| 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) | 309,185,113.48 | 1,387,735,351.81 | 977,117,684.48 | 651,990,274.92 | 361,577,520.44 | 1,363,352,554.01 | 1,004,445,736.74 | 630,129,678.08 | 300,916,009.24 |
| 营业收入(元) | 309,185,113.48 | 1,387,735,351.81 | 977,117,684.48 | 651,990,274.92 | 361,577,520.44 | 1,363,352,554.01 | 1,004,445,736.74 | 630,129,678.08 | 300,916,009.24 |
| 二、营业总成本(元) | 248,108,389.65 | 1,158,743,225.70 | 811,196,360.68 | 538,101,339.09 | 293,472,034.73 | 1,154,563,843.98 | 837,165,437.66 | 531,296,281.32 | 254,873,792.14 |
| 营业成本(元) | 163,876,246.23 | 750,921,388.89 | 533,573,798.76 | 352,446,567.56 | 198,650,127.80 | 774,497,412.21 | 570,860,815.38 | 362,867,250.98 | 176,054,707.50 |
| 研发费用(元) | 20,475,295.90 | 94,921,846.10 | 62,745,219.53 | 41,148,086.20 | 17,971,542.32 | 82,073,867.39 | 52,910,456.51 | 32,017,382.29 | 13,117,131.96 |
| 营业税金及附加(元) | 4,048,164.89 | 15,809,677.91 | 11,468,712.95 | 7,769,103.15 | 4,496,485.95 | 14,090,682.67 | 10,281,042.38 | 6,483,490.40 | 3,229,852.73 |
| 销售费用(元) | 29,847,787.18 | 158,426,580.39 | 108,811,492.06 | 75,244,292.28 | 36,894,739.63 | 156,023,717.48 | 117,038,660.29 | 73,490,702.07 | 33,876,719.48 |
| 管理费用(元) | 29,601,745.93 | 133,632,214.35 | 91,771,171.60 | 60,639,062.23 | 31,782,900.11 | 130,446,676.17 | 91,447,019.07 | 58,563,599.32 | 27,072,447.50 |
| 财务费用(元) | 259,149.52 | 5,031,518.06 | 2,825,965.78 | 854,227.67 | 3,676,238.92 | -2,568,511.94 | -5,372,555.97 | -2,126,143.74 | 1,522,932.97 |
| 其中：利息费用(元) | 2,038,233.22 | 9,123,609.10 | 5,434,078.34 | 3,370,950.74 | 1,875,158.62 | 7,867,303.17 | 4,651,849.04 | 3,350,945.02 | 1,954,128.81 |
| 其中：利息收入(元) | 974,798.31 | 3,670,076.12 | 2,213,109.31 | 1,214,433.87 | 615,938.18 | 3,477,274.31 | 2,640,302.51 | 1,940,786.76 | 1,218,769.76 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | 433,118.74 | 76,156.88 | 1,963,080.84 | 1,610,759.53 | 2,782,698.14 | 1,937,043.83 | 520,173.88 | 354,087.03 | 193,412.09 |
| 加：投资收益(元) | 1,487,997.39 | 8,532,343.48 | 5,345,989.21 | 4,273,138.00 | 911,533.27 | 4,056,076.05 | 5,510,407.22 | 2,919,256.46 | 543,970.92 |
| 其中：对联营企业和合营企业的投资收益(元) | -144,291.46 | -533,592.89 | -482,471.55 | -197,883.85 | -123,641.81 | -5,432,165.46 | -74,205.54 | -51,610.24 | -28,816.85 |
| 资产处置收益(元) | 12,275.42 | 94,625.48 | -6,924.58 | - | - | 35,165.55 | 34,994.01 | 34,994.01 | 23,355.40 |
| 资产减值损失(元) | -2,389,081.70 | -11,715,828.01 | -1,474,586.34 | -1,229,096.28 | -1,457,518.31 | -17,952,176.62 | -4,313,109.87 | -2,968,670.06 | -198,420.77 |
| 信用减值损失(元) | 436,642.37 | -39,109.76 | 780,468.25 | 125,131.56 | 37,526.71 | 430,916.13 | -295,814.33 | -1,312,337.44 | 291,200.88 |
| 其他收益(元) | 1,881,524.36 | 12,898,706.76 | 7,198,129.81 | 5,302,326.82 | 1,935,514.61 | 9,357,571.72 | 8,654,010.83 | 6,436,651.22 | 4,214,113.00 |
| 营业利润平衡项目(元) | - | - | - | - | 0.01 | - | - | - | - |
| 四、营业利润(元) | 62,939,200.41 | 238,839,020.94 | 179,727,480.99 | 123,971,195.46 | 72,315,240.14 | 206,653,306.69 | 177,390,960.82 | 104,297,377.98 | 51,109,848.62 |
| 加：营业外收入(元) | 172,977.52 | 294,397.13 | 298,906.17 | 128,734.41 | 104,040.58 | 503,228.97 | 323,152.98 | 230,571.07 | 31,147.29 |
| 减：营业外支出(元) | 214,425.27 | 1,830,674.24 | 1,268,897.81 | 512,842.41 | 192,192.95 | 1,503,529.29 | 1,016,024.38 | 367,471.06 | 65,304.11 |
| 五、利润总额(元) | 62,897,752.66 | 237,302,743.83 | 178,757,489.35 | 123,587,087.46 | 72,227,087.77 | 205,653,006.37 | 176,698,089.42 | 104,160,477.99 | 51,075,691.80 |
| 减：所得税费用(元) | 10,347,324.06 | 32,699,638.54 | 26,851,174.88 | 23,512,182.05 | 14,460,809.81 | 27,900,079.16 | 30,147,371.67 | 16,960,081.02 | 9,659,507.02 |
| 六、净利润(元) | 52,550,428.60 | 204,603,105.29 | 151,906,314.47 | 100,074,905.41 | 57,766,277.96 | 177,752,927.21 | 146,550,717.75 | 87,200,396.97 | 41,416,184.78 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 52,550,428.60 | 204,603,105.29 | 151,906,314.47 | 100,074,905.41 | 57,766,277.96 | 177,752,927.21 | 146,550,717.75 | 87,200,396.97 | 41,416,184.78 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 50,255,959.75 | 192,485,118.47 | 143,918,861.68 | 92,081,553.52 | 52,097,979.79 | 166,571,286.53 | 137,503,187.70 | 82,315,024.62 | 38,612,671.22 |
| 少数股东损益(元) | 2,294,468.85 | 12,117,986.82 | 7,987,452.79 | 7,993,351.89 | 5,668,298.17 | 11,181,640.68 | 9,047,530.05 | 4,885,372.35 | 2,803,513.56 |
| 扣除非经常性损益后的净利润(元) | 47,011,106.82 | 179,593,881.97 | 132,049,707.74 | 82,757,863.21 | 47,333,866.04 | 145,716,799.22 | 125,644,083.24 | 74,154,410.48 | 34,716,162.95 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.17 | 0.66 | 0.49 | 0.31 | 0.18 | 0.57 | 0.47 | 0.28 | 0.13 |
| 二、稀释每股收益(元) | 0.17 | 0.66 | 0.49 | 0.31 | 0.18 | 0.57 | 0.47 | 0.28 | 0.13 |
| 八、其他综合收益(元) | - | -4,692,888.83 | - | - | - | -9,912,212.25 | - | - | - |
| 归属于母公司股东的其他综合收益(元) | - | -4,692,888.83 | - | - | - | -9,912,212.25 | - | - | - |
| 九、综合收益总额(元) | 52,550,428.60 | 199,910,216.46 | 151,906,314.47 | 100,074,905.41 | 57,766,277.96 | 167,840,714.96 | 146,550,717.75 | 87,200,396.97 | 41,416,184.78 |
| 归属于母公司所有者的综合收益总额(元) | 50,255,959.75 | 187,792,229.64 | 143,918,861.68 | 92,081,553.52 | 52,097,979.79 | 156,659,074.28 | 137,503,187.70 | 82,315,024.62 | 38,612,671.22 |
| 归属于少数股东的综合收益总额(元) | 2,294,468.85 | 12,117,986.82 | 7,987,452.79 | 7,993,351.89 | 5,668,298.17 | 11,181,640.68 | 9,047,530.05 | 4,885,372.35 | 2,803,513.56 |
| 公告日期 | 2024-04-19 | 2024-04-19 | 2023-10-18 | 2023-08-09 | 2023-04-20 | 2023-04-20 | 2022-10-20 | 2022-07-29 | 2022-04-22 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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