| 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) | 142,287,124.32 | 938,363,569.19 | 555,855,278.74 | 337,712,542.99 | 127,863,628.09 | 827,788,319.33 | 472,622,848.52 | 297,663,266.59 | 105,986,110.44 |
| 营业收入(元) | 142,287,124.32 | 938,363,569.19 | 555,855,278.74 | 337,712,542.99 | 127,863,628.09 | 827,788,319.33 | 472,622,848.52 | 297,663,266.59 | 105,986,110.44 |
| 利息收入(元) | 654,414.04 | 2,936,818.22 | 2,134,996.58 | 1,101,227.23 | 218,375.14 | 390,511.13 | 345,465.46 | 301,222.25 | 249,535.55 |
| 二、营业总成本(元) | 123,070,847.73 | 692,093,209.95 | 419,870,977.38 | 257,230,446.42 | 112,082,144.88 | 611,111,856.21 | 361,326,709.93 | 227,124,354.97 | 93,925,610.76 |
| 营业成本(元) | 88,794,490.37 | 511,262,580.50 | 314,651,503.06 | 191,683,424.59 | 82,970,193.36 | 454,269,340.17 | 265,676,821.07 | 168,422,256.34 | 69,300,699.72 |
| 研发费用(元) | 6,601,556.60 | 31,824,000.47 | 19,391,857.02 | 12,210,868.25 | 4,875,954.96 | 26,617,012.99 | 14,758,715.48 | 8,672,234.26 | 3,600,449.37 |
| 营业税金及附加(元) | 1,195,223.95 | 5,678,831.73 | 3,237,728.69 | 1,915,105.89 | 927,440.07 | 5,192,965.29 | 2,668,189.69 | 1,742,665.07 | 623,016.99 |
| 销售费用(元) | 9,594,202.85 | 51,789,308.28 | 29,854,263.56 | 19,536,499.97 | 8,094,923.43 | 39,977,334.74 | 27,326,901.00 | 16,860,921.99 | 7,058,191.13 |
| 管理费用(元) | 17,045,661.18 | 92,371,394.16 | 52,999,336.27 | 31,738,885.48 | 14,738,279.24 | 81,701,237.88 | 48,288,971.09 | 29,777,371.95 | 12,701,385.67 |
| 财务费用(元) | -160,287.22 | -832,905.19 | -263,711.22 | 145,662.24 | 475,353.82 | 3,353,965.14 | 2,607,111.60 | 1,648,905.36 | 641,867.88 |
| 其中：利息费用(元) | 442,547.91 | 1,853,299.84 | 1,762,298.71 | 1,173,302.29 | 662,745.39 | 3,451,352.67 | 2,727,197.54 | 1,782,967.55 | 775,258.86 |
| 其中：利息收入(元) | |||||||||
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | -804,268.26 | -951,418.77 | -4,899,098.54 | -15,544,063.41 | -948,590.59 | -3,869,810.18 | -5,742,232.73 | -5,990,364.75 | -1,785,500.54 |
| 加：投资收益(元) | 2,529,687.06 | 23,328,519.95 | 26,563,990.84 | 16,859,978.46 | 1,802,760.30 | 7,003,774.99 | 10,051,597.12 | 9,461,171.86 | 2,482,002.93 |
| 其中：对联营企业和合营企业的投资收益(元) | -196,324.62 | -2,619,973.99 | -2,499,362.15 | -858,101.07 | -174,071.82 | -199,890.69 | 1,152,229.94 | 839,805.34 | -576,331.54 |
| 资产处置收益(元) | -35,165.53 | 39,662.10 | 39,662.10 | 18,559.34 | - | 175,224.13 | 175,224.13 | 174,506.78 | - |
| 资产减值损失(元) | -2,372,008.02 | -14,864,496.25 | -11,073,192.07 | -5,490,135.65 | -886,626.03 | -10,150,222.56 | -7,404,440.97 | -3,461,284.89 | -273,120.82 |
| 信用减值损失(元) | -131,060.89 | -8,008,163.74 | -6,775,225.87 | -925,224.37 | 1,222,196.73 | -12,068,809.63 | -6,238,852.73 | -4,266,427.92 | -2,623,273.74 |
| 其他收益(元) | 3,628,056.92 | 3,928,865.02 | 1,964,024.59 | 1,375,956.72 | 775,007.25 | 4,976,109.96 | 3,571,487.99 | 2,242,562.87 | 827,187.85 |
| 四、营业利润(元) | 22,031,517.87 | 249,743,327.55 | 141,804,462.41 | 76,777,167.66 | 17,746,230.87 | 202,742,729.83 | 105,708,921.40 | 68,699,075.57 | 10,687,795.36 |
| 加：营业外收入(元) | 1.25 | 81,802.93 | 1,012.84 | 1,008.00 | 5.03 | 7,256.11 | 7,252.15 | 16.90 | 2.38 |
| 减：营业外支出(元) | - | 111,628.60 | 48,624.98 | 256.52 | 21.12 | 551,956.47 | 551,175.52 | 516,015.78 | 501,976.78 |
| 五、利润总额(元) | 22,031,519.12 | 249,713,501.88 | 141,756,850.27 | 76,777,919.14 | 17,746,214.78 | 202,198,029.47 | 105,164,998.03 | 68,183,076.69 | 10,185,820.96 |
| 减：所得税费用(元) | 3,310,455.96 | 49,307,032.15 | 23,797,759.91 | 14,221,277.28 | 3,211,535.81 | 41,938,913.92 | 19,888,550.05 | 12,694,573.23 | 1,170,522.43 |
| 六、净利润(元) | 18,721,063.16 | 200,406,469.73 | 117,959,090.36 | 62,556,641.86 | 14,534,678.97 | 160,259,115.55 | 85,276,447.98 | 55,488,503.46 | 9,015,298.53 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 18,721,063.16 | 200,406,469.73 | 117,959,090.36 | 62,556,641.86 | 14,534,678.97 | 160,259,115.55 | 85,276,447.98 | 55,488,503.46 | 9,015,298.53 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 18,451,300.75 | 202,066,794.15 | 119,927,793.60 | 64,354,360.18 | 14,913,611.50 | 161,190,304.58 | 86,451,015.62 | 56,822,509.06 | 9,248,963.61 |
| 少数股东损益(元) | 269,762.41 | -1,660,324.42 | -1,968,703.24 | -1,797,718.32 | -378,932.53 | -931,189.03 | -1,174,567.64 | -1,334,005.60 | -233,665.08 |
| 扣除非经常性损益后的净利润(元) | 13,579,446.32 | 171,490,188.16 | 92,806,547.59 | 59,678,493.94 | 12,666,597.09 | 151,482,309.06 | 77,536,000.16 | 49,728,330.87 | 7,355,414.25 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.27 | 3.09 | 1.87 | 1.03 | 0.25 | 2.71 | 1.45 | 0.96 | 0.16 |
| 二、稀释每股收益(元) | 0.27 | 3.09 | 1.87 | 1.03 | 0.25 | 2.71 | 1.45 | 0.96 | 0.16 |
| 九、综合收益总额(元) | 18,721,063.16 | 200,406,469.73 | 117,959,090.36 | 62,556,641.86 | 14,534,678.97 | 160,259,115.55 | 85,276,447.98 | 55,488,503.46 | 9,015,298.53 |
| 归属于母公司所有者的综合收益总额(元) | 18,451,300.75 | 202,066,794.15 | 119,927,793.60 | 64,354,360.18 | 14,913,611.50 | 161,190,304.58 | 86,451,015.62 | 56,822,509.06 | 9,248,963.61 |
| 归属于少数股东的综合收益总额(元) | 269,762.41 | -1,660,324.42 | -1,968,703.24 | -1,797,718.32 | -378,932.53 | -931,189.03 | -1,174,567.64 | -1,334,005.60 | -233,665.08 |
| 公告日期 | 2024-04-18 | 2024-04-18 | 2023-10-27 | 2023-08-18 | 2023-04-18 | 2023-02-16 | 2022-11-25 | 2022-08-11 | 2022-06-15 |
| 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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