| 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) | 372,901,239.16 | 1,432,788,865.24 | 1,055,742,864.27 | 721,054,475.17 | 357,267,198.00 | 1,292,661,627.02 | 926,991,858.53 | 592,307,259.85 | 291,971,291.35 |
| 营业收入(元) | 372,901,239.16 | 1,432,788,865.24 | 1,055,742,864.27 | 721,054,475.17 | 357,267,198.00 | 1,292,661,627.02 | 926,991,858.53 | 592,307,259.85 | 291,971,291.35 |
| 二、营业总成本(元) | 321,930,686.51 | 1,210,031,306.71 | 887,213,674.01 | 604,889,214.19 | 307,621,445.04 | 1,111,303,805.59 | 802,784,108.81 | 508,597,434.34 | 255,636,680.18 |
| 营业成本(元) | 133,124,449.33 | 504,552,410.51 | 373,251,702.73 | 263,328,195.12 | 137,191,249.93 | 417,377,938.56 | 293,599,588.22 | 183,984,108.97 | 97,879,186.67 |
| 研发费用(元) | 31,428,966.58 | 103,183,484.71 | 75,638,937.01 | 54,688,407.66 | 30,427,457.61 | 88,669,408.68 | 58,697,434.76 | 34,046,591.20 | 16,507,184.66 |
| 营业税金及附加(元) | 3,325,361.76 | 19,276,279.45 | 11,875,088.87 | 6,723,515.83 | 3,013,696.95 | 16,895,070.63 | 10,033,032.54 | 6,312,100.16 | 2,437,970.01 |
| 销售费用(元) | 138,260,080.17 | 528,096,127.87 | 382,775,899.89 | 252,477,169.90 | 123,402,513.05 | 547,311,905.68 | 412,161,930.36 | 265,173,501.30 | 129,624,454.77 |
| 管理费用(元) | 16,965,739.91 | 67,246,494.20 | 46,895,263.61 | 29,821,489.48 | 13,855,943.61 | 48,653,208.07 | 33,087,880.15 | 21,825,931.68 | 10,424,586.07 |
| 财务费用(元) | -1,173,911.24 | -12,323,490.03 | -3,223,218.10 | -2,149,563.80 | -269,416.11 | -7,603,726.03 | -4,795,757.22 | -2,744,798.97 | -1,236,702.00 |
| 其中：利息收入(元) | 1,145,868.58 | 12,435,534.96 | 2,984,088.63 | 1,782,028.65 | 456,440.89 | 7,238,780.58 | 4,155,614.89 | 2,713,809.94 | 102,932.17 |
| 三、其他经营收益 | |||||||||
| 加：投资收益(元) | -2,848,852.32 | 3,584,532.28 | 1,587,234.73 | 2,822,333.00 | 1,707,065.18 | 7,975,414.25 | 9,021,301.82 | 7,007,807.22 | 2,944,233.08 |
| 其中：对联营企业和合营企业的投资收益(元) | -2,904,907.11 | -5,042,952.83 | -3,936,710.99 | -1,669,445.20 | -1,229,812.75 | -4,761,536.28 | -1,668,353.95 | -810,576.64 | -1,195,398.97 |
| 资产处置收益(元) | - | 200.27 | 200.27 | 200.27 | 200.27 | - | -673,900.43 | -121,453.22 | -21,942.28 |
| 资产减值损失(元) | -1,159,560.73 | -7,592,780.54 | -5,173,139.48 | -3,011,864.38 | -932,097.45 | -4,531,744.24 | -1,731,278.96 | -78,586.37 | 39,007.72 |
| 信用减值损失(元) | -1,095,205.60 | -1,581,700.07 | 165,152.83 | -316,812.73 | 188,572.30 | -2,303,558.26 | -2,120,329.56 | -403,387.63 | -601,270.11 |
| 其他收益(元) | 21,552,389.41 | 19,947,117.55 | 10,775,163.96 | 9,888,809.35 | 2,914,136.44 | 13,506,791.30 | 9,110,303.53 | 5,596,205.52 | 1,249,456.83 |
| 四、营业利润(元) | 67,419,323.41 | 237,114,928.02 | 175,883,802.57 | 125,547,926.49 | 53,523,629.70 | 196,004,724.48 | 137,813,846.12 | 95,710,411.03 | 39,944,096.41 |
| 加：营业外收入(元) | 1,712.61 | 58,409.39 | 36,989.51 | 24,589.43 | 12,589.43 | 97,045.66 | 73,831.47 | 70,934.47 | 1,849.47 |
| 减：营业外支出(元) | 7,332.47 | 7,293,847.94 | 5,579,094.18 | 5,459,580.56 | 17,741.18 | 1,138,840.67 | 306,770.78 | 203,863.33 | 100,235.30 |
| 五、利润总额(元) | 67,413,703.55 | 229,879,489.47 | 170,341,697.90 | 120,112,935.36 | 53,518,477.95 | 194,962,929.47 | 137,580,906.81 | 95,577,482.17 | 39,845,710.58 |
| 减：所得税费用(元) | 14,780,438.34 | 36,842,906.91 | 25,659,258.09 | 16,838,546.38 | 8,834,049.09 | 21,573,271.68 | 19,386,848.07 | 13,937,721.81 | 5,754,378.57 |
| 六、净利润(元) | 52,633,265.21 | 193,036,582.56 | 144,682,439.81 | 103,274,388.98 | 44,684,428.86 | 173,389,657.79 | 118,194,058.74 | 81,639,760.36 | 34,091,332.01 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 52,633,265.21 | 193,036,582.56 | 144,682,439.81 | 103,274,388.98 | 44,684,428.86 | 173,389,657.79 | 118,194,058.74 | 81,639,760.36 | 34,091,332.01 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 60,053,057.57 | 211,319,567.71 | 158,273,780.65 | 112,212,958.58 | 49,262,935.42 | 182,804,791.09 | 124,141,751.84 | 83,820,303.64 | 34,091,332.01 |
| 少数股东损益(元) | -7,419,792.36 | -18,282,985.15 | -13,591,340.84 | -8,938,569.60 | -4,578,506.56 | -9,415,133.30 | -5,947,693.10 | -2,180,543.28 | - |
| 扣除非经常性损益后的净利润(元) | 44,278,886.57 | 194,366,333.46 | 149,318,858.91 | 104,688,152.05 | 44,155,061.19 | 160,833,964.37 | 107,651,727.97 | 72,367,228.33 | 29,332,775.16 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.64 | 2.25 | 1.69 | 1.20 | 0.53 | 1.95 | 1.32 | 0.89 | 0.36 |
| 二、稀释每股收益(元) | 0.64 | 2.25 | 1.69 | 1.20 | 0.53 | 1.95 | 1.32 | 0.89 | 0.36 |
| 九、综合收益总额(元) | 52,633,265.21 | 193,036,582.56 | 144,682,439.81 | 103,274,388.98 | 44,684,428.86 | 173,389,657.79 | 118,194,058.74 | 81,639,760.36 | 34,091,332.01 |
| 归属于母公司所有者的综合收益总额(元) | 60,053,057.57 | 211,319,567.71 | 158,273,780.65 | 112,212,958.58 | 49,262,935.42 | 182,804,791.09 | 124,141,751.84 | 83,820,303.64 | 34,091,332.01 |
| 归属于少数股东的综合收益总额(元) | -7,419,792.36 | -18,282,985.15 | -13,591,340.84 | -8,938,569.60 | -4,578,506.56 | -9,415,133.30 | -5,947,693.10 | -2,180,543.28 | - |
| 公告日期 | 2024-04-20 | 2024-04-20 | 2023-10-30 | 2023-08-28 | 2023-04-29 | 2023-04-29 | 2022-10-31 | 2022-08-30 | 2022-04-20 |
| 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) |