| 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) | 535,882,736.90 | 3,123,529,964.51 | 5,669,645,883.31 | 3,445,770,944.83 | 1,799,525,401.87 | 9,984,155,852.57 | 7,647,663,640.80 | 4,613,780,199.61 | 2,201,636,694.89 |
| 营业收入(元) | 535,882,736.90 | 3,123,529,964.51 | 5,669,645,883.31 | 3,445,770,944.83 | 1,799,525,401.87 | 9,984,155,852.57 | 7,647,663,640.80 | 4,613,780,199.61 | 2,201,636,694.89 |
| 二、营业总成本(元) | 548,473,325.71 | 3,093,216,568.83 | 5,630,945,803.49 | 3,425,114,460.97 | 1,777,512,267.76 | 9,933,427,989.74 | 7,605,874,567.82 | 4,575,074,333.11 | 2,176,209,106.40 |
| 营业成本(元) | 510,872,453.28 | 2,968,600,786.62 | 5,531,067,242.01 | 3,357,376,245.03 | 1,746,483,129.69 | 9,809,139,751.29 | 7,513,176,347.98 | 4,515,531,271.35 | 2,145,407,054.97 |
| 研发费用(元) | 5,624,475.84 | 17,438,643.33 | 12,871,734.59 | 8,589,913.48 | 4,474,008.30 | 15,316,832.74 | 11,384,959.57 | 7,776,704.14 | 4,120,866.83 |
| 营业税金及附加(元) | 2,571,649.98 | 11,367,520.69 | 9,565,927.46 | 5,347,699.27 | 3,041,703.86 | 10,545,787.14 | 6,592,787.65 | 4,182,476.62 | 2,208,741.87 |
| 销售费用(元) | 7,512,909.58 | 26,515,932.12 | 18,819,346.86 | 13,130,261.97 | 7,016,270.46 | 32,669,522.29 | 23,353,373.00 | 13,980,845.31 | 6,300,586.24 |
| 管理费用(元) | 18,696,321.03 | 51,907,273.25 | 38,607,616.30 | 26,838,264.20 | 13,989,644.45 | 52,032,885.80 | 37,408,010.07 | 24,846,529.97 | 16,414,364.21 |
| 财务费用(元) | 3,195,516.00 | 17,386,412.82 | 20,013,936.27 | 13,832,077.02 | 2,507,511.00 | 13,723,210.48 | 13,959,089.55 | 8,756,505.72 | 1,757,492.28 |
| 其中：利息费用(元) | 5,837,212.09 | 22,666,647.51 | 16,303,809.59 | 10,267,078.17 | 3,705,669.49 | 9,115,533.87 | 4,982,460.89 | 3,337,916.45 | 2,411,985.87 |
| 其中：利息收入(元) | 5,430,967.21 | 13,623,451.08 | 4,695,125.59 | 3,379,588.43 | 1,101,869.70 | 8,042,775.16 | 3,758,982.77 | 1,117,315.60 | 476,572.30 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | 10,326.99 | 4,960,069.34 | 4,868,249.27 | 4,733,687.03 | -304,743.08 | -2,841,138.85 | - | - | - |
| 加：投资收益(元) | 670,375.99 | 6,646,859.27 | 4,134,560.78 | 2,364,856.55 | 698,857.89 | 7,453,593.64 | 4,854,841.52 | 2,985,666.20 | 1,262,736.12 |
| 资产处置收益(元) | - | - | - | - | - | 16,262.26 | 1,230.33 | - | - |
| 资产减值损失(元) | -1,717,574.18 | 4,728,085.38 | 2,134,526.29 | -3,504,005.55 | -1,188,489.15 | -4,336,040.06 | 4,048,155.83 | -173,095.42 | 4,048,155.83 |
| 信用减值损失(元) | 32,743,432.69 | 36,937,960.78 | 25,939,914.35 | 25,809,965.73 | 16,041,093.99 | -12,322,530.45 | 1,597,976.00 | 515,097.00 | 1,672,000.00 |
| 其他收益(元) | 1,880,019.99 | 2,712,330.98 | 1,592,709.70 | 1,381,270.50 | 200,325.05 | 3,497,287.76 | 3,470,648.66 | 1,293,701.16 | 1,248,315.82 |
| 四、营业利润(元) | 20,995,992.67 | 86,298,701.43 | 77,370,040.21 | 51,442,258.12 | 37,460,178.81 | 42,195,297.13 | 55,761,925.32 | 43,327,235.44 | 33,658,796.26 |
| 加：营业外收入(元) | - | 24,493.71 | - | - | - | 4,043,214.72 | 2,014,538.78 | 2,014,538.78 | 518,298.55 |
| 减：营业外支出(元) | 8,000.00 | 3,517,234.71 | 6,311,606.59 | 28,000.00 | 8,000.00 | 523,686.41 | 400,125.90 | 592,812.60 | 8,000.00 |
| 五、利润总额(元) | 20,987,992.67 | 82,805,960.43 | 71,058,433.62 | 51,414,258.12 | 37,452,178.81 | 45,714,825.44 | 57,376,338.20 | 44,748,961.62 | 34,169,094.81 |
| 减：所得税费用(元) | 3,476,504.96 | 20,947,645.76 | 15,924,885.44 | 11,216,527.57 | 6,449,581.60 | 15,670,890.64 | 25,315,796.53 | 17,409,744.07 | 9,726,041.65 |
| 六、净利润(元) | 17,511,487.71 | 61,858,314.67 | 55,133,548.18 | 40,197,730.55 | 31,002,597.21 | 30,043,934.80 | 32,060,541.67 | 27,339,217.55 | 24,443,053.16 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 17,513,282.01 | 61,920,172.22 | 55,193,968.96 | 40,256,098.91 | 31,040,132.48 | 29,850,800.79 | 32,060,541.67 | 27,339,217.55 | 24,443,053.16 |
| 终止经营净利润(元) | -1,794.30 | -61,857.55 | -60,420.78 | -58,368.36 | -37,535.27 | 193,134.01 | - | - | - |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 17,990,402.29 | 65,952,868.33 | 54,298,430.76 | 39,952,356.91 | 29,048,608.33 | 32,409,170.16 | 27,339,738.95 | 22,821,506.85 | 22,397,735.12 |
| 少数股东损益(元) | -478,914.58 | -4,094,553.66 | 835,117.42 | 245,373.64 | 1,953,988.88 | -2,365,235.36 | 4,720,802.72 | 4,517,710.70 | 2,045,318.04 |
| 扣除非经常性损益后的净利润(元) | -17,541,650.63 | 999,697.85 | 11,440,411.88 | 4,720,225.02 | 12,068,415.05 | 15,302,766.37 | 19,325,214.22 | 18,997,926.07 | 20,244,466.15 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.05 | 0.17 | 0.14 | 0.10 | 0.07 | 0.08 | 0.07 | 0.06 | 0.06 |
| 二、稀释每股收益(元) | 0.05 | 0.17 | 0.14 | 0.10 | 0.07 | 0.08 | 0.07 | 0.06 | 0.06 |
| 八、其他综合收益(元) | 491,408.31 | 3,967,334.16 | 7,180,444.66 | 8,934,288.18 | -3,046,957.38 | 18,970,444.64 | 30,608,111.47 | 13,770,619.38 | -1,106,478.61 |
| 归属于母公司股东的其他综合收益(元) | 491,234.77 | 3,965,966.28 | 7,178,054.95 | 8,931,453.70 | -3,045,861.86 | 19,453,854.88 | 25,938,265.96 | 11,606,878.87 | -930,193.30 |
| 归属于少数股东的其他综合收益(元) | 173.54 | 1,367.88 | 2,389.71 | 2,834.48 | -1,095.52 | -483,410.24 | 4,669,845.51 | 2,163,740.51 | -176,285.31 |
| 九、综合收益总额(元) | 18,002,896.02 | 65,825,648.83 | 62,313,992.84 | 49,132,018.73 | 27,955,639.83 | 49,014,379.44 | 62,668,653.14 | 41,109,836.93 | 23,336,574.55 |
| 归属于母公司所有者的综合收益总额(元) | 18,481,637.06 | 69,918,834.61 | 61,476,485.71 | 48,883,810.61 | 26,002,746.47 | 51,863,025.04 | 53,278,004.91 | 34,428,385.72 | 21,467,541.82 |
| 归属于少数股东的综合收益总额(元) | -478,741.04 | -4,093,185.78 | 837,507.13 | 248,208.12 | 1,952,893.36 | -2,848,645.60 | 9,390,648.23 | 6,681,451.21 | 1,869,032.73 |
| 公告日期 | 2024-04-30 | 2024-04-30 | 2023-10-31 | 2023-08-26 | 2023-04-28 | 2023-04-28 | 2022-10-28 | 2022-08-30 | 2022-04-28 |
| 审计意见(境内) | 无法表示意见 | 标准无保留意见 | |||||||
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