| 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) | 555,994,382.31 | 1,812,469,336.50 | 1,352,565,467.16 | 886,535,501.59 | 481,210,388.16 | 1,414,842,364.07 | 1,064,223,287.96 | 658,154,786.99 | 379,466,375.85 |
| 营业收入(元) | 555,994,382.31 | 1,812,469,336.50 | 1,352,565,467.16 | 886,535,501.59 | 481,210,388.16 | 1,414,842,364.07 | 1,064,223,287.96 | 658,154,786.99 | 379,466,375.85 |
| 二、营业总成本(元) | 525,671,929.91 | 1,663,215,126.12 | 1,247,115,587.34 | 825,557,831.16 | 462,128,131.62 | 1,313,434,365.71 | 1,011,464,895.47 | 646,340,197.20 | 383,271,833.60 |
| 营业成本(元) | 443,105,947.40 | 1,309,488,651.45 | 989,907,409.99 | 653,976,945.64 | 382,432,400.73 | 987,138,063.51 | 789,638,708.66 | 497,565,305.26 | 301,988,110.20 |
| 研发费用(元) | 754,061.65 | 4,297,439.48 | 2,725,546.71 | 1,736,793.63 | 809,161.73 | 3,208,790.43 | 1,385,979.38 | 892,578.79 | 880,668.29 |
| 营业税金及附加(元) | 8,288,926.03 | 8,813,462.25 | 5,844,165.52 | 3,745,532.50 | 1,755,790.39 | 6,544,834.53 | 4,895,033.87 | 3,001,785.33 | 1,597,980.80 |
| 销售费用(元) | 21,977,648.73 | 96,139,156.86 | 63,711,980.92 | 45,930,623.87 | 17,125,466.97 | 122,931,249.64 | 60,471,051.56 | 42,201,063.38 | 20,767,763.51 |
| 管理费用(元) | 46,880,729.89 | 222,487,452.95 | 166,398,719.58 | 108,807,732.16 | 54,398,375.91 | 171,798,921.68 | 138,423,367.57 | 96,096,734.69 | 52,159,940.67 |
| 财务费用(元) | 4,664,616.21 | 21,988,963.13 | 18,527,764.62 | 11,360,203.36 | 5,606,935.89 | 21,812,505.92 | 16,650,754.43 | 6,582,729.75 | 5,877,370.13 |
| 其中：利息费用(元) | 5,383,174.72 | 24,704,700.98 | 18,702,471.17 | 11,983,936.28 | 6,065,174.81 | 23,873,994.67 | 9,042,242.12 | 7,367,129.98 | 5,828,151.21 |
| 其中：利息收入(元) | -1,537,343.08 | 4,814,954.59 | -1,780,684.65 | 1,502,216.30 | -1,118,117.07 | 3,676,598.70 | -1,881,634.42 | 1,212,395.97 | -482,629.23 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | 3,717,306.40 | 24,051,473.51 | 18,583,200.82 | 11,058,855.26 | 5,513,248.87 | 21,712,906.98 | 16,201,991.52 | 10,153,323.00 | 5,033,479.43 |
| 加：投资收益(元) | 2,896,334.20 | 7,460,600.48 | 5,606,707.51 | 4,520,855.70 | 786,003.83 | 5,477,743.37 | 4,928,612.92 | 1,617,911.98 | 699,667.12 |
| 其中：对联营企业和合营企业的投资收益(元) | -541,200.34 | 981,155.15 | 145,954.56 | 145,954.56 | 240,208.46 | -69,368.12 | 588,786.66 | 324,601.61 | 382,956.17 |
| 资产处置收益(元) | 34,064.64 | 18,093.50 | -12,410.58 | 3,981.56 | 3,981.56 | -69,886.33 | - | - | - |
| 资产减值损失(元) | -6,493,817.04 | -23,409,513.28 | 3,009,133.55 | - | 5,711,935.05 | -14,383,158.20 | -3,910,646.89 | -2,589,657.51 | -850,679.27 |
| 信用减值损失(元) | 383,507.74 | -928,605.51 | -71,043.95 | 326,285.35 | 199,157.71 | -5,972,524.52 | -2,668,415.99 | -1,627,860.47 | - |
| 其他收益(元) | 291,025.31 | 14,750,548.99 | 2,990,379.44 | 2,041,405.71 | 1,228,408.76 | 11,579,202.63 | 10,609,855.93 | 8,229,057.64 | 979,626.89 |
| 四、营业利润(元) | 31,150,873.65 | 171,196,808.07 | 135,555,846.61 | 78,929,054.01 | 32,524,992.32 | 119,752,282.29 | 77,919,789.98 | 27,597,364.43 | 2,056,636.42 |
| 加：营业外收入(元) | 30,360.46 | 1,873,278.68 | 1,421,286.85 | 1,362,231.43 | 1,406,716.76 | 2,845,288.60 | 1,802,475.92 | 930,656.60 | 355,329.00 |
| 减：营业外支出(元) | 122,342.94 | -753,031.65 | -2,625,586.38 | -2,692,678.27 | 28,530.95 | -1,345,311.41 | 195,354.61 | 60,355.60 | 52,223.25 |
| 五、利润总额(元) | 31,058,891.17 | 173,823,118.40 | 139,602,719.84 | 82,983,963.71 | 33,903,178.13 | 123,942,882.30 | 79,526,911.29 | 28,467,665.43 | 2,359,742.17 |
| 减：所得税费用(元) | 11,517,050.88 | 57,257,779.49 | 45,234,117.38 | 27,676,683.86 | 9,863,211.75 | 39,236,845.01 | 23,971,618.27 | 12,554,923.91 | 6,087,471.07 |
| 六、净利润(元) | 19,541,840.29 | 116,565,338.91 | 94,368,602.46 | 55,307,279.85 | 24,039,966.38 | 84,706,037.29 | 55,555,293.02 | 15,912,741.52 | -3,727,728.90 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 19,541,840.29 | 116,565,338.91 | 94,368,602.46 | 55,307,279.85 | 24,039,966.38 | 84,706,037.29 | 55,555,293.02 | 15,912,741.52 | -3,727,728.90 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 7,331,196.74 | 59,535,122.53 | 55,288,652.33 | 31,181,057.52 | 9,939,064.28 | 41,623,462.53 | 30,150,982.10 | 3,067,171.72 | -9,284,155.62 |
| 少数股东损益(元) | 12,210,643.55 | 57,030,216.38 | 39,079,950.13 | 24,126,222.33 | 14,100,902.10 | 43,082,574.76 | 25,404,310.92 | 12,845,569.80 | 5,556,426.72 |
| 扣除非经常性损益后的净利润(元) | 4,514,077.86 | 31,322,021.06 | 37,741,400.55 | 18,910,695.16 | 4,564,492.29 | 16,784,074.24 | 10,806,773.77 | -9,331,715.24 | -13,448,785.74 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.02 | 0.15 | 0.14 | 0.08 | 0.03 | 0.11 | 0.08 | 0.01 | -0.02 |
| 二、稀释每股收益(元) | 0.02 | 0.15 | 0.14 | 0.08 | 0.03 | 0.11 | 0.08 | 0.01 | -0.02 |
| 八、其他综合收益(元) | - | - | - | - | - | 500,000.00 | - | - | - |
| 归属于母公司股东的其他综合收益(元) | - | - | - | - | - | 500,000.00 | - | - | - |
| 九、综合收益总额(元) | 19,541,840.29 | 116,565,338.91 | 94,368,602.46 | 55,307,279.85 | 24,039,966.38 | 85,206,037.29 | 55,555,293.02 | 15,912,741.52 | -3,727,728.90 |
| 归属于母公司所有者的综合收益总额(元) | 7,331,196.74 | 59,535,122.53 | 55,288,652.33 | 31,181,057.52 | 9,939,064.28 | 42,123,462.53 | 30,150,982.10 | 3,067,171.72 | -9,284,155.62 |
| 归属于少数股东的综合收益总额(元) | 12,210,643.55 | 57,030,216.38 | 39,079,950.13 | 24,126,222.33 | 14,100,902.10 | 43,082,574.76 | 25,404,310.92 | 12,845,569.80 | 5,556,426.72 |
| 公告日期 | 2024-04-30 | 2024-03-30 | 2023-10-30 | 2023-07-31 | 2023-04-29 | 2023-03-31 | 2022-10-28 | 2022-08-30 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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