| 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) | 525,588,135.65 | 2,445,927,381.84 | 1,875,810,585.64 | 1,127,536,557.18 | 514,312,804.65 | 2,254,141,122.14 | 1,611,862,574.46 | 949,645,244.53 | 427,274,896.33 |
| 营业收入(元) | 525,588,135.65 | 2,445,927,381.84 | 1,875,810,585.64 | 1,127,536,557.18 | 514,312,804.65 | 2,254,141,122.14 | 1,611,862,574.46 | 949,645,244.53 | 427,274,896.33 |
| 二、营业总成本(元) | 496,497,493.45 | 2,343,911,178.67 | 1,793,820,356.46 | 1,088,994,088.29 | 500,026,398.53 | 2,206,779,391.87 | 1,570,548,932.99 | 910,091,423.29 | 395,064,645.75 |
| 营业成本(元) | 467,809,697.52 | 2,181,703,777.17 | 1,718,391,956.52 | 1,046,106,289.60 | 481,882,704.15 | 2,073,471,638.90 | 1,494,252,210.59 | 870,606,433.11 | 375,908,882.29 |
| 研发费用(元) | 15,876,901.55 | 92,355,830.68 | 29,285,603.55 | 12,386,072.40 | 4,632,402.53 | 77,307,228.18 | 37,835,159.39 | 13,315,937.93 | 5,568,415.40 |
| 营业税金及附加(元) | 2,814,126.14 | 13,019,252.42 | 9,795,470.84 | 6,649,628.16 | 3,037,663.57 | 11,540,948.56 | 7,961,607.11 | 4,851,827.71 | 2,412,810.51 |
| 销售费用(元) | 2,645,095.10 | 14,392,578.12 | 8,850,138.40 | 4,619,649.73 | 1,873,194.27 | 9,778,509.56 | 5,734,881.26 | 3,418,389.35 | 1,104,708.29 |
| 管理费用(元) | 8,055,304.24 | 31,142,730.42 | 23,214,691.40 | 16,224,739.52 | 6,733,175.43 | 29,376,584.31 | 21,118,007.52 | 15,084,605.15 | 8,301,468.99 |
| 财务费用(元) | -703,631.10 | 11,297,009.86 | 4,282,495.75 | 3,007,708.88 | 1,867,258.58 | 5,304,482.36 | 3,647,067.12 | 2,814,230.04 | 1,768,360.27 |
| 其中：利息费用(元) | 2,340,787.59 | 15,641,300.39 | 6,678,692.05 | 4,528,989.13 | 2,379,286.24 | 8,471,516.14 | - | 3,634,388.91 | 1,493,750.00 |
| 其中：利息收入(元) | -2,641,723.27 | 4,365,091.76 | 1,890,575.15 | 1,091,763.82 | 869,838.97 | 2,189,420.02 | - | 843,233.86 | 428,698.62 |
| 三、其他经营收益 | |||||||||
| 加：投资收益(元) | 520,106.16 | -557,287.91 | -425,504.72 | -159,720.38 | - | -1,470,868.35 | -856,130.46 | -489,545.69 | -223,337.54 |
| 资产处置收益(元) | -494.20 | - | -7,049,235.11 | - | - | - | - | - | - |
| 资产减值损失(元) | 832,178.05 | -6,210,237.70 | 2,500,983.93 | 1,744,992.26 | 3,188,723.60 | -4,346,981.59 | -4,405,277.25 | -5,670,395.63 | -1,045,269.62 |
| 信用减值损失(元) | -1,427,491.63 | 542,809.88 | -5,464,980.85 | -2,029,918.96 | -1,600,950.13 | -3,916,464.97 | -8,845,424.03 | -6,066,837.69 | -4,683,248.79 |
| 其他收益(元) | 9,623,987.82 | 62,463,981.25 | 46,473,621.84 | 32,659,260.46 | 15,239,325.50 | 42,446,281.22 | 28,240,314.37 | 17,977,953.79 | 9,055,986.30 |
| 四、营业利润(元) | 38,638,928.40 | 158,255,468.69 | 118,025,114.27 | 70,757,082.27 | 31,113,505.09 | 80,073,696.58 | 55,447,124.10 | 45,304,996.02 | 35,314,380.93 |
| 加：营业外收入(元) | 3,572.35 | 505.61 | 505.60 | 5.60 | 5.00 | 18.80 | 17.93 | 17.93 | 0.64 |
| 减：营业外支出(元) | 3,366.71 | 9,287,472.02 | 474,040.02 | 29,040.02 | 882.02 | 749,613.85 | 518,196.42 | 83,321.00 | 82,876.27 |
| 五、利润总额(元) | 38,639,134.04 | 148,968,502.28 | 117,551,579.85 | 70,728,047.85 | 31,112,628.07 | 79,324,101.53 | 54,928,945.61 | 45,221,692.95 | 35,231,505.30 |
| 减：所得税费用(元) | 3,144,227.52 | 11,927,760.49 | 6,417,443.37 | 2,653,971.59 | 461,201.29 | 1,713,884.22 | 998,280.78 | 6,958,174.15 | 5,395,636.26 |
| 六、净利润(元) | 35,494,906.52 | 137,040,741.79 | 111,134,136.48 | 68,074,076.26 | 30,651,426.78 | 77,610,217.31 | 53,930,664.83 | 38,263,518.80 | 29,835,869.04 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 35,494,906.52 | 137,040,741.79 | 111,134,136.48 | 68,074,076.26 | 30,651,426.78 | 77,610,217.31 | 53,930,664.83 | 38,263,518.80 | 29,835,869.04 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 35,494,906.52 | 137,040,741.79 | 111,134,136.48 | 68,074,076.26 | 30,651,426.78 | 77,610,217.31 | 53,930,664.83 | 38,263,518.80 | 29,835,869.04 |
| 扣除非经常性损益后的净利润(元) | 34,291,455.37 | 142,635,931.83 | 116,065,791.61 | 67,002,493.40 | 29,939,770.97 | 73,011,186.10 | 49,667,127.60 | 33,957,953.42 | 25,939,516.76 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.11 | 0.42 | 0.34 | 0.21 | 0.09 | 0.24 | 0.17 | 0.12 | 0.09 |
| 二、稀释每股收益(元) | 0.09 | 0.38 | 0.32 | 0.20 | 0.09 | 0.24 | 0.17 | 0.12 | 0.09 |
| 八、其他综合收益(元) | - | - | - | - | - | -925,794.50 | -567,094.50 | -925,794.50 | - |
| 归属于母公司股东的其他综合收益(元) | - | - | - | - | - | -925,794.50 | -567,094.50 | -925,794.50 | - |
| 九、综合收益总额(元) | 35,494,906.52 | 137,040,741.79 | 111,134,136.48 | 68,074,076.26 | 30,651,426.78 | 76,684,422.81 | 53,363,570.33 | 37,337,724.30 | 29,835,869.04 |
| 归属于母公司所有者的综合收益总额(元) | 35,494,906.52 | 137,040,741.79 | 111,134,136.48 | 68,074,076.26 | 30,651,426.78 | 76,684,422.81 | 53,363,570.33 | 37,337,724.30 | 29,835,869.04 |
| 公告日期 | 2024-04-30 | 2024-04-27 | 2023-10-16 | 2023-08-01 | 2023-04-25 | 2023-04-12 | 2022-10-26 | 2022-08-18 | 2022-04-25 |
| 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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