| 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) | 576,333,115.25 | 2,100,722,964.05 | 1,614,339,467.07 | 973,641,658.36 | 455,779,558.55 | 1,691,055,172.21 | 1,314,938,470.37 | 860,464,951.16 | 417,456,782.99 |
| 营业收入(元) | 576,333,115.25 | 2,100,722,964.05 | 1,614,339,467.07 | 973,641,658.36 | 455,779,558.55 | 1,691,055,172.21 | 1,314,938,470.37 | 860,464,951.16 | 417,456,782.99 |
| 二、营业总成本(元) | 509,910,800.22 | 1,938,573,309.44 | 1,486,653,216.71 | 905,133,259.15 | 427,154,766.87 | 1,602,812,611.39 | 1,244,313,553.77 | 814,637,948.25 | 396,082,288.84 |
| 营业成本(元) | 435,174,240.14 | 1,740,546,842.96 | 1,343,746,579.25 | 814,604,933.52 | 384,004,538.43 | 1,452,485,235.39 | 1,140,230,551.95 | 750,489,353.38 | 364,649,446.31 |
| 研发费用(元) | 5,831,085.27 | 28,733,111.63 | 14,240,968.98 | 8,406,590.85 | 3,183,767.55 | 21,557,179.52 | 10,273,480.55 | 6,328,845.81 | 1,948,187.29 |
| 营业税金及附加(元) | 4,083,156.89 | 9,853,819.62 | 7,984,127.09 | 4,854,282.39 | 2,405,794.99 | 10,202,008.71 | 8,010,651.67 | 4,911,288.42 | 3,127,190.96 |
| 销售费用(元) | 40,096,239.15 | 105,488,911.17 | 79,663,811.44 | 49,312,798.10 | 24,101,922.87 | 68,970,559.94 | 54,862,471.82 | 34,140,493.84 | 16,996,675.14 |
| 管理费用(元) | 26,603,721.12 | 75,376,112.29 | 56,407,696.65 | 37,562,779.95 | 16,944,209.05 | 62,751,224.45 | 44,534,643.64 | 30,288,251.66 | 14,107,283.42 |
| 财务费用(元) | -1,877,642.35 | -21,425,488.23 | -15,389,966.70 | -9,608,125.66 | -3,485,466.02 | -13,153,596.62 | -13,598,245.86 | -11,520,284.86 | -4,746,494.28 |
| 其中：利息费用(元) | 3,989,218.52 | 563,041.91 | 192,000.00 | 192,000.00 | 144,000.00 | 5,094,275.64 | 462,032.88 | 318,032.88 | 174,032.88 |
| 其中：利息收入(元) | -5,207,836.14 | 21,000,402.29 | 12,971,868.95 | 7,238,042.64 | 4,880,088.77 | 16,724,403.19 | 9,874,019.93 | 8,537,154.69 | 5,276,723.36 |
| 三、其他经营收益 | |||||||||
| 加：投资收益(元) | 241,025.30 | 46,269.98 | -595,932.55 | -401,299.55 | -183,896.28 | -955,349.92 | -109,722.47 | -23,877.83 | - |
| 其中：对联营企业和合营企业的投资收益(元) | - | 46,269.98 | - | - | - | - | - | - | - |
| 资产处置收益(元) | - | - | -1,206,979.10 | -1,206,979.10 | - | - | -44,132.90 | 25,415.81 | - |
| 资产减值损失(元) | - | -462,141.45 | - | - | - | -1,153,086.45 | - | - | - |
| 信用减值损失(元) | - | -6,919,203.16 | -634,259.97 | -752,620.86 | - | -4,434,969.20 | 70,229.58 | 72,587.06 | - |
| 其他收益(元) | - | 43,799,675.69 | 552,200.00 | 312,200.00 | - | 610,700.00 | - | - | - |
| 四、营业利润(元) | 66,663,340.33 | 198,614,255.67 | 125,801,278.74 | 66,459,699.70 | 28,440,895.40 | 82,309,855.25 | 70,541,290.81 | 45,901,127.95 | 21,374,494.15 |
| 加：营业外收入(元) | 951,060.50 | 709,675.30 | 2,912,612.99 | 1,163,662.39 | 1,149,546.51 | 669,442.24 | 952,133.65 | 790,893.87 | 78,617.26 |
| 减：营业外支出(元) | 158,416.38 | 28,527,991.44 | 693,668.55 | 197,000.00 | 1,206,979.10 | 22,585,432.61 | 2,104,920.70 | 1,122,120.75 | 160,058.80 |
| 五、利润总额(元) | 67,455,984.45 | 170,795,939.53 | 128,020,223.18 | 67,426,362.09 | 28,383,462.81 | 60,393,864.88 | 69,388,503.76 | 45,569,901.07 | 21,293,052.61 |
| 减：所得税费用(元) | 16,858,899.28 | 40,116,081.72 | 31,176,719.91 | 15,295,256.78 | 6,346,315.63 | 13,417,237.43 | 18,445,304.67 | 12,191,451.64 | 5,624,533.24 |
| 六、净利润(元) | 50,597,085.17 | 130,679,857.81 | 96,843,503.27 | 52,131,105.31 | 22,037,147.18 | 46,976,627.45 | 50,943,199.09 | 33,378,449.43 | 15,668,519.37 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 50,597,085.17 | 130,679,857.81 | 96,843,503.27 | 52,131,105.31 | 22,037,147.18 | 46,976,627.45 | 50,943,199.09 | 33,378,449.43 | 15,668,519.37 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 49,223,278.93 | 129,927,433.13 | 94,592,755.05 | 50,159,566.05 | 20,987,154.16 | 46,167,166.21 | 48,808,714.04 | 31,902,305.10 | 14,652,986.00 |
| 少数股东损益(元) | 1,373,806.24 | 752,424.68 | 2,250,748.22 | 1,971,539.26 | 1,049,993.02 | 809,461.24 | 2,134,485.05 | 1,476,144.33 | 1,015,533.37 |
| 扣除非经常性损益后的净利润(元) | 48,652,295.21 | 117,939,356.85 | 93,472,102.36 | 50,636,652.22 | 21,150,650.81 | 62,363,036.92 | 49,559,896.73 | 31,866,752.72 | 14,713,882.37 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.03 | 0.07 | 0.05 | 0.03 | 0.01 | 0.03 | 0.03 | 0.02 | 0.01 |
| 二、稀释每股收益(元) | 0.03 | 0.07 | 0.05 | 0.03 | 0.01 | 0.03 | 0.03 | 0.02 | 0.01 |
| 八、其他综合收益(元) | - | 9,026.25 | - | - | - | 16,165.77 | - | - | -2,887.68 |
| 归属于母公司股东的其他综合收益(元) | - | 9,026.25 | - | - | - | 16,165.77 | - | - | -2,887.68 |
| 九、综合收益总额(元) | 50,597,085.17 | 130,688,884.06 | 96,843,503.27 | 52,131,105.31 | 22,037,147.18 | 46,992,793.22 | 50,943,199.09 | 33,378,449.43 | 15,665,631.69 |
| 归属于母公司所有者的综合收益总额(元) | 49,223,278.93 | 129,936,459.38 | 94,592,755.05 | 50,159,566.05 | 20,987,154.16 | 46,183,331.98 | 48,808,714.04 | 31,902,305.10 | 14,650,098.32 |
| 归属于少数股东的综合收益总额(元) | 1,373,806.24 | 752,424.68 | 2,250,748.22 | 1,971,539.26 | 1,049,993.02 | 809,461.24 | 2,134,485.05 | 1,476,144.33 | 1,015,533.37 |
| 公告日期 | 2024-04-30 | 2024-04-30 | 2023-10-16 | 2023-08-31 | 2023-04-29 | 2023-03-31 | 2022-10-29 | 2022-08-31 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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