| 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) | 362,785,115.79 | 1,209,199,438.06 | 827,063,956.04 | 633,725,687.05 | 419,787,729.70 | 1,242,603,080.88 | 711,438,394.76 | 479,430,512.18 | 314,985,330.83 |
| 营业收入(元) | 362,785,115.79 | 1,209,199,438.06 | 827,063,956.04 | 633,725,687.05 | 419,787,729.70 | 1,242,603,080.88 | 711,438,394.76 | 479,430,512.18 | 314,985,330.83 |
| 二、营业总成本(元) | 247,274,368.45 | 958,207,145.35 | 651,362,855.09 | 440,502,846.95 | 236,336,112.04 | 956,260,585.13 | 599,499,862.78 | 394,652,903.18 | 236,297,745.37 |
| 营业成本(元) | 140,822,731.84 | 466,915,362.63 | 329,349,823.66 | 229,053,357.49 | 131,908,670.45 | 480,497,814.78 | 302,566,020.00 | 202,260,655.91 | 123,046,937.68 |
| 研发费用(元) | 8,503,028.08 | 50,011,112.66 | 40,018,123.05 | 27,863,062.95 | 17,587,226.51 | 39,184,819.23 | 30,020,328.40 | 21,892,983.32 | 12,937,760.46 |
| 营业税金及附加(元) | 5,298,537.64 | 22,989,650.00 | 11,029,950.03 | 8,505,267.04 | 4,773,735.03 | 19,007,948.04 | 10,413,886.48 | 6,788,604.92 | 4,958,314.20 |
| 销售费用(元) | 54,552,466.55 | 262,895,365.82 | 156,857,766.57 | 99,737,852.05 | 48,438,324.25 | 257,835,276.03 | 163,037,992.93 | 97,281,817.09 | 63,072,531.57 |
| 管理费用(元) | 39,529,763.10 | 166,938,485.28 | 119,906,812.64 | 78,230,171.23 | 34,255,533.27 | 163,232,488.94 | 96,996,398.64 | 68,113,739.15 | 32,717,773.74 |
| 财务费用(元) | -1,432,158.76 | -11,542,831.04 | -5,799,620.86 | -2,886,863.81 | -627,377.47 | -3,497,761.89 | -3,534,763.67 | -1,684,897.21 | -435,572.28 |
| 其中：利息费用(元) | 232,908.93 | 671,747.56 | 2,393,815.39 | 1,969,797.99 | 216,276.60 | 460,379.12 | 341,217.45 | 78,136.54 | 13,447.39 |
| 其中：利息收入(元) | 1,575,982.11 | 12,091,408.87 | 7,556,710.10 | 3,938,373.46 | 1,274,438.75 | 2,741,807.99 | 2,043,370.48 | 1,010,386.50 | 537,303.55 |
| 三、其他经营收益 | |||||||||
| 加：投资收益(元) | -2,639,662.66 | -18,427,831.35 | -11,963,049.57 | -7,695,194.39 | -2,080,913.86 | -11,968,216.94 | -8,136,319.73 | -5,700,992.19 | -2,211,052.28 |
| 其中：对联营企业和合营企业的投资收益(元) | - | -18,617,394.04 | - | - | - | -14,099,436.01 | - | -5,943,643.21 | - |
| 资产处置收益(元) | 12,227.40 | 250,297.58 | 255,814.79 | 255,814.79 | 1,154.88 | 17,768,789.68 | 17,741,675.29 | 17,600,892.71 | - |
| 资产减值损失(元) | 22,129.06 | -67,771,974.17 | 11,038.10 | 37,850.42 | 36,615.78 | -237,726.17 | 449,019.71 | 445,813.71 | 397,470.57 |
| 信用减值损失(元) | -119,669.34 | 4,461,667.37 | 1,004,905.13 | -1,042,820.22 | -1,148,916.76 | -9,816,169.14 | -2,009,405.72 | -2,220,607.90 | 354,963.65 |
| 其他收益(元) | 2,263,152.31 | 8,434,727.60 | 6,615,972.66 | 5,523,784.68 | 3,989,790.76 | 9,879,504.77 | 8,384,186.93 | 6,959,766.57 | 2,971,334.34 |
| 四、营业利润(元) | 115,048,924.11 | 177,939,179.74 | 171,625,782.06 | 190,302,275.38 | 184,249,348.46 | 291,968,677.95 | 128,367,688.46 | 101,862,481.90 | 80,200,301.74 |
| 加：营业外收入(元) | 1,051,323.60 | 660,858.91 | 650,552.20 | 638,906.41 | 602,301.51 | 1,796,150.42 | 1,314,770.10 | 872,427.39 | 829,080.19 |
| 减：营业外支出(元) | 531,654.88 | 1,582,695.33 | 445,858.77 | 269,719.96 | 18,308.40 | 3,226,114.73 | 773,355.68 | 685,217.28 | 44,614.23 |
| 五、利润总额(元) | 115,568,592.83 | 177,017,343.32 | 171,830,475.49 | 190,671,461.83 | 184,833,341.57 | 290,538,713.64 | 128,909,102.88 | 102,049,692.01 | 80,984,767.70 |
| 减：所得税费用(元) | 26,024,942.52 | 56,305,726.16 | 36,334,569.12 | 36,931,725.76 | 42,335,349.39 | 77,493,022.48 | 25,070,139.75 | 22,132,399.55 | 15,383,144.04 |
| 六、净利润(元) | 89,543,650.31 | 120,711,617.16 | 135,495,906.37 | 153,739,736.07 | 142,497,992.18 | 213,045,691.16 | 103,838,963.13 | 79,917,292.46 | 65,601,623.66 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 89,543,650.31 | 120,711,617.16 | - | 153,739,736.07 | 142,497,992.18 | 213,045,691.16 | - | 79,917,292.46 | 65,601,623.66 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 89,816,224.68 | 126,199,723.64 | 138,782,369.86 | 155,730,458.83 | 143,460,482.45 | 218,786,883.71 | 107,008,293.50 | 82,199,426.09 | 66,575,529.07 |
| 少数股东损益(元) | -272,574.37 | -5,488,106.48 | -3,286,463.49 | -1,990,722.76 | -962,490.27 | -5,741,192.55 | -3,169,330.37 | -2,282,133.63 | -973,905.41 |
| 扣除非经常性损益后的净利润(元) | 87,643,874.86 | 114,113,258.00 | 131,804,682.64 | 149,625,330.36 | 139,339,589.63 | 195,753,270.89 | 85,074,562.94 | 63,022,608.61 | 63,281,312.18 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.22 | 0.31 | 0.35 | 0.39 | 0.36 | 0.54 | 0.27 | 0.20 | 0.17 |
| 二、稀释每股收益(元) | 0.22 | 0.31 | 0.35 | 0.39 | 0.36 | 0.54 | 0.27 | 0.20 | 0.17 |
| 九、综合收益总额(元) | 89,543,650.31 | 120,711,617.16 | 135,495,906.37 | 153,739,736.07 | 142,497,992.18 | 213,045,691.16 | 103,838,963.13 | 79,917,292.46 | 65,601,623.66 |
| 归属于母公司所有者的综合收益总额(元) | 89,816,224.68 | 126,199,723.64 | 138,782,369.86 | 155,730,458.83 | 143,460,482.45 | 218,786,883.71 | 107,008,293.50 | 82,199,426.09 | 66,575,529.07 |
| 归属于少数股东的综合收益总额(元) | -272,574.37 | -5,488,106.48 | -3,286,463.49 | -1,990,722.76 | -962,490.27 | -5,741,192.55 | -3,169,330.37 | -2,282,133.63 | -973,905.41 |
| 公告日期 | 2024-04-26 | 2024-04-26 | 2023-10-30 | 2023-08-29 | 2023-04-25 | 2023-04-25 | 2022-10-25 | 2022-08-27 | 2022-04-26 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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