| 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) | 377,460,431.51 | 1,725,203,986.49 | 1,291,461,856.48 | 844,058,257.07 | 383,440,937.44 | 1,594,699,978.41 | 1,184,702,109.49 | 734,643,378.46 | 335,643,580.55 |
| 营业收入(元) | 377,460,431.51 | 1,725,203,986.49 | 1,291,461,856.48 | 844,058,257.07 | 383,440,937.44 | 1,594,699,978.41 | 1,184,702,109.49 | 734,643,378.46 | 335,643,580.55 |
| 二、营业总成本(元) | 325,204,409.51 | 1,487,211,816.48 | 1,089,728,764.88 | 705,562,849.81 | 344,985,836.29 | 1,296,321,446.20 | 892,450,688.06 | 547,380,411.90 | 254,700,510.42 |
| 营业成本(元) | 216,310,157.43 | 991,669,209.12 | 737,710,733.45 | 475,390,933.61 | 209,989,337.45 | 869,498,413.40 | 624,354,908.23 | 383,896,994.66 | 175,726,471.19 |
| 研发费用(元) | 34,513,051.40 | 169,173,650.38 | 132,533,134.98 | 92,468,805.87 | 48,393,224.73 | 168,323,636.98 | 121,203,263.82 | 71,822,312.33 | 27,526,324.50 |
| 营业税金及附加(元) | 5,103,201.63 | 18,631,576.34 | 9,827,456.02 | 7,240,481.49 | 3,311,008.06 | 11,889,012.45 | 6,726,051.10 | 4,225,989.09 | 1,604,640.25 |
| 销售费用(元) | 14,116,098.00 | 53,206,954.00 | 41,155,552.09 | 27,093,765.77 | 13,061,252.00 | 40,955,832.97 | 30,972,828.13 | 19,700,502.35 | 10,264,693.44 |
| 管理费用(元) | 47,045,256.92 | 200,229,764.67 | 148,753,262.64 | 100,879,023.60 | 49,332,024.67 | 207,529,336.39 | 149,540,877.18 | 87,539,858.21 | 39,456,285.43 |
| 财务费用(元) | 8,116,644.13 | 54,300,661.97 | 19,748,625.70 | 2,489,839.47 | 20,898,989.38 | -1,874,785.99 | -40,347,240.40 | -19,805,244.74 | 122,095.61 |
| 其中：利息费用(元) | 15,409,320.04 | 66,095,508.06 | 49,353,765.16 | 32,225,393.71 | 15,621,264.56 | 45,721,478.22 | 30,315,247.60 | 14,940,941.48 | 3,828,095.75 |
| 其中：利息收入(元) | 4,042,244.04 | 13,438,804.03 | 19,827,500.17 | 8,502,297.82 | 4,245,070.09 | 14,062,929.55 | 7,132,355.35 | 4,364,557.98 | 1,545,249.09 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | 8,165,644.23 | -21,326,089.05 | -55,717,490.98 | -41,579,248.22 | 8,300,210.00 | 1,986,347.04 | -20,742,439.66 | -11,042,439.66 | - |
| 加：投资收益(元) | -2,072,743.28 | 11,353,439.98 | 19,891,646.78 | 16,981,528.91 | 7,281,240.04 | 12,633,800.49 | 4,361,016.15 | 3,381,777.81 | 2,175,075.52 |
| 其中：对联营企业和合营企业的投资收益(元) | - | -1,721,004.63 | -1,018,441.37 | -1,084,081.96 | - | -7,148,683.78 | -6,420,414.16 | -3,310,094.97 | - |
| 资产处置收益(元) | - | 416,669.74 | -108,152.76 | - | - | - | - | - | - |
| 资产减值损失(元) | -7,748,338.22 | -37,720,296.35 | -21,077,163.20 | -20,584,518.67 | -1,178,225.34 | -9,212,045.54 | -4,849,163.28 | -3,795,728.67 | -1,074,048.62 |
| 信用减值损失(元) | 1,065,016.77 | -9,948,425.48 | -6,785,212.05 | -2,554,427.26 | -1,914,510.76 | -7,081,019.85 | -6,884,209.54 | -8,304,573.19 | -2,084,260.32 |
| 其他收益(元) | 1,172,355.30 | 3,832,524.22 | - | - | - | - | - | - | - |
| 四、营业利润(元) | 52,837,956.80 | 184,599,993.07 | 137,936,719.39 | 90,758,742.02 | 50,943,815.09 | 296,705,614.35 | 264,136,625.10 | 167,502,002.85 | 79,959,836.71 |
| 加：营业外收入(元) | 2,772,139.04 | 41,060,256.37 | 32,501,420.54 | 30,334,956.18 | 3,178,705.47 | 31,531,936.82 | 19,198,057.75 | 7,943,994.63 | 3,412,444.60 |
| 减：营业外支出(元) | 5,771.94 | 4,285,206.40 | 300,229.95 | 212,921.34 | 62,017.47 | 4,974,174.33 | 834,528.12 | 798,340.47 | 378,620.89 |
| 五、利润总额(元) | 55,604,323.90 | 221,375,043.04 | 170,137,909.98 | 120,880,776.86 | 54,060,503.09 | 323,263,376.84 | 282,500,154.73 | 174,647,657.01 | 82,993,660.42 |
| 减：所得税费用(元) | 6,118,964.70 | 24,014,109.74 | 16,091,654.73 | 6,989,792.00 | -3,695,458.35 | -2,627,481.80 | 21,214,021.83 | 9,885,293.73 | 8,626,235.70 |
| 六、净利润(元) | 49,485,359.20 | 197,360,933.30 | 154,046,255.25 | 113,890,984.86 | 57,755,961.44 | 325,890,858.64 | 261,286,132.90 | 164,762,363.28 | 74,367,424.72 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 49,485,359.20 | 197,360,933.30 | 154,046,255.25 | 113,890,984.86 | 57,755,961.44 | 325,890,858.64 | 261,286,132.90 | 164,762,363.28 | 74,367,424.72 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 49,485,359.20 | 197,360,947.76 | 154,046,269.72 | 113,890,999.33 | 57,755,969.84 | 314,223,824.02 | 249,619,098.27 | 153,095,324.58 | 70,839,845.23 |
| 少数股东损益(元) | - | -14.46 | -14.47 | -14.47 | -8.40 | 11,667,034.62 | 11,667,034.63 | 11,667,038.70 | 3,527,579.49 |
| 扣除非经常性损益后的净利润(元) | 41,426,625.86 | 176,044,097.89 | 156,356,744.68 | 108,277,231.25 | 41,678,749.13 | 265,972,288.46 | 242,901,787.60 | 151,143,957.88 | 65,231,737.84 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.25 | 0.99 | 0.77 | 0.57 | 0.29 | 1.58 | 1.26 | 0.77 | 0.36 |
| 二、稀释每股收益(元) | 0.24 | 0.98 | 0.77 | 0.57 | 0.29 | 1.57 | 1.25 | 0.77 | 0.35 |
| 八、其他综合收益(元) | 141,525.36 | 1,512,231.52 | 2,855,135.08 | 3,876,953.12 | -1,249,965.96 | -1,425,964.94 | 331,263.88 | 465,089.14 | -239,222.43 |
| 归属于母公司股东的其他综合收益(元) | 141,525.36 | 1,512,231.52 | 2,855,135.08 | 3,876,953.12 | -1,249,965.96 | -1,425,964.94 | 331,263.88 | 465,089.14 | -239,222.43 |
| 九、综合收益总额(元) | 49,626,884.56 | 198,873,164.82 | 156,901,390.33 | 117,767,937.98 | 56,505,995.48 | 324,464,893.70 | 261,617,396.78 | 165,227,452.42 | 74,128,202.29 |
| 归属于母公司所有者的综合收益总额(元) | 49,626,884.56 | 198,873,179.28 | 156,901,404.80 | 117,767,952.45 | 56,506,003.88 | 312,797,859.08 | 249,950,362.15 | 153,560,413.72 | 70,600,622.80 |
| 归属于少数股东的综合收益总额(元) | - | -14.46 | -14.47 | -14.47 | -8.40 | 11,667,034.62 | 11,667,034.63 | 11,667,038.70 | 3,527,579.49 |
| 公告日期 | 2024-04-24 | 2024-04-24 | 2023-10-31 | 2023-08-15 | 2023-04-22 | 2023-04-22 | 2022-10-26 | 2022-08-13 | 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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