| 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) | 565,815,996.15 | 1,827,024,616.21 | 1,186,663,639.53 | 734,280,653.05 | 339,259,839.68 | 1,148,296,731.11 | 807,108,199.27 | 510,767,542.28 | 286,064,839.74 |
| 营业收入(元) | 565,815,996.15 | 1,827,024,616.21 | 1,186,663,639.53 | 734,280,653.05 | 339,259,839.68 | 1,148,296,731.11 | 807,108,199.27 | 510,767,542.28 | 286,064,839.74 |
| 二、营业总成本(元) | 510,899,937.05 | 1,688,106,444.00 | 1,093,082,679.88 | 668,434,645.19 | 306,451,627.66 | 1,070,851,049.66 | 743,358,731.16 | 473,767,280.96 | 255,008,599.25 |
| 营业成本(元) | 460,628,696.37 | 1,501,985,166.37 | 971,745,900.26 | 595,081,643.50 | 268,533,604.55 | 931,000,147.75 | 652,771,180.34 | 412,990,527.41 | 225,141,558.51 |
| 研发费用(元) | 19,080,186.81 | 74,104,274.71 | 47,313,539.02 | 27,583,224.53 | 15,116,668.93 | 51,952,115.68 | 32,175,007.60 | 21,337,683.37 | 10,877,694.26 |
| 营业税金及附加(元) | 1,741,923.48 | 7,154,729.31 | 4,794,659.80 | 3,308,064.33 | 1,572,500.03 | 4,250,954.66 | 3,142,903.94 | 2,109,205.92 | 1,190,701.77 |
| 销售费用(元) | 6,256,508.57 | 19,007,593.80 | 12,826,403.94 | 7,857,030.98 | 4,188,770.32 | 13,136,671.72 | 9,742,259.08 | 6,202,935.57 | 3,270,228.11 |
| 管理费用(元) | 16,610,802.29 | 64,110,725.21 | 42,975,594.62 | 26,881,438.90 | 12,730,087.49 | 49,502,666.96 | 33,553,795.27 | 23,071,756.12 | 10,990,835.28 |
| 财务费用(元) | 6,581,819.53 | 21,743,954.60 | 13,426,582.24 | 7,723,242.95 | 4,309,996.34 | 21,008,492.89 | 11,973,584.93 | 8,055,172.57 | 3,537,581.32 |
| 其中：利息费用(元) | - | 24,949,050.66 | - | - | - | 20,840,514.68 | - | - | 9,434,566.24 |
| 其中：利息收入(元) | - | 4,661,699.51 | - | - | - | 1,186,400.83 | - | - | 548,615.09 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | -752,849.03 | 13,503,719.44 | 1,453,082.96 | 2,819,050.47 | 149,253.73 | 337,446.27 | - | - | - |
| 加：投资收益(元) | 269,719.95 | 12,596,797.84 | 9,421,462.88 | 9,060,502.67 | 8,775,360.07 | 4,428,797.43 | 1,581,194.07 | 1,072,621.86 | 550,804.31 |
| 其中：对联营企业和合营企业的投资收益(元) | 218,961.04 | 1,673,384.07 | 584,329.63 | 222,369.42 | 103,875.63 | 779,427.31 | - | 701,021.09 | 477,366.83 |
| 资产处置收益(元) | 232,722.01 | 219,475.62 | 8,345.46 | 16,480.97 | -262.67 | -11,207.97 | -32,906.61 | -16,379.22 | -14,419.32 |
| 资产减值损失(元) | 48,906.88 | -8,357,433.07 | 946,028.77 | 172,411.52 | - | -5,517,905.72 | - | - | - |
| 信用减值损失(元) | 337,905.94 | -17,443,871.63 | -4,365,125.33 | -2,322,546.90 | 2,910,968.96 | -14,550,122.27 | -155,449.70 | -539,465.31 | -1,924,972.31 |
| 其他收益(元) | 5,287,349.18 | 21,034,945.51 | 7,092,724.33 | 4,951,425.92 | 2,529,565.26 | 9,101,737.92 | 6,578,364.98 | 4,005,850.46 | 1,934,688.06 |
| 四、营业利润(元) | 60,339,814.03 | 160,471,805.92 | 108,137,478.72 | 80,543,332.51 | 47,173,097.37 | 71,234,427.11 | 71,720,670.85 | 41,522,889.11 | 31,602,341.23 |
| 加：营业外收入(元) | 410,621.90 | 6,111,643.01 | 4,125,690.58 | 3,300,159.85 | 794,940.92 | 1,391,760.93 | 1,159,562.45 | 809,211.92 | 441,379.65 |
| 减：营业外支出(元) | 288,754.63 | 1,223,231.12 | 165,014.33 | 135,906.14 | 66,060.37 | 497,331.74 | 8,084.04 | 8,071.50 | 3,887.88 |
| 五、利润总额(元) | 60,461,681.30 | 165,360,217.81 | 112,098,154.97 | 83,707,586.22 | 47,901,977.92 | 72,128,856.30 | 72,872,149.26 | 42,324,029.53 | 32,039,833.00 |
| 减：所得税费用(元) | 7,310,316.13 | 16,722,892.21 | 11,526,798.25 | 9,255,560.92 | 6,799,149.12 | -17,726.76 | 6,420,147.42 | 3,731,067.11 | 3,243,966.70 |
| 六、净利润(元) | 53,151,365.17 | 148,637,325.60 | 100,571,356.72 | 74,452,025.30 | 41,102,828.80 | 72,146,583.06 | 66,452,001.84 | 38,592,962.42 | 28,795,866.30 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 53,151,365.17 | 148,637,325.60 | 100,571,356.72 | 74,452,025.30 | 41,102,828.80 | 72,146,583.06 | 66,452,001.84 | 38,592,962.42 | 28,795,866.30 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 52,661,551.03 | 146,824,660.02 | 97,079,389.22 | 71,945,225.70 | 40,453,821.33 | 75,574,958.30 | 67,093,213.35 | 39,832,296.95 | 29,040,214.44 |
| 少数股东损益(元) | 489,814.14 | 1,812,665.58 | 3,491,967.50 | 2,506,799.60 | 649,007.47 | -3,428,375.24 | -641,211.51 | -1,239,334.53 | -244,348.14 |
| 扣除非经常性损益后的净利润(元) | 51,152,548.30 | 114,680,471.22 | 84,413,963.68 | 59,108,268.06 | 32,416,800.22 | 66,708,949.72 | 63,016,759.11 | 37,684,597.59 | 28,310,754.13 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.23 | 0.64 | 0.42 | 0.31 | 0.18 | 0.37 | 0.33 | 0.20 | 0.14 |
| 二、稀释每股收益(元) | 0.23 | 0.64 | 0.42 | 0.31 | 0.18 | 0.37 | 0.33 | 0.20 | 0.14 |
| 八、其他综合收益(元) | -44,608.13 | -388,479.21 | 50,499.40 | 148,416.31 | 24,379.87 | 68,721.89 | -80,318.60 | -76,776.30 | 18,626.73 |
| 归属于母公司股东的其他综合收益(元) | -26,764.88 | -440,791.26 | 30,299.64 | 89,049.79 | 14,627.92 | 41,233.13 | -48,191.16 | -46,065.78 | 11,176.04 |
| 归属于少数股东的其他综合收益(元) | -17,843.25 | 52,312.05 | 20,199.76 | 59,366.52 | 9,751.95 | 27,488.76 | -32,127.44 | -30,710.52 | 7,450.69 |
| 九、综合收益总额(元) | 53,106,757.04 | 148,248,846.39 | 100,621,856.12 | 74,600,441.61 | 41,127,208.67 | 72,215,304.95 | 66,371,683.24 | 38,516,186.12 | 28,814,493.03 |
| 归属于母公司所有者的综合收益总额(元) | 52,634,786.15 | 146,383,868.76 | 97,109,688.86 | 72,034,275.49 | 40,468,449.25 | 75,616,191.43 | 67,045,022.19 | 39,786,231.17 | 29,051,390.48 |
| 归属于少数股东的综合收益总额(元) | 471,970.89 | 1,864,977.63 | 3,512,167.26 | 2,566,166.12 | 658,759.42 | -3,400,886.48 | -673,338.95 | -1,270,045.05 | -236,897.45 |
| 公告日期 | 2024-04-22 | 2024-04-22 | 2023-10-30 | 2023-08-30 | 2023-04-18 | 2023-04-18 | 2022-10-26 | 2022-08-30 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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