80 | 90,761,060.51 | 48,355,728.08 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 49,970,696.01 | 203,469,538.72 | 166,358,263.05 | 116,128,490.92 | 27,104,006.79 | 176,341,147.69 | 143,781,755.92 | 90,696,234.42 | 48,442,140.30 |
| 少数股东损益(元) | -374,961.82 | -777,246.03 | -237,421.05 | -68,764.72 | -176,283.77 | 1,811,117.45 | 347,157.88 | 64,826.09 | -86,412.22 |
| 扣除非经常性损益后的净利润(元) | 46,771,159.11 | 184,409,790.15 | 149,603,344.27 | 101,310,820.67 | 20,436,824.01 | 164,658,828.58 | 133,139,884.80 | 82,456,439.44 | 42,273,947.64 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.11 | 0.42 | 0.35 | 0.25 | 0.06 | 0.36 | 0.30 | 0.19 | 0.10 |
| 二、稀释每股收益(元) | 0.11 | 0.42 | 0.35 | 0.25 | 0.06 | 0.36 | 0.29 | 0.18 | 0.10 |
| 八、其他综合收益(元) | -470,431.27 | 5,821,506.45 | 714,083.18 | 1,777,327.25 | -30,363.40 | 1,628,427.45 | 789,589.99 | 173,545.73 | -234,858.05 |
| 归属于母公司股东的其他综合收益(元) | -482,686.39 | 5,709,209.84 | 509,302.29 | 1,536,681.76 | 56,677.00 | 1,142,140.09 | 241,431.53 | -74,236.79 | -215,219.08 |
| 归属于少数股东的其他综合收益(元) | 12,255.12 | 112,296.61 | 204,780.89 | 240,645.49 | -87,040.40 | 486,287.36 | 548,158.46 | 247,782.52 | -19,638.97 |
| 九、综合收益总额(元) | 49,125,302.92 | 208,513,799.14 | 166,834,925.18 | 117,837,053.45 | 26,897,359.62 | 179,780,692.59 | 144,918,503.79 | 90,934,606.24 | 48,120,870.03 |
| 归属于母公司所有者的综合收益总额(元) | 49,488,009.62 | 209,178,748.56 | 166,867,565.34 | 117,665,172.68 | 27,160,683.79 | 177,483,287.78 | 144,023,187.45 | 90,621,997.63 | 48,226,921.22 |
| 归属于少数股东的综合收益总额(元) | -362,706.70 | -664,949.42 | -32,640.16 | 171,880.77 | -263,324.17 | 2,297,404.81 | 895,316.34 | 312,608.61 | -106,051.19 |
| 公告日期 | 2024-04-20 | 2024-03-23 | 2023-10-28 | 2023-07-29 | 2023-04-28 | 2023-04-01 | 2022-10-18 | 2022-08-20 | 2022-04-23 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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