| 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) | 336,484,525.26 | 1,369,359,792.29 | 989,013,729.46 | 613,105,616.78 | 287,347,512.72 | 1,214,683,522.79 | 905,047,357.74 | 573,343,948.38 | 264,878,260.02 |
| 营业收入(元) | 336,484,525.26 | 1,369,359,792.29 | 989,013,729.46 | 613,105,616.78 | 287,347,512.72 | 1,214,683,522.79 | 905,047,357.74 | 573,343,948.38 | 264,878,260.02 |
| 二、营业总成本(元) | 245,697,014.73 | 1,000,075,962.16 | 726,444,019.42 | 446,202,369.08 | 201,731,347.49 | 868,160,490.46 | 639,219,250.39 | 403,480,682.88 | 196,691,759.65 |
| 营业成本(元) | 175,036,514.76 | 689,492,372.47 | 492,306,945.39 | 299,268,617.23 | 132,192,569.39 | 591,021,975.93 | 435,295,143.82 | 270,763,601.19 | 134,166,082.05 |
| 研发费用(元) | 15,074,805.19 | 74,740,891.79 | 58,385,208.83 | 35,834,347.79 | 17,905,191.80 | 61,442,311.90 | 40,724,129.97 | 27,015,972.94 | 12,952,415.85 |
| 营业税金及附加(元) | 3,708,659.77 | 13,015,904.75 | 10,331,563.33 | 6,400,502.11 | 3,268,422.04 | 13,746,038.32 | 10,326,797.24 | 6,399,930.72 | 2,577,254.03 |
| 销售费用(元) | 29,228,916.28 | 134,446,975.05 | 92,740,815.19 | 57,974,562.58 | 27,256,610.85 | 114,940,111.33 | 85,172,965.62 | 54,664,224.52 | 25,396,191.88 |
| 管理费用(元) | 22,524,277.69 | 91,299,285.16 | 74,056,923.07 | 47,550,156.30 | 21,734,944.20 | 93,114,428.28 | 72,809,497.21 | 47,221,744.62 | 22,637,852.17 |
| 财务费用(元) | 123,841.04 | -2,919,467.06 | -1,377,436.39 | -825,816.93 | -626,390.79 | -6,104,375.30 | -5,109,283.47 | -2,584,791.11 | -1,038,036.33 |
| 其中：利息费用(元) | 80,166.66 | 301,193.87 | 202,400.33 | 111,437.03 | 29,906.55 | 179,977.21 | 136,810.09 | 107,793.27 | 31,401.48 |
| 其中：利息收入(元) | 126,842.93 | 3,121,743.85 | 1,908,992.97 | 1,465,609.89 | 656,086.10 | 5,486,219.29 | 4,287,431.27 | 1,823,194.92 | 802,557.94 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | -130,185.45 | 1,509,374.80 | 4,529,440.47 | 2,059,086.99 | 921,253.02 | -349,378.94 | 815,815.86 | 1,031,736.37 | 1,570,682.18 |
| 加：投资收益(元) | 6,394,588.25 | 23,519,335.43 | 14,886,676.61 | 11,315,735.56 | 5,371,398.13 | 18,126,073.52 | 13,482,360.99 | 8,163,564.24 | 3,851,777.15 |
| 其中：对联营企业和合营企业的投资收益(元) | -412,710.96 | -1,987,108.03 | -1,014,799.89 | -206,932.36 | -129,033.20 | -959,582.17 | -396,220.58 | -331,704.13 | -273,892.74 |
| 资产处置收益(元) | -5,737.56 | -181,319.93 | -183,802.11 | -183,884.91 | -88,173.34 | -330,480.25 | - | - | - |
| 资产减值损失(元) | -366,968.97 | -4,847,136.59 | -1,052,268.44 | -943,957.16 | -267,053.60 | -12,270,674.72 | -568,376.83 | -251,416.95 | -126,339.32 |
| 信用减值损失(元) | -4,490,110.06 | -4,685,953.17 | -7,009,357.91 | -3,483,357.62 | -2,829,711.18 | -11,074,574.08 | -11,846,510.42 | -9,467,512.47 | -4,900,302.24 |
| 其他收益(元) | 4,007,172.90 | 15,316,267.11 | 8,461,601.03 | 7,445,039.50 | 1,149,389.32 | 15,586,129.30 | 8,562,550.80 | 5,507,090.70 | 2,169,881.97 |
| 四、营业利润(元) | 96,196,269.64 | 399,914,397.78 | 282,201,999.69 | 183,111,910.06 | 89,873,267.58 | 356,210,127.16 | 276,273,947.75 | 174,846,727.39 | 70,752,200.11 |
| 加：营业外收入(元) | 69,011.08 | 2,241,138.87 | 2,223,546.44 | 2,078,082.41 | 2,004,249.13 | 99,524.28 | 63,088.38 | 77,645.62 | 33,790.59 |
| 减：营业外支出(元) | 51,791.87 | 847,291.18 | 579,522.62 | 568,942.97 | 760.80 | 1,022,215.90 | 1,318,651.30 | 900,432.58 | 331,175.79 |
| 五、利润总额(元) | 96,213,488.85 | 401,308,245.47 | 283,846,023.51 | 184,621,049.50 | 91,876,755.91 | 355,287,435.54 | 275,018,384.83 | 174,023,940.43 | 70,454,814.91 |
| 减：所得税费用(元) | 13,203,055.27 | 54,266,024.18 | 35,353,363.84 | 23,333,060.45 | 11,211,781.54 | 45,763,691.29 | 35,890,269.18 | 23,234,703.73 | 8,714,255.65 |
| 六、净利润(元) | 83,010,433.58 | 347,042,221.29 | 248,492,659.67 | 161,287,989.05 | 80,664,974.37 | 309,523,744.25 | 239,128,115.65 | 150,789,236.70 | 61,740,559.26 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 83,010,433.58 | 347,042,221.29 | 248,492,659.67 | 161,287,989.05 | 80,664,974.37 | 309,523,744.25 | 239,128,115.65 | 150,789,236.70 | 61,740,559.26 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 82,885,498.36 | 346,675,535.93 | 248,214,829.05 | 161,119,834.62 | 80,564,010.35 | 309,287,773.74 | 238,888,550.88 | 150,690,605.79 | 61,723,711.19 |
| 少数股东损益(元) | 124,935.22 | 366,685.36 | 277,830.62 | 168,154.43 | 100,964.02 | 235,970.51 | 239,564.77 | 98,630.91 | 16,848.07 |
| 扣除非经常性损益后的净利润(元) | 76,176,999.03 | 314,128,947.72 | 222,596,642.42 | 142,182,715.52 | 72,546,815.96 | 281,132,348.17 | 220,233,161.16 | 138,609,928.76 | 55,939,762.93 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.40 | 1.69 | 1.21 | 0.79 | 0.40 | 1.51 | 1.16 | 0.73 | 0.30 |
| 二、稀释每股收益(元) | 0.40 | 1.69 | 1.21 | 0.79 | 0.39 | 1.49 | 1.16 | 0.73 | 0.30 |
| 八、其他综合收益(元) | -3,626.12 | 8,783.54 | 3,261.37 | - | - | - | - | - | - |
| 归属于母公司股东的其他综合收益(元) | -3,626.12 | 8,783.54 | 3,261.37 | - | - | - | - | - | - |
| 九、综合收益总额(元) | 83,006,807.46 | 347,051,004.83 | 248,495,921.04 | 161,287,989.05 | 80,664,974.37 | 309,523,744.25 | 239,128,115.65 | 150,789,236.70 | 61,740,559.26 |
| 归属于母公司所有者的综合收益总额(元) | 82,881,872.24 | 346,684,319.47 | 248,218,090.42 | 161,119,834.62 | 80,564,010.35 | 309,287,773.74 | 238,888,550.88 | 150,690,605.79 | 61,723,711.19 |
| 归属于少数股东的综合收益总额(元) | 124,935.22 | 366,685.36 | 277,830.62 | 168,154.43 | 100,964.02 | 235,970.51 | 239,564.77 | 98,630.91 | 16,848.07 |
| 公告日期 | 2024-04-25 | 2024-04-25 | 2023-10-27 | 2023-08-30 | 2023-04-26 | 2023-04-26 | 2022-10-26 | 2022-08-26 | 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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