| 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) | 499,346,846.56 | 1,721,162,188.71 | 1,229,743,710.86 | 767,761,679.69 | 328,451,376.57 | 1,976,015,757.12 | 1,580,362,278.05 | 995,067,900.21 | 414,832,237.95 |
| 营业收入(元) | 499,346,846.56 | 1,721,162,188.71 | 1,229,743,710.86 | 767,761,679.69 | 328,451,376.57 | 1,976,015,757.12 | 1,580,362,278.05 | 995,067,900.21 | 414,832,237.95 |
| 二、营业总成本(元) | 488,817,703.93 | 1,663,881,746.02 | 1,185,840,285.99 | 741,457,990.39 | 321,075,578.67 | 1,782,450,710.93 | 1,415,309,600.46 | 899,580,338.82 | 392,122,500.69 |
| 营业成本(元) | 402,837,781.37 | 1,390,137,540.38 | 998,719,122.82 | 630,099,329.12 | 265,474,215.34 | 1,536,560,807.16 | 1,235,208,141.42 | 784,183,087.12 | 339,458,940.51 |
| 研发费用(元) | 15,875,693.75 | 56,494,079.12 | 41,702,066.06 | 28,093,216.20 | 14,882,911.99 | 63,565,140.25 | 54,812,252.64 | 30,972,600.72 | 13,254,647.82 |
| 营业税金及附加(元) | 2,347,034.09 | 12,213,971.56 | 11,540,333.46 | 9,272,453.13 | 1,725,862.24 | 8,039,718.97 | 4,919,924.88 | 2,931,101.00 | 1,341,580.79 |
| 销售费用(元) | 25,812,626.36 | 92,500,739.56 | 68,681,792.86 | 40,956,988.02 | 17,893,680.80 | 98,137,653.47 | 73,074,609.44 | 45,342,627.46 | 20,003,551.26 |
| 管理费用(元) | 31,978,364.84 | 109,736,107.59 | 68,407,492.68 | 39,473,426.57 | 16,158,195.88 | 92,645,392.52 | 67,093,491.90 | 43,590,480.57 | 18,270,753.52 |
| 财务费用(元) | 9,966,203.52 | 2,799,307.81 | -3,210,521.89 | -6,437,422.65 | 4,940,712.42 | -16,498,001.44 | -19,798,819.82 | -7,439,558.05 | -206,973.21 |
| 其中：利息费用(元) | 14,357,545.08 | 16,805,254.37 | 9,262,451.15 | 5,354,740.19 | 2,745,289.98 | 14,997,803.81 | 10,050,923.57 | 4,877,060.09 | 1,757,844.56 |
| 其中：利息收入(元) | 2,489,013.99 | 11,954,836.42 | 9,045,300.54 | 7,226,372.98 | 3,466,346.18 | 6,342,069.00 | 2,429,081.61 | 2,057,579.06 | 1,710,508.83 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | - | 85,334.51 | 85,334.51 | 85,334.51 | 85,334.51 | -85,334.51 | 465,369.65 | 250,958.90 | 1,442,465.75 |
| 加：投资收益(元) | -146,144.82 | -254,919.64 | 252,602.00 | 252,602.00 | 252,602.00 | 7,317,610.39 | 9,906,013.72 | 3,805,936.07 | 135,433.79 |
| 资产处置收益(元) | 43,311,914.34 | -419,265.38 | -78,651.05 | -18,430.87 | - | 395,594.29 | 374,744.10 | 320,197.17 | 37,089.13 |
| 资产减值损失(元) | -657,516.27 | -47,442,568.01 | -2,123,024.32 | -1,026,777.45 | -10,697.48 | -7,176,104.38 | -111,976.15 | 141,348.27 | -225,494.71 |
| 信用减值损失(元) | -35,730.90 | -7,491,156.36 | 242,714.67 | -2,307,865.74 | 3,954,522.75 | -11,639,900.89 | -14,307,468.35 | -13,515,524.64 | -1,864,639.76 |
| 其他收益(元) | 3,893,767.27 | 19,663,539.31 | 14,509,446.09 | 12,557,832.94 | 7,344,757.49 | 5,394,143.26 | 2,946,138.99 | 1,830,249.40 | 1,134,584.71 |
| 四、营业利润(元) | 56,895,432.25 | 21,421,407.12 | 56,791,846.77 | 35,846,384.69 | 19,002,317.17 | 187,771,054.35 | 164,325,499.55 | 88,320,726.56 | 23,369,176.17 |
| 加：营业外收入(元) | 172,845.76 | 12,177,869.65 | 13,695,033.18 | 13,351,335.44 | 3,288,519.86 | 6,511,298.32 | 6,588,334.53 | 5,599,292.08 | 3,931,491.45 |
| 减：营业外支出(元) | 7,651,698.30 | 3,019,005.42 | 1,764,296.70 | 462,489.91 | 243,692.37 | 1,838,632.69 | 1,590,416.59 | 779,017.09 | 402,877.48 |
| 五、利润总额(元) | 49,416,579.71 | 30,580,271.35 | 68,722,583.25 | 48,735,230.22 | 22,047,144.66 | 192,443,719.98 | 169,323,417.49 | 93,141,001.55 | 26,897,790.14 |
| 减：所得税费用(元) | 7,680,672.78 | 3,441,042.14 | 10,208,899.89 | 6,499,795.76 | 3,381,422.24 | 16,806,245.95 | 24,120,457.55 | 12,624,947.71 | 4,231,333.04 |
| 六、净利润(元) | 41,735,906.93 | 27,139,229.21 | 58,513,683.36 | 42,235,434.46 | 18,665,722.42 | 175,637,474.03 | 145,202,959.94 | 80,516,053.84 | 22,666,457.10 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 41,735,906.93 | 27,139,229.21 | 58,513,683.36 | 42,235,434.46 | 18,665,722.42 | 175,637,474.03 | 145,202,959.94 | 80,516,053.84 | 22,666,457.10 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 43,371,524.59 | 45,355,001.34 | 63,020,030.61 | 45,080,296.31 | 18,376,669.20 | 179,221,012.66 | 144,548,035.70 | 80,189,646.65 | 22,666,457.10 |
| 少数股东损益(元) | -1,635,617.66 | -18,215,772.13 | -4,506,347.25 | -2,844,861.85 | 289,053.22 | -3,583,538.63 | 654,924.24 | 326,407.19 | - |
| 扣除非经常性损益后的净利润(元) | 9,863,349.68 | 17,880,056.35 | 39,687,694.33 | 22,726,749.85 | 9,109,121.25 | 155,328,578.23 | 129,125,237.81 | 71,156,644.48 | 17,328,971.48 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.23 | 0.24 | 0.33 | 0.31 | 0.15 | 1.49 | 1.20 | 0.67 | 0.19 |
| 二、稀释每股收益(元) | 0.19 | 0.24 | 0.33 | 0.31 | 0.15 | 1.49 | 1.20 | 0.67 | 0.19 |
| 八、其他综合收益(元) | -7,912,514.39 | 11,119,370.42 | -6,604,470.17 | -10,372,932.33 | 3,828,359.33 | -3,708,799.42 | 377,194.98 | 878,632.27 | 470,654.11 |
| 归属于母公司股东的其他综合收益(元) | -8,339,419.55 | 10,659,581.64 | -5,490,834.21 | -10,707,411.84 | 2,397,814.47 | -2,091,274.39 | 377,194.98 | 878,632.27 | 470,654.11 |
| 归属于少数股东的其他综合收益(元) | 426,905.16 | 459,788.78 | -1,113,635.96 | 334,479.51 | 1,430,544.86 | -1,617,525.03 | - | - | - |
| 九、综合收益总额(元) | 33,823,392.54 | 38,258,599.63 | 51,909,213.19 | 31,862,502.13 | 22,494,081.75 | 171,928,674.61 | 145,580,154.92 | 81,394,686.11 | 23,137,111.21 |
| 归属于母公司所有者的综合收益总额(元) | 35,032,105.04 | 56,014,582.98 | 57,529,196.40 | 34,372,884.47 | 20,774,483.67 | 177,129,738.27 | 144,925,230.68 | 81,068,278.92 | 23,137,111.21 |
| 归属于少数股东的综合收益总额(元) | -1,208,712.50 | -17,755,983.35 | -5,619,983.21 | -2,510,382.34 | 1,719,598.08 | -5,201,063.66 | 654,924.24 | 326,407.19 | - |
| 公告日期 | 2024-04-24 | 2024-04-24 | 2023-10-27 | 2023-07-31 | 2023-04-28 | 2023-03-23 | 2022-10-26 | 2022-08-23 | 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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