| 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) | 381,392,081.33 | 1,671,699,376.58 | 1,241,561,388.15 | 795,704,570.10 | 372,040,366.05 | 1,660,642,447.43 | 1,243,354,932.90 | 746,821,715.15 | 335,819,450.56 |
| 营业收入(元) | 381,392,081.33 | 1,671,699,376.58 | 1,241,561,388.15 | 795,704,570.10 | 372,040,366.05 | 1,660,642,447.43 | 1,243,354,932.90 | 746,821,715.15 | 335,819,450.56 |
| 二、营业总成本(元) | 344,671,152.58 | 1,518,241,612.81 | 1,114,267,143.22 | 723,037,920.41 | 349,671,368.19 | 1,533,855,703.18 | 1,126,946,208.17 | 696,329,516.46 | 312,104,813.06 |
| 营业成本(元) | 228,737,408.04 | 1,044,287,939.84 | 755,038,389.79 | 491,455,969.64 | 232,690,416.05 | 1,096,816,815.13 | 810,594,112.42 | 489,112,021.53 | 218,000,926.88 |
| 研发费用(元) | 15,616,827.09 | 67,416,610.33 | 46,709,367.04 | 31,031,467.22 | 14,635,763.55 | 66,815,186.24 | 45,227,843.50 | 26,853,869.34 | 13,260,879.81 |
| 营业税金及附加(元) | 3,325,080.09 | 10,521,809.41 | 7,824,282.58 | 6,210,716.97 | 4,314,934.82 | 9,042,913.08 | 7,344,537.36 | 5,296,416.27 | 1,604,138.66 |
| 销售费用(元) | 39,496,620.31 | 176,156,277.93 | 136,145,257.06 | 89,642,912.61 | 36,531,042.69 | 150,421,083.46 | 116,852,912.16 | 72,353,241.78 | 36,911,767.64 |
| 管理费用(元) | 55,953,500.57 | 211,719,736.33 | 157,830,471.79 | 103,439,163.91 | 49,928,885.73 | 199,681,547.89 | 146,419,814.20 | 93,097,045.34 | 39,006,811.12 |
| 财务费用(元) | 1,541,716.48 | 8,139,238.97 | 10,719,374.96 | 1,257,690.06 | 11,570,325.35 | 11,078,157.38 | 506,988.53 | 9,616,922.20 | 3,320,288.95 |
| 其中：利息费用(元) | 8,238,699.43 | 28,439,759.71 | 23,500,353.12 | 14,581,071.69 | 6,699,087.41 | 16,845,005.97 | 11,448,299.59 | 6,709,476.31 | 2,926,895.44 |
| 其中：利息收入(元) | 3,876,394.01 | 14,865,826.23 | 10,774,401.72 | 6,635,560.13 | 2,235,259.10 | 5,544,687.44 | 4,904,190.70 | 601,779.34 | 284,756.63 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | 0.91 | 27,121,639.12 | 27,504,310.73 | - | - | 7,362,112.91 | -1,139,609.92 | -572,104.92 | -101,103.61 |
| 加：投资收益(元) | -5,718,305.64 | -22,460,883.28 | -6,545,095.74 | -3,433,945.09 | -2,158,949.88 | -4,762,859.73 | -3,323,043.44 | -1,343,472.61 | -838,254.00 |
| 其中：对联营企业和合营企业的投资收益(元) | -5,718,064.56 | -20,397,967.45 | -5,820,368.10 | -3,433,948.12 | -2,158,952.00 | -6,637,672.12 | -5,132,670.38 | -2,998,255.43 | -882,695.63 |
| 资产处置收益(元) | - | 2,421,987.44 | 309,109.00 | 158,232.42 | -7,047.49 | 1,552,545.13 | 1,571,442.09 | 1,600,183.55 | - |
| 资产减值损失(元) | 8,794.53 | -5,295,174.15 | -186,415.75 | -124,247.08 | -62,005.25 | -23,593,836.99 | -928,387.78 | -207,787.44 | 398.80 |
| 信用减值损失(元) | 398,437.20 | -2,438,707.41 | -246,344.73 | -294,479.65 | -41,931.62 | 220,882.48 | 1,396,302.05 | 1,488,912.15 | 869,891.31 |
| 其他收益(元) | 3,318,789.50 | 9,000,695.41 | 4,143,519.26 | 3,264,744.06 | 1,091,136.54 | 5,438,131.91 | 4,044,377.08 | 1,631,006.91 | 930,048.18 |
| 四、营业利润(元) | 34,728,645.25 | 161,807,320.90 | 152,273,327.70 | 72,236,954.35 | 21,190,200.16 | 113,003,719.96 | 118,029,804.81 | 53,088,936.33 | 24,575,618.18 |
| 加：营业外收入(元) | 4,434.59 | 959,215.81 | 792,928.22 | 777,540.05 | 10,152.51 | 2,461,711.60 | 73,510.83 | 13,636.02 | 1,893.03 |
| 减：营业外支出(元) | 281,049.96 | 3,961,216.93 | 1,504,993.64 | 1,147,675.98 | 635,586.22 | 1,192,579.02 | 511,229.11 | 60,616.64 | 15,869.59 |
| 五、利润总额(元) | 34,452,029.88 | 158,805,319.78 | 151,561,262.28 | 71,866,818.42 | 20,564,766.45 | 114,272,852.54 | 117,592,086.53 | 53,041,955.71 | 24,561,641.62 |
| 减：所得税费用(元) | 5,102,492.16 | 5,327,586.58 | 3,586,225.42 | 11,040,551.74 | 3,039,107.74 | 14,846,919.77 | 15,655,728.14 | 10,196,847.69 | 4,791,859.19 |
| 六、净利润(元) | 29,349,537.72 | 153,477,733.20 | 147,975,036.86 | 60,826,266.68 | 17,525,658.71 | 99,425,932.77 | 101,936,358.39 | 42,845,108.02 | 19,769,782.43 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 29,349,537.72 | 153,477,733.20 | 147,975,036.86 | 60,826,266.68 | 17,525,658.71 | 99,425,932.77 | 101,936,358.39 | 42,845,108.02 | 19,769,782.43 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 22,291,406.17 | 132,446,680.84 | 129,318,581.04 | 53,782,201.26 | 16,605,727.28 | 92,730,943.47 | 89,619,388.00 | 31,186,812.70 | 15,924,291.20 |
| 少数股东损益(元) | 7,058,131.55 | 21,031,052.36 | 18,656,455.82 | 7,044,065.42 | 919,931.43 | 6,694,989.30 | 12,316,970.39 | 11,658,295.32 | 3,845,491.23 |
| 扣除非经常性损益后的净利润(元) | 20,501,857.49 | 104,756,280.97 | 99,178,257.59 | 51,027,225.98 | 16,062,969.22 | 73,666,732.03 | 81,061,074.68 | 27,506,751.26 | 15,094,271.17 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.04 | 0.24 | 0.23 | 0.10 | 0.03 | 0.16 | 0.16 | 0.05 | 0.03 |
| 二、稀释每股收益(元) | 0.04 | 0.23 | 0.23 | 0.10 | 0.03 | 0.16 | 0.16 | 0.05 | 0.03 |
| 八、其他综合收益(元) | -856,704.08 | 6,989,206.63 | 8,619,891.53 | 7,670,630.85 | -765,530.75 | 13,035,778.61 | 13,358,792.41 | 8,231,443.74 | 310,045.58 |
| 归属于母公司股东的其他综合收益(元) | -684,751.20 | 6,289,917.11 | 7,587,953.33 | 7,395,343.43 | -675,122.61 | 11,665,596.79 | 12,080,828.33 | 7,784,702.79 | 333,050.53 |
| 归属于少数股东的其他综合收益(元) | -171,952.88 | 699,289.52 | 1,031,938.20 | 275,287.42 | -90,408.14 | 1,370,181.82 | 1,277,964.08 | 446,740.95 | -23,004.95 |
| 九、综合收益总额(元) | 28,492,833.64 | 160,466,939.83 | 156,594,928.39 | 68,496,897.53 | 16,760,127.96 | 112,461,711.38 | 115,295,150.80 | 51,076,551.76 | 20,079,828.01 |
| 归属于母公司所有者的综合收益总额(元) | 21,606,654.97 | 138,736,597.95 | 136,906,534.37 | 61,177,544.69 | 15,930,604.67 | 104,396,540.26 | 101,700,216.33 | 38,971,515.49 | 16,257,341.73 |
| 归属于少数股东的综合收益总额(元) | 6,886,178.67 | 21,730,341.88 | 19,688,394.02 | 7,319,352.84 | 829,523.29 | 8,065,171.12 | 13,594,934.47 | 12,105,036.27 | 3,822,486.28 |
| 公告日期 | 2024-04-23 | 2024-04-23 | 2023-10-23 | 2023-08-22 | 2023-04-28 | 2023-04-28 | 2022-10-25 | 2022-08-24 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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