| 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) | 468,475,325.62 | 2,002,107,701.39 | 1,429,077,493.84 | 929,924,087.18 | 440,608,070.50 | 1,925,634,138.66 | 1,364,823,824.09 | 849,720,608.78 | 386,628,023.16 |
| 营业收入(元) | 468,475,325.62 | 2,002,107,701.39 | 1,429,077,493.84 | 929,924,087.18 | 440,608,070.50 | 1,925,634,138.66 | 1,364,823,824.09 | 849,720,608.78 | 386,628,023.16 |
| 二、营业总成本(元) | 437,649,395.89 | 1,817,201,481.56 | 1,302,778,730.53 | 855,550,222.98 | 417,271,135.03 | 1,699,189,519.52 | 1,231,544,799.08 | 790,650,423.91 | 368,296,221.79 |
| 营业成本(元) | 278,565,754.53 | 1,146,553,874.60 | 815,120,936.62 | 543,353,200.02 | 260,228,096.58 | 1,072,956,137.02 | 765,831,419.66 | 490,975,213.17 | 223,570,789.90 |
| 研发费用(元) | 21,378,735.83 | 124,182,171.31 | 91,241,514.74 | 49,686,131.60 | 22,660,069.00 | 125,565,550.00 | 87,826,057.16 | 49,385,357.39 | 21,864,425.24 |
| 营业税金及附加(元) | 1,079,150.08 | 4,616,696.73 | 3,675,973.05 | 2,513,660.83 | 1,443,202.66 | 6,197,510.87 | 4,663,859.62 | 3,085,118.72 | 1,582,389.03 |
| 销售费用(元) | 97,293,537.70 | 379,090,796.48 | 266,907,751.54 | 178,415,537.03 | 85,223,922.18 | 331,644,244.78 | 244,163,600.04 | 158,139,247.54 | 74,895,462.83 |
| 管理费用(元) | 43,206,785.42 | 177,614,186.51 | 135,166,350.95 | 90,083,439.12 | 46,582,163.03 | 172,235,454.29 | 135,873,876.04 | 89,992,628.52 | 43,975,508.92 |
| 财务费用(元) | -3,874,567.67 | -14,856,244.07 | -9,333,796.37 | -8,501,745.62 | 1,133,681.58 | -9,409,377.44 | -6,814,013.44 | -927,141.43 | 2,407,645.87 |
| 其中：利息费用(元) | 346,925.86 | 2,128,013.74 | 1,714,511.76 | 1,157,596.90 | 528,886.17 | 2,148,492.35 | 1,673,506.02 | 1,176,671.26 | 672,691.52 |
| 其中：利息收入(元) | 1,425,344.88 | 5,188,748.94 | 3,348,575.86 | 2,039,459.10 | 892,773.60 | 1,543,201.51 | 1,026,930.89 | 700,423.90 | 559,384.46 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | 82,684.15 | -2,252,360.71 | -2,462,471.59 | 2,172,090.84 | -3,258,946.29 | -6,394,799.76 | -2,665,376.84 | 3,331,672.61 | 3,476,084.18 |
| 加：投资收益(元) | 6,262,596.32 | 22,281,215.50 | 15,636,983.34 | 10,755,219.74 | 5,340,855.19 | 10,350,517.12 | 5,203,782.66 | 2,122,237.50 | 1,433,923.74 |
| 其中：对联营企业和合营企业的投资收益(元) | - | -766,642.29 | -262,638.30 | -260,503.03 | - | -66,695.64 | -65,493.31 | 1,931.30 | - |
| 资产处置收益(元) | 3,142.74 | -19,478.65 | -20,266.89 | -20,438.55 | -24,372.60 | -2,202,278.25 | -2,211,984.65 | 509,960.48 | -164.77 |
| 资产减值损失(元) | -21,048.73 | -3,124,360.01 | -1,107,489.93 | -211,774.88 | -14,983.18 | -12,072,181.10 | -2,741,352.01 | -1,851,329.98 | -429,365.39 |
| 信用减值损失(元) | -5,144,874.85 | -16,512,689.11 | -10,304,690.53 | -5,765,696.39 | 1,184,699.82 | -29,874,595.27 | -17,436,968.88 | -7,407,555.65 | -2,276,625.05 |
| 其他收益(元) | 1,123,831.03 | 29,600,933.31 | 16,625,712.63 | 9,683,630.37 | 3,201,454.34 | 26,202,362.89 | 12,065,135.10 | 5,907,042.06 | 1,719,853.76 |
| 四、营业利润(元) | 33,132,260.39 | 214,879,480.16 | 144,666,540.34 | 90,986,895.33 | 29,765,642.75 | 212,453,644.77 | 125,492,260.39 | 61,682,211.89 | 22,255,507.84 |
| 加：营业外收入(元) | 38.65 | 463,258.85 | 414,043.56 | 355,439.61 | 177,532.50 | 245,819.46 | 217,147.05 | 144,938.05 | 10,372.16 |
| 减：营业外支出(元) | 563,411.21 | 2,709,583.78 | 1,052,608.43 | 1,004,980.52 | 707,563.04 | 4,143,540.98 | 2,288,404.66 | 42,473.20 | 11,358.36 |
| 五、利润总额(元) | 32,568,887.83 | 212,633,155.23 | 144,027,975.47 | 90,337,354.42 | 29,235,612.21 | 208,555,923.25 | 123,421,002.78 | 61,784,676.74 | 22,254,521.64 |
| 减：所得税费用(元) | 3,814,025.40 | 29,408,172.57 | 13,319,154.78 | 11,726,610.22 | 4,813,280.93 | 27,022,056.72 | 8,114,972.62 | 3,874,678.83 | 2,242,155.78 |
| 六、净利润(元) | 28,754,862.43 | 183,224,982.66 | 130,708,820.69 | 78,610,744.20 | 24,422,331.28 | 181,533,866.53 | 115,306,030.16 | 57,909,997.91 | 20,012,365.86 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 28,754,862.43 | 183,224,982.66 | 130,708,820.69 | 78,610,744.20 | 24,422,331.28 | 181,533,866.53 | 115,306,030.16 | 57,909,997.91 | 20,012,365.86 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 27,315,351.75 | 178,059,764.27 | 125,274,300.39 | 75,033,954.45 | 22,501,126.20 | 177,230,334.75 | 112,839,480.36 | 56,696,573.09 | 18,866,423.65 |
| 少数股东损益(元) | 1,439,510.68 | 5,165,218.39 | 5,434,520.30 | 3,576,789.75 | 1,921,205.08 | 4,303,531.78 | 2,466,549.80 | 1,213,424.82 | 1,145,942.21 |
| 扣除非经常性损益后的净利润(元) | 21,282,735.20 | 139,987,341.83 | 104,061,151.11 | 58,370,346.15 | 19,918,377.71 | 153,704,787.91 | 104,342,337.28 | 46,908,377.12 | 12,381,188.53 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.07 | 0.44 | 0.31 | 0.19 | 0.06 | 0.44 | 0.28 | 0.14 | 0.05 |
| 二、稀释每股收益(元) | 0.07 | 0.44 | 0.31 | 0.19 | 0.06 | 0.44 | 0.28 | 0.14 | 0.05 |
| 八、其他综合收益(元) | -4,912,646.60 | 15,453,936.57 | 11,950,261.56 | 17,927,993.96 | -4,189,364.18 | 18,691,123.10 | 15,829,461.82 | 7,151,853.74 | -3,268,482.28 |
| 归属于母公司股东的其他综合收益(元) | -4,599,952.68 | 15,043,349.65 | 11,774,277.98 | 17,491,617.56 | -4,189,086.46 | 17,886,932.17 | 15,443,174.20 | 7,020,205.83 | -3,957,057.51 |
| 归属于少数股东的其他综合收益(元) | -312,693.92 | 410,586.92 | 175,983.58 | 436,376.40 | -277.72 | 804,190.93 | 386,287.62 | 131,647.91 | 688,575.23 |
| 九、综合收益总额(元) | 23,842,215.83 | 198,678,919.23 | 142,659,082.25 | 96,538,738.16 | 20,232,967.10 | 200,224,989.63 | 131,135,491.98 | 65,061,851.65 | 16,743,883.58 |
| 归属于母公司所有者的综合收益总额(元) | 22,715,399.07 | 193,103,113.92 | 137,048,578.37 | 92,525,572.01 | 18,312,039.74 | 195,117,266.92 | 128,282,654.56 | 63,716,778.92 | 14,909,366.14 |
| 归属于少数股东的综合收益总额(元) | 1,126,816.76 | 5,575,805.31 | 5,610,503.88 | 4,013,166.15 | 1,920,927.36 | 5,107,722.71 | 2,852,837.42 | 1,345,072.73 | 1,834,517.44 |
| 公告日期 | 2024-04-13 | 2024-04-13 | 2023-10-25 | 2023-08-01 | 2023-04-13 | 2023-04-13 | 2022-10-25 | 2022-08-11 | 2022-04-27 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |