| 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) | 661,188,774.72 | 2,681,010,298.01 | 2,006,702,479.58 | 1,268,316,363.98 | 607,934,002.11 | 2,780,574,311.88 | 2,133,981,593.75 | 1,565,023,876.64 | 760,426,041.29 |
| 营业收入(元) | 661,188,774.72 | 2,681,010,298.01 | 2,006,702,479.58 | 1,268,316,363.98 | 607,934,002.11 | 2,780,574,311.88 | 2,133,981,593.75 | 1,565,023,876.64 | 760,426,041.29 |
| 二、营业总成本(元) | 652,853,196.03 | 2,657,815,738.55 | 1,981,478,808.39 | 1,249,040,765.19 | 594,107,285.25 | 2,735,385,516.84 | 2,092,984,815.24 | 1,533,583,478.58 | 750,285,230.60 |
| 营业成本(元) | 604,436,671.64 | 2,458,254,318.20 | 1,840,407,414.90 | 1,164,251,715.17 | 554,682,700.02 | 2,576,152,547.06 | 1,973,697,274.35 | 1,454,352,745.89 | 711,436,828.65 |
| 研发费用(元) | 24,656,355.62 | 105,601,746.33 | 78,292,611.59 | 44,923,445.07 | 19,774,462.14 | 91,511,730.01 | 65,882,014.60 | 40,360,344.62 | 18,119,267.36 |
| 营业税金及附加(元) | 1,495,516.38 | 7,799,904.65 | 6,258,656.96 | 3,896,356.29 | 1,832,508.06 | 4,445,526.79 | 3,381,410.02 | 2,848,720.29 | 1,615,836.05 |
| 销售费用(元) | 3,994,237.39 | 17,984,824.81 | 13,091,657.47 | 8,345,330.80 | 3,845,384.36 | 16,227,011.94 | 14,569,268.02 | 9,977,272.51 | 4,936,718.03 |
| 管理费用(元) | 17,292,794.60 | 64,734,509.32 | 40,916,945.22 | 26,526,818.10 | 13,341,497.71 | 52,079,011.34 | 38,180,037.91 | 25,408,716.81 | 13,029,062.53 |
| 财务费用(元) | 977,620.40 | 3,440,435.24 | 2,511,522.25 | 1,097,099.76 | 630,732.96 | -5,030,310.30 | -2,725,189.66 | 635,678.46 | 1,147,517.98 |
| 其中：利息费用(元) | 1,271,564.44 | 4,963,076.36 | 3,326,996.74 | 1,939,223.72 | 848,926.35 | 3,914,085.75 | 3,062,698.42 | 2,046,227.94 | 855,421.09 |
| 其中：利息收入(元) | 359,083.90 | 1,380,141.11 | 765,776.13 | 286,079.99 | 143,795.13 | 1,557,176.61 | 810,862.93 | 686,759.70 | 760,088.48 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | -326,886.25 | -222,969.43 | -551,464.16 | -364,657.64 | -415,672.53 | 677,735.08 | 182,384.09 | 2,033,585.94 | 283,239.92 |
| 加：投资收益(元) | -1,940,311.17 | -640,560.93 | 101,210.16 | 322,497.06 | -1,415,176.57 | -3,976,109.35 | -1,475,126.87 | 2,621,004.82 | 4,873,832.03 |
| 资产处置收益(元) | - | 10,754,579.72 | 262,476.20 | 59,028.67 | - | 473,720.81 | 9,516.44 | 9,516.44 | - |
| 资产减值损失(元) | - | - | - | - | - | -3,377,360.99 | -707,426.27 | -707,426.27 | - |
| 信用减值损失(元) | 13,308.59 | -24,143.90 | -830,868.17 | -335,430.04 | -656,168.12 | 194,008.26 | -1,779,734.77 | -1,658,039.12 | 37,114.58 |
| 其他收益(元) | 6,336,680.87 | 29,665,031.90 | 20,153,252.84 | 15,200,669.69 | 2,432,055.24 | 13,048,606.37 | 4,019,517.27 | 2,255,447.27 | 831,883.60 |
| 四、营业利润(元) | 12,418,370.73 | 62,726,496.82 | 44,358,278.06 | 34,157,706.53 | 13,771,754.88 | 52,229,395.22 | 41,245,908.40 | 35,994,487.14 | 16,166,880.82 |
| 加：营业外收入(元) | 300.67 | 55,896.94 | 62,092.34 | 31,131.05 | 507,228.76 | 7,533,409.00 | 5,236,240.30 | 4,860,403.84 | 2,171,465.63 |
| 减：营业外支出(元) | 29,423.19 | 897,826.69 | 773,796.00 | 121,115.31 | 107,656.95 | 34,729.54 | 23,454.38 | 21,512.63 | 200.00 |
| 五、利润总额(元) | 12,389,248.21 | 61,884,567.07 | 43,646,574.40 | 34,067,722.27 | 14,171,326.69 | 59,728,074.68 | 46,458,694.32 | 40,833,378.35 | 18,338,146.45 |
| 减：所得税费用(元) | 2,469,765.73 | 3,454,277.55 | 4,056,578.98 | 3,312,941.14 | 3,031,546.16 | 3,216,082.43 | 7,079,450.17 | 7,651,382.41 | 2,732,349.73 |
| 六、净利润(元) | 9,919,482.48 | 58,430,289.52 | 39,589,995.42 | 30,754,781.13 | 11,139,780.53 | 56,511,992.25 | 39,379,244.15 | 33,181,995.94 | 15,605,796.72 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 9,919,482.48 | 58,430,289.52 | 39,589,995.42 | 30,754,781.13 | 11,139,780.53 | 56,511,992.25 | 39,379,244.15 | 33,181,995.94 | 15,605,796.72 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 9,778,867.36 | 55,119,337.29 | 38,165,333.30 | 29,716,904.91 | 10,680,035.82 | 55,444,299.72 | 38,361,076.56 | 32,563,199.74 | 15,454,437.03 |
| 少数股东损益(元) | 140,615.12 | 3,310,952.23 | 1,424,662.12 | 1,037,876.22 | 459,744.71 | 1,067,692.53 | 1,018,167.59 | 618,796.20 | 151,359.69 |
| 扣除非经常性损益后的净利润(元) | 6,186,262.87 | 23,963,145.37 | 23,026,883.39 | 18,142,926.31 | 9,864,630.59 | 39,185,427.47 | 31,141,338.43 | 22,322,944.09 | 8,618,999.78 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.09 | 0.53 | 0.37 | 0.29 | 0.10 | 0.53 | 0.37 | 0.31 | 0.15 |
| 二、稀释每股收益(元) | 0.09 | 0.53 | 0.37 | 0.29 | 0.10 | 0.53 | 0.37 | 0.31 | 0.15 |
| 八、其他综合收益(元) | -2,334,441.74 | 8,229,950.66 | 3,896,685.00 | 9,158,097.84 | 3,119,174.40 | -803,362.40 | -5,677,426.67 | -3,233,179.48 | 879,288.00 |
| 归属于母公司股东的其他综合收益(元) | -2,334,441.74 | 8,229,950.66 | 3,896,685.00 | 9,158,097.84 | 3,119,174.40 | -803,362.40 | -5,677,426.67 | -3,233,179.48 | 879,288.39 |
| 归属于少数股东的其他综合收益(元) | - | - | - | - | - | - | - | - | -0.39 |
| 九、综合收益总额(元) | 7,585,040.74 | 66,660,240.18 | 43,486,680.42 | 39,912,878.97 | 14,258,954.93 | 55,708,629.85 | 33,701,817.48 | 29,948,816.46 | 16,485,084.71 |
| 归属于母公司所有者的综合收益总额(元) | 7,444,425.62 | 63,349,287.95 | 42,062,018.30 | 38,875,002.75 | 13,799,210.22 | 54,640,937.32 | 32,683,649.89 | 29,330,020.26 | 16,333,725.42 |
| 归属于少数股东的综合收益总额(元) | 140,615.12 | 3,310,952.23 | 1,424,662.12 | 1,037,876.22 | 459,744.71 | 1,067,692.53 | 1,018,167.59 | 618,796.20 | 151,359.29 |
| 公告日期 | 2024-04-30 | 2024-04-27 | 2023-10-28 | 2023-08-19 | 2023-04-21 | 2023-04-21 | 2022-10-28 | 2022-08-26 | 2022-04-22 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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