| 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) | 385,857,053.76 | 1,475,144,774.89 | 1,116,825,097.61 | 719,030,844.87 | 317,659,602.60 | 1,475,062,751.37 | 1,166,240,366.50 | 793,397,384.66 | 391,094,965.74 |
| 营业收入(元) | 385,857,053.76 | 1,475,144,774.89 | 1,116,825,097.61 | 719,030,844.87 | 317,659,602.60 | 1,475,062,751.37 | 1,166,240,366.50 | 793,397,384.66 | 391,094,965.74 |
| 二、营业总成本(元) | 369,403,870.55 | 1,388,557,360.76 | 1,033,083,828.00 | 656,088,912.11 | 287,302,481.24 | 1,386,842,635.55 | 1,086,176,845.10 | 738,090,495.48 | 369,857,716.14 |
| 营业成本(元) | 341,258,563.97 | 1,268,002,597.33 | 942,879,818.40 | 601,721,242.58 | 260,014,764.40 | 1,274,764,992.39 | 1,011,502,884.28 | 685,204,344.32 | 342,101,521.70 |
| 研发费用(元) | 19,344,764.13 | 72,824,501.66 | 53,467,008.02 | 32,602,022.21 | 15,403,695.62 | 70,328,931.68 | 51,892,623.20 | 35,778,840.03 | 17,083,509.02 |
| 营业税金及附加(元) | 1,614,094.16 | 8,334,623.51 | 6,250,909.56 | 4,141,481.48 | 1,872,296.85 | 7,259,216.96 | 2,170,560.90 | 1,794,422.06 | 1,149,753.78 |
| 销售费用(元) | 3,997,152.29 | 16,766,078.09 | 10,037,608.62 | 6,025,005.42 | 2,623,884.36 | 13,801,224.93 | 8,503,554.78 | 5,775,702.58 | 2,256,888.62 |
| 管理费用(元) | 8,507,134.93 | 37,021,815.37 | 25,560,308.05 | 16,614,504.10 | 7,772,346.85 | 30,376,603.95 | 20,826,720.06 | 13,960,972.73 | 7,895,161.21 |
| 财务费用(元) | -5,317,838.93 | -14,392,255.20 | -5,111,824.65 | -5,015,343.68 | -384,506.84 | -9,688,334.36 | -8,719,498.12 | -4,423,786.24 | -629,118.19 |
| 其中：利息费用(元) | 1,650,764.03 | 6,933,369.95 | 7,980,532.25 | 5,897,854.32 | 2,544,308.98 | 5,519,334.28 | 2,855,248.94 | 1,418,006.46 | 258,874.98 |
| 其中：利息收入(元) | 6,989,144.91 | 21,670,851.77 | 11,377,685.74 | 9,145,749.32 | 4,095,498.67 | 12,026,898.54 | 8,700,355.68 | 4,940,928.82 | 1,714,256.75 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | - | -327,805.61 | -327,805.61 | -327,805.61 | -9,640.68 | -2,096,056.93 | 4,676,644.39 | 2,485,868.97 | 1,006,384.04 |
| 加：投资收益(元) | -357,607.83 | -300,055.02 | 2,139,267.99 | 2,139,267.99 | 1,684,938.12 | 12,085,338.41 | 5,881,499.05 | 4,826,867.70 | 3,308,364.40 |
| 资产减值损失(元) | -3,742,075.09 | -6,112,879.95 | -2,165,670.56 | -1,984,417.85 | -207,676.48 | -1,724,333.48 | -1,694,993.76 | -1,694,993.76 | 2,525,880.12 |
| 信用减值损失(元) | -4,539,381.21 | -3,930,384.77 | -5,485,724.22 | -3,763,116.33 | -4,437,620.61 | -110,664.32 | -3,949,224.30 | -1,722,342.20 | -3,228,237.53 |
| 其他收益(元) | 6,509,693.73 | 14,112,423.42 | 2,942,164.86 | 1,353,360.44 | 374,528.02 | 15,696,175.46 | 11,359,204.00 | 6,965,876.11 | 1,597,163.22 |
| 四、营业利润(元) | 14,323,812.81 | 90,028,712.20 | 80,843,502.07 | 60,359,221.40 | 27,761,649.73 | 112,070,574.96 | 96,336,650.78 | 66,168,166.00 | 26,446,803.85 |
| 加：营业外收入(元) | 70,634.00 | 82,601.86 | 54,964.86 | 29,784.01 | 12,900.01 | 44,667.26 | 127,571.12 | 118,291.12 | 6,490.14 |
| 减：营业外支出(元) | - | 355,535.71 | 285,548.10 | 172,548.10 | 97,688.65 | 829,084.03 | 343,463.93 | 97,180.57 | 64,290.77 |
| 五、利润总额(元) | 14,394,446.81 | 89,755,778.35 | 80,612,918.83 | 60,216,457.31 | 27,676,861.09 | 111,286,158.19 | 96,120,757.97 | 66,189,276.55 | 26,389,003.22 |
| 减：所得税费用(元) | 2,085,404.37 | 1,652,160.68 | 11,682,469.03 | 9,021,524.18 | 3,996,299.59 | 456,941.72 | 14,860,010.96 | 10,428,096.22 | 3,778,750.01 |
| 六、净利润(元) | 12,309,042.44 | 88,103,617.67 | 68,930,449.80 | 51,194,933.13 | 23,680,561.50 | 110,829,216.47 | 81,260,747.01 | 55,761,180.33 | 22,610,253.21 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 12,309,042.44 | 88,103,617.67 | 68,930,449.80 | 51,194,933.13 | 23,680,561.50 | 110,829,216.47 | 81,260,747.01 | 55,761,180.33 | 22,610,253.21 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 12,327,995.85 | 87,864,309.36 | 69,480,826.64 | 51,236,446.95 | 23,665,397.95 | 111,282,549.90 | 80,949,669.11 | 55,565,638.11 | 22,606,400.09 |
| 少数股东损益(元) | -18,953.41 | 239,308.31 | -550,376.84 | -41,513.82 | 15,163.55 | -453,333.43 | 311,077.90 | 195,542.22 | 3,853.12 |
| 扣除非经常性损益后的净利润(元) | 10,310,546.08 | 80,773,343.14 | 65,831,903.96 | 48,736,040.23 | 22,011,483.53 | 86,229,367.71 | 63,808,831.47 | 44,433,937.51 | 17,876,814.49 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.04 | 0.29 | 0.23 | 0.17 | 0.12 | 0.56 | 0.40 | 0.28 | 0.17 |
| 二、稀释每股收益(元) | 0.04 | 0.29 | 0.23 | 0.17 | 0.12 | 0.56 | 0.40 | 0.28 | 0.17 |
| 九、综合收益总额(元) | 12,309,042.44 | 88,103,617.67 | 68,930,449.80 | 51,194,933.13 | 23,680,561.50 | 110,829,216.47 | 81,260,747.01 | 55,761,180.33 | 22,610,253.21 |
| 归属于母公司所有者的综合收益总额(元) | 12,327,995.85 | 87,864,309.36 | 69,480,826.64 | 51,236,446.95 | 23,665,397.95 | 111,282,549.90 | 80,949,669.11 | 55,565,638.11 | 22,606,400.09 |
| 归属于少数股东的综合收益总额(元) | -18,953.41 | 239,308.31 | -550,376.84 | -41,513.82 | 15,163.55 | -453,333.43 | 311,077.90 | 195,542.22 | 3,853.12 |
| 公告日期 | 2024-04-23 | 2024-04-23 | 2023-10-24 | 2023-08-29 | 2023-04-25 | 2023-04-25 | 2022-10-25 | 2022-08-29 | 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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