| 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) | 397,981,195.71 | 1,589,723,333.73 | 1,202,361,554.62 | 798,073,009.82 | 377,745,248.80 | 1,554,886,943.48 | 1,176,215,892.32 | 768,800,485.77 | 394,174,107.03 |
| 营业收入(元) | 397,981,195.71 | 1,589,723,333.73 | 1,202,361,554.62 | 798,073,009.82 | 377,745,248.80 | 1,554,886,943.48 | 1,176,215,892.32 | 768,800,485.77 | 394,174,107.03 |
| 二、营业总成本(元) | 337,152,485.72 | 1,393,214,649.46 | 1,014,858,744.67 | 677,995,809.24 | 323,064,529.03 | 1,381,713,167.05 | 1,017,155,261.96 | 673,733,398.52 | 335,382,040.09 |
| 营业成本(元) | 123,188,343.71 | 491,375,851.82 | 366,339,832.39 | 249,134,392.39 | 118,522,400.05 | 503,008,098.31 | 361,010,767.51 | 245,718,783.73 | 129,269,208.77 |
| 研发费用(元) | 43,793,779.30 | 184,488,316.40 | 117,503,490.16 | 72,242,291.41 | 33,453,290.77 | 147,310,118.55 | 109,497,085.50 | 64,513,911.63 | 29,027,540.94 |
| 营业税金及附加(元) | 4,886,143.23 | 19,510,174.59 | 15,704,016.96 | 10,555,985.69 | 4,734,163.29 | 17,895,540.84 | 13,205,431.15 | 9,032,881.97 | 4,428,572.15 |
| 销售费用(元) | 88,304,746.49 | 373,918,810.49 | 278,823,171.20 | 190,369,278.73 | 90,683,824.73 | 392,607,641.83 | 298,437,371.04 | 194,113,779.67 | 94,861,667.67 |
| 管理费用(元) | 81,267,787.09 | 350,901,556.56 | 249,939,283.79 | 164,429,962.55 | 79,851,124.26 | 334,406,253.97 | 245,728,964.03 | 163,413,035.51 | 79,067,270.84 |
| 财务费用(元) | -4,288,314.10 | -26,980,060.40 | -13,451,049.83 | -8,736,101.53 | -4,180,274.07 | -13,514,486.45 | -10,724,357.27 | -3,058,993.99 | -1,272,220.28 |
| 其中：利息费用(元) | 177,613.68 | 917,346.12 | 721,990.56 | 506,148.28 | 259,663.54 | 1,269,007.16 | 1,594,240.18 | 1,242,628.70 | 399,546.48 |
| 其中：利息收入(元) | 5,845,636.94 | 29,586,337.12 | 17,545,291.51 | 11,370,171.91 | 4,848,978.97 | 18,233,461.86 | 12,725,996.89 | 4,897,490.10 | 1,962,300.59 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | - | -36,088,407.90 | -987,837.64 | -837,671.06 | - | -747,665.88 | - | - | - |
| 加：投资收益(元) | -3,275,849.72 | -11,847,668.76 | -2,150,345.42 | -868,908.72 | -1,407,837.08 | -7,959,923.77 | 2,188,625.17 | 1,222,209.43 | -3,333,429.76 |
| 其中：对联营企业和合营企业的投资收益(元) | -3,275,849.72 | -11,847,668.76 | -2,150,345.42 | -868,908.72 | -1,407,837.08 | -7,959,923.77 | 2,154,568.94 | 1,222,209.43 | -3,333,429.76 |
| 资产处置收益(元) | 1,105,685.06 | 3,671,890.34 | 3,176,898.92 | 1,351,657.23 | 57,648.24 | 2,032,796.64 | 1,222,438.89 | 1,386,362.61 | -23,162.47 |
| 资产减值损失(元) | 31,328.45 | -8,593,291.88 | -4,178,286.06 | -4,253,321.45 | -1,535,506.64 | -2,475,857.71 | -963,369.09 | -894,058.23 | -415,707.40 |
| 信用减值损失(元) | -3,400,267.08 | -22,993,050.39 | -15,055,685.33 | -9,189,737.03 | -4,682,451.87 | -18,222,502.73 | -13,805,148.26 | -8,804,133.01 | -5,316,947.32 |
| 其他收益(元) | 1,450,861.27 | 10,466,384.35 | 3,977,539.35 | 2,501,143.86 | 1,390,169.97 | 10,205,973.51 | 4,895,725.02 | 2,941,834.65 | 1,139,450.64 |
| 四、营业利润(元) | 56,740,467.97 | 131,124,540.03 | 172,285,093.77 | 108,780,363.41 | 48,502,742.39 | 156,006,596.49 | 152,598,902.09 | 90,919,302.70 | 50,842,270.63 |
| 加：营业外收入(元) | 39,443.89 | 2,322,404.64 | 1,624,347.52 | 619,023.40 | 297,478.52 | 2,117,533.64 | 4,221,507.95 | 2,287,457.25 | 497,688.70 |
| 减：营业外支出(元) | 26,678.39 | 860,568.99 | 198,370.14 | 166,343.91 | 110,386.01 | 2,916,844.18 | 1,089,739.83 | 826,904.10 | 282,765.11 |
| 五、利润总额(元) | 56,753,233.47 | 132,586,375.68 | 173,711,071.15 | 109,233,042.90 | 48,689,834.90 | 155,207,285.95 | 155,730,670.21 | 92,379,855.85 | 51,057,194.22 |
| 减：所得税费用(元) | 15,252,822.09 | 34,034,662.75 | 44,347,514.97 | 27,615,312.90 | 13,433,206.50 | 48,525,075.69 | 42,270,002.14 | 28,531,498.55 | 14,810,473.06 |
| 六、净利润(元) | 41,500,411.38 | 98,551,712.93 | 129,363,556.18 | 81,617,730.00 | 35,256,628.40 | 106,682,210.26 | 113,460,668.07 | 63,848,357.30 | 36,246,721.16 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 41,500,411.38 | 98,551,712.93 | 129,363,556.18 | 81,617,730.00 | 35,256,628.40 | 106,682,210.26 | 113,460,668.07 | 63,848,357.30 | 36,246,721.16 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 40,149,488.80 | 106,452,669.85 | 132,511,715.75 | 82,674,725.31 | 37,373,824.55 | 112,986,649.52 | 114,550,322.46 | 64,832,025.51 | 35,823,760.85 |
| 少数股东损益(元) | 1,350,922.58 | -7,900,956.92 | -3,148,159.57 | -1,056,995.31 | -2,117,196.15 | -6,304,439.26 | -1,089,654.39 | -983,668.21 | 422,960.31 |
| 扣除非经常性损益后的净利润(元) | 38,341,379.49 | 126,708,960.65 | 125,133,797.24 | 78,712,941.62 | 36,431,941.89 | 104,038,415.67 | 98,324,702.61 | 54,217,501.02 | 35,444,760.77 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.09 | 0.23 | 0.28 | 0.18 | 0.08 | 0.24 | 0.24 | 0.14 | 0.08 |
| 二、稀释每股收益(元) | 0.09 | 0.23 | 0.28 | 0.18 | 0.08 | 0.24 | 0.24 | 0.14 | 0.08 |
| 八、其他综合收益(元) | -6,769,474.34 | 28,608,545.31 | 14,540,513.38 | 24,126,974.27 | -12,217,075.97 | -21,275,576.26 | -31,990,174.02 | -50,495,977.22 | -78,443,118.21 |
| 归属于母公司股东的其他综合收益(元) | -6,769,474.34 | 28,608,545.31 | 14,540,513.38 | 24,126,974.27 | -12,217,075.97 | -21,275,576.26 | -31,990,174.02 | -50,495,977.22 | -78,443,118.21 |
| 九、综合收益总额(元) | 34,730,937.04 | 127,160,258.24 | 143,904,069.56 | 105,744,704.27 | 23,039,552.43 | 85,406,634.00 | 81,470,494.05 | 13,352,380.08 | -42,196,397.05 |
| 归属于母公司所有者的综合收益总额(元) | 33,380,014.46 | 135,061,215.16 | 147,052,229.13 | 106,801,699.58 | 25,156,748.58 | 91,711,073.26 | 82,560,148.44 | 14,336,048.29 | -42,619,357.36 |
| 归属于少数股东的综合收益总额(元) | 1,350,922.58 | -7,900,956.92 | -3,148,159.57 | -1,056,995.31 | -2,117,196.15 | -6,304,439.26 | -1,089,654.39 | -983,668.21 | 422,960.31 |
| 公告日期 | 2024-04-26 | 2024-04-26 | 2023-10-28 | 2023-08-25 | 2023-04-26 | 2023-04-26 | 2022-10-29 | 2022-08-30 | 2022-04-25 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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