| 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) | 448,876,171.94 | 1,828,937,731.14 | 1,245,190,471.18 | 754,833,727.41 | 321,457,107.97 | 1,707,541,347.52 | 1,220,717,254.37 | 784,109,746.30 | 409,763,527.26 |
| 营业收入(元) | 448,876,171.94 | 1,828,937,731.14 | 1,245,190,471.18 | 754,833,727.41 | 321,457,107.97 | 1,707,541,347.52 | 1,220,717,254.37 | 784,109,746.30 | 409,763,527.26 |
| 二、营业总成本(元) | 437,789,257.39 | 1,748,348,961.23 | 1,189,929,309.33 | 726,831,914.19 | 317,658,769.84 | 1,650,169,387.85 | 1,196,768,123.13 | 773,155,314.06 | 400,074,986.00 |
| 营业成本(元) | 384,981,043.67 | 1,534,197,119.09 | 1,049,022,513.80 | 641,614,354.29 | 276,749,385.60 | 1,483,924,375.81 | 1,076,922,412.24 | 697,436,056.28 | 360,774,034.67 |
| 研发费用(元) | 16,294,467.49 | 71,744,710.18 | 43,935,625.06 | 26,528,993.81 | 11,627,413.97 | 60,340,922.27 | 42,837,736.08 | 27,501,447.78 | 14,602,836.12 |
| 营业税金及附加(元) | 1,878,567.87 | 8,768,846.74 | 5,913,452.71 | 4,288,081.96 | 1,788,579.10 | 6,444,102.75 | 4,153,565.59 | 3,070,846.18 | 1,247,259.27 |
| 销售费用(元) | 7,082,657.54 | 37,848,025.35 | 26,125,762.23 | 16,227,688.95 | 6,930,686.00 | 26,424,650.12 | 18,974,248.99 | 10,904,958.29 | 4,383,434.49 |
| 管理费用(元) | 19,530,844.85 | 76,030,854.59 | 53,779,897.16 | 32,827,471.28 | 16,241,302.09 | 63,342,436.71 | 48,018,337.13 | 29,628,494.51 | 15,314,159.77 |
| 财务费用(元) | 8,021,675.97 | 19,759,405.28 | 11,152,058.37 | 5,345,323.90 | 4,321,403.08 | 9,692,900.19 | 5,861,823.10 | 4,613,511.02 | 3,753,261.68 |
| 其中：利息费用(元) | 7,726,782.33 | 20,542,238.81 | 12,616,978.18 | 7,144,918.65 | 3,333,229.28 | 12,719,973.21 | - | - | 2,993,750.95 |
| 其中：利息收入(元) | 106,681.53 | 603,257.58 | 437,968.49 | 236,078.21 | 174,847.68 | 555,435.62 | - | - | 92,353.39 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | -559,659.84 | 1,547,604.89 | 1,002,313.15 | -53,261.56 | -64,661.45 | 525,108.77 | -311,235.06 | -199,578.97 | -221,208.20 |
| 加：投资收益(元) | 1,584,906.85 | -129,301.55 | -341,716.24 | -167,314.68 | -221,333.35 | -91,749.44 | -54,765.43 | -66,256.32 | 53,524.41 |
| 其中：对联营企业和合营企业的投资收益(元) | 66,776.06 | -283,948.79 | -385,825.83 | -167,314.68 | -221,333.35 | -384,044.67 | -372,748.93 | -295,084.75 | -175,304.02 |
| 资产处置收益(元) | -131,550.20 | 39,983.79 | 39,983.79 | 39,983.79 | - | -91,819.37 | -6,879.01 | -6,963.06 | - |
| 资产减值损失(元) | -45,547.22 | -8,126,599.14 | -711,129.24 | -90,895.83 | -196,005.64 | -2,851,861.34 | 598,236.72 | 754,479.95 | 421,367.74 |
| 信用减值损失(元) | 4,076,997.28 | -12,558,216.56 | -5,919,333.35 | 1,488,409.57 | 6,255,126.16 | -10,822,840.84 | -2,442,279.80 | 4,391,433.01 | 1,700,670.22 |
| 其他收益(元) | 8,057,878.19 | 12,731,919.95 | 6,268,944.26 | 4,620,022.04 | 2,141,099.82 | 10,407,666.21 | 7,150,827.66 | 5,418,745.44 | 3,817,323.22 |
| 四、营业利润(元) | 24,069,939.61 | 74,094,161.29 | 55,600,224.22 | 33,838,756.55 | 11,712,563.67 | 54,446,463.66 | 28,883,036.32 | 21,246,292.29 | 15,460,218.65 |
| 加：营业外收入(元) | 2,564.06 | 117,863.78 | 38,103.76 | 33,540.40 | 25,588.80 | 317,109.58 | 231,439.56 | 147,845.76 | 96,544.04 |
| 减：营业外支出(元) | 32,834.02 | 149,485.07 | -42,122.37 | -131,863.72 | -333,261.65 | 663,271.98 | 329,449.14 | 283,372.59 | 181,363.59 |
| 五、利润总额(元) | 24,039,669.65 | 74,062,540.00 | 55,680,450.35 | 34,004,160.67 | 12,071,414.12 | 54,100,301.26 | 28,785,026.74 | 21,110,765.46 | 15,375,399.10 |
| 减：所得税费用(元) | 877,167.97 | 5,965,949.50 | 3,452,836.16 | 1,947,468.77 | 409,362.83 | 379,613.25 | 984,416.81 | 1,089,423.13 | 1,249,552.69 |
| 六、净利润(元) | 23,162,501.68 | 68,096,590.50 | 52,227,614.19 | 32,056,691.90 | 11,662,051.29 | 53,720,688.01 | 27,800,609.93 | 20,021,342.33 | 14,125,846.41 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 23,162,501.68 | 68,096,590.50 | 52,227,614.19 | 32,056,691.90 | 11,662,051.29 | 53,720,688.01 | 27,800,609.93 | 20,021,342.33 | 14,125,846.41 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 22,857,761.18 | 72,548,132.91 | 53,292,993.56 | 32,781,800.93 | 12,189,796.67 | 55,403,967.05 | 28,780,304.86 | 20,381,357.18 | 14,138,281.51 |
| 少数股东损益(元) | 304,740.50 | -4,451,542.41 | -1,065,379.37 | -725,109.03 | -527,745.38 | -1,683,279.04 | -979,694.93 | -360,014.85 | -12,435.10 |
| 扣除非经常性损益后的净利润(元) | 22,934,613.78 | 70,815,558.61 | 47,075,649.24 | 28,796,996.22 | 10,169,613.39 | 45,646,560.87 | 23,050,559.33 | 16,267,840.98 | 11,348,132.96 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.21 | 0.68 | 0.49 | 0.30 | 0.11 | 0.52 | 0.27 | 0.19 | 0.13 |
| 二、稀释每股收益(元) | 0.22 | 0.70 | 0.49 | 0.30 | 0.11 | 0.51 | 0.27 | 0.19 | 0.13 |
| 八、其他综合收益(元) | -16,518.59 | -1,866.23 | - | - | - | - | - | - | - |
| 归属于母公司股东的其他综合收益(元) | -16,518.59 | -1,866.23 | - | - | - | - | - | - | - |
| 九、综合收益总额(元) | 23,145,983.09 | 68,094,724.27 | 52,227,614.19 | 32,056,691.90 | 11,662,051.29 | 53,720,688.01 | 27,800,609.93 | 20,021,342.33 | 14,125,846.41 |
| 归属于母公司所有者的综合收益总额(元) | 22,841,242.59 | 72,546,266.68 | 53,292,993.56 | 32,781,800.93 | 12,189,796.67 | 55,403,967.05 | 28,780,304.86 | 20,381,357.18 | 14,138,281.51 |
| 归属于少数股东的综合收益总额(元) | 304,740.50 | -4,451,542.41 | -1,065,379.37 | -725,109.03 | -527,745.38 | -1,683,279.04 | -979,694.93 | -360,014.85 | -12,435.10 |
| 公告日期 | 2024-04-25 | 2024-04-20 | 2023-10-25 | 2023-08-25 | 2023-04-26 | 2023-04-22 | 2022-10-29 | 2022-08-18 | 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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