| 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) | 589,106,639.09 | 1,739,322,692.17 | 1,281,951,867.15 | 861,904,133.26 | 351,574,080.01 | 1,609,895,458.97 | 1,103,031,696.83 | 766,650,680.30 | 413,919,659.58 |
| 营业收入(元) | 589,106,639.09 | 1,739,322,692.17 | 1,281,951,867.15 | 861,904,133.26 | 351,574,080.01 | 1,609,895,458.97 | 1,103,031,696.83 | 766,650,680.30 | 413,919,659.58 |
| 二、营业总成本(元) | 556,828,663.12 | 1,695,018,715.97 | 1,247,355,352.48 | 838,182,372.14 | 342,015,608.00 | 1,552,126,883.69 | 1,025,147,947.19 | 703,870,274.92 | 390,084,092.47 |
| 营业成本(元) | 506,711,337.98 | 1,471,326,831.36 | 1,120,922,407.17 | 754,940,647.63 | 286,778,054.92 | 1,329,192,759.72 | 885,407,589.25 | 627,890,338.24 | 346,551,043.05 |
| 研发费用(元) | 4,881,690.57 | 18,635,992.99 | 13,576,719.77 | 8,548,346.87 | 3,382,745.09 | 20,439,121.82 | 14,636,881.06 | 9,068,453.54 | 3,490,417.99 |
| 营业税金及附加(元) | 2,453,961.39 | 9,116,328.66 | 6,922,797.63 | 4,353,835.86 | 1,579,885.86 | 9,525,865.17 | 6,885,330.98 | 3,837,418.56 | 1,456,659.21 |
| 销售费用(元) | 14,339,649.23 | 61,331,949.96 | 36,593,830.52 | 24,524,821.21 | 13,469,305.76 | 47,463,230.38 | 38,688,552.83 | 23,145,876.93 | 11,530,763.92 |
| 管理费用(元) | 31,372,243.85 | 143,514,103.58 | 77,310,288.57 | 51,327,596.95 | 33,873,309.59 | 155,426,507.07 | 96,146,584.14 | 47,888,077.05 | 26,820,125.94 |
| 财务费用(元) | -2,930,219.90 | -8,906,490.58 | -7,970,691.18 | -5,512,876.38 | 2,932,306.78 | -9,920,600.47 | -16,616,991.07 | -7,959,889.40 | 235,082.36 |
| 其中：利息费用(元) | 2,791,677.12 | 9,162,059.77 | 4,986,716.19 | 2,769,032.65 | 757,121.68 | 6,865,519.94 | 4,681,843.73 | 3,652,341.23 | 1,506,693.69 |
| 其中：利息收入(元) | 4,822,579.61 | 12,888,253.50 | 7,514,063.96 | -4,323,987.76 | 1,331,072.49 | 6,491,789.59 | 5,508,180.73 | -3,232,305.20 | 1,709,157.94 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | 427,939.00 | 6,745,420.73 | 1,982,635.92 | 1,991,122.79 | 1,390,259.70 | -12,036,220.30 | -584,604.66 | -547,019.96 | -566,721.62 |
| 加：投资收益(元) | 249,403.29 | 14,678,847.58 | 7,738,991.17 | 6,658,167.50 | 5,194,211.83 | 22,296,142.67 | 13,407,912.80 | 6,649,440.14 | 2,961,382.56 |
| 其中：对联营企业和合营企业的投资收益(元) | -617,026.10 | -4,535,998.05 | -3,283,239.97 | -2,056,334.01 | -1,273,109.50 | -1,854,208.96 | -2,479,111.83 | -1,817,237.76 | -115,575.45 |
| 资产处置收益(元) | 71,567.14 | 241,776.93 | -11,044.60 | -11,044.60 | - | -21,375.45 | 2,080.00 | 2,080.00 | - |
| 资产减值损失(元) | - | -14,360,479.80 | 1,068,451.23 | 1,068,451.23 | - | -360,694,274.06 | -178,481.90 | - | - |
| 信用减值损失(元) | 351,406.44 | -13,588,237.40 | -2,851,579.76 | -2,268,888.25 | -53,263.59 | -17,205,852.52 | -7,114,204.40 | -6,619,420.94 | -348,464.26 |
| 其他收益(元) | 736,565.53 | 6,315,235.65 | 3,021,434.89 | 1,130,050.91 | 618,352.52 | 7,921,210.81 | 4,744,979.84 | 4,566,282.10 | 25,381.20 |
| 营业利润平衡项目(元) | - | - | -0.01 | - | 0.01 | -0.01 | - | - | - |
| 四、营业利润(元) | 34,114,857.37 | 44,336,539.89 | 45,545,403.51 | 32,289,620.70 | 16,708,032.48 | -301,971,793.58 | 88,161,431.32 | 66,831,766.72 | 25,907,144.99 |
| 加：营业外收入(元) | 939,573.03 | 4,214,306.38 | 1,191,241.70 | 533,842.75 | 171,884.53 | 1,724,904.03 | 222,466.34 | 122,935.89 | 3,793,773.93 |
| 减：营业外支出(元) | 2,427,224.90 | 3,012,694.05 | 2,769,709.71 | 936,304.97 | 434,478.97 | 10,159,026.12 | 1,377,167.57 | 443,907.93 | 169,639.65 |
| 利润总额平衡项目(元) | - | - | 0.01 | - | - | 0.01 | - | - | - |
| 五、利润总额(元) | 32,627,205.50 | 45,538,152.22 | 43,966,935.51 | 31,887,158.48 | 16,445,438.04 | -310,405,915.66 | 87,006,730.09 | 66,510,794.68 | 29,531,279.27 |
| 减：所得税费用(元) | 4,432,836.72 | 1,313,335.26 | 11,928,996.76 | 7,360,629.33 | 1,786,541.48 | 4,310,921.08 | 20,983,052.12 | 13,713,769.94 | 6,206,094.55 |
| 六、净利润(元) | 28,194,368.78 | 44,224,816.96 | 32,037,938.75 | 24,526,529.15 | 14,658,896.56 | -314,716,836.74 | 66,023,677.97 | 52,797,024.74 | 23,325,184.72 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 28,194,368.78 | 44,224,816.96 | 32,037,938.75 | 24,526,529.15 | 14,658,896.56 | -314,716,836.74 | 66,023,677.97 | 52,797,024.74 | 23,325,184.72 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 28,415,584.17 | 45,293,826.30 | 32,969,884.23 | 25,252,113.71 | 15,151,349.24 | -312,138,463.87 | 65,916,901.59 | 53,171,060.24 | 24,396,846.10 |
| 少数股东损益(元) | -221,215.39 | -1,069,009.34 | -931,945.48 | -725,584.56 | -492,452.68 | -2,578,372.87 | 106,776.38 | -374,035.50 | -1,071,661.38 |
| 扣除非经常性损益后的净利润(元) | 28,074,790.67 | 30,213,295.14 | 22,845,091.83 | 17,753,515.04 | 12,517,396.02 | -315,031,133.61 | 52,521,857.33 | 42,215,172.65 | 17,761,505.30 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.06 | 0.09 | 0.06 | 0.05 | 0.03 | -0.61 | 0.13 | 0.10 | 0.05 |
| 二、稀释每股收益(元) | 0.06 | 0.09 | 0.06 | 0.05 | 0.03 | -0.61 | 0.13 | 0.10 | 0.05 |
| 八、其他综合收益(元) | 5,086,367.63 | 1,485,128.94 | 3,410,371.67 | 5,201,977.29 | 1,327,501.56 | -10,221,103.48 | -11,345,880.19 | -4,473,100.81 | -3,711,020.48 |
| 归属于母公司股东的其他综合收益(元) | 5,086,367.63 | 1,485,128.94 | 3,410,371.67 | 5,201,977.29 | 1,327,501.56 | -10,221,103.48 | -11,345,880.19 | -4,473,100.81 | -3,711,020.48 |
| 九、综合收益总额(元) | 33,280,736.41 | 45,709,945.90 | 35,448,310.42 | 29,728,506.44 | 15,986,398.12 | -324,937,940.22 | 54,677,797.78 | 48,323,923.93 | 19,614,164.25 |
| 归属于母公司所有者的综合收益总额(元) | 33,501,951.80 | 46,778,955.24 | 36,380,255.90 | 30,454,091.00 | 16,478,850.80 | -322,359,567.35 | 54,571,021.40 | 48,697,959.43 | 20,685,825.63 |
| 归属于少数股东的综合收益总额(元) | -221,215.39 | -1,069,009.34 | -931,945.48 | -725,584.56 | -492,452.68 | -2,578,372.87 | 106,776.38 | -374,035.50 | -1,071,661.38 |
| 公告日期 | 2024-04-27 | 2024-04-27 | 2023-10-28 | 2023-08-26 | 2023-04-27 | 2023-04-27 | 2022-10-28 | 2022-08-24 | 2022-05-11 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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