| 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) | 499,970,523.45 | 1,923,394,916.45 | 1,218,194,858.04 | 829,466,155.06 | 344,514,058.30 | 1,610,373,136.96 | 1,082,108,985.33 | 702,592,797.55 | 335,539,728.24 |
| 营业收入(元) | 499,970,523.45 | 1,923,394,916.45 | 1,218,194,858.04 | 829,466,155.06 | 344,514,058.30 | 1,610,373,136.96 | 1,082,108,985.33 | 702,592,797.55 | 335,539,728.24 |
| 二、营业总成本(元) | 460,365,218.08 | 1,834,448,419.96 | 1,141,996,266.21 | 774,985,857.57 | 311,614,418.96 | 1,547,964,064.14 | 1,023,234,999.50 | 658,915,906.46 | 309,412,576.54 |
| 营业成本(元) | 414,126,536.21 | 1,641,721,478.72 | 1,005,094,186.45 | 679,272,574.88 | 264,545,706.72 | 1,343,283,783.89 | 870,154,148.31 | 559,642,170.46 | 260,840,726.83 |
| 研发费用(元) | 200,001.00 | 1,017,956.29 | 597,003.00 | 397,002.00 | 198,201.00 | 859,394.58 | 575,807.76 | 383,381.76 | 190,626.00 |
| 营业税金及附加(元) | 3,997,030.85 | 12,175,238.53 | 8,229,864.91 | 5,090,643.18 | 2,316,714.32 | 15,787,755.16 | 9,559,151.64 | 5,861,189.95 | 2,813,441.90 |
| 销售费用(元) | 31,998,431.68 | 121,276,038.87 | 87,170,304.80 | 60,018,085.94 | 30,629,628.57 | 125,295,226.25 | 93,017,499.75 | 60,681,817.20 | 29,636,742.12 |
| 管理费用(元) | 14,233,256.24 | 65,989,037.13 | 44,520,871.09 | 29,949,023.67 | 14,003,985.31 | 61,559,891.23 | 49,120,417.53 | 31,808,751.93 | 15,447,831.80 |
| 财务费用(元) | -4,190,037.90 | -7,731,329.58 | -3,615,964.04 | 258,527.90 | -79,816.96 | 1,178,013.03 | 807,974.51 | 538,595.16 | 483,207.89 |
| 其中：利息费用(元) | 767,070.29 | 941,446.16 | 495,469.54 | 350,834.16 | 113,545.40 | 727,624.22 | 445,418.99 | 239,601.37 | 124,142.58 |
| 其中：利息收入(元) | 5,711,044.44 | 11,587,293.75 | 6,220,296.80 | 1,569,018.96 | 905,757.70 | 2,384,036.01 | 1,715,895.96 | 1,077,357.26 | 329,240.24 |
| 三、其他经营收益 | |||||||||
| 加：投资收益(元) | 220,876.71 | 448,198.94 | 448,198.94 | 185,133.29 | 103,715.07 | 315,294.26 | 219,333.16 | 115,709.87 | - |
| 资产处置收益(元) | 97.17 | 202,480.30 | 51,631.26 | 22,963.09 | 7,632.26 | 12,570.20 | -42,805.28 | -42,805.28 | - |
| 资产减值损失(元) | -310,228.24 | -1,451,998.78 | -968,807.90 | -642,929.57 | -294,311.28 | -725,315.00 | -414,222.59 | -812,664.61 | 79,658.79 |
| 信用减值损失(元) | -904,636.09 | -1,054,343.47 | -988,781.12 | -638,557.58 | -674,516.88 | 751,126.20 | -788,548.90 | 133,855.73 | -333,298.66 |
| 其他收益(元) | 544,468.33 | 15,588,764.84 | 9,108,278.53 | 8,908,278.53 | 1,547,975.79 | 3,575,454.90 | 2,205,702.63 | 1,991,416.96 | 106,692.62 |
| 四、营业利润(元) | 39,155,883.25 | 102,679,598.32 | 83,849,111.54 | 62,315,185.25 | 33,590,134.30 | 66,338,203.38 | 60,053,444.85 | 45,062,403.76 | 25,980,204.45 |
| 加：营业外收入(元) | 101,556.50 | 38,509.44 | 30,384.28 | 20,309.54 | 13,099.92 | 168,336.06 | 162,457.87 | 110,774.73 | 26,198.75 |
| 减：营业外支出(元) | 208,737.86 | 5,602,727.78 | 409,236.98 | 196,097.61 | 121,079.41 | 496,879.87 | 387,353.04 | 136,267.50 | 12,591.47 |
| 五、利润总额(元) | 39,048,701.89 | 97,115,379.98 | 83,470,258.84 | 62,139,397.18 | 33,482,154.81 | 66,009,659.57 | 59,828,549.68 | 45,036,910.99 | 25,993,811.73 |
| 减：所得税费用(元) | 6,845,357.87 | 17,367,711.17 | 15,182,615.69 | 11,374,949.06 | 6,961,632.50 | 12,491,539.69 | 10,554,052.41 | 9,625,694.88 | 5,408,776.97 |
| 六、净利润(元) | 32,203,344.02 | 79,747,668.81 | 68,287,643.15 | 50,764,448.12 | 26,520,522.31 | 53,518,119.88 | 49,274,497.27 | 35,411,216.11 | 20,585,034.76 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 32,203,344.02 | 79,747,668.81 | 68,287,643.15 | 50,764,448.12 | 26,520,522.31 | 53,518,119.88 | 49,274,497.27 | 35,411,216.11 | 20,585,034.76 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 32,216,120.49 | 80,088,659.82 | 68,494,641.34 | 50,976,525.29 | 26,610,510.93 | 54,429,321.49 | 49,926,070.35 | 35,735,511.04 | 20,585,034.76 |
| 少数股东损益(元) | -12,776.47 | -340,991.01 | -206,998.19 | -212,077.17 | -89,988.62 | -911,201.61 | -651,573.08 | -324,294.93 | - |
| 扣除非经常性损益后的净利润(元) | 31,787,135.61 | 71,227,347.41 | 61,548,730.73 | 44,258,232.59 | 25,455,099.66 | 51,064,982.98 | 48,306,141.69 | - | 20,494,298.36 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.12 | 0.35 | 0.32 | 0.25 | 0.13 | 0.27 | 0.24 | 0.18 | 0.10 |
| 二、稀释每股收益(元) | 0.12 | 0.35 | 0.31 | 0.25 | 0.13 | 0.27 | 0.24 | 0.17 | 0.10 |
| 九、综合收益总额(元) | 32,203,344.02 | 79,747,668.81 | 68,287,643.15 | 50,764,448.12 | 26,520,522.31 | 53,518,119.88 | 49,274,497.27 | 35,411,216.11 | 20,585,034.76 |
| 归属于母公司所有者的综合收益总额(元) | 32,216,120.49 | 80,088,659.82 | 68,494,641.34 | 50,976,525.29 | 26,610,510.93 | 54,429,321.49 | 49,926,070.35 | 35,735,511.04 | 20,585,034.76 |
| 归属于少数股东的综合收益总额(元) | -12,776.47 | -340,991.01 | -206,998.19 | -212,077.17 | -89,988.62 | -911,201.61 | -651,573.08 | -324,294.93 | - |
| 公告日期 | 2024-04-27 | 2024-04-27 | 2023-10-25 | 2023-08-30 | 2023-04-27 | 2023-04-15 | 2022-10-28 | 2022-08-05 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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