| 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) | 242,707,207.99 | 1,947,120,092.64 | 1,170,897,037.87 | 630,636,678.40 | 263,399,247.83 | 1,272,187,257.75 | 815,382,244.41 | 570,848,217.18 | 113,474,878.30 |
| 营业收入(元) | 242,707,207.99 | 1,947,120,092.64 | 1,170,897,037.87 | 630,636,678.40 | 263,399,247.83 | 1,272,187,257.75 | 815,382,244.41 | 570,848,217.18 | 113,474,878.30 |
| 二、营业总成本(元) | 215,277,140.08 | 1,572,183,887.79 | 942,944,076.72 | 520,572,657.27 | 232,599,112.77 | 1,030,677,584.65 | 664,870,578.41 | 455,969,516.03 | 100,244,664.51 |
| 营业成本(元) | 163,284,983.45 | 1,373,203,851.52 | 812,051,871.04 | 442,704,540.79 | 195,584,815.16 | 907,357,633.45 | 575,349,241.40 | 405,578,531.31 | 77,739,359.56 |
| 研发费用(元) | 7,884,996.79 | 52,756,213.72 | 34,360,729.78 | 20,814,194.10 | 8,982,249.05 | 31,302,731.43 | 23,674,510.18 | 14,490,463.55 | 3,331,872.67 |
| 营业税金及附加(元) | 1,784,053.65 | 7,791,847.72 | 4,621,848.79 | 2,877,234.64 | 1,423,275.50 | 4,440,549.26 | 2,784,272.28 | 1,827,511.07 | 760,661.09 |
| 销售费用(元) | 12,000,986.16 | 44,107,916.16 | 31,263,342.01 | 21,017,642.56 | 10,516,926.55 | 29,244,044.06 | 20,446,406.45 | 11,563,854.04 | 4,830,985.19 |
| 管理费用(元) | 20,120,421.91 | 80,160,131.37 | 56,564,793.54 | 35,792,542.55 | 17,005,577.16 | 61,795,173.31 | 44,806,647.96 | 28,161,341.40 | 14,563,940.18 |
| 财务费用(元) | 10,201,698.12 | 14,163,927.30 | 4,081,491.56 | -2,633,497.37 | -913,730.65 | -3,462,546.86 | -2,190,499.86 | -5,652,185.34 | -982,154.18 |
| 其中：利息费用(元) | - | 30,722,055.98 | 15,611,783.23 | 3,894,722.67 | - | 9,343,584.80 | 8,001,053.57 | 6,165,763.59 | 3,970,634.75 |
| 其中：利息收入(元) | - | 16,765,685.66 | 11,699,164.16 | 6,662,457.94 | - | 13,559,483.71 | 10,957,547.71 | 11,992,024.64 | 5,445,731.46 |
| 三、其他经营收益 | |||||||||
| 加：投资收益(元) | 1,753,714.85 | 8,124,055.59 | 4,807,286.44 | 3,323,101.19 | 1,606,061.26 | 8,821,677.61 | 6,164,103.22 | -1,647.29 | 125,253.56 |
| 其中：对联营企业和合营企业的投资收益(元) | - | 198,973.70 | 514,833.66 | 477,189.27 | - | 1,126,661.04 | -84,372.49 | -1,647.29 | - |
| 资产处置收益(元) | -2,788.76 | 174,162.23 | 100,555.24 | 102,992.04 | 102,992.04 | 10,162.00 | 10,162.00 | - | - |
| 资产减值损失(元) | -1,224,237.91 | -19,409,197.47 | -8,072,412.03 | 805,407.03 | 2,725,209.39 | -50,444.90 | -21,129,258.11 | -13,777,141.82 | 2,556,509.42 |
| 信用减值损失(元) | 3,166,960.83 | -34,169,012.84 | -17,940,325.28 | -15,533,736.85 | -6,016,323.38 | -20,200,429.90 | -7,087,171.49 | -3,699,600.50 | 1,250,916.18 |
| 其他收益(元) | 688,669.12 | 5,183,729.47 | 4,956,809.76 | 2,740,382.30 | 1,623,160.39 | 17,699,794.74 | 16,492,211.98 | 9,334,350.95 | 4,939,187.58 |
| 四、营业利润(元) | 31,812,386.04 | 334,839,941.83 | 211,804,875.28 | 101,502,166.84 | 30,841,234.76 | 247,790,432.65 | 144,961,713.60 | 106,734,662.49 | 22,102,080.53 |
| 加：营业外收入(元) | 1,600.00 | 29,476.30 | 29,476.30 | 10,400.00 | - | 1.00 | - | - | - |
| 减：营业外支出(元) | 31,345.20 | 1,581,717.74 | 1,437,154.74 | 329,656.78 | 186,408.73 | 6,017,870.73 | 5,943,674.47 | 603,419.97 | 602,149.53 |
| 五、利润总额(元) | 31,782,640.84 | 333,287,700.39 | 210,397,196.84 | 101,182,910.06 | 30,654,826.03 | 241,772,562.92 | 139,018,039.13 | 106,131,242.52 | 21,499,931.00 |
| 减：所得税费用(元) | 4,769,364.69 | 49,464,953.34 | 35,731,616.75 | 19,454,643.19 | 5,084,177.62 | 38,868,884.00 | 26,580,780.30 | 19,061,630.55 | 2,378,807.62 |
| 六、净利润(元) | 27,013,276.15 | 283,822,747.05 | 174,665,580.09 | 81,728,266.87 | 25,570,648.41 | 202,903,678.92 | 112,437,258.83 | 87,069,611.97 | 19,121,123.38 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 27,013,276.15 | 283,822,747.05 | 174,665,580.09 | 81,728,266.87 | 25,570,648.41 | 202,903,678.92 | 112,437,258.83 | 87,069,611.97 | 19,121,123.38 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 26,634,001.07 | 282,725,634.60 | 173,839,520.60 | 81,204,153.12 | 25,308,147.81 | 202,129,241.46 | 112,398,574.84 | 87,076,171.30 | 19,140,938.06 |
| 少数股东损益(元) | 379,275.08 | 1,097,112.45 | 826,059.49 | 524,113.75 | 262,500.60 | 774,437.46 | 38,683.99 | -6,559.33 | -19,814.68 |
| 扣除非经常性损益后的净利润(元) | 25,372,313.45 | 273,966,401.69 | 168,337,408.28 | 77,445,975.05 | 23,227,344.44 | 187,035,857.92 | 98,623,461.04 | 79,297,272.21 | 15,720,376.74 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.06 | 0.69 | 0.42 | 0.20 | 0.06 | 0.49 | 0.27 | 0.21 | 0.05 |
| 二、稀释每股收益(元) | 0.06 | 0.66 | 0.42 | 0.20 | 0.06 | 0.49 | 0.27 | 0.21 | 0.05 |
| 九、综合收益总额(元) | 27,013,276.15 | 283,822,747.05 | 174,665,580.09 | 81,728,266.87 | 25,570,648.41 | 202,903,678.92 | 112,437,258.83 | 87,069,611.97 | 19,121,123.38 |
| 归属于母公司所有者的综合收益总额(元) | 26,634,001.07 | 282,725,634.60 | 173,839,520.60 | 81,204,153.12 | 25,308,147.81 | 202,129,241.46 | 112,398,574.84 | 87,076,171.30 | 19,140,938.06 |
| 归属于少数股东的综合收益总额(元) | 379,275.08 | 1,097,112.45 | 826,059.49 | 524,113.75 | 262,500.60 | 774,437.46 | 38,683.99 | -6,559.33 | -19,814.68 |
| 公告日期 | 2024-04-29 | 2024-04-18 | 2023-10-30 | 2023-08-28 | 2023-04-26 | 2023-03-16 | 2022-10-31 | 2022-08-30 | 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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