| 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 | 上市前 | 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) | 356,335,396.53 | 1,480,071,106.13 | 1,109,130,563.68 | 666,073,754.74 | 300,860,911.02 | 1,358,343,822.02 | 1,033,463,173.84 | 672,573,806.34 | 304,597,387.76 |
| 营业收入(元) | 356,335,396.53 | 1,480,071,106.13 | 1,109,130,563.68 | 666,073,754.74 | 300,860,911.02 | 1,358,343,822.02 | 1,033,463,173.84 | 672,573,806.34 | 304,597,387.76 |
| 二、营业总成本(元) | 329,968,264.14 | 1,371,711,086.54 | 1,016,148,093.58 | 608,051,566.57 | 275,414,246.13 | 1,224,467,591.02 | 915,606,101.96 | 596,457,230.72 | 275,875,856.51 |
| 营业成本(元) | 303,347,706.28 | 1,279,207,176.77 | 958,092,573.45 | 577,262,944.76 | 260,295,379.21 | 1,133,823,266.57 | 852,526,773.59 | 551,302,529.81 | 251,728,822.45 |
| 研发费用(元) | 13,160,531.68 | 47,426,652.05 | 30,277,987.67 | 16,797,855.09 | 5,780,268.24 | 40,844,164.84 | 32,092,697.09 | 23,719,530.05 | 12,568,970.77 |
| 营业税金及附加(元) | 1,286,802.35 | 4,952,587.31 | 3,586,126.75 | 2,393,719.96 | 1,228,535.76 | 2,688,075.23 | 2,758,771.00 | 1,625,627.52 | 458,858.16 |
| 销售费用(元) | 3,044,139.99 | 13,846,555.61 | 8,857,503.23 | 6,498,171.77 | 2,515,035.51 | 9,171,881.38 | 6,240,842.77 | 4,011,083.21 | 2,908,145.82 |
| 管理费用(元) | 7,968,915.37 | 35,642,378.17 | 25,003,461.38 | 14,981,673.32 | 6,853,104.01 | 27,868,360.76 | 14,753,398.33 | 10,234,570.73 | 5,049,632.49 |
| 财务费用(元) | 1,160,168.47 | -9,364,263.37 | -9,669,558.90 | -9,882,798.33 | -1,258,076.60 | 10,071,842.24 | 7,233,619.18 | 5,563,889.40 | 3,161,426.82 |
| 其中：利息费用(元) | 3,031,277.73 | 6,190,259.23 | 4,005,645.92 | 1,991,653.33 | - | 11,574,202.97 | - | 5,514,211.01 | - |
| 其中：利息收入(元) | -3,404,805.70 | 14,142,154.93 | -10,540,710.76 | -6,860,058.01 | - | 3,053,535.11 | - | 1,387,804.86 | -8,824.10 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | 39,500.00 | -112,992.33 | 231,800.00 | 42,700.00 | - | - | - | - | - |
| 加：投资收益(元) | -571,813.26 | -1,409,015.73 | -1,391,180.82 | -797,976.45 | -533,841.31 | -1,788,557.57 | -1,403,092.53 | -934,484.57 | - |
| 资产处置收益(元) | - | 12,313.09 | - | - | - | - | - | - | - |
| 资产减值损失(元) | 1,052,000.44 | -8,367,402.17 | -3,749,106.94 | -1,921,685.52 | -921,748.19 | -2,624,728.01 | -6,337,704.48 | -3,801,794.50 | - |
| 信用减值损失(元) | -681,981.35 | -5,789,974.84 | -6,740,728.03 | -1,591,195.82 | 1,204,173.50 | -5,653,056.11 | -7,005,687.07 | -4,085,526.53 | - |
| 其他收益(元) | 4,792,375.22 | 22,665,184.61 | 18,237,039.76 | 6,721,234.31 | 3,259,675.31 | 17,317,216.95 | 14,218,976.92 | 11,844,534.49 | 2,099,671.06 |
| 四、营业利润(元) | 30,997,213.44 | 115,358,132.22 | 99,570,294.07 | 60,475,264.69 | 28,454,924.20 | 141,127,106.26 | 117,329,564.72 | 79,139,304.51 | 30,821,202.31 |
| 加：营业外收入(元) | - | 52,096.83 | 260,604.60 | 4.60 | - | 2,017,788.78 | 517,358.78 | 493,805.31 | - |
| 减：营业外支出(元) | - | 2,799,492.37 | 1,933,409.74 | 362,132.74 | 162,132.74 | 288,792.00 | 204,592.00 | 122,868.00 | 100,000.00 |
| 五、利润总额(元) | 30,997,213.44 | 112,610,736.68 | 97,897,488.93 | 60,113,136.55 | 28,292,791.46 | 142,856,103.04 | 117,642,331.50 | 79,510,241.82 | 30,721,202.31 |
| 减：所得税费用(元) | 4,498,375.28 | 7,366,730.71 | 6,177,398.69 | 4,676,818.74 | 3,780,311.42 | 10,564,111.90 | 10,781,722.15 | 7,086,100.76 | 4,315,630.39 |
| 六、净利润(元) | 26,498,838.16 | 105,244,005.97 | 91,720,090.24 | 55,436,317.81 | 24,512,480.04 | 132,291,991.14 | 106,860,609.35 | 72,424,141.06 | 26,405,571.92 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 26,498,838.16 | 105,244,005.97 | 91,720,090.24 | 55,436,317.81 | 24,512,480.04 | 132,291,991.14 | 106,860,609.35 | 72,424,141.06 | 26,405,571.92 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 26,498,838.16 | 105,244,005.97 | 91,720,090.24 | 55,436,317.81 | 24,512,480.04 | 132,291,991.14 | 106,860,609.35 | 72,424,141.06 | 26,405,571.92 |
| 扣除非经常性损益后的净利润(元) | 26,146,060.20 | 106,263,399.53 | 91,670,247.80 | 55,202,259.84 | 24,272,311.81 | 126,237,848.05 | 102,044,773.69 | 67,753,300.00 | - |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.21 | 0.82 | 0.72 | 0.43 | 0.19 | 1.38 | 1.11 | 0.75 | 0.28 |
| 二、稀释每股收益(元) | 0.21 | 0.82 | 0.72 | 0.43 | 0.19 | 1.38 | 1.11 | 0.75 | 0.28 |
| 九、综合收益总额(元) | 26,498,838.16 | 105,244,005.97 | 91,720,090.24 | 55,436,317.81 | 24,512,480.04 | 132,291,991.14 | 106,860,609.35 | 72,424,141.06 | 26,405,571.92 |
| 归属于母公司所有者的综合收益总额(元) | 26,498,838.16 | 105,244,005.97 | 91,720,090.24 | 55,436,317.81 | 24,512,480.04 | 132,291,991.14 | 106,860,609.35 | - | 26,405,571.92 |
| 公告日期 | 2024-04-25 | 2024-04-25 | 2023-10-30 | 2023-08-04 | 2023-04-25 | 2023-04-25 | 2022-12-07 | 2022-10-28 | 2023-04-25 |
| 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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