| 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 | 上市前 | 上市前 | 上市前 | 上市前 |
| 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) | 270,763,240.95 | 1,344,828,873.76 | 1,025,850,766.95 | 608,912,818.41 | 267,620,795.15 | 1,191,078,202.46 | 838,685,601.29 | 493,690,950.86 | 252,030,476.67 |
| 营业收入(元) | 270,763,240.95 | 1,344,828,873.76 | 1,025,850,766.95 | 608,912,818.41 | 267,620,795.15 | 1,191,078,202.46 | 838,685,601.29 | 493,690,950.86 | 252,030,476.67 |
| 二、营业总成本(元) | 227,676,669.22 | 1,070,109,913.32 | 827,091,123.84 | 490,997,700.44 | 224,475,491.47 | 994,607,313.98 | 705,566,598.52 | 425,517,082.59 | 213,856,088.22 |
| 营业成本(元) | 155,575,888.63 | 773,676,414.51 | 607,431,130.35 | 356,717,549.47 | 164,788,163.57 | 743,201,799.14 | 536,052,616.33 | 320,031,069.02 | 159,454,159.73 |
| 研发费用(元) | 23,795,464.59 | 89,390,942.77 | 72,912,890.02 | 47,223,951.12 | 20,704,461.49 | 81,933,873.92 | 60,329,114.05 | 38,379,619.24 | 17,711,131.58 |
| 营业税金及附加(元) | 3,155,239.75 | 13,485,460.08 | 9,603,919.99 | 6,159,101.74 | 2,620,818.57 | 10,533,763.72 | 7,435,529.98 | 3,891,325.31 | 1,938,016.05 |
| 销售费用(元) | 27,708,611.88 | 136,011,800.21 | 99,100,210.55 | 57,979,203.21 | 24,430,206.57 | 110,940,273.50 | 70,253,153.44 | 42,224,682.76 | 23,427,321.75 |
| 管理费用(元) | 16,291,177.42 | 61,424,688.37 | 41,514,248.30 | 27,712,491.51 | 13,491,635.60 | 43,088,315.01 | 29,638,486.31 | 19,103,250.45 | 10,454,895.73 |
| 财务费用(元) | 1,150,286.95 | -3,879,392.62 | -3,471,275.37 | -4,794,596.61 | -1,559,794.33 | 4,909,288.69 | 1,857,698.41 | 1,887,135.81 | 870,563.38 |
| 其中：利息费用(元) | 708,750.00 | 1,071,475.72 | 850,900.51 | 403,928.90 | 576,278.89 | 5,033,707.97 | 3,732,835.38 | - | 720,969.33 |
| 其中：利息收入(元) | 373,026.97 | 4,190,138.65 | 3,619,286.48 | 3,178,110.00 | 2,632,013.92 | 652,625.94 | 428,999.50 | - | 163,001.37 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | 6,651,915.11 | 21,106,076.41 | -500,499.00 | -1,034,966.00 | -159,370.00 | -4,686,558.00 | -5,546,790.00 | -3,273,524.85 | 134,700.00 |
| 加：投资收益(元) | 11,217,371.87 | 30,381,102.26 | 18,218,518.08 | 7,665,683.62 | 3,946,081.94 | 16,939,117.84 | 8,750,137.70 | 7,545,408.51 | 5,137,948.79 |
| 其中：对联营企业和合营企业的投资收益(元) | 7,469,901.61 | 16,343,112.13 | 8,040,090.98 | 5,597,263.20 | 3,901,104.73 | 15,711,720.60 | 7,851,800.34 | - | 4,667,680.94 |
| 资产处置收益(元) | 4,026.70 | 461,379.56 | 185,103.33 | 79,374.81 | 70,076.19 | -602,734.41 | -602,734.41 | -33,806.97 | - |
| 资产减值损失(元) | -1,531,040.35 | -8,187,272.23 | -3,677,325.59 | -1,977,347.46 | -550,832.40 | -3,951,679.93 | -1,853,565.64 | -1,198,793.07 | -448,274.36 |
| 信用减值损失(元) | -3,379,013.74 | -14,148,194.12 | -15,078,813.03 | -8,223,528.38 | -3,194,376.84 | -14,214,303.33 | -8,215,499.69 | -6,163,564.78 | -4,086,130.74 |
| 其他收益(元) | 17,788,821.88 | 54,956,278.38 | 31,910,314.58 | 19,887,369.59 | 13,377,893.70 | 51,310,745.72 | 30,433,340.87 | 22,377,268.63 | 7,406,079.11 |
| 四、营业利润(元) | 73,838,653.20 | 359,288,330.70 | 229,816,941.48 | 134,311,704.15 | 56,634,776.27 | 241,265,476.37 | 156,083,891.60 | 87,426,855.74 | 46,318,711.25 |
| 加：营业外收入(元) | 2,551.01 | 3,098,036.22 | 3,015,236.03 | 3,014,995.64 | 14,994.70 | 2,088,803.15 | 86,964.47 | 66,964.47 | 58,083.69 |
| 减：营业外支出(元) | 45,742.82 | 442,922.76 | 357,056.39 | 305,147.82 | 3,825.14 | 925,137.11 | 85,389.95 | 34,099.25 | 21,449.25 |
| 五、利润总额(元) | 73,795,461.39 | 361,943,444.16 | 232,475,121.12 | 137,021,551.97 | 56,645,945.83 | 242,429,142.41 | 156,085,466.12 | 87,459,720.96 | 46,355,345.69 |
| 减：所得税费用(元) | 9,824,229.23 | 41,749,335.57 | 36,530,299.44 | 20,535,283.99 | 5,814,137.82 | 25,490,306.96 | 21,311,641.22 | 10,268,644.24 | 5,633,694.43 |
| 六、净利润(元) | 63,971,232.16 | 320,194,108.59 | 195,944,821.68 | 116,486,267.98 | 50,831,808.01 | 216,938,835.45 | 134,773,824.90 | 77,191,076.72 | 40,721,651.26 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 63,971,232.16 | 320,194,108.59 | 195,944,821.68 | 116,486,267.98 | 50,831,808.01 | 216,938,835.45 | 134,773,824.90 | - | 40,721,651.26 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 63,998,586.38 | 313,891,442.43 | 190,994,873.37 | 113,352,764.97 | 49,509,495.93 | 211,899,365.46 | 131,536,564.70 | 76,101,363.64 | 39,973,959.70 |
| 少数股东损益(元) | -27,354.22 | 6,302,666.16 | 4,949,948.31 | 3,133,503.01 | 1,322,312.08 | 5,039,469.99 | 3,237,260.20 | 1,089,713.08 | 747,691.56 |
| 扣除非经常性损益后的净利润(元) | 45,440,487.15 | 255,962,539.71 | 164,722,884.78 | 100,031,753.32 | 42,417,598.78 | 185,808,554.45 | 120,655,100.00 | 64,671,100.00 | 36,859,400.00 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.22 | 1.12 | 0.69 | 0.42 | 0.20 | 0.97 | 0.60 | 0.35 | 0.18 |
| 二、稀释每股收益(元) | 0.22 | 1.12 | 0.69 | 0.42 | 0.20 | 0.97 | 0.60 | 0.35 | 0.18 |
| 九、综合收益总额(元) | 63,971,232.16 | 320,194,108.59 | 195,944,821.68 | 116,486,267.98 | 50,831,808.01 | 216,938,835.45 | 134,773,824.90 | 77,191,076.72 | 40,721,651.26 |
| 归属于母公司所有者的综合收益总额(元) | 63,998,586.38 | 313,891,442.43 | 190,994,873.37 | 113,352,764.97 | 49,509,495.93 | 211,899,365.46 | 131,536,564.70 | 76,101,363.64 | 39,973,959.70 |
| 归属于少数股东的综合收益总额(元) | -27,354.22 | 6,302,666.16 | 4,949,948.31 | 3,133,503.01 | 1,322,312.08 | 5,039,469.99 | 3,237,260.20 | 1,089,713.08 | 747,691.56 |
| 公告日期 | 2024-04-23 | 2024-04-23 | 2023-10-25 | 2023-08-25 | 2023-04-24 | 2023-04-24 | 2023-01-31 | 2022-09-28 | 2023-04-24 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | 标准无保留意见 | ||||||
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