| 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) | 329,221,596.26 | 1,729,508,445.69 | 1,166,348,538.03 | 755,234,040.40 | 320,826,665.63 | 1,759,952,767.40 | 984,330,862.08 | 662,777,100.40 | 279,120,444.89 |
| 营业收入(元) | 329,221,596.26 | 1,729,508,445.69 | 1,166,348,538.03 | 755,234,040.40 | 320,826,665.63 | 1,759,952,767.40 | 984,330,862.08 | 662,777,100.40 | 279,120,444.89 |
| 二、营业总成本(元) | 318,651,304.91 | 1,529,947,487.02 | 1,058,238,392.11 | 670,169,408.53 | 303,350,932.74 | 1,581,857,221.90 | 900,325,577.97 | 592,661,967.02 | 260,077,030.57 |
| 营业成本(元) | 260,410,952.73 | 1,277,715,514.91 | 878,182,771.65 | 552,315,802.86 | 248,772,018.16 | 1,315,845,682.52 | 720,520,760.45 | 473,263,716.23 | 206,806,698.42 |
| 研发费用(元) | 21,099,954.28 | 93,770,945.79 | 63,375,261.34 | 42,003,914.33 | 20,350,161.68 | 96,344,372.24 | 61,803,287.40 | 39,518,338.46 | 19,065,071.26 |
| 营业税金及附加(元) | 2,609,756.40 | 14,081,915.82 | 9,311,577.07 | 6,240,165.11 | 2,473,763.72 | 12,718,202.36 | 7,698,893.28 | 5,454,046.71 | 2,567,668.10 |
| 管理费用(元) | 32,433,059.35 | 136,890,616.96 | 102,286,586.68 | 66,487,671.90 | 30,754,245.62 | 144,920,969.25 | 97,014,984.58 | 63,819,663.15 | 30,380,282.19 |
| 财务费用(元) | 2,097,582.15 | 7,488,493.54 | 5,082,195.37 | 3,121,854.33 | 1,000,743.56 | 12,027,995.53 | 13,287,652.26 | 10,606,202.47 | 1,257,310.60 |
| 其中：利息费用(元) | 2,364,815.90 | 9,676,712.76 | 7,254,071.27 | 4,818,618.18 | 2,331,503.52 | 9,492,429.07 | 8,007,285.65 | 5,038,292.77 | 1,001,531.44 |
| 其中：利息收入(元) | -378,112.36 | -2,527,099.51 | -1,976,823.11 | -1,284,841.80 | -836,366.66 | -1,495,384.80 | -1,328,447.69 | -1,067,152.71 | -356,140.31 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | 465,611.32 | -2,291,366.05 | -5,536,844.43 | 2,824,883.98 | 2,641,775.41 | -10,788,614.02 | -9,558,129.52 | -5,872,158.23 | -11,128,171.34 |
| 加：投资收益(元) | 3,872,432.08 | 43,048,877.28 | 11,795,971.97 | 7,388,154.72 | 1,237,034.89 | 31,223,080.10 | 9,517,800.37 | 4,434,851.38 | 1,800,651.77 |
| 其中：对联营企业和合营企业的投资收益(元) | -462,625.42 | 13,755,263.02 | 5,734,437.87 | 3,171,950.29 | -410,244.84 | 10,564,975.08 | 1,751,188.00 | -895,742.31 | -700,548.69 |
| 资产处置收益(元) | 4,854.37 | 431,121.01 | 735,785.90 | 743,321.71 | - | 4,236,324.38 | 2,465,636.80 | 2,465,636.80 | - |
| 资产减值损失(元) | 4,310,922.62 | -27,780,185.80 | -6,956,222.57 | -1,790,446.81 | 230,848.80 | -32,708,779.50 | 141,939.30 | 144,853.29 | 312,510.59 |
| 信用减值损失(元) | 17,368,968.50 | -83,510,634.01 | -4,721,725.18 | -4,567,068.38 | 11,530,200.22 | -50,939,220.80 | 6,766,658.71 | 11,606,961.14 | 17,568,274.97 |
| 其他收益(元) | 1,330,958.15 | 8,938,581.80 | 7,890,433.00 | 6,981,332.35 | 3,789,710.02 | 19,437,064.33 | 11,035,921.54 | 6,270,768.76 | 3,052,551.01 |
| 四、营业利润(元) | 37,924,038.39 | 138,397,352.90 | 111,317,544.61 | 96,644,809.44 | 36,905,302.23 | 138,555,399.99 | 104,375,111.31 | 89,166,046.52 | 30,649,231.32 |
| 加：营业外收入(元) | 31,336.41 | 841,657.73 | 200,391.79 | 165,709.61 | 65,464.63 | 389,180.99 | 389,177.60 | 330,163.56 | 2,180.02 |
| 减：营业外支出(元) | 213,399.86 | 5,043,736.38 | 1,405,839.97 | 802,431.21 | 376,142.60 | 16,873,055.75 | 3,196,955.42 | 1,478,858.48 | 9,293.46 |
| 五、利润总额(元) | 37,741,974.94 | 134,195,274.25 | 110,112,096.43 | 96,008,087.84 | 36,594,624.26 | 122,071,525.23 | 101,567,333.49 | 88,017,351.60 | 30,642,117.88 |
| 减：所得税费用(元) | 6,531,621.41 | 23,451,382.88 | 15,451,654.69 | 13,661,348.26 | 6,258,752.10 | 33,516,251.06 | 19,984,235.82 | 15,954,375.50 | 8,569,289.15 |
| 六、净利润(元) | 31,210,353.53 | 110,743,891.37 | 94,660,441.74 | 82,346,739.58 | 30,335,872.16 | 88,555,274.17 | 81,583,097.67 | 72,062,976.10 | 22,072,828.73 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 31,210,353.53 | 110,743,891.37 | 94,660,441.74 | 82,346,739.58 | 30,335,872.16 | 88,555,274.17 | 81,583,097.67 | 72,062,976.10 | 22,072,828.73 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 29,936,228.77 | 106,595,454.67 | 93,938,255.10 | 81,601,263.40 | 29,290,650.49 | 86,764,528.97 | 82,272,389.72 | 72,066,709.68 | 21,487,722.29 |
| 少数股东损益(元) | 1,274,124.76 | 4,148,436.70 | 722,186.64 | 745,476.18 | 1,045,221.67 | 1,790,745.20 | -689,292.05 | -3,733.58 | 585,106.44 |
| 扣除非经常性损益后的净利润(元) | 24,799,452.54 | 71,073,000.14 | 82,952,502.52 | 65,458,564.60 | 24,016,175.42 | 84,388,938.08 | 83,587,740.78 | 73,963,629.46 | 25,597,435.57 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.11 | 0.39 | 0.34 | 0.30 | 0.11 | 0.31 | 0.30 | 0.26 | 0.08 |
| 二、稀释每股收益(元) | 0.11 | 0.39 | 0.34 | 0.30 | 0.11 | 0.31 | 0.30 | 0.26 | 0.08 |
| 八、其他综合收益(元) | 78,865.15 | -1,431,960.18 | 82,826.60 | 97,355.43 | -34,626.03 | 175,749.34 | 154,027.96 | 79,443.46 | -6,253.08 |
| 归属于母公司股东的其他综合收益(元) | 78,865.15 | -1,431,960.18 | 82,826.60 | 97,355.43 | -34,626.03 | 175,749.34 | 154,027.96 | 79,443.46 | -6,253.08 |
| 九、综合收益总额(元) | 31,289,218.68 | 109,311,931.19 | 94,743,268.34 | 82,444,095.01 | 30,301,246.13 | 88,731,023.51 | 81,583,097.67 | 72,062,976.10 | 22,066,575.65 |
| 归属于母公司所有者的综合收益总额(元) | 30,015,093.92 | 105,163,494.49 | 94,021,081.70 | 81,698,618.83 | 29,256,024.46 | 86,940,278.31 | 82,272,389.72 | 72,066,709.68 | 21,481,469.21 |
| 归属于少数股东的综合收益总额(元) | 1,274,124.76 | 4,148,436.70 | 722,186.64 | 745,476.18 | 1,045,221.67 | 1,790,745.20 | -689,292.05 | -3,733.58 | 585,106.44 |
| 公告日期 | 2024-04-23 | 2024-04-23 | 2023-10-31 | 2023-08-29 | 2023-04-27 | 2023-04-25 | 2022-10-28 | 2022-08-09 | 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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