| 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) | 613,047,363.27 | 2,470,223,309.13 | 1,654,488,176.31 | 955,419,333.38 | 447,758,863.29 | 2,202,778,386.66 | 1,627,034,106.31 | 976,745,010.33 | 459,664,016.00 |
| 营业收入(元) | 613,047,363.27 | 2,470,223,309.13 | 1,654,488,176.31 | 955,419,333.38 | 447,758,863.29 | 2,202,778,386.66 | 1,627,034,106.31 | 976,745,010.33 | 459,664,016.00 |
| 二、营业总成本(元) | 566,160,762.96 | 2,335,458,584.91 | 1,566,309,606.19 | 909,923,095.78 | 435,164,492.34 | 2,002,026,969.05 | 1,468,463,197.09 | 872,971,489.19 | 414,695,100.63 |
| 营业成本(元) | 496,203,695.90 | 2,028,775,996.15 | 1,364,974,758.75 | 781,432,117.00 | 365,345,894.82 | 1,752,847,744.15 | 1,291,140,727.25 | 767,286,349.48 | 363,346,247.91 |
| 研发费用(元) | 14,752,654.31 | 63,277,951.19 | 46,465,501.16 | 29,887,002.71 | 15,950,502.33 | 50,108,429.58 | 33,164,481.67 | 20,480,633.57 | 12,224,647.44 |
| 营业税金及附加(元) | 906,582.78 | 4,288,713.36 | 3,083,987.61 | 1,409,842.76 | 522,702.77 | 3,485,733.51 | 2,567,524.49 | 1,299,804.53 | 615,539.92 |
| 销售费用(元) | 30,696,971.06 | 105,949,408.33 | 74,023,387.59 | 47,627,453.29 | 22,713,942.82 | 90,938,541.35 | 60,330,858.92 | 39,433,598.43 | 18,656,610.12 |
| 管理费用(元) | 28,338,252.89 | 100,646,087.54 | 72,181,895.75 | 47,301,737.29 | 25,082,324.82 | 69,709,218.48 | 56,677,662.58 | 32,061,859.48 | 16,590,541.93 |
| 财务费用(元) | -4,737,393.98 | 32,520,428.34 | 5,580,075.33 | 2,264,942.73 | 5,549,124.78 | 34,937,301.98 | 24,581,942.18 | 12,409,243.70 | 3,261,513.31 |
| 其中：利息费用(元) | 12,156,680.45 | 29,938,926.94 | 18,610,916.93 | 11,735,156.90 | 5,768,324.30 | 17,522,750.28 | 11,822,300.83 | 7,323,754.28 | 2,471,064.53 |
| 其中：利息收入(元) | 2,887,243.51 | 3,151,483.41 | 2,197,770.27 | 1,458,859.16 | 360,292.32 | 1,608,498.14 | 1,246,678.19 | 815,299.14 | 202,438.19 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | -3,460,396.40 | 2,801,876.77 | 528,034.00 | 185,184.68 | 192,306.18 | 356,605.47 | 750,522.35 | -483,490.83 | 313,414.39 |
| 加：投资收益(元) | -1,059,839.82 | -27,723,660.69 | -1,275,654.96 | - | - | 856,724.26 | 840,429.74 | - | - |
| 其中：对联营企业和合营企业的投资收益(元) | - | -23,745,099.77 | - | - | - | - | - | - | - |
| 资产处置收益(元) | - | -7,179.51 | - | - | - | 3,242.91 | - | - | - |
| 资产减值损失(元) | -5,748,971.14 | -30,335,668.16 | -17,205,683.48 | -5,693,317.40 | -882,981.95 | -4,691,638.35 | -4,598,867.65 | -1,455,483.49 | -1,849,606.88 |
| 信用减值损失(元) | 1,307,144.40 | -7,346,607.14 | 562,419.66 | 540,590.81 | -400,177.34 | -4,248,582.39 | -1,885,592.60 | -1,436,675.12 | -1,950,789.99 |
| 其他收益(元) | 296,675.32 | 2,876,103.70 | 890,838.65 | 567,420.41 | 464,038.80 | 6,677,793.06 | 1,236,716.33 | 1,132,343.21 | 201,366.18 |
| 四、营业利润(元) | 38,221,212.67 | 75,029,589.19 | 71,678,523.99 | 41,096,116.10 | 11,967,556.64 | 199,705,562.57 | 154,914,117.39 | 101,530,214.91 | 41,683,299.07 |
| 加：营业外收入(元) | 877,499.94 | 1,598,347.86 | 429,150.25 | 427,269.98 | 165,612.98 | 419,043.28 | 583,699.42 | 422,250.65 | 60,400.51 |
| 减：营业外支出(元) | 91,226.74 | 311,522.29 | 267,114.93 | 71,226.18 | 88,149.37 | 1,401,581.37 | 1,104,275.74 | 1,003,150.03 | 31,020.97 |
| 五、利润总额(元) | 39,007,485.87 | 76,316,414.76 | 71,840,559.31 | 41,452,159.90 | 12,045,020.25 | 198,723,024.48 | 154,393,541.07 | 100,949,315.53 | 41,712,678.61 |
| 减：所得税费用(元) | 7,091,735.48 | 15,888,204.00 | 13,434,361.34 | 8,143,584.03 | 1,776,629.41 | 35,045,893.95 | 26,757,460.27 | 16,039,460.54 | 8,205,008.05 |
| 六、净利润(元) | 31,915,750.39 | 60,428,210.76 | 58,406,197.97 | 33,308,575.87 | 10,268,390.84 | 163,677,130.53 | 127,636,080.80 | 84,909,854.99 | 33,507,670.56 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 31,915,750.39 | 60,428,210.76 | 58,406,197.97 | 33,308,575.87 | 10,268,390.84 | 163,677,130.53 | 127,636,080.80 | 84,909,854.99 | 33,507,670.56 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 26,475,226.13 | 53,262,483.94 | 54,130,348.82 | 30,693,976.27 | 10,667,317.19 | 154,177,485.72 | 119,232,546.98 | 77,395,954.37 | 32,612,347.55 |
| 少数股东损益(元) | 5,440,524.26 | 7,165,726.82 | 4,275,849.15 | 2,614,599.60 | -398,926.35 | 9,499,644.81 | 8,403,533.82 | 7,513,900.62 | 895,323.01 |
| 扣除非经常性损益后的净利润(元) | 29,791,676.52 | 50,471,504.29 | 53,760,909.98 | 29,775,142.33 | 10,152,956.29 | 148,764,435.26 | 118,244,412.13 | 77,137,071.43 | 32,068,201.41 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.33 | 0.67 | 0.68 | 0.38 | 0.13 | 1.93 | 1.49 | 0.97 | 0.41 |
| 二、稀释每股收益(元) | 0.33 | 0.67 | 0.68 | 0.38 | 0.13 | 1.93 | 1.49 | 0.97 | 0.41 |
| 八、其他综合收益(元) | 1,475,747.22 | 677,402.52 | 2,596,470.02 | 4,129,625.23 | -3,341,912.58 | 12,925,894.09 | 13,870,836.51 | 5,326,291.84 | 779,480.17 |
| 归属于母公司股东的其他综合收益(元) | 1,515,031.61 | 287,469.69 | 1,852,671.31 | 3,270,898.73 | -2,851,126.09 | 11,202,838.05 | 11,916,409.18 | 4,503,708.98 | 997,605.18 |
| 归属于少数股东的其他综合收益(元) | -39,284.39 | 389,932.83 | 743,798.71 | 858,726.50 | -490,786.49 | 1,723,056.04 | 1,954,427.33 | 822,582.86 | -218,125.01 |
| 九、综合收益总额(元) | 33,391,497.61 | 61,105,613.28 | 61,002,667.99 | 37,438,201.10 | 6,926,478.26 | 176,603,024.62 | 141,506,917.31 | 90,236,146.83 | 34,287,150.73 |
| 归属于母公司所有者的综合收益总额(元) | 27,990,257.74 | 53,549,953.63 | 55,983,020.13 | 33,964,875.00 | 7,816,191.10 | 165,380,323.77 | 131,148,956.16 | 81,899,663.35 | 33,609,952.73 |
| 归属于少数股东的综合收益总额(元) | 5,401,239.87 | 7,555,659.65 | 5,019,647.86 | 3,473,326.10 | -889,712.84 | 11,222,700.85 | 10,357,961.15 | 8,336,483.48 | 677,198.00 |
| 公告日期 | 2024-04-23 | 2024-04-23 | 2023-10-28 | 2023-08-30 | 2023-04-27 | 2023-04-12 | 2022-10-28 | 2022-08-03 | 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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