| 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) | 388,751,633.43 | 1,558,566,408.38 | 1,097,307,333.08 | 664,112,390.55 | 292,949,553.85 | 1,413,884,445.11 | 1,037,283,006.89 | 640,527,749.07 | 306,124,599.17 |
| 营业收入(元) | 388,751,633.43 | 1,558,566,408.38 | 1,097,307,333.08 | 664,112,390.55 | 292,949,553.85 | 1,413,884,445.11 | 1,037,283,006.89 | 640,527,749.07 | 306,124,599.17 |
| 二、营业总成本(元) | 367,832,542.37 | 1,495,850,951.79 | 1,051,715,081.09 | 648,237,050.10 | 285,587,622.38 | 1,378,744,498.61 | 1,009,669,394.53 | 627,085,419.53 | 304,859,181.54 |
| 营业成本(元) | 322,105,377.16 | 1,303,769,335.37 | 924,136,626.28 | 566,902,730.93 | 249,498,844.55 | 1,219,203,549.48 | 893,167,532.07 | 554,217,412.85 | 264,085,443.00 |
| 研发费用(元) | 13,078,404.34 | 55,411,974.26 | 37,481,389.84 | 21,096,422.02 | 9,055,652.06 | 47,408,820.40 | 40,601,308.71 | 24,919,446.82 | 12,105,319.47 |
| 营业税金及附加(元) | 1,628,666.75 | 7,090,294.38 | 5,227,090.30 | 3,087,273.54 | 1,057,819.97 | 6,093,926.88 | 4,501,308.64 | 2,670,113.16 | 1,692,736.56 |
| 销售费用(元) | 7,398,434.62 | 31,213,169.49 | 20,333,031.80 | 12,135,215.40 | 6,155,645.55 | 21,788,042.97 | 16,903,695.44 | 11,130,771.17 | 7,969,322.01 |
| 管理费用(元) | 18,448,373.02 | 78,749,261.45 | 49,540,246.23 | 32,241,951.98 | 15,053,558.81 | 61,936,019.47 | 41,826,510.56 | 26,362,687.61 | 14,901,597.13 |
| 财务费用(元) | 5,173,286.48 | 19,616,916.84 | 14,996,696.64 | 12,773,456.23 | 4,766,101.44 | 22,314,139.41 | 12,669,039.11 | 7,784,987.92 | 4,104,763.37 |
| 其中：利息费用(元) | 5,633,912.30 | 22,355,896.32 | 17,469,704.58 | 10,797,457.16 | 4,943,574.30 | 21,593,542.25 | 16,040,539.76 | 10,246,895.27 | 4,962,207.36 |
| 其中：利息收入(元) | 214,646.56 | 1,183,206.21 | 699,298.54 | 395,099.60 | 157,774.03 | 1,041,084.47 | 684,334.99 | 522,939.97 | 293,052.47 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | -591,099.61 | 950,316.99 | 1,925,197.81 | 2,728,057.00 | 1,549,178.33 | -634,471.13 | - | - | -408,237.80 |
| 加：投资收益(元) | 201,184.10 | 1,434,722.64 | 1,183,581.01 | 421,932.61 | 288,650.92 | -12,155,602.66 | -12,212,820.35 | -12,268,502.02 | 1,572,430.44 |
| 其中：对联营企业和合营企业的投资收益(元) | -136,175.90 | -613,455.10 | -478,438.23 | -176,519.23 | 5,120.51 | -2,957,174.05 | -2,945,577.27 | -2,943,602.32 | 989,336.74 |
| 资产处置收益(元) | 74,058.98 | 150,378.86 | -233,281.99 | -231,965.92 | 2,184.47 | 598,328.88 | 55,665.69 | 56,527.44 | 60,090.41 |
| 资产减值损失(元) | - | -2,235,332.55 | -540,853.90 | -540,853.90 | - | -1,940,749.37 | -586,917.92 | -691,397.23 | - |
| 信用减值损失(元) | -560,106.78 | -3,137,563.34 | -1,987,005.46 | 680,244.45 | 1,121,067.60 | -4,898,519.02 | -2,169,979.69 | -1,857,597.64 | -1,113,620.11 |
| 其他收益(元) | 2,689,710.12 | 11,658,838.00 | 4,084,229.57 | 2,819,636.78 | 744,692.10 | 7,643,874.91 | 6,321,226.07 | 5,179,081.21 | 1,299,842.01 |
| 四、营业利润(元) | 22,732,837.87 | 71,536,817.19 | 50,024,119.03 | 21,752,391.47 | 11,067,704.89 | 23,752,808.11 | 19,020,786.16 | 3,860,441.30 | 2,675,922.58 |
| 加：营业外收入(元) | 60,711.34 | 947,123.30 | 47,887.38 | 48,244.21 | 10,745.89 | 48,672.70 | 4,664.87 | 1,790.60 | 427.39 |
| 减：营业外支出(元) | 33,243.58 | 5,713,347.96 | 1,254,696.37 | 208,340.03 | 203,823.25 | 1,268,522.24 | 779,715.88 | 45,371.88 | 25,092.81 |
| 五、利润总额(元) | 22,760,305.63 | 66,770,592.53 | 48,817,310.04 | 21,592,295.65 | 10,874,627.53 | 22,532,958.57 | 18,245,735.15 | 3,816,860.02 | 2,651,257.16 |
| 减：所得税费用(元) | 746,597.64 | -725,608.83 | -556,291.90 | -1,099,432.06 | -729,530.49 | -5,137,264.40 | -865,686.53 | -3,734,328.39 | -1,999,915.12 |
| 六、净利润(元) | 22,013,707.99 | 67,496,201.36 | 49,373,601.94 | 22,691,727.71 | 11,604,158.02 | 27,670,222.97 | 19,111,421.68 | 7,551,188.41 | 4,651,172.28 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 22,013,707.99 | 67,496,201.36 | 49,373,601.94 | 22,691,727.71 | 11,604,158.02 | 27,670,222.97 | 19,111,421.68 | 7,551,188.41 | 4,651,172.28 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 21,579,719.61 | 56,568,938.34 | 38,847,918.36 | 14,535,090.14 | 8,265,688.30 | 5,815,328.58 | 3,629,861.55 | -1,735,704.80 | 336,313.56 |
| 少数股东损益(元) | 433,988.38 | 10,927,263.02 | 10,525,683.58 | 8,156,637.57 | 3,338,469.72 | 21,854,894.39 | 15,481,560.13 | 9,286,893.21 | 4,314,858.72 |
| 扣除非经常性损益后的净利润(元) | 21,050,467.17 | 55,837,833.17 | 35,394,633.59 | 10,363,628.41 | 6,513,716.39 | 7,754,173.56 | 6,861,189.56 | 2,046,566.69 | -940,176.33 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.09 | 0.24 | 0.18 | 0.07 | 0.04 | 0.03 | 0.02 | -0.01 | - |
| 二、稀释每股收益(元) | 0.09 | 0.24 | 0.18 | 0.07 | 0.04 | 0.03 | 0.02 | -0.01 | - |
| 八、其他综合收益(元) | 20,963.77 | -6,606,667.65 | -5,043,010.72 | 282,246.63 | -3,020,209.76 | 7,063,568.22 | 7,566,715.44 | 3,105,650.92 | -545,780.49 |
| 归属于母公司股东的其他综合收益(元) | 20,963.77 | -6,606,667.65 | -5,043,010.72 | 282,246.63 | -3,020,209.76 | 7,063,568.22 | 7,566,715.44 | 3,105,650.92 | -545,780.49 |
| 九、综合收益总额(元) | 22,034,671.76 | 60,889,533.71 | 44,330,591.22 | 22,973,974.34 | 8,583,948.26 | 34,733,791.19 | 26,678,137.12 | 10,656,839.33 | 4,105,391.79 |
| 归属于母公司所有者的综合收益总额(元) | 21,600,683.38 | 49,962,270.69 | 33,804,907.64 | 14,817,336.77 | 5,245,478.54 | 12,878,896.80 | 11,196,576.99 | 1,369,946.12 | -209,466.93 |
| 归属于少数股东的综合收益总额(元) | 433,988.38 | 10,927,263.02 | 10,525,683.58 | 8,156,637.57 | 3,338,469.72 | 21,854,894.39 | 15,481,560.13 | 9,286,893.21 | 4,314,858.72 |
| 公告日期 | 2024-04-30 | 2024-04-25 | 2023-10-31 | 2023-08-26 | 2023-04-29 | 2023-04-29 | 2022-10-28 | 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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