| 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) | 212,230,917.98 | 1,671,360,612.23 | 862,297,377.65 | 595,459,247.04 | 200,210,556.05 | 1,719,593,780.75 | 817,684,924.34 | 563,186,938.57 | 280,398,809.60 |
| 营业收入(元) | 212,230,917.98 | 1,671,360,612.23 | 862,297,377.65 | 595,459,247.04 | 200,210,556.05 | 1,719,593,780.75 | 817,684,924.34 | 563,186,938.57 | 280,398,809.60 |
| 二、营业总成本(元) | 219,047,994.40 | 1,453,400,271.43 | 825,565,230.26 | 555,341,824.97 | 207,799,049.38 | 1,492,828,561.56 | 766,613,195.17 | 515,647,085.91 | 257,328,388.07 |
| 营业成本(元) | 148,308,570.42 | 1,062,280,805.98 | 580,176,277.76 | 390,127,290.87 | 131,786,481.82 | 1,140,618,202.97 | 558,029,458.10 | 385,291,491.25 | 194,149,791.15 |
| 研发费用(元) | 8,588,108.49 | 58,534,169.93 | 22,805,363.73 | 14,365,666.36 | 6,716,560.46 | 50,996,513.69 | 29,592,162.93 | 18,407,813.85 | 9,188,773.35 |
| 营业税金及附加(元) | 1,879,536.85 | 15,240,926.98 | 7,811,350.68 | 4,565,989.65 | 2,005,370.78 | 13,501,402.07 | 6,939,961.40 | 4,672,055.51 | 2,676,127.78 |
| 销售费用(元) | 29,634,304.88 | 167,615,139.28 | 106,275,421.92 | 76,105,190.12 | 35,100,702.81 | 151,024,011.43 | 92,264,611.07 | 58,526,667.84 | 27,866,236.73 |
| 管理费用(元) | 25,786,230.86 | 130,766,521.44 | 91,259,822.72 | 60,534,269.57 | 29,656,263.31 | 124,678,990.98 | 72,449,054.09 | 45,781,537.56 | 19,885,681.93 |
| 财务费用(元) | 4,851,242.90 | 18,962,707.82 | 17,236,993.45 | 9,643,418.40 | 2,533,670.20 | 12,009,440.42 | 7,337,947.58 | 2,967,519.90 | 3,561,777.13 |
| 其中：利息费用(元) | 7,049,427.56 | 30,484,163.95 | 22,486,450.12 | 14,785,748.80 | 7,056,309.87 | 26,396,009.49 | 19,190,290.26 | 12,499,645.01 | 5,899,006.80 |
| 其中：利息收入(元) | 275,344.40 | 2,568,295.86 | 2,426,811.54 | 1,843,510.68 | 767,071.22 | 3,248,104.94 | 2,694,962.09 | 2,031,990.02 | 993,608.77 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | -175,836.22 | -578,868.70 | -80,076.32 | -6,590.12 | -3,049.16 | - | - | - | - |
| 加：投资收益(元) | 194,116.93 | 6,984,274.83 | 5,832,293.12 | 1,356,073.66 | 304,483.50 | 3,340,923.35 | 1,442,964.95 | 448,897.35 | 173,279.20 |
| 其中：对联营企业和合营企业的投资收益(元) | 375,433.25 | 3,501,578.57 | 2,393,016.16 | 1,121,318.74 | 70,363.00 | 2,755,210.39 | 1,825,442.31 | 831,374.71 | 555,756.56 |
| 资产处置收益(元) | -149,040.26 | 2,108,594.39 | -337,462.01 | -515,665.28 | -151,187.53 | 6,831,881.05 | 7,069,715.32 | 7,090,206.39 | 904,264.23 |
| 资产减值损失(元) | 114,939.95 | -379,353.81 | -398,462.76 | -388,339.74 | 55,727.63 | -744,730.82 | -708,151.72 | -889,057.52 | -49,105.96 |
| 信用减值损失(元) | 2,742,181.87 | -44,895,289.68 | 2,381,465.07 | 6,434,674.23 | 15,176,623.74 | -54,178,048.98 | -8,421,755.50 | -8,012,116.84 | 326,911.76 |
| 其他收益(元) | 7,032,970.75 | 16,587,487.89 | 12,609,463.74 | 9,222,216.57 | 5,617,605.86 | 22,445,541.48 | 10,776,568.38 | 6,731,291.29 | 2,717,943.07 |
| 四、营业利润(元) | 2,942,256.60 | 197,787,185.72 | 56,739,368.23 | 56,219,791.39 | 13,411,710.71 | 204,460,785.27 | 61,231,070.60 | 52,909,073.33 | 27,143,713.83 |
| 加：营业外收入(元) | 2,471,165.81 | 1,515,802.62 | 413,669.02 | 95,270.28 | 72,186.75 | 2,924,784.99 | 3,765,847.85 | 2,819,285.05 | 1,186,774.81 |
| 减：营业外支出(元) | 2,821.35 | 3,179,622.68 | 2,943,249.07 | 322,848.37 | 266,109.33 | 961,810.78 | 514,760.35 | 342,867.46 | 206,155.41 |
| 五、利润总额(元) | 5,410,601.06 | 196,123,365.66 | 54,209,788.18 | 55,992,213.30 | 13,217,788.13 | 206,423,759.48 | 64,482,158.10 | 55,385,490.92 | 28,124,333.23 |
| 减：所得税费用(元) | 1,653,238.11 | 16,641,560.07 | 7,946,888.19 | 6,628,975.28 | 3,892,322.11 | 7,701,032.18 | 2,906,264.37 | 2,948,463.39 | 2,259,769.74 |
| 六、净利润(元) | 3,757,362.95 | 179,481,805.59 | 46,262,899.99 | 49,363,238.02 | 9,325,466.02 | 198,722,727.30 | 61,575,893.73 | 52,437,027.53 | 25,864,563.49 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 3,757,362.95 | 179,481,805.59 | 46,262,899.99 | 49,363,238.02 | 9,325,466.02 | 198,722,727.30 | 61,575,893.73 | 52,437,027.53 | 25,864,563.49 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 3,071,469.78 | 167,447,676.06 | 45,282,915.22 | 48,236,631.72 | 7,112,292.24 | 191,621,079.09 | 54,326,126.48 | 46,818,440.15 | 24,388,406.45 |
| 少数股东损益(元) | 685,893.17 | 12,034,129.53 | 979,984.77 | 1,126,606.30 | 2,213,173.78 | 7,101,648.21 | 7,249,767.25 | 5,618,587.38 | 1,476,157.04 |
| 扣除非经常性损益后的净利润(元) | 512,388.61 | 154,202,127.64 | 40,144,033.18 | 43,194,189.24 | 4,761,040.58 | 171,931,048.10 | 38,357,133.67 | 34,854,889.54 | 20,722,161.36 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | - | 0.25 | 0.07 | 0.07 | 0.01 | 0.28 | 0.08 | 0.07 | 0.04 |
| 二、稀释每股收益(元) | - | 0.25 | 0.07 | 0.07 | 0.01 | 0.28 | 0.08 | 0.07 | 0.04 |
| 九、综合收益总额(元) | 3,757,362.95 | 179,481,805.59 | 46,262,899.99 | 49,363,238.02 | 9,325,466.02 | 198,722,727.30 | 61,575,893.73 | 52,437,027.53 | 25,864,563.49 |
| 归属于母公司所有者的综合收益总额(元) | 3,071,469.78 | 167,447,676.06 | 45,282,915.22 | 48,236,631.72 | 7,112,292.24 | 191,621,079.09 | 54,326,126.48 | 46,818,440.15 | 24,388,406.45 |
| 归属于少数股东的综合收益总额(元) | 685,893.17 | 12,034,129.53 | 979,984.77 | 1,126,606.30 | 2,213,173.78 | 7,101,648.21 | 7,249,767.25 | 5,618,587.38 | 1,476,157.04 |
| 公告日期 | 2024-04-25 | 2024-04-25 | 2023-10-27 | 2023-08-25 | 2023-04-22 | 2023-04-22 | 2022-10-27 | 2022-08-30 | 2022-04-25 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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