| 2024年第一季度 | 2023年第四季度 | 2023年第三季度 | 2023年第二季度 | 2023年第一季度 | 2022年第四季度 | 2022年第三季度 | 2022年第二季度 | 2022年第一季度 | |
|---|---|---|---|---|---|---|---|---|---|
| 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) | 339,920,893.12 | 803,515,072.65 | 871,278,309.73 | 818,431,589.64 | 636,124,487.44 | 495,107,083.50 | 357,354,527.11 | 312,846,373.25 | 268,536,380.13 |
| 营业收入(元) | 339,920,893.12 | 803,515,072.65 | 871,278,309.73 | 818,431,589.64 | 636,124,487.44 | 495,107,083.50 | 357,354,527.11 | 312,846,373.25 | 268,536,380.13 |
| 二、营业总成本(元) | 316,555,338.55 | 657,883,125.01 | 670,398,541.22 | 548,555,703.69 | 444,007,971.33 | 395,223,067.08 | 280,101,259.15 | 253,282,123.36 | 211,688,551.89 |
| 营业成本(元) | 289,153,176.79 | 621,146,910.37 | 620,136,929.96 | 513,099,507.80 | 417,747,823.09 | 360,619,400.56 | 245,767,217.56 | 233,623,344.25 | 194,130,533.71 |
| 研发费用(元) | 10,245,180.93 | 22,736,422.05 | 29,727,097.22 | 15,964,523.71 | 13,737,098.23 | 14,473,894.45 | 13,541,733.57 | 9,173,884.08 | 8,002,384.81 |
| 营业税金及附加(元) | 2,387,028.16 | 4,927,532.38 | 3,482,149.71 | 5,324,528.29 | 3,808,352.91 | 5,524,044.20 | 2,063,620.19 | 3,349,190.85 | 2,267,430.78 |
| 销售费用(元) | 607,605.67 | 813,120.01 | 344,678.73 | 376,136.85 | 175,833.50 | 127,857.51 | 2,091,588.27 | 470,342.69 | 433,566.18 |
| 管理费用(元) | 9,758,239.35 | 14,346,190.50 | 14,323,514.28 | 11,022,448.90 | 7,618,803.52 | 14,504,558.29 | 15,744,704.71 | 6,488,733.95 | 6,661,361.84 |
| 财务费用(元) | 4,404,107.65 | -6,087,050.30 | 2,384,171.32 | 2,768,558.14 | 920,060.08 | -26,687.93 | 892,394.85 | 176,627.54 | 193,274.57 |
| 其中：利息费用(元) | 7,693,043.17 | -4,320,846.52 | 4,376,765.89 | 4,381,480.38 | 2,740,348.39 | 1,515,085.64 | 1,315,726.51 | 767,185.68 | 689,913.33 |
| 其中：利息收入(元) | 3,199,233.38 | 1,669,430.03 | 1,269,513.65 | 1,669,829.10 | 1,664,411.50 | 1,305,550.73 | 322,695.53 | 390,724.77 | 461,511.22 |
| 资产减值损失(元) | -21,334,145.27 | -57,583,078.97 | -11,620,080.33 | -3,202,098.08 | -1,156,821.14 | -591,030.41 | -1,806,354.24 | -353,655.01 | -260,546.26 |
| 信用减值损失(元) | 21,623,120.86 | -7,313,883.37 | 7,458,008.86 | -3,083,363.30 | -6,424,718.93 | -9,076,350.69 | -3,917,121.84 | -2,881,063.58 | -4,798,751.12 |
| 三、其他经营收益 | |||||||||
| 加：投资收益(元) | -1,024,351.16 | - | - | - | - | - | - | 31,912.33 | 76,250.00 |
| 资产处置收益(元) | -69,592.05 | -4,135.66 | 273,098.43 | 74,668.00 | 21,973.24 | -139,232.22 | - | - | - |
| 其他收益(元) | 2,362,754.85 | 3,035,784.64 | 1,232,282.86 | 1,844,466.13 | 12,189,373.17 | 1,316,545.38 | 286,043.38 | 1,671,612.83 | 302,976.28 |
| 四、营业利润(元) | 24,923,341.80 | 73,002,576.37 | 198,223,078.33 | 265,509,558.70 | 196,746,322.45 | 91,393,948.48 | 72,237,471.85 | 58,033,056.46 | 52,167,757.14 |
| 加：营业外收入(元) | 47,406.79 | -32,511.30 | 307,320.92 | 462,391.37 | 216,707.92 | 377,658.36 | 127,912.06 | 6,579.38 | 18,264.23 |
| 减：营业外支出(元) | 16,000.00 | 2,304,985.37 | 160,395.68 | 148,440.45 | 58,146.53 | 1,676,543.37 | 155,018.96 | 1,072,181.37 | 230,941.30 |
| 五、利润总额(元) | 24,954,748.59 | 70,665,079.70 | 198,370,003.57 | 265,823,509.62 | 196,904,883.84 | 90,095,063.47 | 72,210,364.95 | 56,967,454.47 | 51,955,080.07 |
| 减：所得税费用(元) | 3,278,909.41 | 5,213,468.29 | 17,728,516.02 | 30,101,215.25 | 24,792,937.29 | 6,331,111.80 | 9,681,477.51 | 8,765,963.48 | 8,063,232.22 |
| 六、净利润(元) | 21,675,839.18 | 65,451,611.41 | 180,641,487.55 | 235,722,294.37 | 172,111,946.55 | 83,763,951.67 | 62,528,887.44 | 48,201,490.99 | 43,891,847.85 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 21,675,839.18 | 65,451,611.41 | 180,641,487.55 | 235,722,294.37 | 172,111,946.55 | 83,763,951.67 | 62,528,887.44 | 48,201,490.99 | 43,891,847.85 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 21,675,839.18 | 65,451,611.41 | 180,641,487.55 | 235,722,294.37 | 172,111,946.55 | 83,763,951.67 | 62,528,887.44 | 48,201,490.99 | 43,891,847.85 |
| 扣除非经常性损益后的净利润(元) | 19,915,301.47 | 67,628,721.99 | 179,236,904.68 | 233,352,920.72 | 161,229,390.28 | 83,929,564.15 | 61,889,033.33 | - | - |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.11 | 0.34 | 0.94 | 0.87 | 1.25 | 0.64 | 0.61 | 0.46 | 0.43 |
| 二、稀释每股收益(元) | 0.14 | 0.34 | 0.94 | 0.87 | 1.25 | 0.64 | 0.61 | 0.46 | 0.43 |
| 九、综合收益总额(元) | 21,675,839.18 | 65,451,611.41 | 180,641,487.55 | 235,722,294.37 | 172,111,946.55 | 83,763,951.67 | 62,528,887.44 | 48,201,490.99 | 43,891,847.85 |
| 归属于母公司所有者的综合收益总额(元) | 21,675,839.18 | 65,451,611.41 | 180,641,487.55 | 235,722,294.37 | 172,111,946.55 | 83,763,951.67 | 62,528,887.44 | 48,201,490.99 | 43,891,847.85 |
| 公告日期 | 2024-04-27 | 2024-04-27 | 2023-10-31 | 2023-08-22 | 2023-04-21 | 2023-03-31 | 2022-10-31 | 2022-08-22 | 2023-04-21 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |