| 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) | 240,846,492.73 | 913,288,878.20 | 681,712,535.73 | 481,761,633.82 | 223,213,535.29 | 1,106,070,998.70 | 875,558,838.28 | 620,367,260.44 | 305,139,429.61 |
| 营业收入(元) | 240,846,492.73 | 913,288,878.20 | 681,712,535.73 | 481,761,633.82 | 223,213,535.29 | 1,106,070,998.70 | 875,558,838.28 | 620,367,260.44 | 305,139,429.61 |
| 二、营业总成本(元) | 188,343,419.77 | 744,506,798.85 | 546,133,876.58 | 387,846,409.89 | 195,440,613.62 | 835,828,304.80 | 642,622,931.95 | 423,319,813.34 | 208,667,037.16 |
| 营业成本(元) | 138,620,475.11 | 564,850,888.27 | 423,882,454.12 | 295,636,247.86 | 142,355,731.47 | 617,738,844.36 | 471,951,571.40 | 312,128,187.08 | 148,325,901.70 |
| 研发费用(元) | 29,833,489.10 | 135,780,715.04 | 89,288,755.03 | 55,444,608.29 | 32,890,915.35 | 193,056,982.44 | 136,336,980.97 | 88,168,850.76 | 43,578,582.54 |
| 营业税金及附加(元) | 1,755,912.79 | 9,670,508.62 | 7,871,937.55 | 5,827,181.90 | 2,710,919.56 | 11,474,860.92 | 8,379,195.64 | 5,554,621.05 | 2,640,319.71 |
| 销售费用(元) | 2,016,802.59 | 8,430,137.55 | 6,226,518.49 | 4,213,541.03 | 1,999,594.90 | 7,895,778.68 | 6,293,181.80 | 3,657,986.92 | 1,916,034.46 |
| 管理费用(元) | 21,492,722.18 | 73,277,907.44 | 58,912,198.26 | 38,599,791.55 | 17,144,973.31 | 67,706,642.95 | 57,374,490.40 | 30,634,422.26 | 15,234,263.11 |
| 财务费用(元) | -5,375,982.00 | -47,503,358.07 | -40,047,986.87 | -11,874,960.74 | -1,661,520.97 | -62,044,804.55 | -37,712,488.26 | -16,824,254.73 | -3,028,064.36 |
| 其中：利息费用(元) | - | 10,254,328.14 | - | 4,647,380.56 | - | 2,037,062.04 | - | - | - |
| 其中：利息收入(元) | 6,489,971.80 | 54,128,409.69 | - | 7,581,795.42 | 6,195,388.97 | 51,336,562.69 | 30,453,969.63 | 13,199,139.05 | 3,907,925.00 |
| 三、其他经营收益 | |||||||||
| 加：投资收益(元) | -7,568,881.64 | -29,127,166.44 | -25,913,647.65 | -17,384,948.68 | -89,176.29 | -1,560,119.44 | 275,102.23 | 226,392.92 | 178,290.41 |
| 其中：对联营企业和合营企业的投资收益(元) | -7,568,881.64 | -29,127,166.44 | -25,878,052.67 | -17,384,948.68 | - | -2,320,901.27 | - | - | - |
| 资产处置收益(元) | - | 1,236.84 | - | - | - | - | - | - | - |
| 资产减值损失(元) | - | -14,167,336.56 | 1,310,952.77 | 882,496.58 | 5,510.56 | -53,292,029.42 | -5,939,068.96 | -267,646.49 | -270,360.12 |
| 信用减值损失(元) | -57,896.18 | -4,523,511.48 | -3,744,722.05 | -2,940,260.48 | -482,919.00 | 326,144.23 | -293,319.61 | -1,145,249.71 | -26,930.26 |
| 其他收益(元) | 10,962,666.01 | 40,058,221.64 | 28,555,315.52 | 19,642,259.77 | 10,497,520.43 | 42,286,293.55 | 30,387,153.92 | 21,557,881.53 | 8,450,776.39 |
| 营业利润平衡项目(元) | - | - | - | - | -0.01 | - | - | - | - |
| 四、营业利润(元) | 55,838,961.15 | 161,023,523.35 | 135,786,557.74 | 94,114,771.12 | 37,703,857.36 | 258,002,982.82 | 257,365,773.91 | 217,418,825.35 | 104,804,168.87 |
| 加：营业外收入(元) | - | 300.00 | 1,236.84 | 1,236.84 | 1,236.84 | 300.00 | 300.00 | - | - |
| 减：营业外支出(元) | 30,000.00 | 204,072.48 | 204,072.48 | 4,072.48 | 4,072.48 | 16,443,529.52 | 399,478.63 | 367,000.00 | 367,000.00 |
| 五、利润总额(元) | 55,808,961.15 | 160,819,750.87 | 135,583,722.10 | 94,111,935.48 | 37,701,021.72 | 241,559,753.30 | 256,966,595.28 | 217,051,825.35 | 104,437,168.87 |
| 减：所得税费用(元) | 5,683,294.21 | 4,849,724.19 | 20,994,199.80 | 14,429,082.82 | 7,215,129.37 | 8,785,638.09 | 32,238,232.10 | 23,278,173.54 | 11,029,673.74 |
| 六、净利润(元) | 50,125,666.94 | 155,970,026.68 | 114,589,522.30 | 79,682,852.66 | 30,485,892.35 | 232,774,115.21 | 224,728,363.18 | 193,773,651.81 | 93,407,495.13 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 50,125,666.94 | 155,970,026.68 | 114,589,522.30 | 79,682,852.66 | 30,485,892.35 | 232,774,115.21 | 224,728,363.18 | 193,773,651.81 | 93,407,495.13 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 49,240,151.47 | 150,095,690.43 | 110,671,794.55 | 76,611,382.13 | 28,566,647.32 | 227,850,279.05 | 220,809,493.20 | 190,988,216.73 | 91,910,535.11 |
| 少数股东损益(元) | 885,515.47 | 5,874,336.25 | 3,917,727.74 | 3,071,470.53 | 1,919,245.03 | 4,923,836.16 | 3,918,869.98 | 2,785,435.08 | 1,496,960.02 |
| 扣除非经常性损益后的净利润(元) | 39,368,168.92 | 115,945,279.82 | 85,297,972.17 | 59,243,936.07 | 20,425,738.98 | 203,830,165.03 | 193,973,989.16 | 172,044,365.52 | 84,526,901.40 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.08 | 0.23 | 0.17 | 0.12 | 0.04 | 0.35 | 0.34 | 0.29 | 0.23 |
| 二、稀释每股收益(元) | 0.08 | 0.23 | 0.17 | 0.12 | 0.04 | 0.35 | 0.34 | 0.29 | 0.23 |
| 八、其他综合收益(元) | -4,287,555.40 | 4,284,383.35 | -1,728,679.78 | 4,652,805.14 | 2,184,300.64 | -1,479,893.86 | -8,905,295.26 | -8,525,347.39 | -6,955,028.10 |
| 归属于母公司股东的其他综合收益(元) | -4,087,203.52 | 4,230,826.42 | -1,839,210.29 | 3,430,689.82 | 2,183,365.03 | -2,281,189.29 | -8,179,424.14 | -7,916,691.07 | -6,618,160.47 |
| 归属于少数股东的其他综合收益(元) | -200,351.88 | 53,556.93 | 110,530.51 | 1,222,115.32 | 935.61 | 801,295.43 | -725,871.12 | -608,656.32 | -336,867.63 |
| 九、综合收益总额(元) | 45,838,111.54 | 160,254,410.03 | 112,860,842.52 | 84,335,657.80 | 32,670,192.99 | 231,294,221.35 | 215,823,067.92 | 185,248,304.42 | 86,452,467.03 |
| 归属于母公司所有者的综合收益总额(元) | 45,152,947.95 | 154,326,516.85 | 108,832,584.26 | 80,042,071.95 | 30,750,012.36 | 225,569,089.76 | 212,630,069.06 | 183,071,525.66 | 85,292,374.64 |
| 归属于少数股东的综合收益总额(元) | 685,163.59 | 5,927,893.18 | 4,028,258.25 | 4,293,585.85 | 1,920,180.63 | 5,725,131.59 | 3,192,998.86 | 2,176,778.76 | 1,160,092.39 |
| 公告日期 | 2024-04-30 | 2024-04-20 | 2023-10-31 | 2023-08-26 | 2023-04-25 | 2023-04-25 | 2022-10-31 | 2022-08-27 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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