| 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) | 432,075,101.82 | 1,775,401,871.97 | 1,228,466,543.94 | 653,296,588.79 | 242,461,618.88 | 1,259,542,220.17 | 836,251,895.95 | 457,392,307.47 | 183,049,478.89 |
| 营业收入(元) | 432,075,101.82 | 1,775,401,871.97 | 1,228,466,543.94 | 653,296,588.79 | 242,461,618.88 | 1,259,542,220.17 | 836,251,895.95 | 457,392,307.47 | 183,049,478.89 |
| 二、营业总成本(元) | 303,799,741.68 | 1,223,952,947.18 | 845,519,062.59 | 458,718,329.25 | 184,956,258.96 | 928,115,530.28 | 624,211,279.38 | 352,163,352.69 | 149,120,755.58 |
| 营业成本(元) | 264,865,441.14 | 1,052,458,385.84 | 744,788,756.16 | 399,764,691.62 | 152,756,300.91 | 827,992,193.92 | 566,648,011.19 | 320,758,138.97 | 133,992,005.19 |
| 研发费用(元) | 13,904,173.46 | 66,998,943.16 | 43,803,118.30 | 28,215,397.29 | 9,954,523.95 | 43,207,909.83 | 27,568,126.04 | 16,009,595.96 | 6,310,729.02 |
| 营业税金及附加(元) | 6,985,976.88 | 10,754,455.36 | 6,271,001.08 | 3,461,260.52 | 1,732,403.79 | 4,584,391.41 | 3,265,722.89 | 1,836,859.16 | 791,571.46 |
| 销售费用(元) | 4,427,229.26 | 28,371,101.62 | 22,801,440.79 | 14,317,150.01 | 5,529,456.43 | 21,955,444.74 | 14,144,507.98 | 7,930,089.37 | 3,381,962.67 |
| 管理费用(元) | 17,227,309.20 | 78,248,515.37 | 47,008,002.13 | 32,394,945.61 | 14,385,573.08 | 56,395,586.00 | 37,410,452.60 | 22,191,373.09 | 5,074,430.20 |
| 财务费用(元) | -3,610,388.26 | -12,878,454.17 | -19,153,255.87 | -19,435,115.80 | 598,000.80 | -26,019,995.62 | -24,825,541.32 | -16,562,703.86 | -429,942.96 |
| 其中：利息费用(元) | 402,573.75 | 1,586,333.50 | 955,635.34 | 418,256.61 | - | 59,214.53 | - | - | - |
| 其中：利息收入(元) | 3,311,884.92 | 11,978,500.95 | 8,558,330.71 | 6,620,831.58 | - | 4,059,857.99 | - | - | - |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | -5,052,479.05 | -14,794,296.23 | -25,368,509.20 | -12,068,254.20 | 1,101,997.54 | -15,984,794.51 | -11,949,480.29 | 406,900.02 | 143,870.77 |
| 加：投资收益(元) | 2,677,710.80 | 11,579,165.39 | 4,033,254.01 | 1,181,247.20 | 600,580.72 | 9,009,789.91 | 133,081.36 | 1,033,526.03 | 1,082,487.09 |
| 其中：对联营企业和合营企业的投资收益(元) | -31,296.77 | -168,267.36 | -138,900.35 | -100,563.87 | - | -189,215.32 | - | - | - |
| 资产处置收益(元) | 1,019,009.06 | 6,093.15 | 6,093.15 | 1,592.51 | -10,324.01 | -2,593,534.24 | 211,040.08 | 211,040.09 | 231,855.49 |
| 资产减值损失(元) | -1,369,744.70 | -9,560,527.03 | -2,282,305.70 | -937,689.60 | 34,266.84 | -16,857,944.97 | -8,880,485.10 | -8,880,485.10 | - |
| 信用减值损失(元) | 4,021.63 | -4,011,250.01 | -4,182,120.41 | -3,336,144.03 | 441,716.60 | -5,172,345.25 | -6,888,397.09 | -6,377,132.75 | -1,076,663.06 |
| 其他收益(元) | 645,191.32 | 11,790,618.24 | 10,002,314.57 | 8,966,673.59 | 515,977.61 | 11,260,081.23 | 10,763,559.83 | 9,146,194.39 | 3,853,603.90 |
| 四、营业利润(元) | 126,199,069.20 | 546,458,728.30 | 365,156,207.77 | 188,385,685.01 | 60,189,575.22 | 311,087,942.06 | 195,429,935.36 | 100,768,997.46 | 38,163,877.50 |
| 加：营业外收入(元) | 10,906.03 | 162,594.69 | 336,018.20 | 231,201.79 | 16,497.80 | 275,378.63 | 47,188.54 | 33,662.59 | 20,076.08 |
| 减：营业外支出(元) | 541,650.57 | 1,830,058.44 | 1,090,537.53 | 863,038.97 | 216.25 | 1,029,836.67 | 327,661.60 | 327,168.60 | 55,170.18 |
| 五、利润总额(元) | 125,668,324.66 | 544,791,264.55 | 364,401,688.44 | 187,753,847.83 | 60,205,856.77 | 310,333,484.02 | 195,149,462.30 | 100,475,491.45 | 38,128,783.40 |
| 减：所得税费用(元) | 18,188,377.09 | 72,758,347.67 | 50,578,335.09 | 24,700,791.50 | 7,056,278.19 | 39,175,474.74 | 28,238,101.20 | 14,700,516.54 | 5,275,236.13 |
| 六、净利润(元) | 107,479,947.57 | 472,032,916.88 | 313,823,353.35 | 163,053,056.33 | 53,149,578.58 | 271,158,009.28 | 166,911,361.10 | 85,774,974.91 | 32,853,547.27 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 107,479,947.57 | 472,032,916.88 | 313,823,353.35 | 163,053,056.33 | 53,149,578.58 | 271,158,009.28 | 166,911,361.10 | 85,774,974.91 | 32,853,547.27 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 107,479,947.57 | 472,032,916.88 | 313,823,353.35 | 163,053,056.33 | 53,149,578.58 | 271,906,187.46 | 167,511,993.75 | 86,375,607.56 | 33,005,662.89 |
| 少数股东损益(元) | - | - | - | - | - | -748,178.18 | -600,632.65 | -600,632.65 | -152,115.62 |
| 扣除非经常性损益后的净利润(元) | 108,821,222.09 | 466,442,546.88 | 323,990,897.32 | 165,159,299.69 | 51,198,137.02 | 270,947,895.72 | 168,365,235.96 | 77,348,009.31 | 28,521,205.61 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 1.06 | 4.71 | 3.14 | 1.63 | 0.53 | 2.72 | 1.68 | 0.86 | 0.33 |
| 二、稀释每股收益(元) | 1.04 | 4.64 | 3.10 | 1.61 | 0.52 | 2.72 | 1.68 | 0.86 | 0.33 |
| 八、其他综合收益(元) | -851,609.44 | 1,537,694.06 | 3,524,606.26 | 6,836,522.53 | -688,143.96 | 1,076,961.05 | 930,564.83 | 622,609.63 | -50,376.43 |
| 归属于母公司股东的其他综合收益(元) | -851,609.44 | 1,537,694.06 | 3,524,606.26 | 6,836,522.53 | -688,143.96 | 1,076,961.05 | 930,564.83 | 622,609.63 | -50,376.43 |
| 九、综合收益总额(元) | 106,628,338.13 | 473,570,610.94 | 317,347,959.61 | 169,889,578.86 | 52,461,434.62 | 272,234,970.33 | 167,841,925.93 | 86,397,584.54 | 32,803,170.84 |
| 归属于母公司所有者的综合收益总额(元) | 106,628,338.13 | 473,570,610.94 | 317,347,959.61 | 169,889,578.86 | 52,461,434.62 | 272,983,148.51 | 168,442,558.58 | 86,998,217.19 | 32,955,286.46 |
| 归属于少数股东的综合收益总额(元) | - | - | - | - | - | -748,178.18 | -600,632.65 | -600,632.65 | -152,115.62 |
| 公告日期 | 2024-04-26 | 2024-03-30 | 2023-10-27 | 2023-08-16 | 2023-04-26 | 2023-04-26 | 2022-10-26 | 2022-08-30 | 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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