| 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 |
| 一、营业总收入(元) | 414,064,171.32 | 1,755,918,637.49 | 1,288,252,718.16 | 724,346,589.50 | 272,035,120.73 | 1,125,712,572.82 | 492,756,891.14 | 226,006,573.57 |
| 营业收入(元) | 414,064,171.32 | 1,755,918,637.49 | 1,288,252,718.16 | 724,346,589.50 | 272,035,120.73 | 1,125,712,572.82 | 492,756,891.14 | 226,006,573.57 |
| 二、营业总成本(元) | 392,505,350.69 | 1,590,117,095.88 | 1,147,681,728.08 | 654,949,019.72 | 253,513,091.01 | 1,043,390,094.89 | 461,336,048.17 | 218,012,119.96 |
| 营业成本(元) | 348,268,850.53 | 1,399,351,696.36 | 1,026,694,261.48 | 584,080,921.86 | 219,444,054.37 | 914,154,872.24 | 405,620,174.51 | 186,805,300.43 |
| 研发费用(元) | 25,140,073.06 | 113,753,305.33 | 76,765,278.30 | 46,691,698.35 | 13,638,739.66 | 85,953,034.66 | 35,288,867.54 | 14,165,830.09 |
| 营业税金及附加(元) | 2,278,976.12 | 8,835,457.14 | 6,149,551.24 | 3,368,245.64 | 1,408,431.26 | 4,650,356.14 | 2,586,383.42 | 1,879,852.83 |
| 销售费用(元) | 3,046,544.00 | 13,011,919.08 | 8,351,313.66 | 5,192,993.59 | 2,425,598.02 | 11,024,713.78 | 5,744,088.23 | 2,549,680.53 |
| 管理费用(元) | 20,872,796.74 | 73,162,868.57 | 49,388,959.67 | 29,237,887.41 | 12,388,752.91 | 50,700,870.80 | 24,822,264.82 | 11,017,745.56 |
| 财务费用(元) | -7,101,889.76 | -17,998,150.60 | -19,667,636.27 | -13,622,727.13 | 4,207,514.79 | -23,093,752.73 | -12,725,730.35 | 1,593,710.52 |
| 其中：利息费用(元) | 18,564.48 | 783,775.11 | 1,596,249.23 | 1,366,677.69 | 462,179.37 | 1,597,586.53 | 624,997.98 | 365,759.69 |
| 其中：利息收入(元) | 829,139.67 | 6,697,890.68 | 4,744,680.66 | 1,109,467.07 | 88,453.88 | 394,396.42 | 200,860.84 | 99,360.66 |
| 三、其他经营收益 | ||||||||
| 加：公允价值变动收益(元) | - | 7,938,852.12 | 8,542,245.00 | 7,795,804.97 | 7,703,556.32 | -13,013,548.01 | -20,245,267.04 | -4,268,496.22 |
| 加：投资收益(元) | 1,863,835.62 | -4,098,301.86 | -6,225,940.84 | -6,145,709.29 | -6,072,986.41 | -24,603,395.12 | 4,110,028.96 | 6,244,994.33 |
| 其中：对联营企业和合营企业的投资收益(元) | - | - | - | - | - | 42,606.96 | 42,606.96 | 13,606.96 |
| 资产处置收益(元) | 8,337.51 | 524.62 | -264,352.89 | -21,214.58 | 6,403.95 | 309,168.76 | 53,562.34 | 271,011.30 |
| 资产减值损失(元) | -239,897.32 | -28,958,610.44 | -12,221,255.21 | -6,565,037.80 | -3,951,887.56 | -10,307,576.61 | -6,868,478.53 | -3,414,169.28 |
| 信用减值损失(元) | 5,446,971.16 | -11,709,825.95 | -14,275,845.87 | -9,065,988.21 | 1,710,078.52 | -2,464,195.11 | 1,577,533.74 | 233,887.68 |
| 其他收益(元) | 18,730,846.62 | 16,136,768.82 | 11,415,148.60 | 6,868,825.28 | 3,032,082.10 | 38,606,570.12 | 16,130,688.40 | 3,406,114.03 |
| 四、营业利润(元) | 47,368,914.22 | 145,110,948.92 | 127,540,988.87 | 62,264,250.15 | 20,949,276.64 | 70,849,501.96 | 26,178,910.84 | 10,467,795.45 |
| 加：营业外收入(元) | 384,792.19 | 3,234,102.10 | 1,371,013.55 | 919,295.89 | 434,690.96 | 2,800,801.84 | 2,022,189.55 | 686,483.70 |
| 减：营业外支出(元) | 300,706.74 | 6,289,313.89 | 5,643,090.23 | 4,309,656.72 | 401,905.86 | 2,188,202.00 | 1,933,524.25 | 189,194.14 |
| 五、利润总额(元) | 47,452,999.67 | 142,055,737.13 | 123,268,912.19 | 58,873,889.32 | 20,982,061.74 | 71,462,101.80 | 26,267,576.14 | 10,965,085.01 |
| 减：所得税费用(元) | 6,553,506.66 | 5,373,056.58 | 13,049,424.80 | 4,476,321.12 | 1,624,831.99 | 3,619,270.82 | -1,176,973.48 | -2,501,966.80 |
| 六、净利润(元) | 40,899,493.01 | 136,682,680.55 | 110,219,487.39 | 54,397,568.20 | 19,357,229.75 | 67,842,830.98 | 27,444,549.62 | 13,467,051.81 |
| (一)按经营持续性分类 | ||||||||
| 持续经营净利润(元) | 40,899,493.01 | 136,682,680.55 | 110,219,487.39 | 54,397,568.20 | 19,357,229.75 | 67,842,830.98 | 27,444,549.62 | 13,467,051.81 |
| (二)按所有权归属分类 | ||||||||
| 归属于母公司股东的净利润(元) | 40,347,151.65 | 136,096,684.25 | 109,699,589.25 | 53,876,594.89 | 19,099,819.36 | 66,851,711.77 | 27,054,625.25 | 13,308,027.25 |
| 少数股东损益(元) | 552,341.36 | 585,996.30 | 519,898.14 | 520,973.31 | 257,410.39 | 991,119.21 | 389,924.37 | 159,024.56 |
| 扣除非经常性损益后的净利润(元) | 24,638,727.91 | 125,907,705.23 | 101,847,432.29 | 49,359,776.04 | 15,056,800.00 | 71,191,600.00 | 29,638,400.00 | 8,088,800.00 |
| 七、每股收益 | ||||||||
| 一、基本每股收益(元) | 0.35 | 1.34 | 1.13 | 0.62 | 0.22 | 0.77 | 0.31 | 0.15 |
| 二、稀释每股收益(元) | 0.35 | 1.34 | 1.13 | 0.62 | 0.22 | 0.77 | 0.31 | 0.15 |
| 八、其他综合收益(元) | -556,124.64 | 327,249.54 | 240,019.68 | 679,173.17 | -192,869.52 | 665,564.19 | -23,780.78 | -217,729.51 |
| 归属于母公司股东的其他综合收益(元) | -445,742.80 | 272,347.15 | 227,905.45 | 601,758.70 | -146,183.15 | 550,986.62 | -23,176.11 | -191,541.87 |
| 归属于少数股东的其他综合收益(元) | -110,381.84 | 54,902.39 | 12,114.23 | 77,414.47 | -46,686.37 | 114,577.57 | -604.67 | -26,187.64 |
| 九、综合收益总额(元) | 40,343,368.37 | 137,009,930.09 | 110,459,507.07 | 55,076,741.37 | 19,164,360.23 | 68,508,395.17 | 27,420,768.84 | 13,249,322.30 |
| 归属于母公司所有者的综合收益总额(元) | 39,901,408.85 | 136,369,031.40 | 109,927,494.70 | 54,478,353.59 | 18,953,636.21 | 67,402,698.39 | 27,031,449.14 | 13,116,485.38 |
| 归属于少数股东的综合收益总额(元) | 441,959.52 | 640,898.69 | 532,012.37 | 598,387.78 | 210,724.02 | 1,105,696.78 | 389,319.70 | 132,836.92 |
| 公告日期 | 2024-04-23 | 2024-04-23 | 2023-10-26 | 2023-08-25 | 2023-05-19 | 2023-04-24 | 2022-09-30 | 2023-05-19 |
| 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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