| 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) | 542,581,457.60 | 2,331,709,626.54 | 1,730,544,335.38 | 1,096,721,657.89 | 504,575,376.29 | 2,254,543,709.36 | 1,683,482,451.03 | 1,084,917,636.90 | 508,586,802.88 |
| 营业收入(元) | 542,581,457.60 | 2,331,709,626.54 | 1,730,544,335.38 | 1,096,721,657.89 | 504,575,376.29 | 2,254,543,709.36 | 1,683,482,451.03 | 1,084,917,636.90 | 508,586,802.88 |
| 二、营业总成本(元) | 523,332,789.97 | 2,210,564,703.75 | 1,572,154,471.66 | 1,051,423,269.15 | 471,093,555.22 | 2,066,112,591.85 | 1,498,831,845.51 | 953,894,408.85 | 422,090,159.92 |
| 营业成本(元) | 363,234,047.01 | 1,534,917,333.30 | 1,081,089,193.36 | 714,011,921.29 | 326,463,964.33 | 1,433,361,808.11 | 1,053,376,055.95 | 684,180,892.76 | 307,424,110.62 |
| 研发费用(元) | 980,811.22 | 6,550,564.51 | 1,455,010.07 | 1,039,166.49 | 505,665.89 | 3,801,467.55 | 2,920,133.09 | 477,981.22 | 2,400.00 |
| 营业税金及附加(元) | 5,999,794.26 | 26,191,092.43 | 19,406,297.37 | 12,972,090.33 | 6,741,487.10 | 21,617,090.01 | 15,631,152.25 | 9,746,110.21 | 3,450,714.56 |
| 销售费用(元) | 14,801,250.11 | 58,191,966.88 | 42,290,002.24 | 27,959,080.54 | 10,662,538.80 | 60,864,183.13 | 44,912,028.97 | 28,996,627.60 | 10,731,219.97 |
| 管理费用(元) | 29,274,610.47 | 114,689,595.90 | 87,058,465.08 | 58,852,316.48 | 21,009,943.78 | 115,116,275.39 | 79,027,870.53 | 51,621,967.86 | 20,380,041.44 |
| 财务费用(元) | 109,042,276.90 | 470,024,150.73 | 340,855,503.54 | 236,588,694.02 | 105,709,955.32 | 431,351,767.66 | 302,964,604.72 | 178,870,829.20 | 80,101,673.33 |
| 其中：利息费用(元) | 122,641,662.38 | 469,756,976.94 | 346,503,144.42 | 228,426,173.99 | 111,009,379.32 | 416,476,857.93 | 301,749,873.82 | 193,164,578.89 | 95,606,963.72 |
| 其中：利息收入(元) | 1,640,265.16 | 6,842,023.28 | 4,885,207.68 | 2,842,517.87 | 1,007,886.14 | 3,519,485.92 | 2,566,416.71 | 1,693,523.57 | 806,350.74 |
| 三、其他经营收益 | |||||||||
| 加：投资收益(元) | - | 33,185.74 | 1,115.78 | 1,115.78 | - | 31,583.26 | -613,504.76 | -613,504.76 | - |
| 其中：对联营企业和合营企业的投资收益(元) | - | 33,185.74 | 1,115.78 | 1,115.78 | - | - | - | - | - |
| 资产处置收益(元) | - | - | -4,134,573.12 | -4,134,573.12 | -3,965,464.79 | -3,228,544.96 | -369,124.89 | 949,971.21 | 1,385,571.12 |
| 资产减值损失(元) | - | -1,198,915.97 | -94,477.21 | -94,477.21 | - | -1,174,065.33 | -587,634.77 | -587,634.77 | - |
| 信用减值损失(元) | - | -43,365,924.06 | -12,777,700.91 | -12,787,700.91 | 2,400.00 | -15,052,508.69 | -588,587.76 | -623,317.47 | 2,230.48 |
| 其他收益(元) | 4,820,486.13 | 20,372,065.83 | 13,934,462.92 | 9,481,178.53 | 4,546,869.84 | 21,755,342.33 | 15,631,996.83 | 9,716,155.48 | 4,395,236.41 |
| 四、营业利润(元) | 24,069,153.76 | 96,985,334.33 | 155,318,691.18 | 37,763,931.81 | 34,065,626.12 | 190,762,924.12 | 198,123,750.17 | 139,864,897.74 | 92,279,680.97 |
| 加：营业外收入(元) | 1,502,965.61 | 4,508,932.11 | 3,372,135.95 | 2,104,551.48 | 963,291.79 | 4,435,717.02 | 1,547,517.53 | 968,214.22 | 542,754.41 |
| 减：营业外支出(元) | 24,319.82 | 12,169,029.40 | -1,005,969.53 | -1,028,962.34 | -1,112,209.36 | 6,135,715.34 | 1,008,875.81 | 189,783.34 | 150,755.55 |
| 五、利润总额(元) | 25,547,799.55 | 89,325,237.04 | 159,696,796.66 | 40,897,445.63 | 36,141,127.27 | 189,062,925.80 | 198,662,391.89 | 140,643,328.62 | 92,671,679.83 |
| 减：所得税费用(元) | 4,610,085.07 | 15,809,314.38 | 23,514,007.33 | 5,313,902.02 | 5,497,162.13 | 25,224,002.89 | 33,602,248.06 | 25,210,346.86 | 13,981,789.72 |
| 六、净利润(元) | 20,937,714.48 | 73,515,922.66 | 136,182,789.33 | 35,583,543.61 | 30,643,965.14 | 163,838,922.91 | 165,060,143.83 | 115,432,981.76 | 78,689,890.11 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 20,937,714.48 | 73,515,922.66 | 136,182,789.33 | 35,583,543.61 | 30,643,965.14 | 163,838,922.91 | 165,060,143.83 | 115,432,981.76 | 78,689,890.11 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 20,937,714.48 | 73,515,922.66 | 136,182,789.33 | 35,583,543.61 | 30,643,965.14 | 163,838,922.91 | 165,060,143.83 | 115,432,981.76 | 78,689,890.11 |
| 扣除非经常性损益后的净利润(元) | 15,623,687.79 | 62,769,808.11 | 124,181,024.09 | 28,434,066.00 | 28,267,564.26 | 150,087,111.17 | 151,163,870.49 | 105,266,162.02 | 73,476,301.36 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.02 | 0.08 | 0.15 | 0.04 | 0.03 | 0.19 | 0.19 | 0.13 | 0.09 |
| 九、综合收益总额(元) | 20,937,714.48 | 73,515,922.66 | 136,182,789.33 | 35,583,543.61 | 30,643,965.14 | 163,838,922.91 | 165,060,143.83 | 115,432,981.76 | 78,689,890.11 |
| 归属于母公司所有者的综合收益总额(元) | 20,937,714.48 | 73,515,922.66 | 136,182,789.33 | 35,583,543.61 | 30,643,965.14 | 163,838,922.91 | 165,060,143.83 | 115,432,981.76 | 78,689,890.11 |
| 公告日期 | 2024-04-29 | 2024-03-27 | 2023-10-24 | 2023-08-15 | 2023-04-25 | 2023-04-15 | 2022-10-26 | 2022-08-25 | 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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