| 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) | 356,001,355.91 | 1,455,869,412.68 | 1,155,256,067.16 | 859,993,621.37 | 343,143,348.59 | 1,435,830,775.55 | 1,157,879,189.55 | 867,287,616.52 | 327,393,123.09 |
| 营业收入(元) | 356,001,355.91 | 1,455,869,412.68 | 1,155,256,067.16 | 859,993,621.37 | 343,143,348.59 | 1,435,830,775.55 | 1,157,879,189.55 | 867,287,616.52 | 327,393,123.09 |
| 二、营业总成本(元) | 315,666,768.68 | 1,308,153,555.35 | 1,010,904,149.94 | 736,492,506.14 | 308,122,423.15 | 1,252,998,293.31 | 985,514,495.65 | 721,334,174.92 | 284,759,852.21 |
| 营业成本(元) | 257,483,182.40 | 1,043,562,591.69 | 828,211,934.97 | 615,853,860.30 | 252,225,278.24 | 1,029,001,279.06 | 837,161,504.81 | 630,811,827.33 | 243,925,955.52 |
| 研发费用(元) | 6,328,973.85 | 27,976,996.68 | 17,984,702.44 | 12,564,643.93 | 5,708,682.48 | 36,153,651.26 | 25,802,658.59 | 15,144,934.30 | 7,442,624.57 |
| 营业税金及附加(元) | 685,655.70 | 9,095,175.95 | 5,920,397.80 | 2,523,440.87 | 445,605.86 | 2,773,685.76 | 2,697,979.54 | 1,879,466.45 | 175,570.07 |
| 销售费用(元) | 19,695,420.20 | 125,683,127.70 | 90,371,470.04 | 62,484,766.61 | 24,891,404.42 | 98,629,180.06 | 60,755,590.87 | 34,975,734.37 | 12,780,920.18 |
| 管理费用(元) | 28,121,447.22 | 96,534,657.44 | 67,582,812.33 | 43,753,301.24 | 20,040,537.33 | 86,184,806.34 | 63,006,053.84 | 40,655,234.53 | 15,305,151.21 |
| 财务费用(元) | 3,352,089.31 | 5,301,005.89 | 832,832.36 | -687,506.81 | 4,810,914.82 | 255,690.83 | -3,909,292.00 | -2,133,022.06 | 5,129,630.66 |
| 其中：利息费用(元) | 2,057,490.23 | 9,963,875.41 | 8,790,588.06 | 7,517,045.00 | 3,918,147.93 | 11,004,619.29 | 7,672,837.72 | 6,785,490.62 | 5,530,873.94 |
| 其中：利息收入(元) | 682,739.73 | 2,988,859.95 | 2,418,777.41 | 1,651,714.35 | 938,141.60 | 4,323,388.99 | 3,348,330.99 | 2,225,910.31 | 1,065,852.38 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | -1,050,105.17 | -2,727,767.18 | -3,742,462.43 | -2,512,073.14 | -4,605,343.16 | -7,185,713.00 | -5,286,732.36 | -4,307,186.45 | 1,976,151.93 |
| 加：投资收益(元) | 4,336.82 | -34,840.37 | 1,678,469.77 | 447,272.61 | 4,642,609.74 | -1,185,551.20 | -3,361,480.45 | 1,136,691.36 | 1,648,010.93 |
| 其中：对联营企业和合营企业的投资收益(元) | -299,277.55 | -891,798.54 | 515,273.47 | -323,443.76 | -154,671.24 | -335,603.43 | - | - | -419,220.83 |
| 资产处置收益(元) | -11,503.59 | 187,269.25 | -32,636.17 | -24,078.07 | -16,609.29 | 115,805.13 | 167,883.77 | 170,231.18 | 106,048.80 |
| 资产减值损失(元) | -1,971,486.52 | -14,053,096.64 | -5,775,412.68 | -4,633,729.19 | -2,685,536.04 | -8,807,312.32 | -7,450,203.11 | -5,619,087.24 | -2,290,234.69 |
| 信用减值损失(元) | -617,729.02 | -1,546,020.67 | -1,650,741.86 | -1,234,607.91 | -1,113,669.89 | -182,146.51 | -1,184,336.87 | -1,978,431.11 | -750,685.16 |
| 其他收益(元) | 3,600,032.44 | 8,145,692.53 | 5,671,503.59 | 4,609,512.67 | 4,244,807.54 | 8,764,169.79 | 4,653,965.69 | 4,549,974.70 | 2,518,166.79 |
| 四、营业利润(元) | 40,288,132.19 | 137,687,094.25 | 140,500,637.44 | 120,153,412.20 | 35,487,184.34 | 174,351,734.13 | 159,903,790.57 | 139,905,634.04 | 45,840,729.48 |
| 加：营业外收入(元) | 64,576.85 | 365,188.99 | 681,818.60 | 221,100.18 | 62,751.24 | 2,649,396.21 | 1,829,568.89 | 1,578,851.11 | 385,525.02 |
| 减：营业外支出(元) | 124,894.92 | 985,632.40 | 506,508.29 | 421,975.85 | 220,632.70 | 1,255,572.74 | 307,289.13 | 344,938.77 | 8,382.06 |
| 五、利润总额(元) | 40,227,814.12 | 137,066,650.84 | 140,675,947.75 | 119,952,536.53 | 35,329,302.88 | 175,745,557.60 | 161,426,070.33 | 141,139,546.38 | 46,217,872.44 |
| 减：所得税费用(元) | 8,669,697.10 | 30,269,713.35 | 30,654,593.48 | 22,944,115.45 | 6,452,079.32 | 35,122,622.03 | 31,146,828.08 | 27,973,649.07 | 9,443,968.92 |
| 六、净利润(元) | 31,558,117.02 | 106,796,937.49 | 110,021,354.27 | 97,008,421.08 | 28,877,223.56 | 140,622,935.57 | 130,279,242.25 | 113,165,897.31 | 36,773,903.52 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 31,558,117.02 | 106,796,937.49 | 110,021,354.27 | 97,008,421.08 | 28,877,223.56 | 140,622,935.57 | 130,279,242.25 | 113,165,897.31 | 36,773,903.52 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 31,558,117.02 | 106,796,937.49 | 110,021,354.27 | 97,008,421.08 | 28,877,223.56 | 140,622,935.57 | 130,279,242.25 | 113,165,897.31 | 36,773,903.52 |
| 扣除非经常性损益后的净利润(元) | 29,955,818.61 | 104,317,050.36 | 107,788,068.49 | 95,245,856.37 | 25,631,697.43 | 139,036,280.41 | 132,075,342.54 | 110,353,336.40 | 31,527,733.89 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.47 | 1.61 | 1.65 | 1.45 | 0.43 | 2.11 | 1.95 | 1.70 | 0.55 |
| 二、稀释每股收益(元) | 0.47 | 1.61 | 1.65 | 1.45 | 0.43 | 2.11 | 1.95 | 1.70 | 0.55 |
| 八、其他综合收益(元) | 1,011,762.85 | - | - | - | - | - | - | - | - |
| 归属于母公司股东的其他综合收益(元) | 1,011,762.85 | - | - | - | - | - | - | - | - |
| 九、综合收益总额(元) | 32,569,879.87 | 106,796,937.49 | 110,021,354.27 | 97,008,421.08 | 28,877,223.56 | 140,622,935.57 | 130,279,242.25 | 113,165,897.31 | 36,773,903.52 |
| 归属于母公司所有者的综合收益总额(元) | 32,569,879.87 | 106,796,937.49 | 110,021,354.27 | 97,008,421.08 | 28,877,223.56 | 140,622,935.57 | 130,279,242.25 | 113,165,897.31 | 36,773,903.52 |
| 公告日期 | 2024-04-30 | 2024-04-30 | 2023-10-31 | 2023-08-30 | 2023-04-27 | 2023-04-27 | 2022-10-28 | 2022-08-10 | 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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