| 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) | 540,971,890.96 | 2,841,274,608.99 | 2,086,131,965.31 | 1,327,282,272.73 | 641,056,381.07 | 2,427,640,219.75 | 1,627,510,086.88 | 961,141,997.86 | 522,177,029.26 |
| 营业收入(元) | 540,971,890.96 | 2,841,274,608.99 | 2,086,131,965.31 | 1,327,282,272.73 | 641,056,381.07 | 2,427,640,219.75 | 1,627,510,086.88 | 961,141,997.86 | 522,177,029.26 |
| 二、营业总成本(元) | 496,929,656.08 | 2,535,530,522.05 | 1,845,292,467.36 | 1,173,960,043.59 | 575,422,367.34 | 2,287,406,753.18 | 1,568,949,821.58 | 928,369,981.50 | 507,281,359.69 |
| 营业成本(元) | 443,866,178.50 | 2,330,579,357.43 | 1,700,709,294.60 | 1,085,392,669.26 | 532,295,380.73 | 2,129,402,798.66 | 1,453,100,023.46 | 854,547,178.52 | 462,290,940.34 |
| 研发费用(元) | 6,660,501.55 | 31,422,782.27 | 22,770,897.51 | 14,322,676.09 | 7,132,306.60 | 29,010,319.03 | 22,114,629.38 | 13,917,894.55 | 6,808,168.13 |
| 营业税金及附加(元) | 3,109,923.38 | 14,739,025.45 | 10,436,008.63 | 6,855,416.17 | 3,641,388.06 | 10,481,029.77 | 7,300,613.16 | 4,775,908.42 | 3,078,584.86 |
| 销售费用(元) | 24,975,399.00 | 88,869,241.24 | 61,235,260.38 | 36,142,099.58 | 15,067,180.00 | 67,301,805.28 | 50,397,464.25 | 32,648,052.02 | 17,416,757.87 |
| 管理费用(元) | 20,465,164.87 | 74,668,850.09 | 55,787,977.22 | 35,617,839.34 | 16,286,196.99 | 69,006,921.23 | 56,519,592.29 | 34,806,640.60 | 17,794,945.91 |
| 财务费用(元) | -2,147,511.22 | -4,748,734.43 | -5,646,970.98 | -4,370,656.85 | 999,914.96 | -17,796,120.79 | -20,482,500.96 | -12,325,692.61 | -108,037.42 |
| 其中：利息费用(元) | 1,161,032.13 | 10,721,412.07 | 8,021,850.81 | 5,469,067.73 | 2,288,268.45 | 3,402,303.09 | 2,294,328.57 | 785,387.97 | 152,199.25 |
| 其中：利息收入(元) | 3,701,963.19 | 15,923,502.25 | 12,875,566.83 | 7,074,400.58 | 640,856.44 | 5,769,645.12 | 4,039,827.45 | 2,802,904.85 | 1,391,618.56 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | 4,978,235.95 | 25,060,724.64 | 19,984,613.01 | 13,448,355.47 | 6,490,133.57 | 15,605,469.50 | 16,147,789.53 | 8,052,352.47 | 3,881,342.11 |
| 加：投资收益(元) | -152,878.87 | -1,952,583.35 | -1,448,449.21 | -880,050.47 | -576,678.98 | 2,505,046.64 | -1,029,885.31 | - | - |
| 其中：对联营企业和合营企业的投资收益(元) | -152,878.87 | -1,783,998.12 | -1,465,549.21 | -897,150.47 | -576,678.98 | -1,366,498.31 | - | - | - |
| 资产处置收益(元) | - | -8,987.32 | -8,987.32 | -8,987.32 | -5,602.43 | 101,916.65 | 101,472.57 | 152,790.77 | 102,131.29 |
| 资产减值损失(元) | 164,304.79 | -5,704,892.79 | -4,653,184.33 | -4,121,185.47 | -684,390.71 | -4,905,192.91 | -4,849,123.64 | -8,438,312.88 | -3,283,524.10 |
| 信用减值损失(元) | 8,799,298.54 | -8,860.53 | 831,876.09 | 2,676,538.44 | 3,067,450.92 | -10,121,523.15 | -3,452,797.86 | 2,946,992.72 | 3,524,271.22 |
| 其他收益(元) | 2,260,894.90 | 16,536,641.96 | 13,291,659.63 | 10,991,398.45 | 9,358,125.51 | 13,315,570.68 | 12,294,077.80 | 8,866,814.67 | 2,128,977.66 |
| 四、营业利润(元) | 60,092,090.19 | 339,666,129.55 | 268,837,025.82 | 175,428,298.24 | 83,283,051.61 | 156,734,753.98 | 77,771,798.39 | 44,352,654.11 | 21,248,867.75 |
| 加：营业外收入(元) | 329,510.89 | 5,815,768.92 | 4,766,101.67 | 3,625,126.52 | 327,158.59 | 1,113,145.85 | 676,937.66 | 467,960.28 | 398,606.98 |
| 减：营业外支出(元) | 822,426.90 | 859,526.72 | 431,946.98 | 247,504.72 | 36,686.02 | 5,222,518.29 | 4,232,527.38 | 2,969,698.03 | 165,711.12 |
| 五、利润总额(元) | 59,599,174.18 | 344,622,371.75 | 273,171,180.51 | 178,805,920.04 | 83,573,524.18 | 152,625,381.54 | 74,216,208.67 | 41,850,916.36 | 21,481,763.61 |
| 减：所得税费用(元) | 13,243,347.33 | 87,919,435.82 | 67,636,367.75 | 43,009,747.67 | 20,255,650.27 | 37,246,067.47 | 13,761,783.85 | 8,235,551.01 | 4,256,801.35 |
| 六、净利润(元) | 46,355,826.85 | 256,702,935.93 | 205,534,812.76 | 135,796,172.37 | 63,317,873.91 | 115,379,314.07 | 60,454,424.82 | 33,615,365.35 | 17,224,962.26 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 46,355,826.85 | 256,702,935.93 | 205,534,812.76 | 135,796,172.37 | 63,317,873.91 | 115,379,314.07 | 60,454,424.82 | 33,615,365.35 | 17,224,962.26 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 45,718,480.23 | 257,750,734.63 | 206,012,491.53 | 135,547,876.22 | 63,246,258.31 | 115,379,314.07 | 60,454,424.82 | 33,615,365.35 | 17,224,962.26 |
| 少数股东损益(元) | 637,346.62 | -1,047,798.70 | -477,678.77 | 248,296.15 | 71,615.60 | - | - | - | - |
| 扣除非经常性损益后的净利润(元) | 40,476,682.21 | 223,826,212.24 | 177,610,098.70 | 114,577,910.53 | 51,103,173.79 | 93,410,932.80 | 39,858,676.83 | 22,369,643.11 | 13,984,364.05 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.11 | 0.64 | 0.52 | 0.34 | 0.16 | 0.29 | 0.15 | 0.08 | 0.04 |
| 二、稀释每股收益(元) | 0.11 | 0.64 | - | - | - | - | 0.15 | 0.08 | - |
| 八、其他综合收益(元) | 25,563.82 | -203,745.73 | -736,071.84 | 31,815.08 | 38,698.05 | 1,662,914.53 | -1,262,064.78 | -748,691.71 | 1,616,878.16 |
| 归属于母公司股东的其他综合收益(元) | 25,563.82 | -203,745.73 | -736,071.84 | 31,815.08 | 38,698.05 | 1,662,914.53 | -1,262,064.78 | -748,691.71 | 1,616,878.16 |
| 九、综合收益总额(元) | 46,381,390.67 | 256,499,190.20 | 204,798,740.92 | 135,827,987.45 | 63,356,571.96 | 117,042,228.60 | 59,192,360.04 | 32,866,673.64 | 18,841,840.42 |
| 归属于母公司所有者的综合收益总额(元) | 45,744,044.05 | 257,546,988.90 | 205,276,419.69 | 135,579,691.30 | 63,284,956.36 | 117,042,228.60 | 59,192,360.04 | 32,866,673.64 | 18,841,840.42 |
| 归属于少数股东的综合收益总额(元) | 637,346.62 | -1,047,798.70 | -477,678.77 | 248,296.15 | 71,615.60 | - | - | - | - |
| 公告日期 | 2024-04-19 | 2024-04-19 | 2023-10-28 | 2023-08-30 | 2023-04-29 | 2023-04-29 | 2022-10-31 | 2022-08-26 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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