| 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) | 340,070,227.80 | 1,655,645,277.83 | 1,265,182,368.04 | 821,859,560.21 | 377,379,426.59 | 1,618,392,769.46 | 1,197,932,314.99 | 790,412,826.57 | 368,167,989.90 |
| 营业收入(元) | 340,070,227.80 | 1,655,645,277.83 | 1,265,182,368.04 | 821,859,560.21 | 377,379,426.59 | 1,618,392,769.46 | 1,197,932,314.99 | 790,412,826.57 | 368,167,989.90 |
| 二、营业总成本(元) | 320,135,211.32 | 1,589,765,879.71 | 1,151,976,798.00 | 743,366,386.56 | 344,679,398.97 | 1,500,696,510.78 | 1,080,403,614.22 | 698,768,964.85 | 317,550,702.68 |
| 营业成本(元) | 268,124,580.12 | 1,292,722,576.74 | 952,032,508.77 | 623,648,103.11 | 291,171,743.61 | 1,200,991,074.19 | 869,775,131.04 | 560,840,389.99 | 249,465,638.06 |
| 研发费用(元) | 16,550,183.77 | 91,439,534.46 | 61,978,158.69 | 36,324,864.55 | 16,164,017.66 | 107,136,807.41 | 82,982,848.10 | 54,670,439.54 | 24,741,581.34 |
| 营业税金及附加(元) | 2,514,730.18 | 19,082,025.93 | 14,297,585.06 | 9,530,580.69 | 3,028,535.78 | 16,400,645.21 | 11,229,987.33 | 7,752,250.55 | 2,779,796.05 |
| 销售费用(元) | 6,962,875.27 | 54,375,926.97 | 37,476,798.79 | 20,229,699.65 | 7,379,729.51 | 57,367,349.67 | 36,188,985.11 | 22,902,055.20 | 10,759,530.18 |
| 管理费用(元) | 20,981,651.71 | 111,848,212.25 | 79,427,093.48 | 51,043,700.67 | 23,331,538.75 | 116,895,418.43 | 82,406,779.55 | 52,940,025.21 | 26,350,274.10 |
| 财务费用(元) | 5,001,190.27 | 20,297,603.36 | 6,764,653.21 | 2,589,437.89 | 3,603,833.66 | 1,905,215.87 | -2,180,116.91 | -336,195.64 | 3,453,882.95 |
| 其中：利息费用(元) | 6,596,575.39 | 29,153,544.58 | 14,786,800.39 | 10,211,152.60 | 4,909,934.99 | 12,335,952.65 | 7,068,465.66 | 4,770,189.81 | 2,963,730.12 |
| 其中：利息收入(元) | 726,559.12 | 5,331,181.13 | 3,585,715.53 | 3,493,656.11 | 1,905,915.56 | 4,158,790.37 | 1,510,063.31 | 1,857,016.55 | 700,983.16 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | 494,022.78 | 77,029.83 | - | - | - | -468,464.00 | - | - | - |
| 加：投资收益(元) | 6,096,942.40 | 1,175,968.23 | 5,969,149.78 | 4,668,683.83 | 1,487,134.19 | 12,163,728.39 | 7,530,035.00 | 4,766,610.90 | 1,991,209.57 |
| 其中：对联营企业和合营企业的投资收益(元) | 4,551,666.34 | 3,215,712.08 | 2,982,559.61 | 2,816,396.04 | 1,032,595.26 | 12,111,947.57 | 7,530,035.00 | 4,766,610.90 | 1,991,209.57 |
| 资产处置收益(元) | -102,731.45 | -692,375.38 | -436.24 | - | - | 8,960.29 | - | - | - |
| 资产减值损失(元) | - | -14,487,811.83 | -100,344.41 | -519,468.93 | - | -17,682,658.07 | 2,056,058.28 | 2,056,058.28 | 1,930,201.31 |
| 信用减值损失(元) | -1,152,112.30 | -30,840,402.05 | -7,720,277.02 | -3,468,020.24 | -404,644.99 | 4,226,893.24 | 316,836.17 | -266,567.51 | 309,773.19 |
| 其他收益(元) | 10,849,533.01 | 34,339,942.36 | 24,032,469.49 | 17,002,060.23 | 6,526,538.77 | 39,087,057.60 | 31,251,096.54 | 22,746,571.24 | 12,465,513.38 |
| 四、营业利润(元) | 36,120,670.92 | 55,451,749.28 | 135,386,131.64 | 96,176,428.54 | 40,309,055.59 | 155,031,776.13 | 158,682,726.76 | 120,946,534.63 | 67,313,984.67 |
| 加：营业外收入(元) | 127,904.92 | 854,510.18 | 699,382.03 | 635,623.14 | 24,943.15 | 426,413.18 | 799,870.21 | 590,006.08 | 165,868.16 |
| 减：营业外支出(元) | 260,682.46 | 304,664.05 | 290,717.89 | 424,963.58 | 135,860.77 | 342,136.85 | 175,511.02 | 120,056.62 | 148,782.30 |
| 五、利润总额(元) | 35,987,893.38 | 56,001,595.41 | 135,794,795.78 | 96,387,088.10 | 40,198,137.97 | 155,116,052.46 | 159,307,085.95 | 121,416,484.09 | 67,331,070.53 |
| 减：所得税费用(元) | 1,919,919.39 | 9,502,416.89 | 7,521,149.11 | 7,583,679.36 | 4,407,896.18 | 513,925.23 | 12,498,727.00 | 9,309,321.35 | 6,453,503.78 |
| 六、净利润(元) | 34,067,973.99 | 46,499,178.52 | 128,273,646.67 | 88,803,408.74 | 35,790,241.79 | 154,602,127.23 | 146,808,358.95 | 112,107,162.74 | 60,877,566.75 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 34,067,973.99 | 46,499,178.52 | 128,273,646.67 | 88,803,408.74 | 35,790,241.79 | 154,602,127.23 | 146,808,358.95 | 112,107,162.74 | 60,877,566.75 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 32,364,876.56 | 38,132,659.23 | 117,273,507.82 | 81,274,059.05 | 33,278,463.78 | 150,979,568.48 | 144,150,657.14 | 109,957,521.27 | 59,290,570.50 |
| 少数股东损益(元) | 1,703,097.43 | 8,366,519.29 | 11,000,138.85 | 7,529,349.69 | 2,511,778.01 | 3,622,558.75 | 2,657,701.81 | 2,149,641.47 | 1,586,996.25 |
| 扣除非经常性损益后的净利润(元) | 26,077,733.83 | 19,229,078.27 | 102,785,470.50 | 71,130,931.23 | 29,807,880.56 | 126,659,033.86 | 124,671,887.28 | 95,562,761.71 | 52,110,757.40 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.03 | 0.04 | 0.11 | 0.08 | 0.03 | 0.15 | 0.14 | 0.11 | 0.08 |
| 二、稀释每股收益(元) | 0.03 | 0.04 | 0.11 | 0.07 | 0.03 | 0.15 | 0.14 | 0.11 | 0.08 |
| 九、综合收益总额(元) | 34,067,973.99 | 46,499,178.52 | 128,273,646.67 | 88,803,408.74 | 35,790,241.79 | 154,602,127.23 | 146,808,358.95 | 112,107,162.74 | 60,877,566.75 |
| 归属于母公司所有者的综合收益总额(元) | 32,364,876.56 | 38,132,659.23 | 117,273,507.82 | 81,274,059.05 | 33,278,463.78 | 150,979,568.48 | 144,150,657.14 | 109,957,521.27 | 59,290,570.50 |
| 归属于少数股东的综合收益总额(元) | 1,703,097.43 | 8,366,519.29 | 11,000,138.85 | 7,529,349.69 | 2,511,778.01 | 3,622,558.75 | 2,657,701.81 | 2,149,641.47 | 1,586,996.25 |
| 公告日期 | 2024-04-25 | 2024-04-25 | 2023-10-27 | 2023-08-03 | 2023-04-26 | 2023-04-26 | 2022-10-29 | 2022-08-30 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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