| 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) | 257,674,140.61 | 1,054,099,934.23 | 803,708,673.15 | 512,877,738.06 | 255,553,633.46 | 1,044,667,557.07 | 802,174,992.37 | 510,813,349.70 | 252,562,126.63 |
| 营业收入(元) | 257,674,140.61 | 1,054,099,934.23 | 803,708,673.15 | 512,877,738.06 | 255,553,633.46 | 1,044,667,557.07 | 802,174,992.37 | 510,813,349.70 | 252,562,126.63 |
| 二、营业总成本(元) | 207,439,562.46 | 892,991,317.15 | 643,826,164.91 | 417,461,130.77 | 208,288,623.06 | 842,637,256.12 | 651,436,809.30 | 415,624,290.97 | 203,425,320.01 |
| 营业成本(元) | 149,957,676.34 | 671,316,884.67 | 495,411,143.06 | 318,208,056.18 | 160,906,985.72 | 629,024,139.25 | 491,066,805.39 | 314,231,819.77 | 153,902,311.15 |
| 研发费用(元) | 9,306,553.25 | 34,659,701.95 | 20,806,126.85 | 13,139,207.84 | 6,694,105.18 | 28,608,542.37 | 18,428,292.72 | 10,723,574.15 | 5,495,031.17 |
| 营业税金及附加(元) | 4,033,561.49 | 16,818,950.71 | 12,384,049.71 | 8,446,035.95 | 2,923,338.90 | 15,487,447.66 | 10,609,467.14 | 7,173,330.62 | 3,586,882.75 |
| 销售费用(元) | 102,309.35 | 1,724,186.54 | 1,262,609.11 | 866,335.82 | 423,669.22 | 1,935,276.18 | 1,367,229.84 | 890,268.98 | 491,183.04 |
| 管理费用(元) | 20,496,331.97 | 92,127,153.42 | 57,228,682.97 | 38,734,995.28 | 17,664,953.92 | 92,577,367.14 | 74,346,454.78 | 45,184,796.47 | 22,003,265.78 |
| 财务费用(元) | 23,543,130.06 | 76,344,439.86 | 56,733,553.21 | 38,066,499.70 | 19,675,570.12 | 75,004,483.52 | 55,618,559.43 | 37,420,500.98 | 17,946,646.12 |
| 其中：利息费用(元) | 24,496,787.80 | 84,425,533.93 | 63,510,201.18 | 42,898,892.33 | 21,497,348.20 | 81,995,727.51 | 60,724,179.49 | 40,411,697.87 | 19,172,726.16 |
| 其中：利息收入(元) | 1,066,454.04 | 8,208,796.54 | 8,491,573.80 | 4,880,817.50 | 1,845,856.47 | 7,217,090.87 | 5,312,794.85 | 3,125,344.57 | 1,278,209.26 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | - | 138,695.74 | - | - | - | 782,739.73 | - | - | - |
| 加：投资收益(元) | 402,524.76 | 1,215,274.40 | -4,079,836.93 | -2,138,492.88 | -1,638,790.90 | -4,264,683.33 | 691,205.66 | 1,294,491.28 | 869,931.11 |
| 其中：对联营企业和合营企业的投资收益(元) | -134,911.54 | -1,695,564.10 | -5,858,600.07 | -3,764,756.02 | -2,562,668.16 | -4,812,545.83 | 473,278.30 | 1,294,491.28 | 869,931.11 |
| 资产处置收益(元) | - | 18,913.94 | 18,913.94 | 18,913.94 | - | -988,976.16 | - | - | - |
| 资产减值损失(元) | -7,433,904.81 | -4,011,645.23 | -2,737,048.60 | -4,717,125.14 | -3,455,808.38 | -5,908,416.10 | -3,779,996.46 | -45,357.20 | 3,297,866.63 |
| 信用减值损失(元) | 9,105,228.58 | -12,438,855.95 | -7,691,698.74 | 11,138,230.59 | -2,237,080.94 | -45,630,754.91 | -31,008,442.75 | -18,822,994.12 | -9,401,472.91 |
| 其他收益(元) | 3,236,515.05 | 11,904,202.59 | 12,045,472.60 | 7,918,497.15 | 4,797,672.66 | 29,994,290.27 | 14,655,296.41 | 9,638,269.23 | 3,171,400.06 |
| 四、营业利润(元) | 55,544,941.73 | 157,935,202.57 | 157,438,310.51 | 107,636,630.95 | 44,731,002.84 | 176,014,500.45 | 131,296,245.93 | 87,253,467.92 | 47,074,531.51 |
| 加：营业外收入(元) | 1,701,560.01 | 365,691.35 | 420,909.23 | 420,602.99 | 419,767.15 | 2,942,841.84 | 2,907,325.75 | 1,045,822.34 | 16,189.08 |
| 减：营业外支出(元) | 939.65 | 1,816,646.55 | 1,337,562.28 | 5,020,889.88 | 908,814.10 | 4,020,460.58 | 819,581.26 | 209,443.04 | 1,158.04 |
| 五、利润总额(元) | 57,245,562.09 | 156,484,247.37 | 156,521,657.46 | 103,036,344.06 | 44,241,955.89 | 174,936,881.71 | 133,383,990.42 | 88,089,847.22 | 47,089,562.55 |
| 减：所得税费用(元) | 8,181,549.46 | 23,727,136.69 | 27,476,016.86 | 19,307,445.15 | 6,864,449.36 | 34,411,362.98 | 27,839,754.74 | 17,591,576.04 | 8,705,068.46 |
| 六、净利润(元) | 49,064,012.63 | 132,757,110.68 | 129,045,640.60 | 83,728,898.91 | 37,377,506.53 | 140,525,518.73 | 105,544,235.68 | 70,498,271.18 | 38,384,494.09 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 49,064,012.63 | 132,757,110.68 | 129,045,640.60 | 83,728,898.91 | 37,377,506.53 | 140,525,518.73 | 105,544,235.68 | 70,498,271.18 | 38,384,494.09 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 53,061,304.89 | 144,323,113.16 | 137,046,821.51 | 91,210,852.38 | 40,130,275.95 | 147,940,716.31 | 112,725,900.20 | 75,643,269.60 | 39,805,661.09 |
| 少数股东损益(元) | -3,997,292.26 | -11,566,002.48 | -8,001,180.91 | -7,481,953.47 | -2,752,769.42 | -7,415,197.58 | -7,181,664.52 | -5,144,998.42 | -1,421,167.00 |
| 扣除非经常性损益后的净利润(元) | 49,235,250.28 | 131,906,259.91 | 131,596,548.25 | 90,290,263.80 | 37,920,648.20 | 133,433,216.62 | 106,105,968.37 | 71,645,580.22 | 37,974,298.44 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.10 | 0.27 | 0.26 | 0.17 | 0.09 | 0.30 | 0.24 | 0.17 | 0.09 |
| 二、稀释每股收益(元) | 0.09 | 0.27 | 0.26 | 0.17 | 0.09 | 0.30 | 0.24 | 0.17 | 0.09 |
| 九、综合收益总额(元) | 49,064,012.63 | 132,757,110.68 | 129,045,640.60 | 83,728,898.91 | 37,377,506.53 | 140,525,518.73 | 105,544,235.68 | 70,498,271.18 | 38,384,494.09 |
| 归属于母公司所有者的综合收益总额(元) | 53,061,304.89 | 144,323,113.16 | 137,046,821.51 | 91,210,852.38 | 40,130,275.95 | 147,940,716.31 | 112,725,900.20 | 75,643,269.60 | 39,805,661.09 |
| 归属于少数股东的综合收益总额(元) | -3,997,292.26 | -11,566,002.48 | -8,001,180.91 | -7,481,953.47 | -2,752,769.42 | -7,415,197.58 | -7,181,664.52 | -5,144,998.42 | -1,421,167.00 |
| 公告日期 | 2024-04-25 | 2024-04-25 | 2023-10-26 | 2023-08-22 | 2023-04-28 | 2023-04-25 | 2022-10-28 | 2022-08-23 | 2022-04-26 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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