| 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) | 364,678,737.49 | 1,758,791,683.04 | 1,297,110,163.08 | 897,741,884.42 | 450,557,813.49 | 1,742,620,085.95 | 1,303,597,185.99 | 897,552,759.69 | 503,622,669.84 |
| 营业收入(元) | 364,678,737.49 | 1,758,791,683.04 | 1,297,110,163.08 | 897,741,884.42 | 450,557,813.49 | 1,742,620,085.95 | 1,303,597,185.99 | 897,552,759.69 | 503,622,669.84 |
| 二、营业总成本(元) | 328,344,077.07 | 1,568,603,811.47 | 1,099,050,566.50 | 741,134,008.80 | 368,920,337.70 | 1,510,156,520.10 | 1,094,228,044.32 | 736,516,292.65 | 403,167,297.63 |
| 营业成本(元) | 113,187,888.96 | 537,618,800.36 | 387,932,816.23 | 259,023,761.67 | 134,452,067.96 | 533,930,703.06 | 390,580,813.30 | 269,962,124.73 | 152,797,034.21 |
| 研发费用(元) | 14,872,801.51 | 78,064,570.04 | 57,840,803.38 | 38,950,635.58 | 20,151,699.76 | 78,082,460.46 | 54,524,408.77 | 36,056,632.21 | 17,732,637.50 |
| 营业税金及附加(元) | 1,988,431.06 | 24,459,517.89 | 15,057,553.75 | 11,319,849.52 | 3,012,449.23 | 20,856,889.97 | 12,951,368.52 | 9,734,518.17 | 4,180,790.01 |
| 销售费用(元) | 182,811,863.59 | 808,869,080.39 | 584,614,275.08 | 400,742,582.61 | 196,144,560.11 | 811,244,928.24 | 587,915,297.97 | 393,677,397.34 | 215,254,865.28 |
| 管理费用(元) | 19,337,102.46 | 137,424,746.40 | 66,738,251.63 | 39,982,048.46 | 19,464,657.67 | 85,584,151.27 | 62,716,612.05 | 36,722,033.60 | 18,871,431.85 |
| 财务费用(元) | -3,854,010.51 | -17,832,903.61 | -13,133,133.57 | -8,884,869.04 | -4,305,097.03 | -19,542,612.90 | -14,460,456.29 | -9,636,413.40 | -5,669,461.22 |
| 其中：利息费用(元) | 1,154,481.40 | 5,311,446.69 | 1,531,021.90 | 2,125,774.67 | 902,698.12 | 4,264,573.93 | 3,514,255.54 | 2,344,426.27 | 1,171,020.70 |
| 其中：利息收入(元) | 5,574,512.64 | 23,644,363.27 | 17,054,293.92 | 11,093,951.63 | 5,262,273.50 | 24,712,243.63 | 18,554,553.20 | 11,999,053.97 | 7,084,028.01 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | 1,537,705.71 | 6,741,020.52 | 4,384,067.46 | 3,063,839.43 | 1,436,025.55 | 6,315,014.72 | 5,059,952.22 | 3,783,672.21 | 1,524,611.12 |
| 加：投资收益(元) | 370,015.02 | 1,219,512.80 | 1,029,329.29 | 718,423.33 | 437,561.58 | 1,573,960.49 | 964,009.68 | 549,707.23 | 328,421.86 |
| 资产处置收益(元) | -851,408.07 | -6,835.25 | -21,171.86 | -86,002.45 | -1,610.09 | 256,020.06 | 350,716.55 | 729,159.20 | 8,901.96 |
| 资产减值损失(元) | -29,678,597.28 | -82,284,828.59 | -56,324,930.42 | -39,659,426.47 | -22,788,596.93 | -78,681,089.00 | -53,816,964.61 | -40,745,149.44 | -25,442,758.17 |
| 信用减值损失(元) | -403,550.57 | 6,344,634.50 | 4,009,246.53 | 3,262,446.43 | 445,942.01 | -8,018,235.16 | 42,239.18 | -258,027.90 | 555,981.51 |
| 其他收益(元) | 841,052.13 | 12,025,449.76 | 6,535,377.19 | 4,618,856.81 | 3,581,907.63 | 23,539,134.71 | 13,081,047.00 | 9,221,767.15 | 6,107,873.14 |
| 四、营业利润(元) | 8,149,877.36 | 134,226,825.31 | 157,671,514.77 | 128,526,012.70 | 64,748,705.54 | 177,448,371.67 | 175,050,141.69 | 134,317,595.49 | 83,538,403.63 |
| 加：营业外收入(元) | 554,479.53 | 4,100,643.71 | 188,473.35 | 157,857.91 | 117,754.32 | 635,148.79 | 303,746.96 | 149,877.04 | 77,196.92 |
| 减：营业外支出(元) | 292,998.24 | 902,474.90 | 463,083.25 | 289,263.71 | 81,007.77 | 1,443,762.73 | 696,926.44 | 226,206.88 | 134,512.84 |
| 五、利润总额(元) | 8,411,358.65 | 137,424,994.12 | 157,396,904.87 | 128,394,606.90 | 64,785,452.09 | 176,639,757.73 | 174,656,962.21 | 134,241,265.65 | 83,481,087.71 |
| 减：所得税费用(元) | 2,774,419.92 | 37,289,770.21 | 40,517,440.51 | 32,644,691.49 | 15,822,670.49 | 47,514,512.57 | 45,308,674.04 | 35,100,685.56 | 21,327,018.31 |
| 六、净利润(元) | 5,636,938.73 | 100,135,223.91 | 116,879,464.36 | 95,749,915.41 | 48,962,781.60 | 129,125,245.16 | 129,348,288.17 | 99,140,580.09 | 62,154,069.40 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 5,636,938.73 | 100,135,223.91 | 116,879,464.36 | 95,749,915.41 | 48,962,781.60 | 129,125,245.16 | 129,348,288.17 | 99,140,580.09 | 62,154,069.40 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 5,636,938.73 | 100,135,223.91 | 116,879,464.36 | 95,749,915.41 | 48,962,781.60 | 129,125,245.16 | 129,348,288.17 | 99,140,580.09 | 62,154,069.40 |
| 扣除非经常性损益后的净利润(元) | 4,607,624.55 | 83,289,556.81 | 108,139,395.12 | 89,611,842.72 | 44,844,807.16 | 105,912,165.82 | 115,052,393.15 | 88,484,507.61 | 56,219,700.45 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.01 | 0.24 | 0.28 | 0.22 | 0.12 | 0.30 | 0.30 | 0.23 | 0.15 |
| 二、稀释每股收益(元) | 0.01 | 0.24 | 0.28 | 0.22 | 0.12 | 0.30 | 0.30 | 0.23 | 0.15 |
| 八、其他综合收益(元) | -1,664,755.45 | 1,558,973.01 | 576,534.94 | 2,802,541.10 | -1,501,304.23 | 4,682,979.97 | 4,747,350.99 | 1,703,913.07 | -2,197,906.33 |
| 归属于母公司股东的其他综合收益(元) | -1,664,755.45 | 1,558,973.01 | 576,534.94 | 2,802,541.10 | -1,501,304.23 | 4,682,979.97 | 4,747,350.99 | 1,703,913.07 | -2,197,906.33 |
| 九、综合收益总额(元) | 3,972,183.28 | 101,694,196.92 | 117,455,999.30 | 98,552,456.51 | 47,461,477.37 | 133,808,225.13 | 134,095,639.16 | 100,844,493.16 | 59,956,163.07 |
| 归属于母公司所有者的综合收益总额(元) | 3,972,183.28 | 101,694,196.92 | 117,455,999.30 | 98,552,456.51 | 47,461,477.37 | 133,808,225.13 | 134,095,639.16 | 100,844,493.16 | 59,956,163.07 |
| 公告日期 | 2024-04-30 | 2024-04-30 | 2023-10-28 | 2023-08-31 | 2023-04-29 | 2023-04-29 | 2022-10-27 | 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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