| 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) | 328,208,395.63 | 1,341,074,347.86 | 919,819,246.36 | 525,000,334.84 | 239,598,724.07 | 958,097,728.84 | 704,529,147.89 | 461,420,552.17 | 251,561,400.04 |
| 营业收入(元) | 328,208,395.63 | 1,341,074,347.86 | 919,819,246.36 | 525,000,334.84 | 239,598,724.07 | 958,097,728.84 | 704,529,147.89 | 461,420,552.17 | 251,561,400.04 |
| 二、营业总成本(元) | 295,619,407.00 | 1,190,097,729.49 | 826,742,261.27 | 484,735,600.60 | 223,161,808.78 | 817,397,758.77 | 599,185,833.55 | 398,496,947.81 | 214,197,677.21 |
| 营业成本(元) | 230,836,009.41 | 917,092,886.81 | 631,478,036.81 | 358,862,485.10 | 164,666,886.55 | 641,852,316.47 | 474,511,050.00 | 313,678,821.20 | 169,228,917.03 |
| 研发费用(元) | 16,154,325.26 | 69,251,198.07 | 51,450,374.01 | 31,997,517.48 | 14,430,431.78 | 58,042,510.64 | 43,384,855.73 | 28,553,076.96 | 13,243,046.43 |
| 营业税金及附加(元) | 3,587,095.05 | 13,553,587.46 | 10,416,272.87 | 7,284,016.05 | 3,612,858.60 | 6,206,248.55 | 4,267,015.51 | 2,713,034.40 | 1,653,966.97 |
| 销售费用(元) | 9,408,084.71 | 37,974,244.09 | 26,011,523.05 | 17,480,803.44 | 7,715,955.76 | 29,277,772.54 | 19,229,726.42 | 12,340,420.48 | 5,912,496.19 |
| 管理费用(元) | 37,862,584.89 | 158,042,452.32 | 115,896,062.12 | 76,139,068.78 | 33,157,674.09 | 96,690,043.79 | 71,280,861.17 | 48,916,561.61 | 25,368,827.72 |
| 财务费用(元) | -2,228,692.32 | -5,816,639.26 | -8,510,007.59 | -7,028,290.25 | -421,998.00 | -14,671,133.22 | -13,487,675.28 | -7,704,966.84 | -1,209,577.13 |
| 其中：利息费用(元) | 1,026,684.27 | 2,730,178.02 | 1,982,288.75 | 1,161,854.69 | 534,137.87 | 1,375,157.77 | 724,440.90 | 389,005.39 | 71,577.30 |
| 其中：利息收入(元) | 2,164,217.43 | 4,803,451.35 | 7,589,793.92 | 4,074,751.31 | 1,781,953.51 | 9,339,346.30 | 7,119,773.65 | 4,919,704.41 | 2,670,341.51 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | 883,999.14 | 1,684,069.36 | 2,754,313.33 | 5,182,538.92 | 5,789,743.24 | 2,055,045.52 | 6,086,866.36 | 3,494,935.70 | 3,581,884.41 |
| 加：投资收益(元) | 10,164,359.84 | 51,940,561.63 | 33,521,688.03 | 20,681,718.39 | 7,764,541.83 | 38,826,759.54 | 27,202,489.56 | 18,802,358.50 | 8,324,130.73 |
| 其中：对联营企业和合营企业的投资收益(元) | 2,370,806.15 | 12,725,030.99 | 8,829,923.76 | 5,236,600.19 | 2,787,554.02 | 10,526,007.99 | 9,285,002.82 | 8,122,180.95 | 6,860,569.08 |
| 资产处置收益(元) | -63,286.03 | 681,511.84 | 636,974.34 | 419,168.23 | 1,718.99 | 91,518.70 | 130,644.95 | 72,084.37 | 13,724.91 |
| 资产减值损失(元) | -5,639,237.01 | -20,422,976.54 | -13,112,384.94 | -8,612,108.89 | -3,158,917.51 | -15,001,331.34 | -12,337,378.16 | -5,798,244.42 | -2,636,296.65 |
| 信用减值损失(元) | 955,105.17 | -5,026,159.11 | -4,647,530.99 | -876,955.00 | 702,446.51 | -1,609,755.80 | -2,189,878.92 | 466,854.25 | 794,319.69 |
| 其他收益(元) | 5,911,582.01 | 25,883,376.81 | 16,841,680.51 | 14,357,517.76 | 11,864,220.12 | 15,243,610.75 | 7,245,754.78 | 3,681,077.57 | 2,401,269.33 |
| 四、营业利润(元) | 44,801,511.75 | 205,717,002.36 | 129,071,725.37 | 71,416,613.65 | 39,400,668.47 | 180,305,817.44 | 131,481,812.91 | 83,642,670.33 | 49,842,755.25 |
| 加：营业外收入(元) | 12,539.94 | 1,775,274.38 | 1,306,323.08 | 956,373.13 | 337,838.68 | 1,269,488.61 | 249,173.44 | 239,813.66 | 64,858.61 |
| 减：营业外支出(元) | 177,665.17 | 893,387.92 | 738,206.81 | 263,865.23 | 441,361.74 | 1,040,174.60 | 690,608.48 | 684,951.48 | 402,915.50 |
| 五、利润总额(元) | 44,636,386.52 | 206,598,888.82 | 129,639,841.64 | 72,109,121.55 | 39,297,145.41 | 180,535,131.45 | 131,040,377.87 | 83,197,532.51 | 49,504,698.36 |
| 减：所得税费用(元) | 5,549,881.40 | 30,696,100.42 | 14,947,407.06 | 12,122,465.44 | 6,772,840.72 | 15,665,904.01 | 14,383,497.02 | 8,768,271.57 | 4,895,769.12 |
| 六、净利润(元) | 39,086,505.12 | 175,902,788.40 | 114,692,434.58 | 59,986,656.11 | 32,524,304.69 | 164,869,227.44 | 116,656,880.85 | 74,429,260.94 | 44,608,929.24 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 39,086,505.12 | 175,902,788.40 | 114,692,434.58 | 59,986,656.11 | 32,524,304.69 | 164,869,227.44 | 116,656,880.85 | 74,429,260.94 | 44,608,929.24 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 37,729,915.99 | 168,069,329.73 | 109,379,033.73 | 58,633,001.27 | 32,422,105.14 | 163,450,635.39 | 116,192,564.25 | 74,496,008.05 | 44,760,724.38 |
| 少数股东损益(元) | 1,356,589.13 | 7,833,458.67 | 5,313,400.85 | 1,353,654.84 | 102,199.55 | 1,418,592.05 | 464,316.60 | -66,747.11 | -151,795.14 |
| 扣除非经常性损益后的净利润(元) | 27,752,147.18 | 116,155,426.61 | 70,003,741.86 | 26,711,043.87 | 12,216,960.83 | 123,865,236.36 | 88,937,513.56 | 59,061,691.36 | 38,092,788.61 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.30 | 1.35 | 0.88 | 0.47 | 0.26 | 1.31 | 0.93 | 0.60 | 0.36 |
| 二、稀释每股收益(元) | 0.30 | 1.35 | 0.88 | 0.47 | 0.26 | 1.31 | 0.93 | 0.60 | 0.36 |
| 八、其他综合收益(元) | -2,307,687.89 | 3,252,828.19 | 2,776,394.02 | 6,773,485.04 | 502,776.33 | 1,098,367.52 | -698,495.47 | -862,595.57 | -1,001,185.76 |
| 归属于母公司股东的其他综合收益(元) | -2,288,789.34 | 3,273,669.25 | 2,785,155.81 | 6,763,663.15 | 502,236.51 | 1,068,525.82 | -702,104.37 | -861,339.01 | -989,956.14 |
| 归属于少数股东的其他综合收益(元) | -18,898.55 | -20,841.06 | -8,761.79 | 9,821.89 | 539.82 | 29,841.70 | 3,608.90 | -1,256.56 | -11,229.62 |
| 九、综合收益总额(元) | 36,778,817.23 | 179,155,616.59 | 117,468,828.60 | 66,760,141.15 | 33,027,081.02 | 165,967,594.96 | 115,958,385.38 | 73,566,665.37 | 43,607,743.48 |
| 归属于母公司所有者的综合收益总额(元) | 35,441,126.65 | 171,342,998.98 | 112,164,189.54 | 65,396,664.42 | 32,924,341.65 | 164,519,161.21 | 115,490,459.88 | 73,634,669.04 | 43,770,768.24 |
| 归属于少数股东的综合收益总额(元) | 1,337,690.58 | 7,812,617.61 | 5,304,639.06 | 1,363,476.73 | 102,739.37 | 1,448,433.75 | 467,925.50 | -68,003.67 | -163,024.76 |
| 公告日期 | 2024-04-23 | 2024-04-23 | 2023-10-27 | 2023-08-25 | 2023-04-26 | 2023-04-26 | 2022-10-26 | 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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