| 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) | 758,230,637.21 | 2,859,541,168.57 | 2,074,061,620.84 | 1,408,060,323.03 | 613,572,148.27 | 3,582,748,897.82 | 2,674,796,007.60 | 1,821,785,351.00 | 829,171,777.89 |
| 营业收入(元) | 758,230,637.21 | 2,859,541,168.57 | 2,074,061,620.84 | 1,408,060,323.03 | 613,572,148.27 | 3,582,748,897.82 | 2,674,796,007.60 | 1,821,785,351.00 | 829,171,777.89 |
| 二、营业总成本(元) | 724,591,457.85 | 2,771,060,910.03 | 1,998,540,607.75 | 1,336,588,561.79 | 590,808,287.44 | 3,429,402,738.07 | 2,563,900,025.50 | 1,735,674,359.81 | 801,354,602.38 |
| 营业成本(元) | 653,056,759.14 | 2,530,250,045.81 | 1,815,331,374.03 | 1,220,835,172.19 | 526,251,453.33 | 3,185,486,093.78 | 2,403,983,590.94 | 1,632,007,652.58 | 748,901,953.34 |
| 研发费用(元) | 8,783,560.53 | 35,633,976.04 | 21,886,657.96 | 13,711,771.46 | 6,944,298.45 | 39,121,413.96 | 25,012,973.41 | 14,995,614.17 | 6,973,249.71 |
| 营业税金及附加(元) | 1,467,187.56 | 10,271,372.33 | 5,510,375.57 | 2,764,017.85 | 1,289,211.07 | 6,871,651.31 | 4,632,836.34 | 2,162,896.56 | 1,311,135.40 |
| 销售费用(元) | 17,802,093.40 | 68,620,781.82 | 49,778,876.65 | 33,389,237.13 | 16,868,162.17 | 57,702,054.85 | 37,507,594.28 | 22,560,359.90 | 10,598,408.23 |
| 管理费用(元) | 45,099,932.77 | 147,272,998.62 | 122,533,958.03 | 82,827,131.88 | 40,714,017.61 | 157,372,235.62 | 113,702,030.51 | 73,813,314.73 | 32,814,463.27 |
| 财务费用(元) | -1,618,075.55 | -20,988,264.59 | -16,500,634.49 | -16,938,768.72 | -1,258,855.19 | -17,150,711.45 | -20,938,999.99 | -9,865,478.13 | 755,392.43 |
| 其中：利息费用(元) | 589,270.53 | 1,808,044.65 | 1,144,088.22 | 436,419.88 | 13,903.50 | 1,938,491.62 | 920,570.69 | 997,438.16 | 459,904.90 |
| 其中：利息收入(元) | 4,561,215.27 | 18,078,275.91 | 13,673,846.45 | 9,330,299.39 | 4,039,510.49 | 3,516,907.84 | 529,170.62 | 1,494,191.95 | 532,046.98 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | -45,702.80 | 768,008.04 | -23,993.97 | -33,134.53 | -5,712.85 | 12,933,781.19 | -173,670.64 | -73,124.48 | -203,377.46 |
| 加：投资收益(元) | 509,231.02 | 3,239,401.89 | 4,945,343.07 | 4,878,237.93 | 4,059,720.08 | 11,482,399.82 | 907,864.32 | 728,710.51 | - |
| 资产处置收益(元) | -145,460.93 | 1,396,393.53 | -77,716.86 | -77,716.86 | -29,699.62 | 640.00 | 640.00 | 640.00 | - |
| 资产减值损失(元) | 96,862.45 | -16,043,778.02 | 1,754,046.32 | 3,105,092.53 | 3,821,827.41 | -23,720,717.42 | -2,551,963.55 | 638,567.27 | 3,540,217.41 |
| 信用减值损失(元) | -208,759.77 | 2,449,729.18 | -8,932,089.98 | -6,882,798.55 | -5,051,874.52 | -17,678,096.10 | -2,081,289.33 | -19,782,009.67 | -8,290,175.51 |
| 其他收益(元) | 215,134.23 | 3,885,651.90 | 2,643,156.48 | 2,475,258.48 | 663,845.59 | 957,157.23 | 1,894,027.23 | 2,663,011.35 | 838,717.78 |
| 四、营业利润(元) | 34,060,483.56 | 84,175,665.06 | 75,829,758.15 | 74,936,700.24 | 26,221,966.92 | 137,321,324.47 | 108,891,590.13 | 70,286,786.17 | 23,702,557.73 |
| 加：营业外收入(元) | 19,956.56 | 1,313,445.11 | 521,031.95 | 165,402.55 | 33,999.97 | 687,114.53 | 283,967.99 | 167,110.06 | 462,369.45 |
| 减：营业外支出(元) | 64,821.77 | 986,124.24 | 409,406.48 | 266,057.02 | 177,290.35 | 883,058.16 | 451,100.98 | 41,843.29 | 15,085.03 |
| 五、利润总额(元) | 34,015,618.35 | 84,502,985.93 | 75,941,383.62 | 74,836,045.77 | 26,078,676.54 | 137,125,380.84 | 108,724,457.14 | 70,412,052.94 | 24,149,842.15 |
| 减：所得税费用(元) | 3,525,752.57 | 6,850,517.71 | 7,194,097.12 | 9,287,648.25 | 3,657,769.17 | 30,841,157.45 | 20,344,017.98 | 20,107,092.18 | 6,381,992.28 |
| 六、净利润(元) | 30,489,865.78 | 77,652,468.22 | 68,747,286.50 | 65,548,397.52 | 22,420,907.37 | 106,284,223.39 | 88,380,439.16 | 50,304,960.76 | 17,767,849.87 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 30,490,577.23 | 77,652,468.22 | 68,747,286.50 | 65,548,397.52 | 22,420,907.37 | 106,284,223.39 | 88,380,439.16 | 50,304,960.76 | 17,767,849.87 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 30,490,577.23 | 77,543,466.74 | 68,632,874.90 | 65,428,949.98 | 22,410,444.08 | 106,263,392.02 | 88,377,524.08 | 50,301,564.87 | 17,766,749.39 |
| 少数股东损益(元) | -711.45 | 109,001.48 | 114,411.60 | 119,447.54 | 10,463.29 | 20,831.37 | 2,915.08 | 3,395.89 | 1,100.48 |
| 扣除非经常性损益后的净利润(元) | 30,002,240.92 | 69,166,731.75 | 60,274,791.23 | 57,686,873.31 | 17,496,256.73 | 80,801,220.76 | 85,578,848.86 | 46,620,568.37 | 16,726,641.46 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.02 | 0.05 | 0.05 | 0.05 | 0.02 | 0.07 | 0.06 | 0.04 | 0.01 |
| 二、稀释每股收益(元) | 0.02 | 0.05 | 0.05 | 0.05 | 0.02 | 0.07 | 0.06 | 0.04 | 0.01 |
| 八、其他综合收益(元) | 3,659,443.60 | 6,052,124.34 | 15,054,263.80 | 18,555,356.06 | 3,278,691.73 | -101,307,676.90 | 29,130,802.45 | 32,114,971.59 | 1,807,337.47 |
| 归属于母公司股东的其他综合收益(元) | 3,681,505.71 | 5,959,152.75 | 14,989,467.48 | 18,462,721.60 | 3,282,600.39 | -101,441,249.51 | 28,884,395.31 | 31,884,219.05 | 1,697,489.63 |
| 归属于少数股东的其他综合收益(元) | -22,062.11 | 92,971.59 | 64,796.32 | 92,634.46 | -3,908.66 | 133,572.61 | 246,407.14 | 230,752.54 | 109,847.84 |
| 九、综合收益总额(元) | 34,149,309.38 | 83,704,592.56 | 83,801,550.30 | 84,103,753.58 | 25,699,599.10 | 4,976,546.49 | 117,511,241.61 | 82,419,932.35 | 19,575,187.34 |
| 归属于母公司所有者的综合收益总额(元) | 34,172,082.94 | 83,502,619.49 | 83,622,342.38 | 83,891,671.58 | 25,693,044.47 | 4,822,142.51 | 117,261,919.39 | 82,185,783.92 | 19,464,239.02 |
| 归属于少数股东的综合收益总额(元) | -22,773.56 | 201,973.07 | 179,207.92 | 212,082.00 | 6,554.63 | 154,403.98 | 249,322.22 | 234,148.43 | 110,948.32 |
| 公告日期 | 2024-04-19 | 2024-04-19 | 2023-10-26 | 2023-08-26 | 2023-04-26 | 2023-04-26 | 2022-10-27 | 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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