| 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) | 460,382,267.91 | 2,106,410,685.37 | 1,637,881,115.19 | 1,139,322,113.44 | 612,922,538.33 | 2,139,020,033.23 | 1,681,666,483.89 | 1,183,232,224.96 | 572,026,087.63 |
| 营业收入(元) | 460,382,267.91 | 2,106,410,685.37 | 1,637,881,115.19 | 1,139,322,113.44 | 612,922,538.33 | 2,139,020,033.23 | 1,681,666,483.89 | 1,183,232,224.96 | 572,026,087.63 |
| 二、营业总成本(元) | 404,835,171.99 | 2,008,262,236.93 | 1,478,905,334.08 | 997,872,507.57 | 529,285,088.96 | 1,977,977,610.76 | 1,508,672,608.79 | 1,041,552,306.21 | 485,408,926.78 |
| 营业成本(元) | 269,891,856.19 | 1,411,620,165.24 | 1,100,635,291.18 | 732,375,395.45 | 397,896,199.39 | 1,403,865,254.17 | 1,092,881,122.40 | 763,452,395.36 | 355,242,351.49 |
| 研发费用(元) | 22,046,607.63 | 80,476,755.31 | 62,127,646.92 | 41,404,442.40 | 21,459,875.76 | 83,252,318.91 | 59,410,863.00 | 39,906,247.99 | 21,985,203.04 |
| 营业税金及附加(元) | 6,985,164.77 | 22,867,111.61 | 18,240,633.37 | 13,139,855.54 | 6,778,701.55 | 24,867,542.65 | 20,053,110.92 | 15,266,659.93 | 7,396,979.95 |
| 销售费用(元) | 78,366,198.04 | 392,804,274.45 | 225,217,433.50 | 161,559,380.31 | 76,047,768.11 | 346,926,358.73 | 250,249,918.32 | 164,143,393.22 | 69,026,790.01 |
| 管理费用(元) | 28,292,759.03 | 104,076,446.97 | 75,359,565.61 | 50,233,984.32 | 27,343,043.58 | 115,719,484.00 | 84,570,198.68 | 56,950,057.04 | 30,485,550.59 |
| 财务费用(元) | -747,413.67 | -3,582,516.65 | -2,675,236.50 | -840,550.45 | -240,499.43 | 3,346,652.30 | 1,507,395.47 | 1,833,552.67 | 1,272,051.70 |
| 其中：利息费用(元) | - | 1,179,341.79 | 1,148,063.51 | 1,085,280.18 | 64,513.89 | 4,770,355.03 | 3,731,770.02 | 3,227,781.26 | 1,630,860.70 |
| 其中：利息收入(元) | 1,043,357.98 | 4,951,771.30 | 4,249,817.56 | 2,080,614.28 | 668,336.95 | 1,978,735.15 | 2,571,415.73 | 1,637,524.38 | 483,813.48 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | 6,107,112.73 | 11,184,425.98 | 8,366,225.24 | 5,138,745.26 | 2,957,405.00 | 12,957,950.08 | 9,919,985.40 | 7,620,579.89 | 4,742,607.64 |
| 加：投资收益(元) | -4,526,631.22 | -22,724,079.11 | -2,714,325.12 | -2,688,412.95 | -2,912,909.74 | -8,527,013.31 | 3,866,826.95 | 3,538,540.72 | 614,346.05 |
| 其中：对联营企业和合营企业的投资收益(元) | -5,095,297.89 | -23,471,965.86 | -3,210,696.42 | -3,154,438.59 | -2,925,713.74 | -20,615,357.08 | -3,300,605.22 | -3,184,338.07 | -2,883,578.92 |
| 资产处置收益(元) | - | -1,571,362.29 | -727,806.13 | -607,949.41 | -3,919.17 | -11,077,264.41 | -1,329,927.61 | -1,289,656.75 | -1,292,258.88 |
| 资产减值损失(元) | - | - | - | - | - | -899,580.09 | - | - | - |
| 信用减值损失(元) | 273,368.98 | 1,455,249.33 | 324,796.16 | -168,109.84 | 1,428,149.41 | -185,818.38 | -432,652.25 | -3,717.66 | -277,181.33 |
| 其他收益(元) | 6,779,999.56 | 16,537,671.71 | 4,567,040.35 | 4,227,073.10 | 780,343.55 | 10,225,670.75 | 4,189,458.74 | 3,759,558.87 | 2,068,379.04 |
| 四、营业利润(元) | 64,180,945.97 | 103,030,354.06 | 168,791,711.61 | 147,350,952.03 | 85,886,518.42 | 163,536,367.11 | 189,207,566.33 | 155,305,223.82 | 92,473,053.37 |
| 加：营业外收入(元) | 623,704.57 | 561,550.07 | 514,419.58 | 185,894.43 | 315,297.59 | 1,872,536.96 | 1,538,999.49 | 769,277.86 | 396,713.44 |
| 减：营业外支出(元) | 104,722.34 | 1,504,279.12 | 2,473,525.28 | 2,258,538.06 | 1,372,735.42 | 1,767,257.87 | 2,884,051.03 | 986,986.02 | 49,657.55 |
| 五、利润总额(元) | 64,699,928.20 | 102,087,625.01 | 166,832,605.91 | 145,278,308.40 | 84,829,080.59 | 163,641,646.20 | 187,862,514.79 | 155,087,515.66 | 92,820,109.26 |
| 减：所得税费用(元) | 10,990,079.79 | 22,261,269.84 | 34,003,331.56 | 25,315,653.52 | 13,561,138.91 | 34,165,937.54 | 39,415,753.14 | 31,817,951.86 | 18,497,130.52 |
| 六、净利润(元) | 53,709,848.41 | 79,826,355.17 | 132,829,274.35 | 119,962,654.88 | 71,267,941.68 | 129,475,708.66 | 148,446,761.65 | 123,269,563.80 | 74,322,978.74 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 53,709,848.41 | 79,826,355.17 | 132,829,274.35 | 119,962,654.88 | 71,267,941.68 | 129,475,708.66 | 148,446,761.65 | 123,269,563.80 | 74,322,978.74 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 55,216,144.98 | 86,899,447.19 | 138,223,657.99 | 123,526,202.60 | 72,871,854.80 | 137,994,123.97 | 154,442,885.26 | 127,908,656.46 | 77,241,371.23 |
| 少数股东损益(元) | -1,506,296.57 | -7,073,092.02 | -5,394,383.64 | -3,563,547.72 | -1,603,913.12 | -8,518,415.31 | -5,996,123.61 | -4,639,092.66 | -2,918,392.49 |
| 扣除非经常性损益后的净利润(元) | 45,413,324.80 | 76,511,046.81 | 131,611,283.76 | 117,819,379.89 | 70,638,963.56 | 122,402,071.51 | 139,552,531.99 | 116,551,673.10 | 70,124,187.23 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.05 | 0.08 | 0.13 | 0.12 | 0.07 | 0.14 | 0.16 | 0.13 | 0.08 |
| 二、稀释每股收益(元) | 0.05 | 0.08 | 0.13 | 0.12 | 0.07 | 0.14 | 0.16 | 0.13 | 0.08 |
| 八、其他综合收益(元) | -12,280,741.10 | 7,558,243.15 | - | - | - | - | - | - | - |
| 归属于母公司股东的其他综合收益(元) | -12,280,741.10 | 7,558,243.15 | - | - | - | - | - | - | - |
| 九、综合收益总额(元) | 41,429,107.31 | 87,384,598.32 | 132,829,274.35 | 119,962,654.88 | 71,267,941.68 | 129,475,708.66 | 148,446,761.65 | 123,269,563.80 | 74,322,978.74 |
| 归属于母公司所有者的综合收益总额(元) | 42,935,403.88 | 94,457,690.34 | 138,223,657.99 | 123,526,202.60 | 72,871,854.80 | 137,994,123.97 | 154,442,885.26 | 127,908,656.46 | 77,241,371.23 |
| 归属于少数股东的综合收益总额(元) | -1,506,296.57 | -7,073,092.02 | -5,394,383.64 | -3,563,547.72 | -1,603,913.12 | -8,518,415.31 | -5,996,123.61 | -4,639,092.66 | -2,918,392.49 |
| 公告日期 | 2024-04-30 | 2024-04-30 | 2023-10-30 | 2023-08-29 | 2023-04-28 | 2023-02-28 | 2022-10-28 | 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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