| 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) | 400,609,062.88 | 1,523,443,611.36 | 1,108,500,826.03 | 706,662,877.92 | 356,743,477.72 | 1,428,647,331.23 | 1,105,385,765.98 | 742,022,003.23 | 388,392,331.43 |
| 营业收入(元) | 400,609,062.88 | 1,523,443,611.36 | 1,108,500,826.03 | 706,662,877.92 | 356,743,477.72 | 1,428,647,331.23 | 1,105,385,765.98 | 742,022,003.23 | 388,392,331.43 |
| 二、营业总成本(元) | 220,563,972.27 | 818,459,887.01 | 607,744,647.17 | 371,744,215.46 | 187,640,260.76 | 758,639,844.65 | 604,766,185.15 | 408,120,831.92 | 215,147,214.24 |
| 营业成本(元) | 199,022,565.75 | 736,574,580.75 | 549,183,805.98 | 331,933,852.28 | 168,548,387.87 | 659,897,289.41 | 533,190,717.78 | 359,889,014.96 | 188,894,543.65 |
| 研发费用(元) | 11,951,390.75 | 49,265,151.14 | 37,180,758.17 | 24,701,794.71 | 11,293,618.76 | 47,455,015.65 | 33,934,571.03 | 21,996,988.83 | 10,927,412.32 |
| 营业税金及附加(元) | 1,851,051.55 | 5,405,700.02 | 4,625,006.26 | 4,149,846.80 | 3,639,338.92 | 4,849,290.87 | 4,364,709.16 | 3,043,486.77 | 1,055,006.17 |
| 销售费用(元) | 9,933,540.46 | 34,892,096.36 | 23,299,148.57 | 15,976,473.61 | 7,169,055.11 | 47,330,680.99 | 34,454,255.45 | 24,596,137.08 | 15,482,923.70 |
| 管理费用(元) | 11,772,537.88 | 51,675,833.76 | 37,523,404.42 | 24,289,006.01 | 11,785,138.85 | 53,281,734.18 | 39,106,981.84 | 25,536,484.76 | 11,353,346.98 |
| 财务费用(元) | -13,967,114.12 | -59,353,475.02 | -44,067,476.23 | -29,306,757.95 | -14,795,278.75 | -54,174,166.45 | -40,285,050.11 | -26,941,280.48 | -12,566,018.58 |
| 其中：利息费用(元) | 144,453.95 | 719,040.64 | 556,780.97 | 386,161.09 | 197,035.70 | 162,063.93 | 168,904.25 | 92,827.52 | 48,259.96 |
| 其中：利息收入(元) | 19,851,107.55 | 78,476,676.66 | 57,993,516.52 | 38,280,438.29 | 19,308,079.34 | 70,908,941.24 | 52,717,174.01 | 35,282,437.35 | 17,020,184.72 |
| 三、其他经营收益 | |||||||||
| 加：投资收益(元) | -676,112.03 | -9,624,890.68 | -888,843.21 | -615,647.13 | -718,173.11 | 3,995,527.83 | 2,782,486.27 | 1,016,033.10 | -279,876.88 |
| 其中：对联营企业和合营企业的投资收益(元) | -738,156.97 | -10,323,710.67 | -1,663,937.30 | -1,303,968.79 | -706,009.61 | 597,895.14 | -682,390.62 | 550,547.62 | -279,876.88 |
| 资产处置收益(元) | - | 32,707.83 | - | - | - | 100.00 | 100.00 | 100.00 | - |
| 资产减值损失(元) | -3,328,290.78 | -5,070,956.24 | -5,385,716.56 | -4,526,121.85 | 1,780,711.99 | -5,558,718.43 | -9,708,387.59 | -1,172,299.28 | -7,096,287.36 |
| 信用减值损失(元) | -2,605,440.20 | -4,333,735.96 | -4,098,891.18 | -5,902,449.68 | -4,495,482.34 | 6,369,647.38 | 4,041,983.52 | -9,317,855.35 | 536,642.84 |
| 其他收益(元) | 960,665.85 | 12,679,681.59 | 10,386,920.49 | 6,505,020.02 | 5,167,590.83 | 18,770,077.00 | 15,356,563.34 | 12,610,390.50 | 6,213,506.54 |
| 四、营业利润(元) | 174,395,913.45 | 698,666,530.89 | 500,769,648.40 | 330,379,463.82 | 170,837,864.33 | 693,584,120.36 | 513,092,326.37 | 337,037,540.28 | 172,619,102.33 |
| 加：营业外收入(元) | - | 1,000,656.00 | 1,000,650.39 | 1,000,650.39 | 1,002,207.34 | 150,015.11 | 150,003.70 | 150,001.62 | - |
| 减：营业外支出(元) | 179.53 | 87,732.46 | 64,702.00 | 2,855.49 | 48,661.96 | 502,549.60 | 37,113.76 | 12,101.10 | 619.10 |
| 五、利润总额(元) | 174,395,733.92 | 699,579,454.43 | 501,705,596.79 | 331,377,258.72 | 171,791,409.71 | 693,231,585.87 | 513,205,216.31 | 337,175,440.80 | 172,618,483.23 |
| 减：所得税费用(元) | 26,427,615.40 | -7,888,980.87 | 2,255,568.77 | 2,134,369.39 | 1,424,729.87 | 2,548,057.43 | 603,167.81 | -645,217.97 | 837,114.91 |
| 六、净利润(元) | 147,968,118.52 | 707,468,435.30 | 499,450,028.02 | 329,242,889.33 | 170,366,679.84 | 690,683,528.44 | 512,602,048.50 | 337,820,658.77 | 171,781,368.32 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 147,968,118.52 | 707,468,435.30 | 499,450,028.02 | 329,242,889.33 | 170,366,679.84 | 690,683,528.44 | 512,602,048.50 | 337,820,658.77 | 171,781,368.32 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 147,965,662.62 | 707,676,176.07 | 499,378,369.63 | 329,229,047.10 | 170,442,727.10 | 691,320,957.20 | 512,685,468.46 | 337,912,311.69 | 171,522,602.31 |
| 少数股东损益(元) | 2,455.90 | -207,740.77 | 71,658.39 | 13,842.23 | -76,047.26 | -637,428.76 | -83,419.96 | -91,652.92 | 258,766.01 |
| 扣除非经常性损益后的净利润(元) | 147,874,984.89 | 684,417,819.15 | 487,693,207.78 | 321,396,206.35 | 164,481,646.63 | 669,590,479.97 | 494,070,416.97 | 324,936,633.48 | 165,373,550.84 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.65 | 3.09 | 2.18 | 1.44 | 0.74 | 3.02 | 2.24 | 1.47 | 0.74 |
| 二、稀释每股收益(元) | 0.65 | 3.09 | 2.18 | 1.44 | 0.74 | 3.02 | 2.24 | 1.47 | 0.74 |
| 八、其他综合收益(元) | - | - | - | - | - | 2,267,553.06 | 1,658,774.52 | 1,658,774.52 | - |
| 归属于母公司股东的其他综合收益(元) | - | - | - | - | - | 2,267,553.06 | 1,658,774.52 | 1,658,774.52 | - |
| 九、综合收益总额(元) | 147,968,118.52 | 707,468,435.30 | 499,450,028.02 | 329,242,889.33 | 170,366,679.84 | 692,951,081.50 | 514,260,823.02 | 339,479,433.29 | 171,781,368.32 |
| 归属于母公司所有者的综合收益总额(元) | 147,965,662.62 | 707,676,176.07 | 499,378,369.63 | 329,229,047.10 | 170,442,727.10 | 693,588,510.26 | 514,344,242.98 | 339,571,086.21 | 171,522,602.31 |
| 归属于少数股东的综合收益总额(元) | 2,455.90 | -207,740.77 | 71,658.39 | 13,842.23 | -76,047.26 | -637,428.76 | -83,419.96 | -91,652.92 | 258,766.01 |
| 公告日期 | 2024-04-23 | 2024-04-23 | 2023-10-28 | 2023-08-29 | 2023-04-22 | 2023-04-22 | 2022-10-28 | 2022-08-25 | 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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