| 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) | 194,380,873.39 | 1,365,792,743.94 | 936,721,647.18 | 577,463,016.77 | 238,988,458.01 | 1,143,053,013.77 | 803,103,137.93 | 466,991,468.23 | 209,086,477.49 |
| 营业收入(元) | 194,380,873.39 | 1,365,792,743.94 | 936,721,647.18 | 577,463,016.77 | 238,988,458.01 | 1,143,053,013.77 | 803,103,137.93 | 466,991,468.23 | 209,086,477.49 |
| 二、营业总成本(元) | 185,254,486.70 | 1,236,770,653.81 | 846,041,584.30 | 523,096,208.95 | 224,433,225.46 | 1,092,158,300.24 | 775,222,977.40 | 455,722,697.24 | 206,227,542.86 |
| 营业成本(元) | 139,531,376.35 | 990,146,080.92 | 684,073,521.30 | 418,126,642.52 | 178,007,330.38 | 845,631,011.57 | 614,879,710.05 | 357,125,052.08 | 159,252,790.76 |
| 研发费用(元) | 8,501,233.16 | 38,508,451.67 | 23,727,414.22 | 14,555,585.59 | 6,151,237.25 | 34,914,226.64 | 28,235,909.12 | 16,566,093.11 | 7,351,821.99 |
| 营业税金及附加(元) | 2,398,353.17 | 17,015,993.59 | 11,781,016.55 | 6,291,145.18 | 3,133,072.08 | 12,309,075.58 | 6,115,935.43 | 3,936,370.43 | 1,640,710.51 |
| 销售费用(元) | 14,673,091.73 | 77,919,273.23 | 50,366,512.89 | 31,566,838.06 | 13,849,901.63 | 67,093,879.64 | 43,688,082.94 | 24,051,202.19 | 12,077,585.41 |
| 管理费用(元) | 19,806,825.97 | 108,744,938.22 | 73,406,670.00 | 49,706,954.58 | 21,217,808.63 | 102,867,349.70 | 54,288,754.24 | 33,698,530.06 | 14,858,017.03 |
| 财务费用(元) | 343,606.32 | 4,435,916.18 | 2,686,449.34 | 2,849,043.02 | 2,073,875.49 | 29,342,757.11 | 28,014,585.62 | 20,345,449.37 | 11,046,617.16 |
| 其中：利息费用(元) | 979,575.71 | 6,581,261.62 | 4,598,055.01 | 4,753,509.21 | 2,856,702.73 | 33,498,511.31 | 29,600,644.58 | 21,774,798.08 | 11,857,091.56 |
| 其中：利息收入(元) | 649,073.76 | 2,875,937.18 | 2,434,287.43 | 2,155,757.46 | 1,528,388.01 | 4,079,133.12 | 2,552,212.78 | 1,846,780.90 | 1,083,625.35 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | - | -9,956,793.38 | - | - | - | 54,539,892.52 | 113,000.00 | - | - |
| 加：投资收益(元) | 1,209,132.05 | 6,838,259.06 | 3,991,115.63 | 2,234,956.30 | 1,682,355.43 | 104,558,495.63 | 2,070,752.22 | 2,521,066.90 | 336,720.73 |
| 其中：对联营企业和合营企业的投资收益(元) | 824,110.12 | 3,772,663.08 | 2,643,429.92 | 1,707,945.03 | 1,334,591.87 | 19,620,316.11 | 1,414,075.89 | 996,222.91 | -209,046.38 |
| 资产处置收益(元) | 125,966.78 | -7,407,549.01 | 1,531,576.57 | 1,093,024.31 | 548,822.61 | -1,877,450.42 | -662,756.30 | 656,879.33 | 714,120.94 |
| 资产减值损失(元) | -345,782.13 | -4,287,718.08 | -842,122.04 | -574,850.66 | -453,253.67 | -18,891,040.18 | 885,502.25 | 837,478.68 | - |
| 信用减值损失(元) | 4,842,080.95 | -21,877,184.53 | 1,675,696.94 | 2,521,116.32 | 4,105,767.81 | -78,416,424.78 | 6,838,888.12 | 6,628,242.07 | 2,343,463.90 |
| 其他收益(元) | 2,977,383.43 | 18,261,467.68 | 10,379,966.43 | 7,962,317.81 | 3,383,280.54 | 23,645,377.29 | 11,384,836.59 | 5,849,525.28 | 3,247,869.74 |
| 四、营业利润(元) | 17,935,167.77 | 110,592,571.87 | 107,416,296.41 | 67,603,371.90 | 23,822,205.27 | 134,453,563.59 | 48,510,383.41 | 27,761,963.25 | 9,501,109.94 |
| 加：营业外收入(元) | 191,286.57 | 12,868,467.66 | 1,012,575.48 | 614,222.02 | 202,553.01 | 15,024,436.55 | 8,073,438.72 | 5,889,956.53 | 1,994,229.83 |
| 减：营业外支出(元) | 932,654.76 | 3,614,324.50 | 1,993,542.88 | 914,433.10 | 309,211.35 | 4,023,809.28 | 1,715,088.46 | 481,886.46 | 173,376.56 |
| 五、利润总额(元) | 17,193,799.58 | 119,846,715.03 | 106,435,329.01 | 67,303,160.82 | 23,715,546.93 | 145,454,190.86 | 54,868,733.67 | 33,170,033.32 | 11,321,963.21 |
| 减：所得税费用(元) | 2,404,874.76 | 32,617,569.95 | 19,191,503.99 | 14,203,597.83 | 3,867,684.93 | 50,292,386.20 | 21,931,940.67 | 14,116,168.48 | 2,279,405.64 |
| 六、净利润(元) | 14,788,924.82 | 87,229,145.08 | 87,243,825.02 | 53,099,562.99 | 19,847,862.00 | 95,161,804.66 | 32,936,793.00 | 19,053,864.84 | 9,042,557.57 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 14,788,924.82 | 86,037,504.46 | 86,377,947.47 | 53,099,562.99 | 19,847,862.00 | 95,648,355.31 | 32,820,475.38 | 18,937,547.22 | 9,042,557.57 |
| 终止经营净利润(元) | - | 1,191,640.62 | 865,877.55 | - | - | -486,550.65 | 116,317.62 | 116,317.62 | - |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 8,762,308.02 | 59,892,683.49 | 65,589,450.59 | 39,509,310.98 | 13,040,720.22 | 70,877,549.69 | 10,253,770.08 | 4,725,835.64 | 2,604,887.20 |
| 少数股东损益(元) | 6,026,616.80 | 27,336,461.59 | 21,654,374.43 | 13,590,252.01 | 6,807,141.78 | 24,284,254.97 | 22,683,022.92 | 14,328,029.20 | 6,437,670.37 |
| 扣除非经常性损益后的净利润(元) | 6,915,664.11 | 51,702,675.60 | 55,354,150.93 | 31,904,780.29 | 9,609,077.88 | -53,796,075.71 | 2,721,672.85 | -1,794,707.69 | -1,663,882.57 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.02 | 0.13 | 0.14 | 0.08 | 0.03 | 0.18 | 0.03 | 0.01 | 0.01 |
| 二、稀释每股收益(元) | 0.02 | 0.13 | 0.14 | 0.08 | 0.03 | 0.18 | 0.03 | 0.01 | 0.01 |
| 八、其他综合收益(元) | -115,367.93 | -404,276.11 | 387,511.57 | -262,643.50 | 586,214.10 | -1,994,330.25 | -966,981.83 | -132,887.80 | - |
| 归属于母公司股东的其他综合收益(元) | -113,684.28 | -269,126.00 | 387,511.57 | -262,643.50 | 586,214.10 | -1,994,330.25 | -966,981.83 | -132,887.80 | - |
| 归属于少数股东的其他综合收益(元) | -1,683.65 | -135,150.11 | - | - | - | - | - | - | - |
| 九、综合收益总额(元) | 14,673,556.89 | 86,824,868.97 | 87,631,336.59 | 52,836,919.49 | 20,434,076.10 | 93,167,474.41 | 31,969,811.17 | 18,920,977.04 | 9,042,557.57 |
| 归属于母公司所有者的综合收益总额(元) | 8,648,623.74 | 59,623,557.49 | 65,976,962.16 | 39,246,667.48 | 13,626,934.32 | 68,883,219.44 | 9,286,788.25 | 4,592,947.84 | 2,604,887.20 |
| 归属于少数股东的综合收益总额(元) | 6,024,933.15 | 27,201,311.48 | 21,654,374.43 | 13,590,252.01 | 6,807,141.78 | 24,284,254.97 | 22,683,022.92 | 14,328,029.20 | 6,437,670.37 |
| 公告日期 | 2024-04-26 | 2024-04-16 | 2023-10-25 | 2023-08-22 | 2023-04-27 | 2023-04-27 | 2022-10-28 | 2022-08-26 | 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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