| 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) | 486,516,509.92 | 2,433,052,471.27 | 1,789,818,791.20 | 1,029,330,042.84 | 409,895,501.51 | 2,452,369,496.54 | 1,788,902,570.33 | 996,510,897.34 | 455,323,987.41 |
| 营业收入(元) | 486,516,509.92 | 2,433,052,471.27 | 1,789,818,791.20 | 1,029,330,042.84 | 409,895,501.51 | 2,452,369,496.54 | 1,788,902,570.33 | 996,510,897.34 | 455,323,987.41 |
| 二、营业总成本(元) | 419,037,379.16 | 2,149,518,119.25 | 1,614,801,043.19 | 1,001,928,956.67 | 407,139,186.60 | 2,283,852,404.17 | 1,662,884,775.86 | 938,698,590.51 | 435,607,740.87 |
| 营业成本(元) | 374,298,885.71 | 1,964,876,824.82 | 1,401,778,980.12 | 863,481,210.45 | 347,252,725.17 | 2,065,303,329.15 | 1,508,175,328.30 | 856,763,096.97 | 394,781,803.43 |
| 研发费用(元) | 14,596,193.91 | 79,267,583.50 | 52,405,604.93 | 34,618,412.54 | 12,381,981.38 | 66,921,981.92 | 59,381,225.67 | 33,554,144.06 | 15,251,924.08 |
| 营业税金及附加(元) | 2,791,070.75 | 18,200,370.90 | 11,704,401.66 | 7,387,089.97 | 4,065,250.53 | 12,396,208.07 | 8,722,801.40 | 4,651,920.99 | 2,374,938.41 |
| 销售费用(元) | 1,564,185.62 | 15,837,180.29 | 11,971,203.91 | 6,371,093.17 | 3,313,886.80 | 21,940,084.53 | 14,332,085.73 | 11,263,028.16 | 9,485,194.41 |
| 管理费用(元) | 26,531,678.97 | 68,278,645.12 | 131,566,470.28 | 90,417,961.66 | 40,130,006.48 | 109,989,924.34 | 64,941,076.15 | 29,576,395.31 | 13,554,571.07 |
| 财务费用(元) | -744,635.80 | 3,057,514.62 | 5,374,382.29 | -346,811.12 | -4,663.76 | 7,300,876.16 | 7,332,258.61 | 2,890,005.02 | 159,309.47 |
| 其中：利息费用(元) | 1,996,186.55 | 12,677,530.83 | 7,414,465.83 | 4,130,651.36 | 1,874,268.81 | 12,351,241.14 | 10,112,274.83 | 5,076,085.92 | 1,312,799.08 |
| 其中：利息收入(元) | 2,775,614.09 | -10,305,832.30 | 7,765,440.09 | 4,620,996.01 | 1,957,075.28 | 5,685,485.09 | 3,180,039.52 | 2,297,004.98 | 1,179,766.62 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | 38,620.75 | - | 99,860.78 | -47,961.65 | 91,271.22 | -1,828,147.94 | 840,723.29 | -24,049.63 | -1,763,112.33 |
| 加：投资收益(元) | 2,409,264.87 | 29,869,699.78 | -763,318.61 | 152,604.77 | -851,026.53 | 3,305,826.12 | 3,885,531.21 | 2,242,786.75 | 2,913,270.95 |
| 其中：对联营企业和合营企业的投资收益(元) | - | -1,201,520.49 | - | - | - | - | - | - | - |
| 资产处置收益(元) | - | -112,892.36 | 13,068.50 | -42,251.67 | -42,251.67 | -247,938.11 | 24,592.84 | -7,892.56 | -7,892.56 |
| 资产减值损失(元) | - | 1,641,005.01 | - | - | - | -2,546,105.18 | -34,391.17 | -246,582.14 | -309,876.78 |
| 信用减值损失(元) | 3,325,228.11 | -36,845,284.47 | -6,250,131.46 | 13,759,056.51 | 4,700,169.96 | -14,731,334.01 | -8,921,027.00 | -3,109,229.57 | 5,500,130.57 |
| 其他收益(元) | 1,980,650.10 | 22,670,347.22 | 5,757,810.31 | 5,593,529.60 | 5,439,549.86 | 2,116,759.60 | 1,547,278.90 | 837,741.71 | 407,889.10 |
| 四、营业利润(元) | 75,232,894.59 | 300,757,227.20 | 173,875,037.53 | 46,816,063.73 | 12,094,027.75 | 154,586,152.85 | 123,360,502.54 | 57,505,081.39 | 26,456,655.49 |
| 加：营业外收入(元) | 128,561.60 | 1,434,345.66 | 25,988,943.56 | 26,918,506.03 | 299,904.35 | 1,025,608.52 | 968,047.29 | 423,636.35 | 151,333.49 |
| 减：营业外支出(元) | 61,420.54 | 2,565,575.58 | 203,375.59 | 58,988.83 | 514.98 | 440,758.99 | 358,277.80 | 142,859.81 | 615.38 |
| 五、利润总额(元) | 75,300,035.65 | 299,625,997.28 | 199,660,605.50 | 73,675,580.93 | 12,393,417.12 | 155,171,002.38 | 123,970,272.03 | 57,785,857.93 | 26,607,373.60 |
| 减：所得税费用(元) | 16,758,007.01 | 41,450,555.75 | 41,747,348.07 | 6,669,029.91 | 3,561,388.73 | 23,332,621.53 | 13,483,658.23 | 7,855,571.19 | 3,624,854.59 |
| 六、净利润(元) | 58,542,028.64 | 258,175,441.54 | 157,913,257.43 | 67,006,551.02 | 8,832,028.39 | 131,838,380.85 | 110,486,613.80 | 49,930,286.74 | 22,982,519.01 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 58,542,028.64 | 258,175,441.54 | 157,913,257.43 | 67,006,551.02 | 8,832,028.39 | 131,838,380.85 | 110,486,613.80 | 49,930,286.74 | 22,982,519.01 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 41,333,274.95 | 217,142,016.61 | 144,175,789.39 | 74,310,331.20 | 17,211,719.54 | 144,315,834.38 | 109,923,442.00 | 51,555,260.28 | 22,982,519.01 |
| 少数股东损益(元) | 17,208,753.69 | 41,033,424.92 | 13,737,468.04 | -7,303,780.18 | -8,379,691.15 | -12,477,453.53 | 563,171.80 | -1,624,973.54 | - |
| 扣除非经常性损益后的净利润(元) | 40,624,378.69 | 178,151,184.15 | 129,009,903.27 | 59,680,163.10 | 12,371,058.57 | 141,077,085.07 | 107,623,787.37 | 50,340,582.28 | 22,301,150.55 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.23 | 1.23 | 0.81 | 0.42 | 0.10 | 0.86 | 0.65 | 0.31 | 0.14 |
| 二、稀释每股收益(元) | 0.23 | 1.23 | 0.81 | 0.42 | 0.10 | 0.86 | 0.65 | 0.31 | 0.14 |
| 九、综合收益总额(元) | 58,542,028.64 | 258,175,441.54 | 157,913,257.43 | 67,006,551.02 | 8,832,028.39 | 131,838,380.85 | 110,486,613.80 | 49,930,286.74 | 22,982,519.01 |
| 归属于母公司所有者的综合收益总额(元) | 41,333,274.95 | 217,142,016.61 | 144,175,789.39 | 74,310,331.20 | 17,211,719.54 | 144,315,834.38 | 109,923,442.00 | 51,555,260.28 | 22,982,519.01 |
| 归属于少数股东的综合收益总额(元) | 17,208,753.69 | 41,033,424.92 | 13,737,468.04 | -7,303,780.18 | -8,379,691.15 | -12,477,453.53 | 563,171.80 | -1,624,973.54 | - |
| 公告日期 | 2024-04-26 | 2024-04-26 | 2023-10-26 | 2023-08-25 | 2023-04-28 | 2023-04-28 | 2022-10-29 | 2022-08-06 | 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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