| 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) | 385,589,429.03 | 1,237,270,253.98 | 906,650,495.06 | 624,855,385.89 | 339,297,865.72 | 784,767,368.48 | 559,809,820.13 | 379,727,361.23 | 178,823,879.19 |
| 营业收入(元) | 385,589,429.03 | 1,237,270,253.98 | 906,650,495.06 | 624,855,385.89 | 339,297,865.72 | 784,767,368.48 | 559,809,820.13 | 379,727,361.23 | 178,823,879.19 |
| 二、营业总成本(元) | 286,700,748.24 | 931,233,405.11 | 685,325,130.41 | 459,018,514.08 | 240,676,371.09 | 515,908,100.38 | 357,497,057.80 | 244,493,711.60 | 113,394,647.34 |
| 营业成本(元) | 261,242,850.76 | 825,946,720.25 | 609,430,951.34 | 409,793,910.35 | 216,079,581.91 | 458,045,606.67 | 317,620,461.16 | 217,260,848.79 | 100,882,807.87 |
| 研发费用(元) | 320,662.94 | 1,539,433.74 | 562,066.83 | 562,066.83 | 343,601.63 | 1,667,931.93 | 1,195,311.21 | 847,296.46 | 338,377.47 |
| 营业税金及附加(元) | 1,380,896.61 | 2,780,609.43 | 1,515,054.22 | 1,038,090.05 | 330,519.42 | 1,281,247.75 | 875,874.27 | 288,764.28 | 138,955.60 |
| 销售费用(元) | 3,075,011.52 | 11,830,013.00 | 8,773,847.13 | 5,528,563.59 | 2,487,043.55 | 6,634,198.27 | 4,857,742.38 | 2,892,353.73 | 1,616,359.41 |
| 管理费用(元) | 14,230,674.83 | 56,771,900.03 | 44,495,589.32 | 30,146,725.76 | 15,516,807.02 | 38,771,709.75 | 28,959,223.70 | 19,336,194.63 | 7,144,335.18 |
| 财务费用(元) | 6,450,651.58 | 32,364,728.66 | 20,547,621.57 | 11,949,157.50 | 5,918,817.56 | 9,507,406.01 | 3,988,445.08 | 3,868,253.71 | 3,273,811.81 |
| 其中：利息费用(元) | 9,555,529.11 | 39,590,575.52 | 29,390,724.62 | 19,810,032.11 | 9,534,013.72 | 15,780,407.73 | 9,907,951.03 | 7,350,869.76 | 3,799,205.65 |
| 其中：利息收入(元) | 2,165,170.85 | 9,814,691.41 | 8,421,385.19 | 6,071,332.46 | 4,022,162.14 | 8,969,965.12 | 5,959,762.10 | 3,517,895.93 | 536,775.83 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | 499,621.41 | 1,605,547.93 | 1,860,161.04 | 880,173.16 | 473,315.13 | 2,471,073.75 | - | - | - |
| 加：投资收益(元) | 937,556.93 | 5,764,793.23 | 3,694,851.50 | 2,530,287.26 | 1,304,333.93 | 6,585,510.91 | 8,213,342.47 | 3,727,323.68 | 390,075.18 |
| 其中：对联营企业和合营企业的投资收益(元) | 723,220.74 | 3,599,667.19 | 2,705,826.63 | 1,843,597.78 | 904,494.01 | - | - | - | - |
| 资产处置收益(元) | - | - | - | - | - | 1,588,139.98 | 1,588,139.98 | 21,950.23 | 21,950.23 |
| 信用减值损失(元) | -1,017,913.05 | -2,419,565.54 | 784,103.97 | 732,630.10 | -3,678,069.24 | -4,074,745.63 | -2,660,054.85 | -3,041,233.97 | -1,805,765.67 |
| 其他收益(元) | 376,951.29 | 7,511,666.22 | 7,509,907.60 | 4,474,107.60 | 332,198.95 | 7,903,953.98 | 7,843,535.40 | 6,795,535.40 | 4,680,039.98 |
| 四、营业利润(元) | 99,684,897.37 | 318,499,290.71 | 235,174,388.76 | 174,454,069.93 | 97,053,273.40 | 283,333,201.09 | 217,297,725.33 | 142,737,224.97 | 68,715,531.57 |
| 加：营业外收入(元) | 25,000.00 | 1,741,576.22 | 720,605.20 | 720,605.20 | - | - | - | - | - |
| 减：营业外支出(元) | 4,063.33 | -11,936,046.61 | 2,164,605.34 | 2,101,696.58 | 42,014.12 | 7,008,877.89 | 7,008,470.85 | 5,008,470.85 | 3,000,000.00 |
| 五、利润总额(元) | 99,705,834.04 | 332,176,913.54 | 233,730,388.62 | 173,072,978.55 | 97,011,259.28 | 276,324,323.20 | 210,289,254.48 | 137,728,754.12 | 65,715,531.57 |
| 减：所得税费用(元) | 20,551,128.36 | 71,211,770.85 | 48,074,626.62 | 34,246,921.80 | 18,541,452.26 | 70,076,812.25 | 53,442,320.53 | 34,786,782.22 | 16,763,317.38 |
| 六、净利润(元) | 79,154,705.68 | 260,965,142.69 | 185,655,762.00 | 138,826,056.75 | 78,469,807.02 | 206,247,510.95 | 156,846,933.95 | 102,941,971.90 | 48,952,214.19 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 79,154,705.68 | 260,965,142.69 | 185,655,762.00 | 138,826,056.75 | 78,469,807.02 | 206,247,510.95 | 156,846,933.95 | 102,941,971.90 | 48,952,214.19 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 77,448,329.50 | 252,195,885.62 | 182,090,140.51 | 137,060,696.66 | 77,010,501.70 | 206,247,510.95 | 156,846,933.95 | 102,941,971.90 | 48,952,214.19 |
| 少数股东损益(元) | 1,706,376.18 | 8,769,257.07 | 3,565,621.49 | 1,765,360.09 | 1,459,305.32 | - | - | - | - |
| 扣除非经常性损益后的净利润(元) | 77,092,894.38 | 237,306,381.80 | 175,727,377.16 | 134,511,431.84 | 76,397,463.84 | 196,924,685.81 | 148,876,135.53 | 98,789,976.75 | 47,383,165.15 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.28 | 0.90 | 0.65 | 0.49 | 0.39 | 1.10 | 0.86 | 0.59 | 0.33 |
| 二、稀释每股收益(元) | 0.28 | 0.90 | 0.65 | 0.49 | 0.39 | 1.10 | 0.86 | 0.59 | 0.33 |
| 八、其他综合收益(元) | 684,089.94 | -1,072,671.57 | -3,227,305.76 | 6,546,174.82 | -1,722,525.79 | -3,045,557.22 | - | - | - |
| 归属于母公司股东的其他综合收益(元) | 683,879.51 | -1,086,081.59 | -3,259,005.68 | 6,522,992.12 | -1,719,532.23 | -3,045,557.22 | - | - | - |
| 归属于少数股东的其他综合收益(元) | 210.43 | 13,410.02 | 31,699.92 | 23,182.70 | -2,993.56 | - | - | - | - |
| 九、综合收益总额(元) | 79,838,795.62 | 259,892,471.12 | 182,428,456.24 | 145,372,231.57 | 76,747,281.23 | 203,201,953.73 | 156,846,933.95 | 102,941,971.90 | 48,952,214.19 |
| 归属于母公司所有者的综合收益总额(元) | 78,132,209.01 | 251,109,804.03 | 178,831,134.83 | 143,583,688.78 | 75,290,969.47 | 203,201,953.73 | 156,846,933.95 | 102,941,971.90 | - |
| 归属于少数股东的综合收益总额(元) | 1,706,586.61 | 8,782,667.09 | 3,597,321.41 | 1,788,542.79 | 1,456,311.76 | - | - | - | - |
| 公告日期 | 2024-04-27 | 2024-03-21 | 2023-10-31 | 2023-08-03 | 2023-04-25 | 2023-04-25 | 2022-10-27 | 2022-08-09 | 2022-04-19 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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