| 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) | 432,997,383.95 | 2,034,201,308.73 | 1,219,956,595.09 | 861,449,450.29 | 340,848,769.08 | 2,192,058,476.27 | 1,494,451,318.69 | 904,393,355.60 | 413,901,890.98 |
| 营业收入(元) | 432,997,383.95 | 2,034,201,308.73 | 1,219,956,595.09 | 861,449,450.29 | 340,848,769.08 | 2,192,058,476.27 | 1,494,451,318.69 | 904,393,355.60 | 413,901,890.98 |
| 二、营业总成本(元) | 424,414,046.13 | 1,979,840,542.38 | 1,174,500,756.39 | 841,033,597.37 | 335,779,244.26 | 2,098,517,056.41 | 1,466,536,685.70 | 888,851,517.16 | 414,747,012.85 |
| 营业成本(元) | 345,334,427.32 | 1,632,237,213.84 | 950,000,285.24 | 678,675,371.30 | 256,204,747.05 | 1,751,832,199.24 | 1,233,589,169.86 | 736,880,262.21 | 340,862,650.74 |
| 研发费用(元) | 21,153,229.81 | 92,605,203.78 | 68,652,934.38 | 41,031,429.66 | 18,051,671.25 | 71,137,973.90 | 49,488,940.04 | 28,819,976.45 | 13,278,277.63 |
| 营业税金及附加(元) | 1,119,761.49 | 5,401,185.76 | 3,937,269.68 | 2,841,334.36 | 540,094.41 | 9,221,757.12 | 7,194,490.33 | 4,725,772.21 | 1,382,260.01 |
| 销售费用(元) | 15,607,999.05 | 84,976,265.68 | 43,662,142.17 | 27,690,865.64 | 13,989,854.08 | 72,299,532.33 | 38,833,803.93 | 24,200,256.70 | 11,353,194.33 |
| 管理费用(元) | 33,551,618.11 | 136,540,173.41 | 89,894,556.97 | 79,945,905.62 | 37,862,294.22 | 164,247,719.47 | 119,995,256.96 | 74,640,737.32 | 36,944,468.88 |
| 财务费用(元) | 7,647,010.35 | 28,080,499.91 | 18,353,567.95 | 10,848,690.79 | 9,130,583.25 | 29,777,874.35 | 17,435,024.58 | 19,584,512.27 | 10,926,161.26 |
| 其中：利息费用(元) | 8,843,615.99 | 29,856,125.95 | 20,425,501.49 | 12,945,246.01 | 6,193,749.64 | 30,232,213.96 | 24,485,357.92 | 17,307,682.60 | 8,744,395.74 |
| 其中：利息收入(元) | 802,697.45 | 4,104,358.91 | 2,079,277.27 | 1,598,077.10 | 839,527.21 | 3,028,942.77 | 2,186,534.02 | 1,437,498.32 | 599,339.29 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | 1,190,296.83 | -2,223,642.49 | -4,958,083.54 | 691,445.85 | 627,492.17 | -1,623,735.66 | -11,717,184.15 | -1,751,010.88 | -357,694.58 |
| 加：投资收益(元) | -697,282.76 | 21,327,534.35 | 19,544,837.44 | 15,935,871.89 | 8,260,994.03 | 27,945,495.75 | 27,639,863.73 | 16,677,442.13 | 14,497,352.58 |
| 其中：对联营企业和合营企业的投资收益(元) | 3,022,391.81 | 24,323,398.07 | 20,291,072.84 | 16,682,107.29 | 8,738,612.75 | 24,593,295.85 | 27,533,747.88 | 15,347,515.02 | 13,354,074.41 |
| 资产处置收益(元) | - | 12,567.89 | 31,462.73 | 2,848.03 | 343.28 | 1,074,426.37 | -5,685.77 | -17,401.30 | - |
| 资产减值损失(元) | -548,847.31 | -1,265,116.75 | -1,805,421.47 | -1,434,323.51 | -529,653.71 | -1,055,710.80 | -151,082.93 | 232,929.80 | -1,858,647.16 |
| 信用减值损失(元) | 1,096,977.88 | -18,794,975.45 | -23,977,824.02 | -10,136,195.23 | 3,456,998.77 | -65,814,430.84 | -13,277,297.92 | -1,547,589.64 | -794,622.29 |
| 其他收益(元) | 2,465,398.40 | 3,851,512.66 | 3,149,614.13 | 3,081,700.34 | 2,641,261.85 | 30,495,537.40 | 24,046,526.05 | 16,293,581.95 | 4,014,855.58 |
| 四、营业利润(元) | 12,089,880.86 | 57,268,646.56 | 37,440,423.97 | 28,557,200.29 | 19,526,961.21 | 84,563,002.08 | 54,449,772.00 | 45,429,790.50 | 14,656,122.26 |
| 加：营业外收入(元) | 192,532.84 | 419,883.67 | 290.57 | 248.32 | 194.49 | 1,102.02 | 79,417.91 | - | - |
| 减：营业外支出(元) | 13,155.82 | 1,620,570.82 | 610,078.32 | 124,791.16 | 31,685.83 | 453,436.42 | 390,758.60 | 385,689.21 | 388,524.08 |
| 五、利润总额(元) | 12,269,257.88 | 56,067,959.41 | 36,830,636.22 | 28,432,657.45 | 19,495,469.87 | 84,110,667.68 | 54,138,431.31 | 45,044,101.29 | 14,267,598.18 |
| 减：所得税费用(元) | 1,156,084.65 | 2,520,465.02 | 7,207,041.41 | 4,759,819.89 | 3,275,886.83 | 10,215,082.33 | 10,749,182.05 | 7,831,402.70 | 108,799.72 |
| 六、净利润(元) | 11,113,173.23 | 53,547,494.39 | 29,623,594.81 | 23,672,837.56 | 16,219,583.04 | 73,895,585.35 | 43,389,249.26 | 37,212,698.59 | 14,158,798.46 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 11,113,173.23 | 53,547,494.39 | 29,623,594.81 | 23,672,837.56 | 16,219,583.04 | 73,895,585.35 | 43,389,249.26 | 37,212,698.59 | 14,158,798.46 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 18,238,742.78 | 54,329,216.07 | 30,394,812.95 | 24,158,560.11 | 17,319,325.56 | 83,704,608.72 | 54,896,986.04 | 41,993,465.87 | 16,857,636.46 |
| 少数股东损益(元) | -7,125,569.55 | -781,721.68 | -771,218.14 | -485,722.55 | -1,099,742.52 | -9,809,023.37 | -11,507,736.78 | -4,780,767.28 | -2,698,838.00 |
| 扣除非经常性损益后的净利润(元) | 16,150,428.13 | 39,809,270.39 | 28,521,790.52 | 21,968,865.69 | 15,286,482.20 | 48,588,020.41 | 34,878,692.00 | 28,512,879.49 | 13,762,101.44 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.10 | 0.29 | 0.16 | 0.13 | 0.09 | 0.46 | 0.30 | 0.23 | 0.09 |
| 二、稀释每股收益(元) | 0.10 | 0.29 | 0.16 | 0.13 | 0.09 | 0.45 | 0.29 | 0.23 | 0.09 |
| 八、其他综合收益(元) | -689,976.42 | -2,405,409.44 | 499,591.03 | 586,115.73 | 49,080.41 | 74,573,493.30 | 963,773.34 | 513,008.88 | 113,212.39 |
| 归属于母公司股东的其他综合收益(元) | -653,979.77 | -2,385,434.11 | 488,792.12 | 552,224.08 | 60,644.15 | 74,577,812.39 | 920,642.60 | 486,857.78 | 113,212.39 |
| 归属于少数股东的其他综合收益(元) | -35,996.65 | -19,975.33 | 10,798.91 | 33,891.65 | -11,563.74 | -4,319.09 | 43,130.74 | 26,151.10 | - |
| 九、综合收益总额(元) | 10,423,196.81 | 51,142,084.95 | 30,123,185.84 | 24,258,953.29 | 16,268,663.45 | 148,469,078.65 | 44,353,022.60 | 37,725,707.47 | 14,272,010.85 |
| 归属于母公司所有者的综合收益总额(元) | 17,584,763.01 | 51,943,781.96 | 30,883,605.07 | 24,710,784.19 | 17,379,969.71 | 158,282,421.11 | 55,817,628.64 | 42,480,323.65 | 16,970,848.85 |
| 归属于少数股东的综合收益总额(元) | -7,161,566.20 | -801,697.01 | -760,419.23 | -451,830.90 | -1,111,306.26 | -9,813,342.46 | -11,464,606.04 | -4,754,616.18 | -2,698,838.00 |
| 公告日期 | 2024-04-27 | 2024-04-27 | 2023-10-26 | 2023-08-30 | 2023-04-27 | 2023-04-27 | 2022-10-28 | 2022-08-12 | 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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