| 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) | 427,850,250.45 | 1,893,119,459.75 | 1,442,333,064.98 | 972,740,368.29 | 429,597,560.26 | 2,025,425,217.56 | 1,277,625,229.66 | 855,496,503.04 | 383,962,371.18 |
| 营业收入(元) | 427,850,250.45 | 1,893,119,459.75 | 1,442,333,064.98 | 972,740,368.29 | 429,597,560.26 | 2,025,425,217.56 | 1,277,625,229.66 | 855,496,503.04 | 383,962,371.18 |
| 二、营业总成本(元) | 395,703,120.88 | 1,853,882,438.99 | 1,429,314,715.04 | 948,112,547.65 | 429,907,293.40 | 1,958,017,691.92 | 1,245,948,546.64 | 839,468,880.37 | 382,717,818.45 |
| 营业成本(元) | 320,030,706.98 | 1,588,592,854.76 | 1,235,491,905.02 | 827,966,999.42 | 369,918,217.27 | 1,694,692,767.19 | 1,057,488,594.72 | 723,721,556.52 | 326,742,621.35 |
| 研发费用(元) | 14,289,736.62 | 77,461,369.03 | 58,282,965.19 | 37,602,684.46 | 16,851,541.45 | 86,604,184.48 | 58,443,545.31 | 36,459,399.42 | 15,268,867.71 |
| 营业税金及附加(元) | 3,224,691.75 | 12,148,796.66 | 8,847,096.84 | 5,826,203.70 | 2,909,124.65 | 11,465,611.41 | 8,337,094.52 | 4,315,412.21 | 1,988,447.81 |
| 销售费用(元) | 6,234,640.39 | 25,674,594.73 | 21,611,554.79 | 14,297,845.02 | 7,841,755.99 | 33,991,049.76 | 25,471,506.48 | 14,395,160.64 | 7,800,981.92 |
| 管理费用(元) | 45,433,922.68 | 136,519,328.80 | 97,434,562.07 | 58,879,622.55 | 29,533,706.01 | 117,193,994.90 | 83,375,190.81 | 51,212,614.93 | 25,247,769.60 |
| 财务费用(元) | 6,489,422.46 | 13,485,495.01 | 7,646,631.13 | 3,539,192.50 | 2,852,948.03 | 14,070,084.18 | 12,832,614.80 | 9,364,736.65 | 5,669,130.06 |
| 其中：利息费用(元) | 7,386,802.60 | 17,496,615.96 | 10,765,087.02 | 5,661,910.30 | 1,933,346.09 | 17,555,105.65 | 16,701,659.36 | 11,848,770.41 | 5,854,727.19 |
| 其中：利息收入(元) | -904,058.58 | 4,257,478.96 | -2,511,520.37 | -1,240,164.51 | -399,121.73 | 1,617,505.20 | 2,127,929.31 | -1,527,155.16 | -503,650.43 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | - | -6,354.16 | - | - | - | 3,473,147.61 | - | - | - |
| 加：投资收益(元) | -804,453.07 | -448,821.85 | -2,306,831.44 | -1,739,071.48 | -1,028,931.23 | 6,764,036.84 | 7,057,635.02 | 6,975,146.39 | 7,180,620.85 |
| 其中：对联营企业和合营企业的投资收益(元) | -1,118,166.43 | -2,685,101.19 | -2,688,076.70 | -1,116,155.33 | -743,778.47 | -1,307,316.72 | -807,571.10 | -752,902.47 | - |
| 资产处置收益(元) | 77,160.17 | 3,603,409.97 | 2,122,332.20 | 1,674,535.29 | - | 6,437,284.97 | 8,321,231.29 | 5,444.31 | - |
| 资产减值损失(元) | -3,485,824.98 | -16,883,241.78 | -2,586,919.42 | -7,827,149.59 | 404,688.33 | -17,014,395.36 | -66,380.36 | 1,172,834.21 | 2,201,039.31 |
| 信用减值损失(元) | 3,711,950.92 | 1,416,815.47 | 8,687,884.02 | 572,855.92 | 8,016,088.11 | -7,299,431.14 | -81,389.16 | 2,338,982.37 | 2,818,598.22 |
| 其他收益(元) | 9,718,828.11 | 17,426,608.89 | 11,223,163.96 | 10,717,464.31 | 7,513,326.98 | 16,379,841.27 | 13,162,572.91 | 7,523,260.32 | 4,486,146.25 |
| 四、营业利润(元) | 41,364,790.72 | 44,345,437.30 | 30,157,979.26 | 28,026,455.09 | 14,595,439.05 | 76,148,009.83 | 60,070,352.72 | 34,043,290.27 | 17,930,957.36 |
| 加：营业外收入(元) | 148,163.17 | 1,638,901.18 | 794,289.45 | 388,021.51 | 1,883,157.42 | 324,958.74 | 1,969,889.65 | 1,182,307.79 | 701,750.95 |
| 减：营业外支出(元) | 269,188.83 | 890,130.50 | 709,923.71 | 464,636.83 | 413,669.95 | 906,131.16 | 569,356.12 | 381,413.90 | 362,795.50 |
| 五、利润总额(元) | 41,243,765.06 | 45,094,207.98 | 30,242,345.00 | 27,949,839.77 | 16,064,926.52 | 75,566,837.41 | 61,470,886.25 | 34,844,184.16 | 18,269,912.81 |
| 减：所得税费用(元) | 6,739,183.51 | 6,074,442.79 | -130,834.69 | 920,100.07 | 1,585,322.38 | 10,142,375.53 | 8,412,101.05 | 3,372,081.48 | 1,385,259.00 |
| 六、净利润(元) | 34,504,581.55 | 39,019,765.19 | 30,373,179.69 | 27,029,739.70 | 14,479,604.14 | 65,424,461.88 | 53,058,785.20 | 31,472,102.68 | 16,884,653.81 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 34,504,581.55 | 39,019,765.19 | 30,373,179.69 | 27,029,739.70 | 14,479,604.14 | 65,424,461.88 | 53,058,785.20 | 31,472,102.68 | 16,884,653.81 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 33,095,293.45 | 40,202,342.48 | 30,627,680.15 | 27,190,548.78 | 14,571,611.60 | 65,916,492.05 | 53,332,944.32 | 31,611,938.40 | 16,884,653.81 |
| 少数股东损益(元) | 1,409,288.10 | -1,182,577.29 | -254,500.46 | -160,809.08 | -92,007.46 | -492,030.17 | -274,159.12 | -139,835.72 | - |
| 扣除非经常性损益后的净利润(元) | 29,536,412.66 | 20,378,142.45 | 17,676,017.93 | 16,210,267.12 | 5,392,286.63 | 35,096,550.26 | 24,928,810.82 | 15,995,069.54 | 4,878,931.26 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.13 | 0.16 | 0.12 | 0.11 | 0.08 | 0.36 | 0.29 | 0.17 | 0.13 |
| 二、稀释每股收益(元) | 0.13 | 0.16 | 0.12 | 0.11 | 0.08 | 0.36 | 0.29 | 0.17 | 0.13 |
| 八、其他综合收益(元) | -2,524,426.67 | -977,850.78 | 4,400,386.36 | 4,747,717.27 | -551,185.93 | 6,035,384.47 | 4,902,225.02 | 2,678,052.36 | -686,311.71 |
| 归属于母公司股东的其他综合收益(元) | -2,524,426.67 | -977,850.78 | 4,400,386.36 | 4,747,717.27 | -551,185.93 | 6,035,384.47 | 4,902,225.02 | 2,678,052.36 | -686,311.71 |
| 九、综合收益总额(元) | 31,980,154.88 | 38,041,914.41 | 34,773,566.05 | 31,777,456.97 | 13,928,418.21 | 71,459,846.35 | 57,961,010.22 | 34,150,155.04 | 16,198,342.10 |
| 归属于母公司所有者的综合收益总额(元) | 30,570,866.78 | 39,224,491.70 | 35,028,066.51 | 31,938,266.05 | 14,020,425.67 | 71,951,876.52 | 58,235,169.34 | 34,289,990.76 | 16,198,342.10 |
| 归属于少数股东的综合收益总额(元) | 1,409,288.10 | -1,182,577.29 | -254,500.46 | -160,809.08 | -92,007.46 | -492,030.17 | -274,159.12 | -139,835.72 | - |
| 公告日期 | 2024-04-23 | 2024-04-23 | 2023-10-31 | 2023-08-29 | 2023-04-29 | 2023-04-26 | 2022-10-29 | 2022-08-25 | 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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