| 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) | 439,740,134.87 | 2,006,184,243.15 | 1,523,574,777.84 | 990,812,834.97 | 410,289,032.79 | 1,566,778,677.81 | 1,150,059,749.21 | 789,378,957.76 | 389,836,062.22 |
| 营业收入(元) | 439,740,134.87 | 2,006,184,243.15 | 1,523,574,777.84 | 990,812,834.97 | 410,289,032.79 | 1,566,778,677.81 | 1,150,059,749.21 | 789,378,957.76 | 389,836,062.22 |
| 二、营业总成本(元) | 439,302,836.36 | 1,902,701,008.27 | 1,398,230,257.41 | 902,840,564.16 | 375,471,582.42 | 1,460,114,055.05 | 1,063,224,761.00 | 726,817,607.65 | 352,921,750.14 |
| 营业成本(元) | 333,860,141.76 | 1,445,607,039.35 | 1,081,115,248.68 | 700,868,146.99 | 291,164,622.44 | 1,114,629,784.43 | 838,819,982.35 | 581,776,375.77 | 282,923,683.40 |
| 研发费用(元) | 40,481,412.97 | 153,045,096.06 | 106,299,768.91 | 68,518,491.15 | 30,043,887.45 | 104,648,437.38 | 74,067,008.14 | 46,966,538.94 | 23,069,823.71 |
| 营业税金及附加(元) | 1,077,202.43 | 12,470,403.57 | 10,798,045.22 | 6,749,434.16 | 1,789,646.04 | 10,285,353.29 | 8,586,290.10 | 7,671,217.85 | 4,121,764.80 |
| 销售费用(元) | 11,569,157.22 | 56,028,144.21 | 37,734,626.23 | 23,371,837.73 | 6,466,125.94 | 43,159,885.84 | 24,176,279.80 | 15,169,101.64 | 7,235,088.68 |
| 管理费用(元) | 38,450,884.18 | 178,350,976.58 | 119,344,925.05 | 77,297,800.02 | 34,762,272.17 | 137,658,026.69 | 87,402,588.90 | 54,937,770.12 | 25,563,697.93 |
| 财务费用(元) | 13,864,037.80 | 57,199,348.50 | 42,937,643.32 | 26,034,854.11 | 11,245,028.38 | 49,732,567.42 | 30,172,611.71 | 20,296,603.33 | 10,007,691.62 |
| 其中：利息费用(元) | 16,695,269.50 | 55,290,738.90 | 43,620,375.13 | 26,811,644.13 | 11,037,380.18 | 43,015,821.04 | 29,611,311.43 | 19,970,112.27 | 10,817,652.03 |
| 其中：利息收入(元) | 2,580,112.83 | 4,836,424.98 | 2,691,780.28 | 1,401,100.90 | 1,262,893.91 | 3,158,214.96 | 1,764,354.13 | 733,075.01 | 569,974.95 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | 17,336.56 | -152,765.47 | -577,654.00 | -577,654.00 | -1,713,754.00 | -1,438,339.69 | 234,305.42 | -247,518.84 | -2,116,196.36 |
| 加：投资收益(元) | 263,748.11 | 532,476.81 | 531,826.12 | 531,177.12 | 1,799,270.33 | -5,087,239.82 | 2,701,237.26 | 1,822,305.12 | 1,518,366.19 |
| 其中：对联营企业和合营企业的投资收益(元) | - | -5,714.42 | - | - | - | - | - | - | - |
| 资产处置收益(元) | - | 207,049.53 | 197,788.38 | 190,189.98 | - | 37,596.28 | 34,458.04 | 34,458.04 | - |
| 资产减值损失(元) | 680,092.15 | -4,638,621.48 | -4,035,095.45 | -2,482,226.00 | -548,572.96 | -537,883.47 | 49,598.24 | -579,280.65 | 757,349.58 |
| 信用减值损失(元) | -10,610,433.64 | -28,171,123.80 | -26,128,801.34 | -10,650,834.15 | -8,233,556.47 | -19,509,341.23 | -14,576,804.75 | -6,545,003.36 | -9,440,492.89 |
| 其他收益(元) | 11,473,088.08 | 11,099,006.83 | 7,359,545.07 | 4,525,183.16 | 1,204,416.21 | 10,106,681.41 | 7,566,512.87 | 4,515,980.53 | 1,002,447.18 |
| 四、营业利润(元) | 2,261,129.77 | 82,359,257.30 | 102,692,129.21 | 79,508,106.92 | 27,325,253.48 | 90,236,096.24 | 82,844,295.29 | 61,562,290.95 | 28,635,785.78 |
| 加：营业外收入(元) | 143,163.24 | 3,082,075.18 | 1,798,370.56 | 1,445,386.39 | 58.53 | 122,884.03 | 615,803.53 | 74,908.98 | 67,882.84 |
| 减：营业外支出(元) | 121,542.69 | 773,632.27 | 367,312.85 | 41,287.64 | 400.00 | 113,220.32 | 78,636.25 | 109,477.13 | 16,479.20 |
| 五、利润总额(元) | 2,282,750.32 | 84,667,700.21 | 104,123,186.92 | 80,912,205.67 | 27,324,912.01 | 90,245,759.95 | 83,381,462.57 | 61,527,722.80 | 28,687,189.42 |
| 减：所得税费用(元) | -4,390,712.65 | -1,008,529.58 | 3,598,664.64 | 5,090,059.92 | -365,484.17 | 1,869,837.78 | 2,329,779.03 | 3,486,363.45 | 1,379,882.05 |
| 六、净利润(元) | 6,673,462.97 | 85,676,229.79 | 100,524,522.28 | 75,822,145.75 | 27,690,396.18 | 88,375,922.17 | 81,051,683.54 | 58,041,359.35 | 27,307,307.37 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 6,673,462.97 | 85,676,229.79 | 100,524,522.28 | 75,822,145.75 | 27,690,396.18 | 88,375,922.17 | 81,051,683.54 | 58,041,359.35 | 27,307,307.37 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 7,831,077.18 | 86,655,979.36 | 101,757,641.13 | 76,407,536.39 | 28,027,517.20 | 90,214,425.99 | 81,875,549.10 | 57,664,953.97 | 27,181,520.03 |
| 少数股东损益(元) | -1,157,614.21 | -979,749.57 | -1,233,118.85 | -585,390.64 | -337,121.02 | -1,838,503.82 | -823,865.56 | 376,405.38 | 125,787.34 |
| 扣除非经常性损益后的净利润(元) | 4,539,517.43 | 80,409,170.23 | 97,856,094.20 | 73,584,552.32 | 27,657,788.38 | 89,777,008.17 | 74,766,130.17 | 54,161,734.40 | 27,520,806.26 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.05 | 0.63 | 0.79 | 0.60 | 0.22 | 0.70 | 0.64 | 0.45 | 0.21 |
| 二、稀释每股收益(元) | 0.05 | 0.63 | 0.79 | 0.60 | 0.22 | 0.70 | 0.64 | 0.45 | 0.21 |
| 八、其他综合收益(元) | 771,477.53 | 2,154,236.49 | 48,980.94 | 3,454,640.53 | -517,200.48 | 1,376,620.09 | -732,753.21 | 368,041.32 | 248,042.35 |
| 归属于母公司股东的其他综合收益(元) | 771,477.53 | 2,154,236.49 | 48,980.94 | 3,454,640.53 | -517,200.48 | 1,376,620.09 | -732,753.21 | 368,041.32 | 248,042.35 |
| 九、综合收益总额(元) | 7,444,940.50 | 87,830,466.28 | 100,573,503.22 | 75,958,888.10 | 27,173,195.70 | 89,752,542.26 | 80,318,930.33 | 58,409,400.67 | 27,555,349.72 |
| 归属于母公司所有者的综合收益总额(元) | 8,602,554.71 | 88,810,215.85 | 101,806,622.07 | 76,544,278.74 | 27,510,316.72 | 91,591,046.08 | 81,142,795.89 | 58,032,995.29 | 27,429,562.38 |
| 归属于少数股东的综合收益总额(元) | -1,157,614.21 | -979,749.57 | -1,233,118.85 | -585,390.64 | -337,121.02 | -1,838,503.82 | -823,865.56 | 376,405.38 | 125,787.34 |
| 公告日期 | 2024-04-29 | 2024-04-29 | 2023-10-30 | 2023-08-31 | 2023-04-26 | 2023-04-26 | 2022-10-28 | 2022-08-10 | 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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