| 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) | 381,152,040.54 | 1,334,794,540.87 | 1,039,058,761.83 | 667,115,239.82 | 320,111,122.64 | 1,097,434,584.65 | 826,647,142.57 | 548,391,269.38 | 269,503,685.22 |
| 营业收入(元) | 381,152,040.54 | 1,334,794,540.87 | 1,039,058,761.83 | 667,115,239.82 | 320,111,122.64 | 1,097,434,584.65 | 826,647,142.57 | 548,391,269.38 | 269,503,685.22 |
| 二、营业总成本(元) | 341,487,817.41 | 1,200,391,464.71 | 911,961,014.16 | 582,643,743.32 | 272,859,621.24 | 966,941,517.06 | 720,245,196.35 | 476,687,937.65 | 233,716,914.69 |
| 营业成本(元) | 262,704,031.94 | 971,318,875.72 | 751,624,288.59 | 481,955,516.37 | 228,024,849.71 | 788,053,767.47 | 587,702,137.66 | 382,657,625.50 | 184,180,262.75 |
| 研发费用(元) | 7,103,005.39 | 25,843,406.98 | 25,592,261.35 | 17,483,484.52 | 8,469,927.21 | 40,305,733.77 | 31,096,505.39 | 21,391,644.50 | 9,337,398.09 |
| 营业税金及附加(元) | 1,482,498.76 | 3,651,276.96 | 2,179,950.65 | 1,398,178.36 | 290,567.86 | 1,800,568.94 | 1,108,552.87 | 759,547.65 | 455,584.78 |
| 销售费用(元) | 5,572,400.51 | 17,943,023.57 | 15,415,260.72 | 10,040,032.30 | 4,663,111.50 | 17,642,387.88 | 12,912,699.05 | 9,248,064.36 | 4,342,358.56 |
| 管理费用(元) | 11,984,655.83 | 42,348,492.90 | 31,589,113.03 | 19,937,756.20 | 8,693,384.45 | 39,698,822.83 | 28,629,329.92 | 20,048,663.72 | 10,015,891.00 |
| 财务费用(元) | 52,641,224.98 | 139,286,388.58 | 85,560,139.82 | 51,828,775.57 | 22,717,780.51 | 79,440,236.17 | 58,795,971.46 | 42,582,391.92 | 25,385,419.51 |
| 其中：利息费用(元) | 50,437,953.72 | 145,587,897.13 | 88,092,342.80 | 52,486,467.71 | 21,919,422.89 | 81,361,995.50 | 61,688,357.78 | 42,931,250.94 | 22,259,485.45 |
| 其中：利息收入(元) | 1,456,434.48 | 13,951,912.75 | 6,657,906.56 | 4,831,940.38 | 2,638,636.38 | 8,669,350.22 | 4,212,189.97 | 1,994,949.03 | 580,342.31 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | -3,206,181.99 | 1,799,898.49 | -1,788,003.22 | 1,372,303.21 | 621,090.67 | 3,122,889.00 | 945,572.59 | - | - |
| 加：投资收益(元) | -736,570.31 | 3,593,286.90 | -873,652.50 | 240,269.24 | -52,732.19 | 13,177,106.84 | 9,437,458.84 | 10,178,730.47 | 10,235,064.62 |
| 其中：对联营企业和合营企业的投资收益(元) | -736,570.31 | -1,137,593.10 | -1,108,426.01 | 4,581.45 | -52,732.19 | 15,273,635.47 | 11,342,304.88 | 10,178,730.47 | 10,235,064.62 |
| 资产处置收益(元) | - | 3,280,953.91 | 761,912.46 | - | - | -536,711.71 | 11,023.55 | 9,994.52 | - |
| 信用减值损失(元) | 441,460.33 | -14,068,581.44 | -9,999,987.15 | -6,864,670.65 | -3,840,171.85 | -19,458,591.19 | -2,380,592.66 | 422,553.83 | -971,992.68 |
| 其他收益(元) | 951,625.31 | 32,252,224.80 | 15,670,340.88 | 2,910,785.12 | 2,640,311.64 | 13,250,110.84 | 5,394,441.26 | 4,463,457.47 | 3,855,814.62 |
| 四、营业利润(元) | 37,114,556.47 | 161,260,858.82 | 130,868,358.14 | 82,130,183.42 | 46,619,999.67 | 140,047,871.37 | 119,809,849.80 | 86,778,068.02 | 48,905,657.09 |
| 加：营业外收入(元) | 4,003.12 | 1,115,534.35 | 5,683,494.21 | 1,516,051.36 | 1,056,451.33 | 1,682,668.91 | 2,542,134.15 | 370,003.23 | 30,802.26 |
| 减：营业外支出(元) | - | 618,123.51 | 613,540.51 | 469,606.86 | 1,862.83 | 3,529,061.10 | 2,069,464.97 | 2,019,464.97 | 2,000,078.44 |
| 五、利润总额(元) | 37,118,559.59 | 161,758,269.66 | 135,938,311.84 | 83,176,627.92 | 47,674,588.17 | 138,201,479.18 | 120,282,518.98 | 85,128,606.28 | 46,936,380.91 |
| 减：所得税费用(元) | -12,377,633.14 | 16,883,724.90 | 10,391,850.49 | 8,256,027.23 | 3,424,222.54 | -26,518,953.55 | 10,391,239.90 | 11,931,763.65 | 5,327,321.91 |
| 六、净利润(元) | 49,496,192.73 | 144,874,544.76 | 125,546,461.35 | 74,920,600.69 | 44,250,365.63 | 164,720,432.73 | 109,891,279.08 | 73,196,842.63 | 41,609,059.00 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 49,496,192.73 | 144,874,544.76 | 125,546,461.35 | 74,920,600.69 | 44,250,365.63 | 164,720,432.73 | 109,891,279.08 | 73,196,842.63 | 41,609,059.00 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 50,500,519.69 | 141,328,046.51 | 122,667,578.55 | 73,472,550.74 | 44,161,822.79 | 165,673,883.11 | 111,144,370.18 | 74,682,781.72 | 42,264,633.81 |
| 少数股东损益(元) | -1,004,326.96 | 3,546,498.25 | 2,878,882.80 | 1,448,049.95 | 88,542.84 | -953,450.38 | -1,253,091.10 | -1,485,939.09 | -655,574.81 |
| 扣除非经常性损益后的净利润(元) | 53,391,669.48 | 126,902,287.74 | 116,892,596.71 | 69,118,751.18 | 42,005,194.97 | 108,774,948.22 | 97,153,821.60 | 63,750,459.47 | 30,775,088.06 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.05 | 0.15 | 0.14 | 0.08 | 0.06 | 0.24 | 0.16 | 0.11 | 0.11 |
| 二、稀释每股收益(元) | 0.05 | 0.15 | 0.13 | 0.08 | 0.06 | 0.24 | 0.16 | 0.11 | 0.11 |
| 八、其他综合收益(元) | 91,832.74 | -639,065.99 | -1,049,050.97 | -1,314,654.25 | 1,400,297.68 | -1,828,595.04 | -1,012,820.01 | -674,658.55 | -61,655.59 |
| 归属于母公司股东的其他综合收益(元) | 91,832.74 | -639,065.99 | -1,049,050.97 | -1,314,654.25 | 1,400,297.68 | -2,002,381.39 | -1,190,538.30 | -726,337.27 | -28,981.01 |
| 归属于少数股东的其他综合收益(元) | - | - | - | - | - | 173,786.35 | 177,718.29 | 51,678.72 | -32,674.58 |
| 九、综合收益总额(元) | 49,588,025.47 | 144,235,478.77 | 124,497,410.38 | 73,605,946.44 | 45,650,663.31 | 162,891,837.69 | 108,878,459.07 | 72,522,184.08 | 41,547,403.41 |
| 归属于母公司所有者的综合收益总额(元) | 50,592,352.43 | 140,688,980.52 | 121,618,527.58 | 72,157,896.49 | 45,562,120.47 | 163,671,501.72 | 109,953,831.88 | 73,956,444.45 | 42,235,652.80 |
| 归属于少数股东的综合收益总额(元) | -1,004,326.96 | 3,546,498.25 | 2,878,882.80 | 1,448,049.95 | 88,542.84 | -779,664.03 | -1,075,372.81 | -1,434,260.37 | -688,249.39 |
| 公告日期 | 2024-04-22 | 2024-04-22 | 2023-10-21 | 2023-08-19 | 2023-04-22 | 2023-04-22 | 2022-10-26 | 2022-08-26 | 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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