| 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 | 上市前 | 上市前 | 上市前 |
| 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) | 234,682,549.22 | 960,403,309.08 | 790,322,829.26 | 530,613,810.50 | 258,092,770.62 | 1,175,319,272.50 | 924,710,407.97 | 615,215,212.15 | 281,040,227.01 |
| 营业收入(元) | 234,682,549.22 | 960,403,309.08 | 790,322,829.26 | 530,613,810.50 | 258,092,770.62 | 1,175,319,272.50 | 924,710,407.97 | 615,215,212.15 | 281,040,227.01 |
| 二、营业总成本(元) | 184,376,949.71 | 736,223,331.16 | 589,016,666.79 | 374,737,236.77 | 189,800,730.51 | 794,583,908.88 | 607,154,392.05 | 419,177,979.43 | 217,140,325.67 |
| 营业成本(元) | 159,718,293.05 | 630,451,009.16 | 511,002,964.82 | 325,603,750.49 | 161,432,100.44 | 726,945,441.60 | 577,354,834.29 | 390,558,765.34 | 187,541,575.39 |
| 研发费用(元) | 21,554,957.60 | 82,222,137.91 | 65,477,339.29 | 43,476,893.74 | 22,976,228.76 | 84,704,367.89 | 60,293,113.14 | 37,036,365.86 | 17,999,944.07 |
| 营业税金及附加(元) | 714,120.48 | 7,739,405.28 | 5,809,081.63 | 3,934,591.22 | 2,206,308.86 | 8,278,115.89 | 6,323,824.23 | 4,385,385.87 | 2,023,861.84 |
| 销售费用(元) | 3,062,143.41 | 14,169,097.42 | 10,824,470.73 | 7,351,050.85 | 3,277,504.67 | 13,420,248.97 | 10,046,211.91 | 6,269,238.14 | 2,949,510.53 |
| 管理费用(元) | 7,336,140.37 | 33,361,638.11 | 22,204,279.88 | 14,714,037.35 | 7,222,367.87 | 37,754,940.47 | 23,978,614.55 | 14,879,237.96 | 7,169,235.08 |
| 财务费用(元) | -8,008,705.20 | -31,719,956.72 | -26,301,469.56 | -20,343,086.88 | -7,313,780.09 | -76,519,205.94 | -70,842,206.07 | -33,951,013.74 | -543,801.24 |
| 其中：利息费用(元) | 109,435.58 | 216,017.06 | 34,963.26 | 10,163.56 | 35,830.29 | 125,881.57 | 98,421.50 | 71,251.54 | 38,422.61 |
| 其中：利息收入(元) | 8,079,399.92 | 26,166,998.08 | 20,046,469.94 | 14,814,852.53 | 8,484,280.19 | 19,133,081.38 | 11,048,641.97 | 4,477,695.48 | 2,244,729.26 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | 3,125,027.38 | 12,589,598.17 | 10,636,105.02 | 6,753,502.28 | 3,211,310.50 | 354,296.96 | - | - | - |
| 加：投资收益(元) | 2,782,495.92 | 20,530,965.83 | 14,223,326.75 | 8,152,285.29 | 1,396,537.10 | -4,784,809.18 | -5,043,356.46 | -3,040,799.42 | -2,610,417.68 |
| 其中：对联营企业和合营企业的投资收益(元) | -4,131,142.60 | -12,282,904.16 | -8,424,652.82 | -4,504,313.02 | -2,342,086.79 | -10,216,184.52 | -7,456,704.40 | -4,448,546.78 | -3,137,132.29 |
| 资产处置收益(元) | - | -1,099.62 | -1,099.62 | -1,099.62 | 18,648.55 | - | - | - | - |
| 资产减值损失(元) | 1,043,731.95 | -8,484,974.67 | -2,922,975.93 | -2,968,951.23 | -2,984,003.97 | 26,729.51 | 371,790.79 | 970,994.12 | 810,022.94 |
| 信用减值损失(元) | -718,879.12 | -250,114.73 | -400,170.48 | -367,045.36 | -794,920.66 | 241,385.24 | -663,273.76 | -612,982.22 | -175,319.70 |
| 其他收益(元) | 16,711,312.59 | 75,541,359.10 | 62,308,710.93 | 40,087,427.08 | 25,470,425.77 | 52,896,141.21 | 43,598,686.56 | 32,398,613.84 | 12,561,953.32 |
| 四、营业利润(元) | 73,249,288.23 | 324,105,712.00 | 285,150,059.14 | 207,532,692.17 | 94,610,037.40 | 429,469,107.36 | 355,819,863.05 | 225,753,059.04 | 74,486,140.22 |
| 加：营业外收入(元) | 1.09 | 572,512.01 | 93,359.91 | 82,859.91 | 31,769.03 | 544,591.37 | 501,290.55 | 499,290.55 | 444,051.44 |
| 减：营业外支出(元) | 25,891.96 | 268,310.43 | 67,542.03 | 4,679.38 | 137.00 | 730,952.60 | 1,067.30 | - | - |
| 五、利润总额(元) | 73,223,397.36 | 324,409,913.58 | 285,175,877.02 | 207,610,872.70 | 94,641,669.43 | 429,282,746.13 | 356,320,086.30 | 226,252,349.59 | 74,930,191.66 |
| 减：所得税费用(元) | 9,505,188.00 | 36,152,667.05 | 33,202,794.99 | 24,200,926.65 | 8,438,775.30 | - | 3,957,569.79 | 3,218,245.12 | 1,159,447.49 |
| 六、净利润(元) | 63,718,209.36 | 288,257,246.53 | 251,973,082.03 | 183,409,946.05 | 86,202,894.13 | 429,282,746.13 | 352,362,516.51 | 223,034,104.47 | 73,770,744.17 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 63,718,209.36 | 288,257,246.53 | 251,973,082.03 | 183,409,946.05 | 86,202,894.13 | 429,282,746.13 | - | - | 73,770,744.17 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 56,384,833.25 | 254,181,046.52 | 222,178,270.35 | 161,438,422.37 | 77,232,418.34 | 351,325,404.71 | 287,975,229.08 | 182,792,325.80 | 60,321,524.17 |
| 少数股东损益(元) | 7,333,376.11 | 34,076,200.01 | 29,794,811.68 | 21,971,523.68 | 8,970,475.79 | 77,957,341.42 | 64,387,287.43 | 40,241,778.67 | 13,449,220.00 |
| 扣除非经常性损益后的净利润(元) | 37,332,356.81 | 165,003,700.00 | 151,859,803.54 | 114,791,908.74 | 49,179,177.85 | 313,004,700.00 | 259,722,200.00 | 164,216,300.00 | - |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.05 | 0.20 | 0.18 | 0.13 | 0.06 | 0.32 | 0.27 | 0.17 | 0.06 |
| 二、稀释每股收益(元) | 0.05 | 0.20 | 0.18 | 0.13 | 0.06 | 0.32 | 0.27 | 0.17 | 0.06 |
| 九、综合收益总额(元) | 63,718,209.36 | 288,257,246.53 | 251,973,082.03 | 183,409,946.05 | 86,202,894.13 | 429,282,746.13 | 352,362,516.51 | 223,034,104.47 | 73,770,744.17 |
| 归属于母公司所有者的综合收益总额(元) | 56,384,833.25 | 254,181,046.52 | 222,178,270.35 | 161,438,422.37 | 77,232,418.34 | 351,325,404.71 | 287,975,229.08 | 182,792,325.80 | 60,321,524.17 |
| 归属于少数股东的综合收益总额(元) | 7,333,376.11 | 34,076,200.01 | 29,794,811.68 | 21,971,523.68 | 8,970,475.79 | 77,957,341.42 | 64,387,287.43 | 40,241,778.67 | 13,449,220.00 |
| 公告日期 | 2024-04-26 | 2024-03-29 | 2023-10-27 | 2023-08-10 | 2023-04-27 | 2023-03-30 | 2022-11-09 | 2022-09-14 | 2023-04-27 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | 标准无保留意见 | ||||||
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