| 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) | 208,748,232.76 | 1,182,570,230.54 | 946,698,652.49 | 625,159,485.96 | 282,592,919.46 | 1,440,090,739.79 | 1,048,902,061.80 | 636,512,061.96 | 302,754,423.45 |
| 营业收入(元) | 208,748,232.76 | 1,182,570,230.54 | 946,698,652.49 | 625,159,485.96 | 282,592,919.46 | 1,440,090,739.79 | 1,048,902,061.80 | 636,512,061.96 | 302,754,423.45 |
| 二、营业总成本(元) | 198,829,341.12 | 1,116,082,358.77 | 907,740,662.91 | 594,597,396.65 | 274,024,708.30 | 1,416,807,804.41 | 1,028,554,093.61 | 634,719,931.75 | 296,583,327.39 |
| 营业成本(元) | 89,187,395.38 | 631,574,870.53 | 506,917,611.28 | 332,617,406.22 | 144,011,288.06 | 775,174,832.72 | 521,371,652.98 | 300,700,981.63 | 134,557,595.87 |
| 研发费用(元) | 4,699,455.22 | 23,109,998.20 | 13,471,180.04 | 8,856,135.69 | 4,221,568.55 | 22,672,328.29 | 13,956,395.82 | 8,676,982.06 | 4,743,720.99 |
| 营业税金及附加(元) | 4,189,737.45 | 17,989,872.04 | 13,571,624.94 | 9,053,378.88 | 4,328,569.95 | 44,298,106.17 | 26,922,269.18 | 15,495,902.40 | 5,208,630.39 |
| 销售费用(元) | 76,382,365.26 | 327,042,249.54 | 288,897,754.42 | 190,262,248.25 | 92,991,227.71 | 434,867,383.46 | 372,198,510.68 | 241,573,821.60 | 121,668,424.93 |
| 管理费用(元) | 26,767,096.90 | 123,438,537.06 | 88,434,728.03 | 56,204,110.59 | 28,550,756.84 | 145,232,641.24 | 100,047,385.68 | 70,185,437.04 | 30,346,507.27 |
| 财务费用(元) | -2,396,709.09 | -7,073,168.60 | -3,552,235.80 | -2,395,882.98 | -78,702.81 | -5,437,487.47 | -5,942,120.73 | -1,913,192.98 | 58,447.94 |
| 其中：利息费用(元) | 637,732.73 | 2,508,490.32 | 2,081,538.43 | 1,478,726.50 | 674,539.60 | 3,096,338.05 | 2,343,530.62 | 2,087,712.73 | 888,342.37 |
| 其中：利息收入(元) | 2,833,824.97 | 10,266,521.74 | 5,968,349.29 | 4,045,850.54 | 1,856,174.81 | 6,612,484.45 | 4,677,484.23 | 3,064,051.29 | 1,098,452.60 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | - | 9,774,042.24 | -5,937.76 | -5,937.76 | -5,937.76 | 10,758,589.00 | -2,040.86 | -1,443.56 | -2,798.76 |
| 加：投资收益(元) | 26,042,435.75 | 155,048,891.33 | 115,566,685.23 | 90,382,310.67 | 20,949,413.12 | 200,767,178.40 | 175,179,431.91 | 140,733,592.59 | 22,970,174.34 |
| 其中：对联营企业和合营企业的投资收益(元) | 24,749,362.82 | 116,458,659.90 | 81,980,217.40 | 57,121,015.72 | 19,264,722.65 | 119,344,569.17 | 93,898,040.72 | 61,368,455.23 | 20,381,035.43 |
| 资产处置收益(元) | -4,545.69 | -9,463,212.61 | -9,398,702.40 | -3,629,342.98 | -1,386,297.24 | -1,129,464.92 | 77,763.21 | 78,349.15 | 12,566.77 |
| 资产减值损失(元) | - | -2,624,285.03 | - | - | - | -9,188,444.27 | 84,010.62 | - | 8,610.00 |
| 信用减值损失(元) | - | -11,549,583.41 | -2,555,285.61 | -2,555,285.61 | 165,503.87 | -1,270,438.38 | -12,060,310.75 | -12,060,310.75 | - |
| 其他收益(元) | 1,523,894.73 | 2,838,674.31 | 2,292,460.51 | 978,399.35 | 918,535.03 | 6,669,192.60 | 5,903,469.42 | 5,764,677.12 | 3,449,934.57 |
| 四、营业利润(元) | 37,480,676.43 | 210,512,398.60 | 144,857,209.55 | 115,732,232.98 | 29,209,428.18 | 229,889,547.81 | 189,530,291.74 | 136,306,994.76 | 32,609,582.98 |
| 加：营业外收入(元) | 1,061.94 | 255,283.09 | 123,096.57 | 120,287.69 | 110,730.18 | 874,262.30 | 391,385.99 | 312,098.65 | 53,412.87 |
| 减：营业外支出(元) | 86,042.30 | 3,586,503.21 | 3,458,813.96 | 3,473,738.86 | 3,124.84 | 434,078.46 | 343,513.99 | 300,475.37 | 323,315.57 |
| 五、利润总额(元) | 37,395,696.07 | 207,181,178.48 | 141,521,492.16 | 112,378,781.81 | 29,317,033.52 | 230,329,731.65 | 189,578,163.74 | 136,318,618.04 | 32,339,680.28 |
| 减：所得税费用(元) | 2,734,607.94 | 15,074,041.97 | 9,902,760.07 | 7,162,471.07 | 2,302,342.80 | 31,947,277.83 | 7,863,538.37 | 6,003,721.78 | 3,080,536.61 |
| 六、净利润(元) | 34,661,088.13 | 192,107,136.51 | 131,618,732.09 | 105,216,310.74 | 27,014,690.72 | 198,382,453.82 | 181,714,625.37 | 130,314,896.26 | 29,259,143.67 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 34,661,088.13 | 192,107,136.51 | 131,618,732.09 | 105,216,310.74 | 27,014,690.72 | 198,382,453.82 | 181,714,625.37 | 130,314,896.26 | 29,259,143.67 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 32,194,759.85 | 166,030,649.74 | 125,939,865.17 | 101,676,991.04 | 26,525,288.95 | 164,056,061.10 | 170,253,842.51 | 125,217,835.89 | 27,314,934.18 |
| 少数股东损益(元) | 2,466,328.28 | 26,076,486.77 | 5,678,866.92 | 3,539,319.70 | 489,401.77 | 34,326,392.72 | 11,460,782.86 | 5,097,060.37 | 1,944,209.49 |
| 扣除非经常性损益后的净利润(元) | 30,920,467.26 | 159,142,463.52 | 130,193,493.18 | 104,421,712.71 | 26,273,745.64 | 155,822,289.93 | 167,126,644.29 | 121,884,137.31 | 23,851,615.42 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.03 | 0.14 | 0.10 | 0.08 | 0.02 | 0.14 | 0.14 | 0.10 | 0.02 |
| 二、稀释每股收益(元) | 0.03 | 0.14 | 0.10 | 0.08 | 0.02 | 0.14 | 0.14 | 0.10 | 0.02 |
| 八、其他综合收益(元) | -46,512,664.73 | 10,007,965.94 | 94,646,632.77 | 89,346,357.36 | 43,521,660.60 | -405,303,937.39 | -429,659,513.94 | -297,526,264.36 | -244,945,538.75 |
| 归属于母公司股东的其他综合收益(元) | -46,512,664.73 | 10,007,965.94 | 94,646,632.77 | 89,346,357.36 | 43,521,660.60 | -405,303,937.39 | -429,659,513.94 | -297,526,264.36 | -244,945,538.75 |
| 九、综合收益总额(元) | -11,851,576.60 | 202,115,102.45 | 226,265,364.86 | 194,562,668.10 | 70,536,351.32 | -206,921,483.57 | -247,944,888.57 | -167,211,368.10 | -215,686,395.08 |
| 归属于母公司所有者的综合收益总额(元) | -14,317,904.88 | 176,038,615.68 | 220,586,497.94 | 191,023,348.40 | 70,046,949.55 | -241,247,876.29 | -259,405,671.43 | -172,308,428.47 | -217,630,604.57 |
| 归属于少数股东的综合收益总额(元) | 2,466,328.28 | 26,076,486.77 | 5,678,866.92 | 3,539,319.70 | 489,401.77 | 34,326,392.72 | 11,460,782.86 | 5,097,060.37 | 1,944,209.49 |
| 公告日期 | 2024-04-27 | 2024-04-20 | 2023-10-28 | 2023-08-26 | 2023-04-29 | 2023-04-28 | 2022-10-28 | 2022-08-20 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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