| 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) | 651,701,467.66 | 2,799,223,407.59 | 2,025,123,630.39 | 1,257,823,987.49 | 499,528,350.38 | 2,579,220,559.38 | 1,961,217,106.54 | 1,251,650,457.30 | 503,316,197.78 |
| 营业收入(元) | 651,701,467.66 | 2,799,223,407.59 | 2,025,123,630.39 | 1,257,823,987.49 | 499,528,350.38 | 2,579,220,559.38 | 1,961,217,106.54 | 1,251,650,457.30 | 503,316,197.78 |
| 二、营业总成本(元) | 636,790,475.04 | 2,737,237,263.14 | 1,959,997,792.97 | 1,216,171,666.49 | 486,034,036.38 | 2,482,509,893.81 | 1,878,336,626.16 | 1,199,381,040.58 | 486,882,873.83 |
| 营业成本(元) | 557,409,003.28 | 2,392,625,606.84 | 1,723,464,049.67 | 1,071,091,827.22 | 424,295,510.15 | 2,193,863,487.82 | 1,664,783,700.18 | 1,068,609,382.27 | 432,140,013.26 |
| 研发费用(元) | 20,683,208.75 | 99,062,378.10 | 65,390,128.54 | 40,455,951.34 | 16,342,947.15 | 84,502,641.35 | 61,195,337.85 | 37,775,919.86 | 14,230,606.26 |
| 营业税金及附加(元) | 1,968,384.73 | 8,731,938.22 | 6,724,764.61 | 4,506,166.35 | 1,792,095.75 | 9,861,941.42 | 7,190,926.87 | 4,024,047.99 | 1,655,314.70 |
| 销售费用(元) | 22,489,019.38 | 115,208,054.26 | 77,001,693.09 | 46,970,362.92 | 19,733,358.36 | 95,487,029.34 | 74,809,990.05 | 47,646,967.22 | 20,763,402.11 |
| 管理费用(元) | 14,271,454.66 | 50,030,351.34 | 35,509,262.45 | 20,222,516.83 | 9,134,735.40 | 38,858,147.05 | 26,776,355.34 | 17,641,737.55 | 8,403,856.78 |
| 财务费用(元) | 19,969,404.24 | 71,578,934.38 | 51,907,894.61 | 32,924,841.83 | 14,735,389.57 | 59,936,646.83 | 43,580,315.87 | 23,682,985.69 | 9,689,680.72 |
| 其中：利息费用(元) | 20,136,942.91 | 73,618,481.31 | 54,313,637.86 | 34,428,731.38 | 15,546,439.78 | 62,298,493.67 | 46,089,466.51 | 25,223,873.12 | 10,545,156.04 |
| 其中：利息收入(元) | 1,414,835.97 | 3,986,079.00 | 3,245,721.08 | 2,508,572.59 | 1,436,041.91 | 4,435,021.75 | 2,888,419.04 | 2,026,797.12 | 1,531,346.75 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | 97,973.13 | 690.67 | -41,462.58 | -337,880.67 | -22,227.76 | 149,408.73 | 31,546.63 | -671,232.11 | -1,446,119.15 |
| 加：投资收益(元) | 5,495,329.02 | 28,140,365.42 | 19,358,028.66 | 9,047,119.33 | 6,662,269.87 | 6,082,764.89 | 10,054,352.54 | 6,639,304.32 | 6,677,342.55 |
| 资产处置收益(元) | -275,222.60 | 1,332,965.52 | -4,508.12 | -4,325.15 | -13,202.02 | 88,628.36 | 39,309.85 | 39,309.85 | 38,644.10 |
| 资产减值损失(元) | 1,494,188.99 | -1,770,375.21 | 803,706.28 | -47,131.30 | 1,910,727.22 | -4,620,822.16 | -4,619,426.62 | -1,295,118.12 | -618,858.78 |
| 信用减值损失(元) | -6,964,428.28 | -30,614,873.63 | -15,808,447.30 | -13,299,766.20 | -6,745,897.99 | -21,848,480.08 | -12,738,088.47 | -9,206,302.94 | -1,871,920.71 |
| 其他收益(元) | 3,379,752.72 | 16,692,684.42 | 1,236,350.15 | 891,350.44 | 1,732,605.27 | 1,267,044.26 | 1,933,842.10 | 1,597,469.57 | 1,409,426.04 |
| 四、营业利润(元) | 18,138,585.60 | 75,767,601.64 | 70,669,504.51 | 37,901,687.45 | 17,018,588.59 | 77,829,209.57 | 77,582,016.41 | 49,372,847.29 | 20,621,838.00 |
| 加：营业外收入(元) | 239,167.06 | 3,456,888.47 | 2,362,844.92 | 2,354,904.21 | 2,022,729.30 | 7,976,634.83 | 5,337,222.07 | 5,337,222.07 | 1,658,773.50 |
| 减：营业外支出(元) | 100,005.84 | 140,658.10 | 123,856.51 | 117,856.51 | 110,854.69 | 1,016,137.02 | 6,315.40 | 6,077.13 | - |
| 五、利润总额(元) | 18,277,746.82 | 79,083,832.01 | 72,908,492.92 | 40,138,735.15 | 18,930,463.20 | 84,789,707.38 | 82,912,923.08 | 54,703,992.23 | 22,280,611.50 |
| 减：所得税费用(元) | 2,217,312.91 | 5,352,292.31 | 7,415,132.24 | 4,306,440.89 | 2,383,956.51 | 8,314,121.34 | 8,297,868.45 | 5,432,902.02 | 2,814,742.62 |
| 六、净利润(元) | 16,060,433.91 | 73,731,539.70 | 65,493,360.68 | 35,832,294.26 | 16,546,506.69 | 76,475,586.04 | 74,615,054.63 | 49,271,090.21 | 19,465,868.88 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 16,060,433.91 | 73,731,539.70 | 65,493,360.68 | 35,832,294.26 | 16,546,506.69 | 76,475,586.04 | 74,615,054.63 | 49,271,090.21 | 19,465,868.88 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 15,431,354.49 | 66,353,009.65 | 64,182,346.86 | 35,813,969.48 | 16,552,661.50 | 76,287,168.34 | 74,152,289.75 | 49,709,050.57 | 20,509,169.04 |
| 少数股东损益(元) | 629,079.42 | 7,378,530.05 | 1,311,013.82 | 18,324.78 | -6,154.81 | 188,417.70 | 462,764.88 | -437,960.36 | -1,043,300.16 |
| 扣除非经常性损益后的净利润(元) | 9,627,222.88 | 37,352,445.71 | 45,006,850.79 | 25,917,396.16 | 7,922,236.33 | 64,116,450.90 | 59,489,069.64 | 38,777,617.94 | 13,450,345.36 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.03 | 0.14 | 0.14 | 0.08 | 0.04 | 0.17 | 0.16 | 0.11 | 0.04 |
| 二、稀释每股收益(元) | 0.03 | 0.14 | 0.14 | 0.08 | 0.04 | 0.17 | 0.16 | 0.11 | 0.04 |
| 八、其他综合收益(元) | - | 160,154.77 | - | - | - | -980,044.04 | - | - | - |
| 归属于母公司股东的其他综合收益(元) | - | 88,085.12 | - | - | - | -539,024.22 | - | - | - |
| 归属于少数股东的其他综合收益(元) | - | 72,069.65 | - | - | - | -441,019.82 | - | - | - |
| 九、综合收益总额(元) | 16,060,433.91 | 73,891,694.47 | 65,493,360.68 | 35,832,294.26 | 16,546,506.69 | 75,495,542.00 | 74,615,054.63 | 49,271,090.21 | 19,465,868.88 |
| 归属于母公司所有者的综合收益总额(元) | 15,431,354.49 | 66,441,094.77 | 64,182,346.86 | 35,813,969.48 | 16,552,661.50 | 75,748,144.12 | 74,152,289.75 | 49,709,050.57 | 20,509,169.04 |
| 归属于少数股东的综合收益总额(元) | 629,079.42 | 7,450,599.70 | 1,311,013.82 | 18,324.78 | -6,154.81 | -252,602.12 | 462,764.88 | -437,960.36 | -1,043,300.16 |
| 公告日期 | 2024-04-27 | 2024-04-27 | 2023-10-28 | 2023-08-30 | 2023-04-27 | 2023-04-27 | 2022-10-28 | 2022-08-30 | 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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