| 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) | 192,998,122.10 | 1,007,596,788.75 | 654,641,603.58 | 438,531,649.88 | 177,331,189.58 | 946,496,324.54 | 695,203,441.86 | 475,924,592.93 | 217,332,013.23 |
| 营业收入(元) | 192,998,122.10 | 1,007,596,788.75 | 654,641,603.58 | 438,531,649.88 | 177,331,189.58 | 946,496,324.54 | 695,203,441.86 | 475,924,592.93 | 217,332,013.23 |
| 二、营业总成本(元) | 165,492,534.84 | 865,401,766.92 | 565,011,260.75 | 381,383,233.29 | 161,671,829.51 | 879,741,624.81 | 653,608,302.25 | 452,232,902.52 | 203,465,239.47 |
| 营业成本(元) | 140,772,760.90 | 754,974,315.38 | 482,880,325.34 | 326,377,596.15 | 136,528,199.25 | 764,393,862.86 | 566,541,179.30 | 394,145,395.34 | 176,451,175.15 |
| 研发费用(元) | 3,488,282.38 | 16,757,128.02 | 12,349,984.32 | 8,650,014.91 | 4,307,492.04 | 14,074,518.53 | 11,692,066.50 | 7,969,484.10 | 3,796,911.90 |
| 营业税金及附加(元) | 2,981,773.98 | 12,816,932.01 | 8,042,775.47 | 4,913,446.30 | 2,368,360.16 | 14,508,502.48 | 10,999,094.15 | 5,925,469.51 | 2,780,465.21 |
| 销售费用(元) | 4,807,664.15 | 14,941,650.03 | 18,128,822.80 | 12,432,848.36 | 5,374,094.51 | 16,152,554.25 | 13,311,753.42 | 8,540,426.44 | 4,376,436.78 |
| 管理费用(元) | 14,332,465.50 | 71,183,814.39 | 47,321,293.38 | 31,430,660.97 | 14,201,143.26 | 73,211,808.40 | 52,323,560.90 | 36,247,957.64 | 16,144,017.53 |
| 财务费用(元) | -890,412.07 | -5,272,072.91 | -3,711,940.56 | -2,421,333.40 | -1,107,459.71 | -2,599,621.71 | -1,259,352.02 | -595,830.51 | -83,767.10 |
| 其中：利息费用(元) | 814,352.77 | 2,298,979.86 | 1,492,828.43 | 619,890.28 | 213,891.33 | 1,632,807.60 | 1,379,067.03 | 1,088,132.73 | 585,099.57 |
| 其中：利息收入(元) | 1,864,238.88 | 7,863,005.25 | 5,700,253.26 | 3,127,842.25 | 1,443,793.90 | 4,560,041.82 | 2,991,259.02 | 1,681,543.32 | 781,828.34 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | 197,315.08 | 985,123.35 | 744,246.61 | 85,013.71 | 60,410.96 | 3,934,361.58 | 2,712,961.57 | 1,458,835.54 | - |
| 加：投资收益(元) | 279,252.32 | 2,096,786.31 | 2,026,432.79 | 2,018,419.09 | 1,104,594.19 | 1,911,749.06 | 1,163,024.40 | 485,178.08 | - |
| 资产处置收益(元) | 14,822.47 | 7,508,206.58 | 71,041.00 | 44,614.29 | 34,530.25 | 568,213.78 | 434,552.73 | 197,408.54 | 68,744.05 |
| 资产减值损失(元) | -129,712.49 | -2,623,927.86 | 21,991.30 | 231,883.35 | - | -944,969.91 | - | - | - |
| 信用减值损失(元) | 3,551,482.56 | -4,798,967.86 | 4,135,534.72 | 1,288,375.28 | 3,422,591.00 | -7,382,936.84 | -3,208,453.11 | -2,650,834.79 | -1,494,118.99 |
| 其他收益(元) | 1,375,870.19 | 10,295,574.47 | 7,612,653.69 | 4,567,365.38 | 1,721,074.77 | 11,240,062.74 | 10,106,952.58 | 9,095,383.09 | 4,787,573.25 |
| 四、营业利润(元) | 32,794,617.39 | 155,657,816.82 | 104,242,242.94 | 65,384,087.69 | 22,002,561.24 | 76,081,180.14 | 52,804,177.78 | 32,277,660.87 | 17,228,972.07 |
| 加：营业外收入(元) | 99,956.20 | 3,069,621.92 | 403,473.69 | 259,768.54 | 61,656.30 | 3,317,135.83 | 2,927,758.56 | 1,122,674.59 | 233,400.40 |
| 减：营业外支出(元) | 98,274.65 | 1,175,897.15 | 800,533.61 | 55,708.04 | 1,500.00 | 1,708,567.72 | 1,410,502.39 | 952,362.62 | 21,694.99 |
| 五、利润总额(元) | 32,796,298.94 | 157,551,541.59 | 103,845,183.02 | 65,588,148.19 | 22,062,717.54 | 77,689,748.25 | 54,321,433.95 | 32,447,972.84 | 17,440,677.48 |
| 减：所得税费用(元) | 4,915,741.27 | 22,183,394.28 | 11,832,751.16 | 6,275,262.69 | 3,665,321.99 | 4,313,999.94 | 7,015,892.36 | 3,305,726.83 | 3,043,467.77 |
| 六、净利润(元) | 27,880,557.67 | 135,368,147.31 | 92,012,431.86 | 59,312,885.50 | 18,397,395.55 | 73,375,748.31 | 47,305,541.59 | 29,142,246.01 | 14,397,209.71 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 27,880,557.67 | 135,368,147.31 | 89,937,344.94 | 59,312,885.50 | 18,397,395.55 | 73,375,748.31 | 47,305,541.59 | 29,142,246.01 | 14,397,209.71 |
| 终止经营净利润(元) | - | - | 2,075,086.92 | - | - | - | - | - | - |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 28,115,657.14 | 135,806,984.74 | 91,947,150.79 | 59,114,870.01 | 18,582,375.84 | 71,701,678.96 | 47,008,657.11 | 29,104,199.36 | 14,331,798.38 |
| 少数股东损益(元) | -235,099.47 | -438,837.43 | 65,281.07 | 198,015.49 | -184,980.29 | 1,674,069.35 | 296,884.48 | 38,046.65 | 65,411.33 |
| 扣除非经常性损益后的净利润(元) | 26,838,781.81 | 122,017,807.95 | 86,534,594.39 | 55,165,705.05 | 16,317,273.94 | 57,242,653.28 | 35,173,803.54 | 20,961,914.28 | 10,733,286.88 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.26 | 1.27 | 0.86 | 0.55 | 0.17 | 0.67 | 0.44 | 0.27 | 0.17 |
| 二、稀释每股收益(元) | 0.26 | 1.27 | 0.86 | 0.55 | 0.17 | 0.67 | 0.44 | 0.27 | 0.17 |
| 九、综合收益总额(元) | 27,880,557.67 | 135,368,147.31 | 92,012,431.86 | 59,312,885.50 | 18,397,395.55 | 73,375,748.31 | 47,305,541.59 | 29,142,246.01 | 14,397,209.71 |
| 归属于母公司所有者的综合收益总额(元) | 28,115,657.14 | 135,806,984.74 | 91,947,150.79 | 59,114,870.01 | 18,582,375.84 | 71,701,678.96 | 47,008,657.11 | 29,104,199.36 | 14,331,798.38 |
| 归属于少数股东的综合收益总额(元) | -235,099.47 | -438,837.43 | 65,281.07 | 198,015.49 | -184,980.29 | 1,674,069.35 | 296,884.48 | 38,046.65 | 65,411.33 |
| 公告日期 | 2024-04-30 | 2024-04-20 | 2023-10-21 | 2023-08-23 | 2023-04-28 | 2023-04-22 | 2022-10-29 | 2022-08-31 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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