| 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) | 389,493,617.59 | 1,469,845,458.06 | 1,086,732,096.99 | 705,077,334.27 | 344,851,068.99 | 1,563,428,405.42 | 1,143,404,026.50 | 789,199,372.91 | 407,497,744.58 |
| 营业收入(元) | 389,493,617.59 | 1,469,845,458.06 | 1,086,732,096.99 | 705,077,334.27 | 344,851,068.99 | 1,563,428,405.42 | 1,143,404,026.50 | 789,199,372.91 | 407,497,744.58 |
| 二、营业总成本(元) | 366,880,500.45 | 1,474,756,434.97 | 1,090,212,305.81 | 698,055,013.79 | 324,131,102.64 | 1,420,173,265.63 | 1,044,806,889.58 | 705,425,655.54 | 357,997,971.53 |
| 营业成本(元) | 317,084,573.70 | 1,245,913,725.70 | 904,070,627.23 | 583,629,734.96 | 278,435,518.91 | 1,224,758,889.43 | 884,925,607.01 | 599,895,534.64 | 297,481,722.51 |
| 研发费用(元) | 20,991,964.88 | 104,434,591.49 | 83,854,564.56 | 55,403,228.49 | 25,309,806.36 | 106,997,054.24 | 86,479,223.00 | 58,238,078.65 | 30,560,883.24 |
| 营业税金及附加(元) | 2,063,980.61 | 6,990,469.64 | 5,296,753.81 | 3,268,843.54 | 2,110,970.75 | 7,998,038.46 | 4,131,882.81 | 2,394,130.34 | 1,628,940.83 |
| 销售费用(元) | 5,047,214.72 | 38,683,124.41 | 22,630,056.64 | 14,240,392.35 | 7,105,035.07 | 18,906,816.15 | 15,338,591.68 | 10,285,734.28 | 5,971,211.44 |
| 管理费用(元) | 27,198,986.62 | 109,298,922.29 | 98,998,526.05 | 59,682,223.84 | 20,700,208.82 | 101,975,325.83 | 82,195,993.77 | 52,283,846.15 | 24,000,062.64 |
| 财务费用(元) | -5,506,220.08 | -30,564,398.56 | -24,638,222.48 | -18,169,409.39 | -9,530,437.27 | -40,462,858.48 | -28,264,408.69 | -17,671,668.52 | -1,644,849.13 |
| 其中：利息费用(元) | - | 1,427,156.89 | 720,486.04 | 576,068.46 | 165,897.76 | 2,009,896.99 | 3,021,258.21 | 2,135,716.89 | 2,022,570.50 |
| 其中：利息收入(元) | 5,388,212.62 | 34,641,566.72 | 27,788,006.70 | 18,623,161.74 | 10,165,841.33 | 43,334,522.67 | -33,341,514.84 | -20,929,563.72 | -4,856,364.00 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | 98,903.60 | -78,671.45 | -237,719.12 | -239,890.52 | 4,381.53 | 724,945.05 | 365.85 | 5,523.07 | 1,775.84 |
| 加：投资收益(元) | 57,675.42 | -243,198.38 | 1,125,170.23 | 1,146,772.47 | 969,090.98 | -164,000.86 | -184,402.25 | -99,835.48 | 77,807.09 |
| 其中：对联营企业和合营企业的投资收益(元) | -221,523.39 | -1,448,408.68 | -387,361.54 | -77,616.53 | 148,166.38 | -522,815.81 | - | - | - |
| 资产处置收益(元) | -72,759.09 | 25,916.12 | 150,124.65 | 119,574.02 | - | -1,087,651.56 | -1,156,015.73 | -1,033,052.80 | -758,296.48 |
| 资产减值损失(元) | -6,017,642.63 | -14,311,374.09 | -3,272,565.12 | -8,433,955.56 | -3,430,230.56 | -12,183,529.18 | -10,247,975.38 | -8,501,745.04 | -4,006,808.80 |
| 信用减值损失(元) | -1,942,552.49 | -12,458,690.22 | -865,099.27 | -719,890.38 | 1,844,157.71 | -173,896.53 | 1,086,079.09 | -1,409,736.95 | -2,898,720.94 |
| 其他收益(元) | 1,489,106.70 | 15,511,326.77 | 7,094,973.82 | 5,463,047.35 | 3,559,866.43 | 10,095,689.18 | 5,194,571.35 | 3,420,597.14 | 1,574,840.57 |
| 四、营业利润(元) | 16,225,848.65 | -16,465,668.16 | 514,676.37 | 4,357,977.86 | 23,667,232.44 | 140,466,695.89 | 93,289,759.85 | 76,155,467.31 | 43,490,370.33 |
| 加：营业外收入(元) | 29,576.94 | 1,866,271.61 | 55,593.81 | 54,532.62 | 16,729.48 | 33,722.65 | 131,586.02 | 103,798.03 | 8,545.75 |
| 减：营业外支出(元) | 227,068.17 | 1,250,451.72 | 489,237.41 | 353,433.83 | 76,562.00 | 488,484.82 | 271,513.12 | 310,367.03 | 305,055.72 |
| 五、利润总额(元) | 16,028,357.42 | -15,849,848.27 | 81,032.77 | 4,059,076.65 | 23,607,399.92 | 140,011,933.72 | 93,149,832.75 | 75,948,898.31 | 43,193,860.36 |
| 减：所得税费用(元) | -2,743,653.00 | -17,480,394.10 | -11,501,320.43 | -6,397,221.49 | 2,625,695.48 | 2,619,347.18 | 2,867,658.55 | 4,474,437.36 | 2,989,155.75 |
| 六、净利润(元) | 18,772,010.42 | 1,630,545.83 | 11,582,353.20 | 10,456,298.14 | 20,981,704.44 | 137,392,586.54 | 90,282,174.20 | 71,474,460.95 | 40,204,704.61 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 18,772,010.42 | 1,630,545.83 | 11,582,353.20 | 10,456,298.14 | 20,981,704.44 | 137,392,586.54 | 90,282,174.20 | 71,474,460.95 | 40,204,704.61 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 19,714,994.91 | 2,142,439.37 | 11,162,761.95 | 10,253,611.22 | 20,918,784.17 | 137,012,151.90 | 90,189,165.40 | 71,382,928.35 | 40,198,756.55 |
| 少数股东损益(元) | -942,984.49 | -511,893.54 | 419,591.25 | 202,686.92 | 62,920.27 | 380,434.64 | 93,008.80 | 91,532.60 | 5,948.06 |
| 扣除非经常性损益后的净利润(元) | 18,407,642.67 | -12,237,662.01 | 4,189,066.23 | 4,951,657.72 | 17,221,676.83 | 127,823,246.33 | 86,491,216.28 | 69,198,585.69 | 39,667,598.48 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.08 | 0.01 | 0.05 | 0.04 | 0.09 | 0.60 | 0.40 | 0.31 | 0.17 |
| 二、稀释每股收益(元) | 0.08 | 0.01 | 0.05 | 0.04 | 0.09 | 0.60 | 0.40 | 0.31 | 0.17 |
| 八、其他综合收益(元) | - | 1,794,340.00 | 2,682,994.51 | 1,006,315.31 | -2,240,719.92 | 2,247,493.39 | 5,662,304.84 | 2,244,800.97 | 1,145,167.55 |
| 归属于母公司股东的其他综合收益(元) | - | 1,750,102.80 | 2,641,769.30 | 963,836.76 | -2,229,545.55 | 2,138,713.92 | 5,533,591.25 | 2,184,340.30 | 1,149,676.25 |
| 归属于少数股东的其他综合收益(元) | - | 44,237.20 | 41,225.21 | 42,478.55 | -11,174.37 | 108,779.47 | 128,713.59 | 60,460.67 | -4,508.70 |
| 九、综合收益总额(元) | 18,772,010.42 | 3,424,885.83 | 14,265,347.71 | 11,462,613.45 | 18,740,984.52 | 139,640,079.93 | 95,944,479.04 | 73,719,261.92 | 41,349,872.16 |
| 归属于母公司所有者的综合收益总额(元) | 19,714,994.91 | 3,892,542.17 | 13,804,531.25 | 11,217,447.98 | 18,689,238.62 | 139,150,865.82 | 95,722,756.65 | 73,567,268.65 | 41,348,432.80 |
| 归属于少数股东的综合收益总额(元) | -942,984.49 | -467,656.34 | 460,816.46 | 245,165.47 | 51,745.90 | 489,214.11 | 221,722.39 | 151,993.27 | 1,439.36 |
| 公告日期 | 2024-04-29 | 2024-04-26 | 2023-10-28 | 2023-08-29 | 2023-04-27 | 2023-04-25 | 2022-10-28 | 2022-08-26 | 2022-04-26 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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