| 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) | 248,326,603.28 | 1,072,180,742.92 | 805,728,922.62 | 507,468,801.25 | 219,966,481.25 | 1,060,502,208.58 | 802,134,911.58 | 506,346,664.48 | 201,073,478.47 |
| 营业收入(元) | 248,326,603.28 | 1,072,180,742.92 | 805,728,922.62 | 507,468,801.25 | 219,966,481.25 | 1,060,502,208.58 | 802,134,911.58 | 506,346,664.48 | 201,073,478.47 |
| 二、营业总成本(元) | 206,705,087.27 | 866,205,876.88 | 635,543,308.78 | 406,721,448.67 | 188,614,401.88 | 873,112,445.24 | 650,926,229.46 | 416,549,628.64 | 177,881,889.97 |
| 营业成本(元) | 140,664,704.42 | 610,650,700.77 | 453,900,367.91 | 291,097,624.89 | 130,266,933.35 | 633,804,151.59 | 476,212,408.46 | 309,332,971.12 | 127,540,291.01 |
| 研发费用(元) | 21,814,731.12 | 97,874,185.44 | 65,061,494.96 | 43,033,474.07 | 20,827,576.51 | 84,942,046.03 | 54,142,653.00 | 34,213,620.19 | 15,165,424.57 |
| 营业税金及附加(元) | 2,038,536.72 | 12,614,717.61 | 7,597,799.26 | 4,550,167.04 | 1,997,241.34 | 11,679,371.68 | 7,663,161.35 | 4,645,239.18 | 1,683,950.89 |
| 销售费用(元) | 18,328,814.71 | 54,720,357.70 | 44,084,502.20 | 28,411,722.19 | 13,111,666.52 | 57,343,962.88 | 46,675,288.45 | 27,664,367.61 | 14,560,506.64 |
| 管理费用(元) | 21,447,901.18 | 74,008,896.16 | 57,645,977.21 | 35,848,205.67 | 18,912,954.72 | 74,918,502.93 | 58,454,994.59 | 35,347,143.10 | 15,827,361.89 |
| 财务费用(元) | 2,410,399.12 | 16,337,019.20 | 7,253,167.24 | 3,780,254.81 | 3,498,029.44 | 10,424,410.14 | 7,777,723.61 | 5,346,287.44 | 3,104,354.97 |
| 其中：利息费用(元) | 3,879,852.18 | 20,540,371.16 | 13,813,688.72 | 8,181,002.62 | - | 17,510,155.51 | 13,670,567.87 | 8,925,977.99 | - |
| 其中：利息收入(元) | 546,281.13 | 1,573,196.51 | 2,361,420.69 | 1,707,100.19 | - | 2,692,920.24 | 684,636.64 | 1,134,826.17 | - |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | -12,264,722.04 | 62,682,697.83 | 4,692,352.58 | 12,563,798.26 | 9,844,374.91 | 18,294,061.08 | 14,720,552.42 | 9,707,356.61 | -4,222,054.12 |
| 加：投资收益(元) | 10,228,783.01 | 72,304,005.19 | 50,229,485.02 | 29,721,434.32 | 10,613,556.47 | 45,299,366.94 | 34,168,872.03 | 24,833,034.35 | 8,005,725.18 |
| 其中：对联营企业和合营企业的投资收益(元) | -320,738.66 | 2,796,213.25 | 2,388,266.57 | 1,579,455.07 | - | 1,136,739.42 | 1,737,837.20 | 1,132,949.94 | - |
| 资产处置收益(元) | 637,717.15 | 2,217,587.93 | 937,719.17 | - | - | 209,392.64 | 73,071.33 | 44,383.89 | 6,736.76 |
| 资产减值损失(元) | -514,623.53 | -5,016,794.81 | -196,806.61 | -346,706.25 | 37,801.18 | -8,976,387.57 | 49,518.37 | -157,783.85 | - |
| 信用减值损失(元) | 442,270.05 | -2,787,969.08 | -840,307.30 | 714,498.37 | 1,950,134.94 | -7,195.92 | -48,651.27 | -191,285.14 | 631,179.72 |
| 其他收益(元) | 10,664,553.24 | 43,599,414.77 | 29,251,625.05 | 21,500,836.27 | 10,766,821.61 | 63,517,124.80 | 29,925,180.96 | 22,952,201.18 | 10,566,414.04 |
| 四、营业利润(元) | 50,815,493.89 | 378,973,807.87 | 254,259,681.75 | 164,901,213.55 | 64,564,768.48 | 305,726,125.31 | 230,097,225.96 | 146,984,942.88 | 38,179,590.08 |
| 加：营业外收入(元) | 79,350.72 | 903,131.69 | 981,454.86 | 1,430,557.70 | 1,082,936.04 | 792,699.91 | 1,404,915.70 | 1,086,841.11 | 833,641.90 |
| 减：营业外支出(元) | 285,203.30 | 2,394,570.94 | 1,450,781.61 | 1,390,476.62 | 79,940.81 | 360,915.74 | 346,955.32 | 221,461.55 | 116,519.07 |
| 五、利润总额(元) | 50,609,641.31 | 377,482,368.62 | 253,790,355.00 | 164,941,294.63 | 65,567,763.71 | 306,157,909.48 | 231,155,186.34 | 147,850,322.44 | 38,896,712.91 |
| 减：所得税费用(元) | 191,183.60 | 42,190,622.28 | 23,759,810.29 | 15,882,466.59 | 7,258,955.88 | 30,566,657.27 | 23,147,288.22 | 14,968,278.02 | 3,339,635.25 |
| 六、净利润(元) | 50,418,457.71 | 335,291,746.34 | 230,030,544.71 | 149,058,828.04 | 58,308,807.83 | 275,591,252.21 | 208,007,898.12 | 132,882,044.42 | 35,557,077.66 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 50,418,457.71 | 335,291,746.34 | 230,030,544.71 | 149,058,828.04 | 58,308,807.83 | 275,591,252.21 | 208,007,898.12 | 132,882,044.42 | 35,557,077.66 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 43,021,686.12 | 312,430,840.16 | 213,554,801.75 | 140,037,257.44 | 55,966,226.13 | 260,240,359.33 | 196,427,883.45 | 127,237,700.61 | 34,970,002.36 |
| 少数股东损益(元) | 7,396,771.59 | 22,860,906.18 | 16,475,742.96 | 9,021,570.60 | 2,342,581.70 | 15,350,892.88 | 11,580,014.67 | 5,644,343.81 | 587,075.30 |
| 扣除非经常性损益后的净利润(元) | 38,758,220.76 | 174,032,109.70 | 153,328,397.25 | 94,573,376.75 | 31,954,621.17 | 166,614,951.00 | 138,120,675.80 | - | 24,076,032.81 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.15 | 1.10 | 0.75 | 0.49 | 0.20 | 0.92 | 0.82 | 0.54 | 0.15 |
| 二、稀释每股收益(元) | 0.15 | 1.10 | 0.75 | 0.49 | 0.20 | 0.92 | 0.82 | 0.54 | 0.15 |
| 九、综合收益总额(元) | 50,418,457.71 | 335,291,746.34 | 230,030,544.71 | 149,058,828.04 | 58,308,807.83 | 275,591,252.21 | 208,007,898.12 | 132,882,044.42 | 35,557,077.66 |
| 归属于母公司所有者的综合收益总额(元) | 43,021,686.12 | 312,430,840.16 | 213,554,801.75 | 140,037,257.44 | 55,966,226.13 | 260,240,359.33 | 196,427,883.45 | 127,237,700.61 | 34,970,002.36 |
| 归属于少数股东的综合收益总额(元) | 7,396,771.59 | 22,860,906.18 | 16,475,742.96 | 9,021,570.60 | 2,342,581.70 | 15,350,892.88 | 11,580,014.67 | 5,644,343.81 | 587,075.30 |
| 公告日期 | 2024-04-30 | 2024-04-30 | 2023-10-31 | 2023-08-29 | 2023-04-28 | 2023-04-28 | 2022-10-28 | 2022-08-26 | 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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