| 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) | 306,093,972.60 | 1,291,887,142.06 | 945,364,659.04 | 655,436,530.00 | 359,359,020.73 | 1,372,233,917.92 | 991,978,838.90 | 658,865,838.85 | 322,719,191.72 |
| 营业收入(元) | 306,093,972.60 | 1,291,887,142.06 | 945,364,659.04 | 655,436,530.00 | 359,359,020.73 | 1,372,233,917.92 | 991,978,838.90 | 658,865,838.85 | 322,719,191.72 |
| 二、营业总成本(元) | 273,577,738.02 | 1,190,660,191.09 | 878,591,472.75 | 577,530,073.95 | 310,442,236.87 | 1,178,720,296.57 | 877,405,255.60 | 577,827,747.21 | 283,735,560.59 |
| 营业成本(元) | 153,971,980.54 | 638,762,347.97 | 464,247,667.89 | 316,146,510.95 | 184,495,537.66 | 600,789,626.49 | 440,899,147.97 | 286,450,149.56 | 137,771,183.13 |
| 研发费用(元) | 24,953,688.15 | 129,443,236.42 | 77,799,671.07 | 43,389,495.24 | 20,054,037.85 | 95,590,525.16 | 62,255,479.06 | 43,522,530.48 | 21,615,040.10 |
| 营业税金及附加(元) | 3,649,970.99 | 15,461,972.81 | 11,105,890.08 | 8,860,094.17 | 4,080,161.53 | 15,429,533.77 | 10,654,292.17 | 7,285,657.85 | 2,938,940.19 |
| 销售费用(元) | 69,226,632.29 | 314,629,202.44 | 256,161,299.83 | 168,857,033.44 | 83,114,101.94 | 389,552,125.20 | 313,971,766.80 | 212,630,634.12 | 109,195,025.05 |
| 管理费用(元) | 19,266,771.31 | 79,137,441.56 | 60,079,269.45 | 35,020,740.78 | 15,403,715.29 | 72,592,333.87 | 49,498,440.73 | 29,408,301.84 | 12,260,820.71 |
| 财务费用(元) | 2,508,694.74 | 13,225,989.89 | 9,197,674.43 | 5,256,199.37 | 3,294,682.60 | 4,766,152.08 | 126,128.87 | -1,469,526.64 | -45,448.59 |
| 其中：利息费用(元) | 3,488,513.50 | 16,116,666.97 | 12,165,149.52 | 8,137,225.17 | 3,623,698.60 | 6,965,813.53 | 3,082,187.76 | 1,387,790.62 | 387,743.25 |
| 其中：利息收入(元) | 526,009.86 | 2,253,239.87 | 1,671,952.98 | 1,112,485.43 | 599,408.09 | 1,352,781.51 | 1,147,879.91 | 934,923.67 | 552,878.68 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | 8,705.11 | -9,547.54 | -9,547.54 | -5,897.01 | -3,088.91 | -24,992.09 | -35,943.68 | -19,656.70 | -7,862.68 |
| 加：投资收益(元) | 38,136.99 | -354,300.00 | - | - | - | 126,383.56 | 126,383.56 | 126,383.56 | 87,054.79 |
| 资产处置收益(元) | - | 152,153.17 | 152,153.17 | 152,153.17 | - | 46,803.68 | 44,122.04 | - | - |
| 资产减值损失(元) | -3,613,678.14 | -42,867,430.62 | -8,036,743.35 | -10,097,092.61 | -5,504,750.87 | -29,875,447.32 | -8,218,874.91 | -2,815,771.83 | 65,199.82 |
| 信用减值损失(元) | 656,139.07 | 727,803.63 | -161,733.18 | 954,025.55 | 225,833.29 | -2,560,716.06 | -715,661.22 | -825,812.11 | -460,398.81 |
| 其他收益(元) | 4,122,532.35 | 27,391,039.93 | 20,425,232.64 | 14,948,381.43 | 4,086,169.31 | 20,127,932.11 | 10,311,165.44 | 6,719,012.16 | 2,910,057.89 |
| 四、营业利润(元) | 33,728,069.96 | 86,266,669.54 | 79,142,548.03 | 83,858,026.58 | 47,720,946.68 | 181,353,585.23 | 116,084,774.53 | 84,222,246.72 | 41,577,682.14 |
| 加：营业外收入(元) | 26,232.00 | 1,135,343.03 | 1,063,128.15 | 826,252.28 | 802,136.79 | 1,059,415.79 | 695,510.48 | 377,480.93 | 297,644.99 |
| 减：营业外支出(元) | 226,335.53 | 1,362,158.47 | 924,171.84 | 400,496.79 | 223,084.95 | 1,473,893.95 | 1,073,708.51 | 461,278.50 | 127,591.52 |
| 五、利润总额(元) | 33,527,966.43 | 86,039,854.10 | 79,281,504.34 | 84,283,782.07 | 48,299,998.52 | 180,939,107.07 | 115,706,576.50 | 84,138,449.15 | 41,747,735.61 |
| 减：所得税费用(元) | 4,472,145.89 | 19,141,236.12 | 13,723,577.34 | 15,031,861.27 | 7,867,857.79 | 25,462,170.34 | 14,083,300.83 | 9,043,262.84 | 3,623,677.90 |
| 六、净利润(元) | 29,055,820.54 | 66,898,617.98 | 65,557,927.00 | 69,251,920.80 | 40,432,140.73 | 155,476,936.73 | 101,623,275.67 | 75,095,186.31 | 38,124,057.71 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 29,055,820.54 | 66,898,617.98 | 65,557,927.00 | 69,251,920.80 | 40,432,140.73 | 155,476,936.73 | 101,623,275.67 | 75,095,186.31 | 38,124,057.71 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 29,055,820.54 | 66,898,617.98 | 65,557,927.00 | 69,251,920.80 | 40,432,140.73 | 155,476,936.73 | 101,623,275.67 | 75,095,186.31 | 38,124,057.71 |
| 扣除非经常性损益后的净利润(元) | 25,572,485.21 | 43,220,572.10 | 47,867,008.32 | 56,028,821.76 | 36,426,520.38 | 138,572,724.87 | 92,976,603.70 | 69,317,523.10 | 35,417,281.48 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.09 | 0.20 | 0.20 | 0.21 | 0.17 | 0.65 | 0.42 | 0.31 | 0.21 |
| 二、稀释每股收益(元) | 0.09 | 0.20 | 0.20 | 0.21 | 0.17 | 0.65 | 0.42 | 0.31 | 0.21 |
| 八、其他综合收益(元) | 507.47 | -55.46 | 601.36 | - | - | - | - | - | - |
| 归属于母公司股东的其他综合收益(元) | 507.47 | -55.46 | 601.36 | - | - | - | - | - | - |
| 九、综合收益总额(元) | 29,056,328.01 | 66,898,562.52 | 65,558,528.36 | 69,251,920.80 | 40,432,140.73 | 155,476,936.73 | 101,623,275.67 | 75,095,186.31 | 38,124,057.71 |
| 归属于母公司所有者的综合收益总额(元) | 29,056,328.01 | 66,898,562.52 | 65,558,528.36 | 69,251,920.80 | 40,432,140.73 | 155,476,936.73 | 101,623,275.67 | 75,095,186.31 | 38,124,057.71 |
| 公告日期 | 2024-04-27 | 2024-04-27 | 2023-10-28 | 2023-08-18 | 2023-04-27 | 2023-04-27 | 2022-10-28 | 2022-08-26 | 2022-04-20 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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