| 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) | 395,726,510.84 | 1,601,095,748.69 | 1,201,144,869.63 | 799,735,906.41 | 372,151,701.81 | 1,484,463,202.63 | 1,081,523,647.20 | 665,995,641.59 | 366,509,504.31 |
| 营业收入(元) | 395,726,510.84 | 1,601,095,748.69 | 1,201,144,869.63 | 799,735,906.41 | 372,151,701.81 | 1,484,463,202.63 | 1,081,523,647.20 | 665,995,641.59 | 366,509,504.31 |
| 二、营业总成本(元) | 368,410,014.08 | 1,516,322,773.19 | 1,122,674,833.60 | 744,925,695.26 | 356,534,200.57 | 1,425,194,219.14 | 1,013,499,041.14 | 634,122,230.72 | 345,886,796.88 |
| 营业成本(元) | 328,943,331.78 | 1,346,986,058.08 | 985,202,503.64 | 659,940,316.22 | 314,863,850.17 | 1,268,226,568.29 | 908,102,363.06 | 564,725,022.31 | 306,739,030.14 |
| 研发费用(元) | 17,080,083.32 | 67,075,503.57 | 53,883,414.17 | 33,421,596.07 | 14,287,757.50 | 62,382,006.50 | 47,560,867.96 | 30,901,216.32 | 14,190,674.57 |
| 营业税金及附加(元) | 2,328,075.72 | 11,934,602.68 | 9,294,113.09 | 6,185,806.41 | 3,278,707.62 | 9,877,487.56 | 6,806,490.65 | 4,213,708.41 | 1,812,116.92 |
| 销售费用(元) | 2,844,507.93 | 10,667,702.21 | 25,625,995.91 | 18,648,695.98 | 2,782,317.07 | 20,619,565.60 | 13,203,646.86 | 5,586,430.63 | 3,535,355.23 |
| 管理费用(元) | 19,695,609.87 | 75,852,683.06 | 50,109,069.55 | 29,788,781.26 | 13,893,383.28 | 61,076,063.56 | 43,567,820.46 | 28,590,831.93 | 17,697,540.60 |
| 财务费用(元) | -2,481,594.54 | 3,806,223.59 | -1,440,262.76 | -3,059,500.68 | 7,428,184.93 | 3,012,527.63 | -5,742,147.85 | 105,021.12 | 1,912,079.42 |
| 其中：利息费用(元) | 3,379,411.20 | 13,270,233.92 | 10,333,259.37 | 7,070,566.56 | 3,548,045.22 | 12,476,003.93 | 8,372,675.96 | 5,063,822.03 | 2,099,562.19 |
| 其中：利息收入(元) | 1,461,356.49 | 3,339,791.42 | 2,198,977.65 | -1,214,420.70 | 391,024.96 | 818,331.36 | 604,646.46 | -283,990.25 | -134,333.38 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | - | -1,005,225.00 | -1,005,225.00 | -1,409,286.00 | - | - | -8,711.11 | -8,711.11 | -8,711.11 |
| 加：投资收益(元) | -404,274.20 | -4,340,026.92 | -3,288,772.22 | -2,872,583.40 | -1,344,778.64 | -4,716,630.09 | -3,641,389.21 | -2,812,638.47 | -1,829,396.89 |
| 资产处置收益(元) | -161,934.06 | -3,698,117.87 | -3,782,340.98 | -3,630,350.13 | -25,407.09 | -517,500.94 | 36,226.08 | 40,347.48 | -43,653.31 |
| 资产减值损失(元) | -3,709,086.98 | -12,999,863.29 | -12,557,522.16 | -7,851,952.20 | -5,878,941.38 | -7,812,286.95 | -25,192,458.18 | -15,766,166.80 | -8,781,599.54 |
| 信用减值损失(元) | 235,014.13 | 458,416.25 | -205,255.71 | -1,890,226.71 | 1,525,316.88 | -2,721,014.70 | -2,786,456.03 | 2,751,967.05 | -251,400.26 |
| 其他收益(元) | 1,501,357.67 | 7,563,091.90 | 4,363,631.57 | 2,614,236.63 | 1,445,199.90 | 6,649,166.59 | 5,204,462.77 | 3,142,390.95 | 1,374,568.13 |
| 四、营业利润(元) | 24,777,573.32 | 70,751,250.57 | 61,994,551.53 | 39,770,049.34 | 11,338,890.91 | 50,150,717.40 | 41,636,280.38 | 19,220,599.97 | 11,082,514.45 |
| 加：营业外收入(元) | 4,974.44 | 19,307.71 | 12,439.71 | 7,913.97 | 4,506.03 | 150,776.73 | 147,642.81 | 144,321.81 | 15,795.68 |
| 减：营业外支出(元) | 787,112.56 | 2,219,789.25 | 1,919,598.83 | 1,842,438.33 | - | 2,333,229.32 | 363,000.00 | 13,000.00 | 13,000.00 |
| 五、利润总额(元) | 23,995,435.20 | 68,550,769.03 | 60,087,392.41 | 37,935,524.98 | 11,343,396.94 | 47,968,264.81 | 41,420,923.19 | 19,351,921.78 | 11,085,310.13 |
| 减：所得税费用(元) | 831,342.41 | 1,922,248.19 | 874,786.33 | 889,157.69 | 1,046,897.03 | 816,685.22 | 3,077,414.32 | 2,130,799.58 | 1,514,869.59 |
| 六、净利润(元) | 23,164,092.79 | 66,628,520.84 | 59,212,606.08 | 37,046,367.29 | 10,296,499.91 | 47,151,579.59 | 38,343,508.87 | 17,221,122.20 | 9,570,440.54 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 23,164,092.79 | 66,628,520.84 | 59,212,606.08 | 37,046,367.29 | 10,296,499.91 | 47,151,579.59 | 38,343,508.87 | 17,221,122.20 | 9,570,440.54 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 23,455,414.56 | 67,629,343.10 | 59,736,389.30 | 37,411,086.10 | 10,531,988.69 | 47,688,168.09 | 38,647,248.11 | 17,359,362.82 | 9,570,440.54 |
| 少数股东损益(元) | -291,321.77 | -1,000,822.26 | -523,783.22 | -364,718.81 | -235,488.78 | -536,588.50 | -303,739.24 | -138,240.62 | - |
| 扣除非经常性损益后的净利润(元) | 24,368,031.19 | 71,853,255.82 | 62,040,753.20 | 41,800,838.61 | 9,182,735.61 | 43,696,046.50 | 34,807,951.32 | 14,803,519.60 | 8,354,302.96 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.11 | 0.32 | 0.28 | 0.18 | 0.05 | 0.22 | 0.18 | 0.08 | 0.04 |
| 二、稀释每股收益(元) | 0.11 | 0.31 | 0.28 | 0.18 | 0.05 | 0.22 | 0.18 | 0.08 | 0.04 |
| 九、综合收益总额(元) | 23,164,092.79 | 66,628,520.84 | 59,212,606.08 | 37,046,367.29 | 10,296,499.91 | 47,151,579.59 | 38,343,508.87 | 17,221,122.20 | 9,570,440.54 |
| 归属于母公司所有者的综合收益总额(元) | 23,455,414.56 | 67,629,343.10 | 59,736,389.30 | 37,411,086.10 | 10,531,988.69 | 47,688,168.09 | 38,647,248.11 | 17,359,362.82 | 9,570,440.54 |
| 归属于少数股东的综合收益总额(元) | -291,321.77 | -1,000,822.26 | -523,783.22 | -364,718.81 | -235,488.78 | -536,588.50 | -303,739.24 | -138,240.62 | - |
| 公告日期 | 2024-04-26 | 2024-03-29 | 2023-10-30 | 2023-08-26 | 2023-04-25 | 2023-04-18 | 2022-10-27 | 2022-08-16 | 2022-04-26 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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