| 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) | 303,805,024.48 | 1,200,718,174.10 | 882,250,981.02 | 558,371,933.69 | 304,514,735.42 | 1,064,972,856.25 | 742,377,305.02 | 503,140,549.96 | 300,827,715.76 |
| 营业收入(元) | 303,805,024.48 | 1,200,718,174.10 | 882,250,981.02 | 558,371,933.69 | 304,514,735.42 | 1,064,972,856.25 | 742,377,305.02 | 503,140,549.96 | 300,827,715.76 |
| 二、营业总成本(元) | 251,421,102.29 | 1,037,115,014.90 | 721,115,513.06 | 451,637,557.76 | 247,878,336.49 | 933,003,369.59 | 609,812,673.44 | 409,620,844.31 | 247,415,198.13 |
| 营业成本(元) | 201,025,082.09 | 768,587,216.16 | 555,104,349.10 | 342,879,335.52 | 191,469,733.62 | 684,383,443.43 | 439,986,050.20 | 298,542,807.80 | 185,749,172.32 |
| 研发费用(元) | 14,520,821.48 | 68,902,846.65 | 51,025,825.53 | 34,133,460.28 | 16,451,114.87 | 73,211,410.53 | 53,924,105.12 | 36,564,674.42 | 18,951,811.36 |
| 营业税金及附加(元) | 3,071,544.51 | 17,465,323.50 | 12,493,696.86 | 7,595,461.04 | 3,072,478.44 | 17,662,496.08 | 11,224,520.33 | 6,218,256.57 | 2,257,991.19 |
| 销售费用(元) | 10,816,334.47 | 86,861,315.62 | 40,903,893.74 | 27,661,540.08 | 15,355,912.13 | 63,410,282.78 | 39,210,829.60 | 26,127,121.71 | 16,918,496.95 |
| 管理费用(元) | 22,061,374.49 | 94,540,309.83 | 61,582,943.98 | 39,555,593.57 | 21,956,174.98 | 93,373,574.59 | 64,373,928.75 | 42,425,226.33 | 21,700,630.20 |
| 财务费用(元) | -74,054.75 | 758,003.14 | 4,803.85 | -187,832.73 | -427,077.55 | 962,162.18 | 1,093,239.44 | -257,242.52 | 1,837,096.11 |
| 其中：利息费用(元) | 417,079.41 | 2,093,476.68 | 1,265,891.78 | 876,190.51 | 435,775.12 | 1,741,648.51 | 1,776,818.43 | 142,829.58 | 2,157,309.59 |
| 其中：利息收入(元) | 504,520.18 | 1,690,507.10 | 1,442,699.31 | 1,226,783.89 | 954,699.14 | 1,098,255.36 | 628,371.64 | 509,263.41 | 395,604.10 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | - | - | - | - | - | - | 296,788.39 | 296,788.39 | - |
| 加：投资收益(元) | 555,999.36 | 17,772,287.40 | 1,970,121.56 | 1,772,148.15 | 232,768.49 | 15,854,730.19 | 5,253,454.12 | 3,543,742.05 | 1,476,334.53 |
| 资产处置收益(元) | 228,855.09 | -5,516,120.34 | -1,729.96 | -72,259.15 | -1,575.00 | 183,539.82 | 22,949.63 | 12,130.88 | - |
| 资产减值损失(元) | -408,210.81 | 221,756.76 | -944,125.99 | -1,012,902.17 | -109,725.44 | -82,660.16 | -1,003,462.90 | -904,339.24 | -255,848.36 |
| 信用减值损失(元) | -4,448,955.67 | 848,004.14 | -6,350,897.15 | -6,157,587.86 | -2,487,802.23 | -3,858,625.41 | -2,838,317.89 | -5,441,510.07 | -2,160,380.78 |
| 其他收益(元) | 2,739,711.26 | 9,603,657.35 | 4,569,578.05 | 3,168,470.80 | 1,027,497.95 | 6,758,896.00 | 4,892,951.95 | 3,180,410.67 | 2,028,965.34 |
| 四、营业利润(元) | 51,051,321.42 | 186,532,744.51 | 160,378,414.47 | 104,432,245.70 | 55,297,562.70 | 150,825,367.10 | 139,188,994.88 | 94,206,928.33 | 54,501,588.36 |
| 加：营业外收入(元) | 86,577.49 | 862,405.08 | 925,812.67 | 523,706.24 | 158,439.60 | 261,325.87 | 84,503.02 | 37,549.12 | 26,887.47 |
| 减：营业外支出(元) | 46,433.36 | 6,214,921.21 | 993,630.24 | 612,099.07 | 206,880.82 | 575,964.00 | 495,013.06 | 321,914.80 | 196,443.02 |
| 五、利润总额(元) | 51,091,465.55 | 181,180,228.38 | 160,310,596.90 | 104,343,852.87 | 55,249,121.48 | 150,510,728.97 | 138,778,484.84 | 93,922,562.65 | 54,332,032.81 |
| 减：所得税费用(元) | 7,673,681.66 | 17,762,882.42 | 24,760,783.51 | 15,905,000.37 | 8,562,112.54 | 14,068,013.36 | 18,945,097.57 | 15,335,864.04 | 8,350,949.95 |
| 六、净利润(元) | 43,417,783.89 | 163,417,345.96 | 135,549,813.39 | 88,438,852.50 | 46,687,008.94 | 136,442,715.61 | 119,833,387.27 | 78,586,698.61 | 45,981,082.86 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 43,417,783.89 | 163,417,345.96 | 135,549,813.39 | 88,438,852.50 | 46,687,008.94 | 136,442,715.61 | 119,833,387.27 | 78,586,698.61 | 45,981,082.86 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 43,417,783.89 | 163,311,009.51 | 135,079,133.54 | 88,165,177.13 | 46,399,690.27 | 134,611,432.94 | 119,183,384.50 | 78,017,821.56 | 45,363,049.86 |
| 少数股东损益(元) | - | 106,336.45 | 470,679.85 | 273,675.37 | 287,318.67 | 1,831,282.67 | 650,002.77 | 568,877.05 | 618,033.00 |
| 扣除非经常性损益后的净利润(元) | 40,407,266.78 | 150,662,172.00 | 129,607,606.61 | 84,130,307.45 | 45,399,881.60 | 115,933,829.03 | 110,770,361.89 | 72,589,663.62 | 42,395,773.21 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.08 | 0.30 | 0.25 | 0.16 | 0.09 | 0.25 | 0.22 | 0.14 | 0.08 |
| 二、稀释每股收益(元) | 0.08 | 0.30 | 0.25 | 0.16 | 0.09 | 0.25 | 0.22 | 0.14 | 0.08 |
| 九、综合收益总额(元) | 43,417,783.89 | 163,417,345.96 | 135,549,813.39 | 88,438,852.50 | 46,687,008.94 | 136,442,715.61 | 119,833,387.27 | 78,586,698.61 | 45,981,082.86 |
| 归属于母公司所有者的综合收益总额(元) | 43,417,783.89 | 163,311,009.51 | 135,079,133.54 | 88,165,177.13 | 46,399,690.27 | 134,611,432.94 | 119,183,384.50 | 78,017,821.56 | 45,363,049.86 |
| 归属于少数股东的综合收益总额(元) | - | 106,336.45 | 470,679.85 | 273,675.37 | 287,318.67 | 1,831,282.67 | 650,002.77 | 568,877.05 | 618,033.00 |
| 公告日期 | 2024-04-23 | 2024-03-26 | 2023-10-24 | 2023-08-22 | 2023-04-20 | 2023-04-01 | 2022-10-22 | 2022-08-20 | 2022-04-16 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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