| 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) | 375,491,442.27 | 1,615,873,170.26 | 1,156,924,027.69 | 704,387,729.02 | 348,436,396.10 | 1,527,138,670.24 | 1,138,576,105.77 | 780,397,914.14 | 462,990,891.86 |
| 营业收入(元) | 375,491,442.27 | 1,615,873,170.26 | 1,156,924,027.69 | 704,387,729.02 | 348,436,396.10 | 1,527,138,670.24 | 1,138,576,105.77 | 780,397,914.14 | 462,990,891.86 |
| 二、营业总成本(元) | 336,828,233.72 | 1,442,579,582.31 | 999,878,174.97 | 643,548,305.75 | 324,567,187.37 | 1,289,556,061.18 | 898,731,935.85 | 626,532,652.41 | 343,652,104.79 |
| 营业成本(元) | 181,691,715.26 | 856,809,373.61 | 547,199,797.49 | 338,922,147.22 | 167,610,402.18 | 772,938,944.90 | 510,170,837.19 | 368,799,101.57 | 198,478,605.80 |
| 研发费用(元) | 68,350,032.14 | 247,471,085.49 | 176,415,877.61 | 120,996,405.15 | 60,757,083.52 | 217,830,336.93 | 149,697,194.79 | 102,160,872.50 | 48,849,670.94 |
| 营业税金及附加(元) | 3,214,250.55 | 12,131,717.88 | 7,955,323.63 | 4,371,594.51 | 1,877,061.06 | 12,823,967.27 | 8,541,917.88 | 6,524,087.66 | 4,844,066.20 |
| 销售费用(元) | 32,790,936.88 | 129,317,706.52 | 93,924,049.22 | 64,602,667.75 | 32,428,523.48 | 116,698,142.06 | 92,912,254.96 | 61,421,509.68 | 33,090,463.14 |
| 管理费用(元) | 61,629,787.14 | 207,603,254.58 | 184,039,744.23 | 122,388,947.69 | 67,123,167.99 | 189,051,982.12 | 152,407,352.42 | 95,547,015.33 | 59,673,867.68 |
| 财务费用(元) | -10,848,488.25 | -10,753,555.77 | -9,656,617.21 | -7,733,456.57 | -5,229,050.86 | -19,787,312.10 | -14,997,621.39 | -7,919,934.33 | -1,284,568.97 |
| 其中：利息费用(元) | 184,521.77 | 1,153,959.67 | 1,090,855.46 | 414,043.80 | 92,083.33 | 3,196,876.71 | 3,890,299.51 | 3,813,336.01 | 1,147,948.73 |
| 其中：利息收入(元) | 11,134,456.08 | 12,471,518.32 | 11,178,000.82 | 8,593,001.66 | 5,727,138.05 | 23,082,035.46 | 19,172,435.15 | 11,926,449.96 | 5,158,947.69 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | 1,294,009.43 | -12,873,066.50 | -205,181.50 | -130,176.58 | -75,120.31 | 132,592.71 | -75,121.48 | -75,120.11 | -74,983.81 |
| 加：投资收益(元) | -701,778.18 | 14,066,834.41 | 7,216,273.99 | 4,975,699.99 | 1,135,489.64 | -15,423,524.77 | -7,570,531.42 | -9,957,933.13 | -8,521,412.06 |
| 其中：对联营企业和合营企业的投资收益(元) | -1,408,515.66 | 4,704,876.50 | 4,986,069.94 | 3,022,147.02 | -368,760.23 | -4,534,885.17 | 4,259,462.24 | 1,605,504.60 | 1,425,826.41 |
| 资产处置收益(元) | - | 1,563,345.95 | 2,020,756.78 | 1,309,023.36 | 1,384,923.99 | 5,163,372.99 | 5,882,832.91 | 1,933,717.77 | 490,989.25 |
| 资产减值损失(元) | -983,448.91 | -39,915,659.02 | -1,392,081.55 | -56,996.57 | 1,091,749.27 | -91,782,472.67 | -4,073,405.38 | -1,612,649.97 | -1,299,336.22 |
| 信用减值损失(元) | -25,993,780.75 | -128,922,742.74 | -96,381,080.32 | -62,795,147.86 | -27,772,599.94 | -120,185,786.83 | -75,747,641.93 | -50,697,631.13 | -20,462,473.89 |
| 其他收益(元) | 2,736,104.02 | 36,512,945.71 | 25,772,174.25 | 16,766,263.55 | 11,325,596.89 | 37,415,575.24 | 25,783,022.10 | 19,429,231.98 | 11,187,857.86 |
| 四、营业利润(元) | 15,014,314.16 | 43,725,245.76 | 94,076,714.37 | 20,908,089.16 | 10,959,248.27 | 52,902,365.73 | 184,043,324.72 | 112,884,877.14 | 100,659,428.20 |
| 加：营业外收入(元) | 1,008,775.16 | 3,251,028.02 | 49.95 | 0.45 | - | 3,599,428.07 | 4,606,019.61 | 4,577,647.73 | 3,435,497.88 |
| 减：营业外支出(元) | 100,844.19 | 1,608,029.78 | 664,872.46 | 162,637.43 | 46,824.92 | 1,065,490.98 | 938,610.29 | 40,800.05 | 22,824.47 |
| 五、利润总额(元) | 15,922,245.13 | 45,368,244.00 | 93,411,891.86 | 20,745,452.18 | 10,912,423.35 | 55,436,302.82 | 187,710,734.04 | 117,421,724.82 | 104,072,101.61 |
| 减：所得税费用(元) | 1,663,529.35 | -318,831.62 | -255,215.40 | -4,907,655.00 | 823,291.75 | 14,159,403.38 | 16,675,551.68 | 16,221,582.40 | 12,261,378.14 |
| 六、净利润(元) | 14,258,715.78 | 45,687,075.62 | 93,667,107.26 | 25,653,107.18 | 10,089,131.60 | 41,276,899.44 | 171,035,182.36 | 101,200,142.42 | 91,810,723.47 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 14,258,715.78 | 45,687,075.62 | 93,667,107.26 | 25,653,107.18 | 10,089,131.60 | 41,276,899.44 | 171,035,182.36 | 101,200,142.42 | 91,810,723.47 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 12,359,662.56 | 36,688,499.59 | 91,380,086.22 | 24,007,310.44 | 10,383,267.51 | 42,637,972.84 | 170,929,311.86 | 101,516,847.62 | 92,246,842.09 |
| 少数股东损益(元) | 1,899,053.22 | 8,998,576.03 | 2,287,021.04 | 1,645,796.74 | -294,135.91 | -1,361,073.40 | 105,870.50 | -316,705.20 | -436,118.62 |
| 扣除非经常性损益后的净利润(元) | 9,658,288.80 | 33,995,423.51 | 85,303,337.72 | 18,437,052.56 | 6,374,362.39 | 46,863,629.56 | 173,949,399.39 | 107,502,433.08 | 97,559,535.02 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.01 | 0.02 | 0.06 | 0.02 | 0.01 | 0.03 | 0.11 | 0.07 | 0.06 |
| 二、稀释每股收益(元) | 0.01 | 0.02 | 0.06 | 0.02 | 0.01 | 0.03 | 0.11 | 0.07 | 0.06 |
| 八、其他综合收益(元) | -21.89 | -5,377,112.92 | -266,808.24 | 330,839.80 | - | 780,753.40 | - | - | - |
| 归属于母公司股东的其他综合收益(元) | -21.89 | -5,377,112.92 | -266,808.24 | 330,839.80 | - | 780,753.40 | - | - | - |
| 九、综合收益总额(元) | 14,258,693.89 | 40,309,962.70 | 93,400,299.02 | 25,983,946.98 | 10,089,131.60 | 42,057,652.84 | 171,035,182.36 | 101,200,142.42 | 91,810,723.47 |
| 归属于母公司所有者的综合收益总额(元) | 12,359,640.67 | 31,311,386.67 | 91,113,277.98 | 24,338,150.24 | 10,383,267.51 | 43,418,726.24 | 170,929,311.86 | 101,516,847.62 | 92,246,842.09 |
| 归属于少数股东的综合收益总额(元) | 1,899,053.22 | 8,998,576.03 | 2,287,021.04 | 1,645,796.74 | -294,135.91 | -1,361,073.40 | 105,870.50 | -316,705.20 | -436,118.62 |
| 公告日期 | 2024-04-26 | 2024-04-13 | 2023-10-26 | 2023-08-31 | 2023-04-28 | 2023-04-15 | 2022-10-25 | 2022-08-30 | 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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