| 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) | 496,240,420.51 | 1,741,756,017.59 | 1,265,021,938.08 | 871,407,999.00 | 413,190,645.22 | 1,953,144,398.94 | 1,535,226,012.29 | 1,048,759,835.34 | 557,008,393.67 |
| 营业收入(元) | 496,240,420.51 | 1,741,756,017.59 | 1,265,021,938.08 | 871,407,999.00 | 413,190,645.22 | 1,953,144,398.94 | 1,535,226,012.29 | 1,048,759,835.34 | 557,008,393.67 |
| 二、营业总成本(元) | 470,688,722.39 | 1,727,204,560.94 | 1,263,662,134.43 | 874,218,824.42 | 409,511,686.24 | 1,918,395,500.23 | 1,500,994,082.96 | 1,009,716,449.19 | 523,564,909.41 |
| 营业成本(元) | 365,910,813.43 | 1,330,297,589.27 | 967,956,609.12 | 676,286,127.28 | 318,567,259.04 | 1,540,202,628.72 | 1,216,453,768.70 | 826,579,396.34 | 431,720,535.42 |
| 研发费用(元) | 29,004,361.39 | 106,149,475.55 | 81,736,795.06 | 53,438,470.05 | 26,939,263.55 | 105,257,620.26 | 84,594,953.99 | 52,724,420.55 | 25,597,958.31 |
| 营业税金及附加(元) | 4,927,533.41 | 21,949,795.58 | 16,696,754.42 | 11,315,294.66 | 6,033,378.31 | 17,158,949.42 | 13,193,353.11 | 8,595,804.23 | 4,342,023.82 |
| 销售费用(元) | 12,005,818.98 | 39,839,974.86 | 26,900,009.32 | 17,979,345.53 | 6,954,562.66 | 37,384,234.16 | 24,244,556.79 | 16,183,033.81 | 6,827,771.38 |
| 管理费用(元) | 33,169,558.84 | 130,523,664.04 | 94,980,230.67 | 64,623,589.10 | 26,628,200.45 | 119,767,399.56 | 88,829,140.15 | 54,871,985.78 | 28,556,622.24 |
| 财务费用(元) | 25,670,636.34 | 98,444,061.64 | 75,391,735.84 | 50,575,997.80 | 24,389,022.23 | 98,624,668.11 | 73,678,310.22 | 50,761,808.48 | 26,519,998.24 |
| 其中：利息费用(元) | 25,081,820.40 | 102,925,186.24 | 78,605,797.64 | 52,736,198.98 | 25,596,509.95 | 107,338,271.44 | 81,699,515.30 | 53,500,458.23 | 25,984,612.89 |
| 其中：利息收入(元) | 1,053,766.47 | 8,239,999.39 | 6,042,571.82 | 4,888,666.24 | 1,960,452.01 | 9,193,239.06 | 6,874,365.76 | 4,318,011.24 | 2,200,274.66 |
| 三、其他经营收益 | |||||||||
| 加：投资收益(元) | 4,777,236.72 | 13,604,070.63 | 12,281,026.03 | 5,843,711.45 | 3,935,754.18 | 16,034,247.07 | 3,056,214.49 | 2,459,257.53 | 1,326,549.25 |
| 其中：对联营企业和合营企业的投资收益(元) | 4,777,236.72 | 13,604,070.63 | 12,281,026.03 | 5,843,711.45 | 3,935,754.18 | 16,034,247.07 | 3,056,214.49 | 2,459,257.53 | 1,326,549.25 |
| 资产处置收益(元) | - | 4,675,779.03 | 4,656,161.77 | 4,656,161.77 | - | 16,422,319.57 | 16,422,319.57 | 16,422,319.57 | - |
| 资产减值损失(元) | -3,435,876.87 | -7,636,263.76 | -206,348.56 | -108,280.15 | -130,461.95 | -2,439,226.57 | 1,383,320.68 | 2,052,680.43 | -23,524.27 |
| 信用减值损失(元) | -15,659,592.88 | 7,144,821.23 | 2,148,718.90 | 804,050.16 | -967,070.30 | -23,371,259.39 | -23,015,813.47 | -27,371,026.58 | -13,448,743.04 |
| 其他收益(元) | 5,191,570.75 | 6,977,504.63 | 2,161,328.66 | 998,500.00 | 524,249.98 | 11,229,503.14 | 10,475,545.28 | 9,718,295.28 | 639,250.00 |
| 四、营业利润(元) | 16,425,035.84 | 39,317,368.41 | 22,400,690.45 | 9,383,317.81 | 7,041,430.89 | 52,624,482.53 | 42,553,515.88 | 42,324,912.38 | 21,937,016.20 |
| 加：营业外收入(元) | - | 500,000.00 | - | - | - | 14,000.00 | 14,000.00 | 14,000.00 | - |
| 减：营业外支出(元) | 28,569.94 | 9,840,803.61 | 110,353.25 | 98,983.23 | 77,158.37 | 159,869.17 | 60,942.86 | 53,107.61 | 13,674.61 |
| 五、利润总额(元) | 16,396,465.90 | 29,976,564.80 | 22,290,337.20 | 9,284,334.58 | 6,964,272.52 | 52,478,613.36 | 42,506,573.02 | 42,285,804.77 | 21,923,341.59 |
| 减：所得税费用(元) | -812,083.81 | -8,550,093.87 | -416,254.49 | -1,705,218.66 | 1,532,138.03 | -7,273,184.20 | 4,398,599.21 | 2,669,977.73 | -4,055,097.12 |
| 六、净利润(元) | 17,208,549.71 | 38,526,658.67 | 22,706,591.69 | 10,989,553.24 | 5,432,134.49 | 59,751,797.56 | 38,107,973.81 | 39,615,827.04 | 25,978,438.71 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 17,208,549.71 | 38,526,658.67 | 22,706,591.69 | 10,989,553.24 | 5,432,134.49 | 59,751,797.56 | 38,107,973.81 | 39,615,827.04 | 25,978,438.71 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 15,553,047.61 | 36,869,423.90 | 21,590,332.88 | 10,197,194.68 | 5,214,403.12 | 57,748,815.77 | 36,844,308.65 | 38,969,543.10 | 25,684,522.28 |
| 少数股东损益(元) | 1,655,502.10 | 1,657,234.77 | 1,116,258.81 | 792,358.56 | 217,731.37 | 2,002,981.79 | 1,263,665.16 | 646,283.94 | 293,916.43 |
| 扣除非经常性损益后的净利润(元) | 11,162,723.73 | 34,855,415.23 | 15,894,184.59 | 5,472,240.32 | 4,834,375.25 | 34,374,320.97 | 13,818,123.56 | 16,780,618.50 | 25,152,783.20 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.02 | 0.04 | 0.02 | 0.01 | 0.01 | 0.06 | 0.04 | 0.04 | 0.03 |
| 二、稀释每股收益(元) | 0.02 | 0.04 | 0.02 | 0.01 | 0.01 | 0.06 | 0.04 | 0.04 | 0.03 |
| 八、其他综合收益(元) | 1,439.93 | 13,875.60 | 25,305.50 | 30,755.52 | -11,165.56 | 71,400.82 | 87,779.92 | 40,659.00 | -3,440.55 |
| 归属于母公司股东的其他综合收益(元) | 1,439.93 | 13,875.60 | 25,305.50 | 30,755.52 | -11,165.56 | 71,400.82 | 87,779.92 | 40,659.00 | -3,440.55 |
| 九、综合收益总额(元) | 17,209,989.64 | 38,540,534.27 | 22,731,897.19 | 11,020,308.76 | 5,420,968.93 | 59,823,198.38 | 38,195,753.73 | 39,656,486.04 | 25,974,998.16 |
| 归属于母公司所有者的综合收益总额(元) | 15,554,487.54 | 36,883,299.50 | 21,615,638.38 | 10,227,950.20 | 5,203,237.56 | 57,820,216.59 | 36,932,088.57 | 39,010,202.10 | 25,681,081.73 |
| 归属于少数股东的综合收益总额(元) | 1,655,502.10 | 1,657,234.77 | 1,116,258.81 | 792,358.56 | 217,731.37 | 2,002,981.79 | 1,263,665.16 | 646,283.94 | 293,916.43 |
| 公告日期 | 2024-04-30 | 2024-04-30 | 2023-10-31 | 2023-08-30 | 2023-04-28 | 2023-04-28 | 2022-10-28 | 2022-08-25 | 2022-04-29 |
| 审计意见(境内) | 保留意见 | 标准无保留意见 | |||||||
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