| 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) | 358,160,724.23 | 2,414,474,442.39 | 1,417,196,965.26 | 1,009,590,306.38 | 427,010,896.99 | 2,698,129,165.33 | 1,617,409,886.80 | 1,022,619,848.63 | 385,793,656.53 |
| 营业收入(元) | 358,160,724.23 | 2,414,474,442.39 | 1,417,196,965.26 | 1,009,590,306.38 | 427,010,896.99 | 2,698,129,165.33 | 1,617,409,886.80 | 1,022,619,848.63 | 385,793,656.53 |
| 二、营业总成本(元) | 331,759,817.63 | 2,127,525,228.84 | 1,272,729,818.15 | 908,058,020.41 | 389,232,700.96 | 2,441,121,221.33 | 1,511,027,777.12 | 957,120,329.88 | 372,088,254.58 |
| 营业成本(元) | 262,494,538.49 | 1,817,130,620.90 | 1,069,120,068.54 | 777,050,747.91 | 326,442,783.57 | 2,138,978,632.25 | 1,309,214,324.32 | 819,959,147.41 | 309,792,753.95 |
| 研发费用(元) | 25,608,873.44 | 134,048,128.66 | 83,622,519.67 | 52,458,614.51 | 21,565,707.14 | 114,134,427.11 | 69,273,260.80 | 45,049,500.96 | 17,385,997.41 |
| 营业税金及附加(元) | 2,733,964.18 | 15,980,873.88 | 9,449,473.83 | 6,148,453.38 | 2,974,410.42 | 16,605,780.27 | 9,964,130.73 | 6,482,704.52 | 3,187,117.86 |
| 销售费用(元) | 6,807,688.08 | 22,951,152.17 | 16,159,026.86 | 10,511,104.54 | 4,075,765.21 | 25,507,502.37 | 18,612,649.59 | 11,779,059.74 | 3,992,768.74 |
| 管理费用(元) | 35,395,191.95 | 152,342,645.74 | 104,549,600.23 | 71,412,478.07 | 35,867,782.15 | 163,820,865.93 | 118,216,262.74 | 81,933,426.46 | 41,006,449.57 |
| 财务费用(元) | -1,280,438.51 | -14,928,192.51 | -10,170,870.98 | -9,523,378.00 | -1,693,747.53 | -17,925,986.60 | -14,252,851.06 | -8,083,509.21 | -3,276,832.95 |
| 其中：利息费用(元) | 652,830.09 | 4,080,223.45 | 2,748,509.15 | 1,904,273.45 | 849,867.14 | 4,018,860.18 | 2,238,103.01 | 1,972,018.69 | 713,302.81 |
| 其中：利息收入(元) | 2,428,133.72 | 18,756,146.23 | 12,321,492.74 | 11,219,306.05 | 2,881,131.26 | 20,836,468.80 | 16,685,060.88 | 10,285,339.59 | 4,968,351.71 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | 180,250.00 | 1,262,222.22 | 1,007,222.22 | 703,888.89 | 350,000.00 | 2,149,646.58 | 286,918.72 | 795,882.20 | 559,430.14 |
| 加：投资收益(元) | 1,723,469.19 | 874,809.59 | 1,607,016.79 | 862,376.26 | 1,120,000.35 | 1,395,929.74 | 2,506,149.36 | 789,038.98 | 125,375.34 |
| 其中：对联营企业和合营企业的投资收益(元) | - | 82,297.50 | - | - | - | 324,727.25 | - | - | - |
| 资产处置收益(元) | 4,708.51 | -171,806.42 | 224,935.08 | 185,871.04 | - | 196,452.94 | 180,861.45 | 180,861.45 | 187,126.42 |
| 资产减值损失(元) | -2,750,420.36 | -37,496,124.91 | -20,248,540.15 | -13,757,795.11 | -6,059,840.54 | -27,916,925.11 | -9,410,104.13 | -6,897,906.37 | -2,752,533.45 |
| 信用减值损失(元) | 10,921,438.58 | -7,390,128.90 | -10,222,497.43 | -4,226,528.34 | 4,125,429.46 | -36,080,583.65 | 10,536,805.36 | 27,953,159.63 | 23,703,538.83 |
| 其他收益(元) | 1,252,634.92 | 13,112,707.86 | 7,345,200.10 | 5,986,949.31 | 1,326,874.36 | 7,378,356.20 | 6,299,199.77 | 4,870,608.69 | 1,344,888.49 |
| 四、营业利润(元) | 37,732,987.44 | 257,140,892.99 | 124,180,483.72 | 91,287,048.02 | 38,640,659.66 | 204,130,820.70 | 116,781,940.21 | 93,191,163.33 | 36,873,227.72 |
| 加：营业外收入(元) | 1,743,580.73 | 16,251,299.31 | 6,170,850.57 | 3,419,378.21 | 1,475,099.34 | 18,785,821.40 | 16,285,597.38 | 3,839,280.19 | 1,720,128.82 |
| 减：营业外支出(元) | 23,386.22 | 19,623,542.39 | 4,029,749.85 | 3,214,606.02 | 128,891.80 | 17,669,033.38 | 16,919,443.31 | 4,157,291.70 | 1,046,451.84 |
| 五、利润总额(元) | 39,453,181.95 | 253,768,649.91 | 126,321,584.44 | 91,491,820.21 | 39,986,867.20 | 205,247,608.72 | 116,148,094.28 | 92,873,151.82 | 37,546,904.70 |
| 减：所得税费用(元) | 6,480,919.68 | 29,467,678.48 | 17,239,598.42 | 8,691,630.03 | 6,410,120.53 | 26,905,807.70 | 16,796,218.11 | 17,880,104.94 | 9,380,805.08 |
| 六、净利润(元) | 32,972,262.27 | 224,300,971.43 | 109,081,986.02 | 82,800,190.18 | 33,576,746.67 | 178,341,801.02 | 99,351,876.17 | 74,993,046.88 | 28,166,099.62 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 32,972,262.27 | 224,300,971.43 | 109,081,986.02 | 82,800,190.18 | 33,576,746.67 | 178,341,801.02 | 99,351,876.17 | 74,993,046.88 | 28,166,099.62 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 34,352,262.37 | 217,687,761.49 | 106,396,777.22 | 82,171,971.13 | 33,732,193.52 | 168,710,956.46 | 95,877,825.63 | 72,226,002.09 | 28,563,006.05 |
| 少数股东损益(元) | -1,380,000.10 | 6,613,209.94 | 2,685,208.80 | 628,219.05 | -155,446.85 | 9,630,844.56 | 3,474,050.54 | 2,767,044.79 | -396,906.43 |
| 扣除非经常性损益后的净利润(元) | 30,769,494.17 | 207,510,037.47 | 92,940,751.41 | 74,102,325.62 | 30,049,325.02 | 158,249,689.90 | 89,245,740.97 | 67,162,210.92 | 26,333,484.58 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.07 | 0.42 | 0.21 | 0.16 | 0.07 | 0.33 | 0.19 | 0.14 | 0.06 |
| 二、稀释每股收益(元) | 0.07 | 0.42 | 0.21 | 0.16 | 0.07 | 0.33 | 0.19 | 0.14 | 0.06 |
| 八、其他综合收益(元) | - | 270,455.63 | 235,927.05 | 102,161.98 | - | 276,355.23 | - | - | - |
| 归属于母公司股东的其他综合收益(元) | - | 270,455.63 | 235,927.05 | 102,161.98 | - | 276,355.23 | - | - | - |
| 九、综合收益总额(元) | 32,972,262.27 | 224,571,427.06 | 109,317,913.07 | 82,902,352.16 | 33,576,746.67 | 178,618,156.25 | 99,351,876.17 | 74,993,046.88 | 28,166,099.62 |
| 归属于母公司所有者的综合收益总额(元) | 34,352,262.37 | 217,958,217.12 | 106,632,704.27 | 82,274,133.11 | 33,732,193.52 | 168,987,311.69 | 95,877,825.63 | 72,226,002.09 | 28,563,006.05 |
| 归属于少数股东的综合收益总额(元) | -1,380,000.10 | 6,613,209.94 | 2,685,208.80 | 628,219.05 | -155,446.85 | 9,630,844.56 | 3,474,050.54 | 2,767,044.79 | -396,906.43 |
| 公告日期 | 2024-04-20 | 2024-04-20 | 2023-10-27 | 2023-08-25 | 2023-04-25 | 2023-04-25 | 2022-10-25 | 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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