| 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) | 344,097,912.11 | 1,651,433,458.67 | 1,131,836,369.70 | 704,955,709.32 | 295,618,512.72 | 1,731,318,733.36 | 1,279,795,326.36 | 658,763,071.11 | 292,051,543.74 |
| 营业收入(元) | 344,097,912.11 | 1,651,433,458.67 | 1,131,836,369.70 | 704,955,709.32 | 295,618,512.72 | 1,731,318,733.36 | 1,279,795,326.36 | 658,763,071.11 | 292,051,543.74 |
| 二、营业总成本(元) | 334,322,681.80 | 1,510,438,022.62 | 1,035,563,406.54 | 638,744,188.40 | 263,853,451.53 | 1,405,175,628.86 | 1,037,676,046.59 | 551,740,473.39 | 240,171,250.23 |
| 营业成本(元) | 255,069,055.51 | 1,199,701,862.42 | 815,499,790.18 | 496,709,247.54 | 188,105,132.57 | 1,148,495,830.43 | 874,162,615.05 | 450,009,639.49 | 181,608,612.67 |
| 研发费用(元) | 13,051,933.04 | 70,018,218.79 | 47,265,478.66 | 29,998,807.70 | 13,139,475.65 | 60,963,529.50 | 35,163,232.13 | 18,318,340.01 | 9,389,595.71 |
| 营业税金及附加(元) | 3,030,643.62 | 12,808,229.39 | 7,493,985.75 | 5,605,331.74 | 3,668,821.22 | 10,689,147.76 | 7,203,732.66 | 5,429,590.88 | 4,014,152.74 |
| 销售费用(元) | 7,781,033.63 | 28,587,866.33 | 21,536,748.66 | 14,976,864.19 | 7,572,921.47 | 29,745,483.75 | 22,371,273.94 | 12,326,294.42 | 6,635,561.62 |
| 管理费用(元) | 40,961,791.18 | 164,678,720.89 | 114,119,844.87 | 75,203,452.36 | 38,386,957.75 | 143,229,081.25 | 97,864,432.80 | 59,707,175.54 | 31,068,985.51 |
| 财务费用(元) | 14,428,224.82 | 34,643,124.80 | 29,647,558.42 | 16,250,484.87 | 12,980,142.87 | 12,052,556.17 | 910,760.01 | 5,949,433.05 | 7,454,341.98 |
| 其中：利息费用(元) | 16,276,387.74 | 41,272,598.49 | 35,279,326.66 | 22,750,370.43 | 10,440,345.80 | 29,043,407.16 | - | 13,177,754.67 | 5,234,624.26 |
| 其中：利息收入(元) | 2,363,091.05 | 3,921,078.83 | 3,001,909.71 | 2,255,800.32 | 915,152.10 | 2,172,120.48 | - | 533,497.05 | 295,579.94 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | 950,528.18 | 4,605,834.28 | -469,134.72 | -324,757.47 | 8,740.00 | -375,828.53 | -541,705.62 | -526,148.42 | -245,391.78 |
| 加：投资收益(元) | 10,586.03 | 1,845,380.20 | 8,954,503.34 | 6,990,632.89 | 4,329,258.57 | 5,620,726.14 | -1,972,471.37 | -1,597,067.97 | -1,782,328.29 |
| 其中：对联营企业和合营企业的投资收益(元) | -1,773,644.53 | -4,212,652.33 | -242,774.47 | 754,560.06 | - | 2,298,319.55 | - | -2,295,767.28 | -2,288,978.39 |
| 资产处置收益(元) | 1,153.09 | 1,533,313.54 | -116,506.69 | -122,049.77 | - | 20,011.89 | - | - | - |
| 资产减值损失(元) | -1,591.54 | -21,750,455.68 | -1,152,514.50 | -2,144,500.88 | - | -44,980,613.69 | -3,417,819.42 | -3,417,819.42 | -2,803,087.92 |
| 信用减值损失(元) | -297,496.49 | -13,075,258.15 | 5,157,162.26 | 453,953.71 | 4,344,783.25 | -21,024,782.50 | -17,630,632.03 | -8,339,827.86 | 2,691,054.72 |
| 其他收益(元) | 6,715,511.11 | 9,318,303.28 | 3,424,838.50 | 2,311,740.59 | 2,016,323.80 | 4,930,053.54 | 4,391,451.81 | 3,792,711.08 | 2,985,958.94 |
| 四、营业利润(元) | 17,153,920.69 | 123,472,553.52 | 112,071,311.35 | 73,376,539.99 | 42,464,166.81 | 270,332,671.35 | 222,948,103.14 | 96,934,445.13 | 52,726,499.18 |
| 加：营业外收入(元) | 137,139.66 | 1,007,718.94 | 514,805.73 | 107,750.63 | 94,110.94 | 164,059.89 | 200,891.33 | 72,831.43 | 13,770.92 |
| 减：营业外支出(元) | 37,554.99 | 1,237,625.03 | 801,906.76 | 515,681.24 | 308,806.01 | 3,313,968.37 | 806,098.99 | 645,245.67 | 8,715.68 |
| 五、利润总额(元) | 17,253,505.36 | 123,242,647.43 | 111,784,210.32 | 72,968,609.38 | 42,249,471.74 | 267,182,762.87 | 222,342,895.48 | 96,362,030.89 | 52,731,554.42 |
| 减：所得税费用(元) | 9,654,388.05 | 28,215,103.35 | 25,836,832.28 | 19,477,545.50 | 10,539,222.33 | 55,592,701.21 | 40,641,148.23 | 21,234,596.62 | 11,564,075.11 |
| 六、净利润(元) | 7,599,117.31 | 95,027,544.08 | 85,947,378.04 | 53,491,063.88 | 31,710,249.41 | 211,590,061.66 | 181,701,747.25 | 75,127,434.27 | 41,167,479.31 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 7,599,117.31 | 95,027,544.08 | 85,947,378.04 | 53,491,063.88 | 31,710,249.41 | 211,590,061.66 | 181,701,747.25 | 75,127,434.27 | 41,167,479.31 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 20,375,357.45 | 129,067,246.60 | 104,920,656.33 | 64,036,714.05 | 37,645,812.20 | 225,916,846.72 | 188,885,155.36 | 78,134,438.84 | 43,594,632.54 |
| 少数股东损益(元) | -12,776,240.14 | -34,039,702.52 | -18,973,278.29 | -10,545,650.17 | -5,935,562.79 | -14,326,785.06 | -7,183,408.11 | -3,007,004.57 | -2,427,153.23 |
| 扣除非经常性损益后的净利润(元) | 13,261,407.57 | 117,846,568.63 | 96,474,023.50 | 58,400,602.92 | 33,319,207.68 | 221,413,225.98 | 186,333,844.27 | 75,694,554.13 | 41,245,774.31 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.03 | 0.21 | 0.17 | 0.10 | 0.06 | 0.38 | 0.32 | 0.13 | 0.08 |
| 二、稀释每股收益(元) | 0.03 | 0.21 | 0.17 | 0.10 | 0.06 | 0.38 | 0.32 | 0.13 | 0.08 |
| 八、其他综合收益(元) | 2,315,194.91 | 54,343.53 | 1,637,248.48 | 2,345,047.73 | 1,634,617.77 | 2,570,752.11 | 2,572,313.82 | 2,148,799.60 | 1,200,081.91 |
| 归属于母公司股东的其他综合收益(元) | 2,315,194.91 | 54,343.53 | 1,637,248.48 | 2,345,047.73 | 1,634,617.77 | 2,570,752.11 | 2,572,313.82 | 2,148,799.60 | 1,200,081.91 |
| 九、综合收益总额(元) | 9,914,312.22 | 95,081,887.61 | 87,584,626.52 | 55,836,111.61 | 33,344,867.18 | 214,160,813.77 | 184,274,061.07 | 77,276,233.87 | 42,367,561.22 |
| 归属于母公司所有者的综合收益总额(元) | 22,690,552.36 | 129,121,590.13 | 106,557,904.81 | 66,381,761.78 | 39,280,429.97 | 228,487,598.83 | 191,457,469.18 | 80,283,238.44 | 44,794,714.45 |
| 归属于少数股东的综合收益总额(元) | -12,776,240.14 | -34,039,702.52 | -18,973,278.29 | -10,545,650.17 | -5,935,562.79 | -14,326,785.06 | -7,183,408.11 | -3,007,004.57 | -2,427,153.23 |
| 公告日期 | 2024-04-25 | 2024-04-25 | 2023-10-26 | 2023-08-30 | 2023-04-27 | 2023-04-27 | 2022-10-26 | 2022-08-29 | 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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