| 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) | 223,510,292.61 | 739,982,284.55 | 544,940,969.97 | 323,984,803.81 | 157,745,435.57 | 663,640,176.69 | 403,653,739.30 | 253,653,301.55 | 104,220,365.77 |
| 营业收入(元) | 223,510,292.61 | 739,982,284.55 | 544,940,969.97 | 323,984,803.81 | 157,745,435.57 | 663,640,176.69 | 403,653,739.30 | 253,653,301.55 | 104,220,365.77 |
| 二、营业总成本(元) | 191,147,088.44 | 659,752,430.43 | 456,215,732.67 | 278,922,258.37 | 120,335,452.74 | 480,838,673.11 | 294,902,405.71 | 174,530,637.58 | 72,921,133.85 |
| 营业成本(元) | 137,060,754.62 | 425,611,317.39 | 308,170,888.95 | 183,371,703.08 | 78,804,569.27 | 310,409,300.24 | 179,446,378.03 | 106,820,808.59 | 42,422,955.72 |
| 研发费用(元) | 9,037,778.23 | 57,517,896.54 | 38,150,537.45 | 24,782,629.70 | 10,197,872.55 | 45,689,601.74 | 31,107,185.48 | 16,289,371.83 | 6,454,111.46 |
| 营业税金及附加(元) | 1,961,818.24 | 7,084,525.03 | 3,610,454.93 | 2,562,294.84 | 1,185,139.47 | 5,899,853.40 | 4,113,413.27 | 2,498,686.06 | 758,444.75 |
| 销售费用(元) | 2,373,842.03 | 5,189,843.05 | 2,386,841.93 | 1,540,306.07 | 709,776.72 | 2,941,529.24 | 1,830,006.48 | 1,232,276.74 | 646,864.06 |
| 管理费用(元) | 26,253,721.29 | 106,976,987.39 | 61,528,860.01 | 41,019,727.22 | 19,528,247.03 | 88,842,765.08 | 60,760,228.43 | 37,873,576.16 | 17,738,347.79 |
| 财务费用(元) | 14,459,174.03 | 57,371,861.03 | 42,368,149.40 | 25,645,597.46 | 9,909,847.70 | 27,055,623.41 | 17,645,194.02 | 9,815,918.20 | 4,900,410.07 |
| 其中：利息费用(元) | 13,300,570.17 | 58,344,620.39 | 43,331,910.52 | 26,103,755.33 | 9,686,229.27 | 27,809,995.17 | 19,128,540.38 | 11,192,362.64 | 5,049,695.97 |
| 其中：利息收入(元) | 291,044.16 | 2,954,302.08 | 2,276,151.62 | 1,464,514.41 | 277,994.46 | 3,285,749.40 | 3,373,074.04 | 2,656,635.73 | 786,493.54 |
| 三、其他经营收益 | |||||||||
| 加：投资收益(元) | -623,817.58 | 2,585,513.38 | -1,041,671.63 | -227,807.02 | -838,132.39 | 3,678,744.29 | 1,435,457.10 | 1,247,981.79 | - |
| 其中：对联营企业和合营企业的投资收益(元) | -623,817.58 | 1,201,205.44 | -1,041,671.63 | -227,807.02 | -838,132.39 | 3,263,058.23 | 1,435,457.10 | - | - |
| 资产处置收益(元) | 155,392.11 | 304,836.58 | -103,126.38 | 2,307,113.47 | 17,213.28 | 205,602.48 | 205,602.44 | 238,628.23 | - |
| 资产减值损失(元) | -296,819.62 | -4,528,087.74 | - | - | - | - | - | - | - |
| 信用减值损失(元) | -7,273,229.00 | 1,155,110.25 | -8,606,374.72 | -120,371.49 | -3,821,471.95 | -18,746,652.52 | 1,231,998.48 | -6,491,604.72 | 555,891.99 |
| 其他收益(元) | 6,425,704.21 | 17,111,655.92 | 8,062,310.43 | 5,539,109.33 | 3,173,571.20 | 7,070,713.49 | 6,314,411.45 | 2,345,579.80 | 1,195,746.90 |
| 四、营业利润(元) | 30,750,434.29 | 96,858,882.51 | 87,036,375.00 | 52,560,589.73 | 35,941,162.97 | 175,009,911.32 | 117,938,803.06 | 76,463,249.07 | 33,050,870.81 |
| 加：营业外收入(元) | 97,700.08 | 600,097.73 | 360,924.32 | 239,579.93 | 81,645.12 | 371,135.82 | 306,426.20 | 122,117.35 | 65,371.62 |
| 减：营业外支出(元) | 332,077.49 | 882,987.39 | 505,113.65 | 45,903.30 | 27,805.23 | 1,547,126.41 | 1,228,164.22 | 1,204,855.36 | 171,636.28 |
| 五、利润总额(元) | 30,516,056.88 | 96,575,992.85 | 86,892,185.67 | 52,754,266.36 | 35,995,002.86 | 173,833,920.73 | 117,017,065.04 | 75,380,511.06 | 32,944,606.15 |
| 减：所得税费用(元) | 3,007,442.98 | -4,532,727.68 | 2,068,854.20 | 4,404,387.67 | 4,068,321.59 | 3,396,690.44 | 22,392,700.38 | 13,001,271.57 | 7,421,967.57 |
| 六、净利润(元) | 27,508,613.90 | 101,108,720.53 | 84,823,331.47 | 48,349,878.69 | 31,926,681.27 | 170,437,230.29 | 94,624,364.66 | 62,379,239.49 | 25,522,638.58 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 27,508,613.90 | 101,108,720.53 | 84,823,331.47 | 48,349,878.69 | 31,926,681.27 | 170,437,230.29 | 94,624,364.66 | 62,379,239.49 | 25,522,638.58 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 30,504,224.56 | 104,594,705.60 | 95,921,941.65 | 52,779,843.92 | 25,257,525.16 | 149,872,984.44 | 75,680,395.40 | 43,951,807.77 | 16,823,649.50 |
| 少数股东损益(元) | -2,995,610.66 | -3,485,985.07 | -11,098,610.18 | -4,429,965.23 | 6,669,156.11 | 20,564,245.85 | 18,943,969.26 | 18,427,431.72 | 8,698,989.08 |
| 扣除非经常性损益后的净利润(元) | 27,080,606.22 | 94,380,676.94 | 89,613,171.03 | 48,449,929.96 | 22,116,102.41 | 140,116,281.20 | 70,736,861.84 | 42,580,599.47 | 15,756,160.39 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.14 | 0.50 | 0.46 | 0.25 | 0.12 | 0.71 | 0.36 | 0.21 | 0.08 |
| 二、稀释每股收益(元) | 0.14 | 0.50 | 0.46 | 0.25 | 0.12 | 0.71 | 0.36 | 0.21 | 0.08 |
| 九、综合收益总额(元) | 27,508,613.90 | 101,108,720.53 | 84,823,331.47 | 48,349,878.69 | 31,926,681.27 | 170,437,230.29 | 94,624,364.66 | 62,379,239.49 | 25,522,638.58 |
| 归属于母公司所有者的综合收益总额(元) | 30,504,224.56 | 104,594,705.60 | 95,921,941.65 | 52,779,843.92 | 25,257,525.16 | 149,872,984.44 | 75,680,395.40 | 43,951,807.77 | 16,823,649.50 |
| 归属于少数股东的综合收益总额(元) | -2,995,610.66 | -3,485,985.07 | -11,098,610.18 | -4,429,965.23 | 6,669,156.11 | 20,564,245.85 | 18,943,969.26 | 18,427,431.72 | 8,698,989.08 |
| 公告日期 | 2024-04-25 | 2024-04-25 | 2023-10-26 | 2023-08-28 | 2023-04-25 | 2023-04-25 | 2022-10-26 | 2022-08-25 | 2022-04-27 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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