| 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) | 245,620,508.07 | 1,085,448,240.35 | 796,734,829.59 | 517,515,735.63 | 222,766,924.55 | 872,391,960.05 | 596,640,680.21 | 362,985,748.86 | 155,891,329.05 |
| 营业收入(元) | 245,620,508.07 | 1,085,448,240.35 | 796,734,829.59 | 517,515,735.63 | 222,766,924.55 | 872,391,960.05 | 596,640,680.21 | 362,985,748.86 | 155,891,329.05 |
| 二、营业总成本(元) | 226,800,567.81 | 1,002,550,401.79 | 717,385,560.95 | 466,111,237.93 | 196,744,571.77 | 778,437,343.80 | 522,567,915.48 | 313,913,473.62 | 137,067,691.39 |
| 营业成本(元) | 201,582,881.77 | 897,080,466.29 | 645,009,396.79 | 418,833,199.43 | 172,860,194.15 | 698,047,290.72 | 472,436,651.99 | 281,877,780.11 | 118,290,804.05 |
| 研发费用(元) | 12,125,641.14 | 52,085,403.88 | 36,861,459.89 | 23,715,766.32 | 11,184,951.50 | 39,976,768.30 | 26,146,007.61 | 15,934,869.14 | 7,873,311.48 |
| 营业税金及附加(元) | 1,001,815.82 | 4,903,611.71 | 3,511,730.63 | 2,394,009.07 | 1,145,403.49 | 4,218,263.55 | 2,787,551.67 | 1,804,957.43 | 1,150,149.96 |
| 销售费用(元) | 5,003,078.04 | 18,710,843.38 | 11,805,059.46 | 7,694,325.41 | 3,761,323.18 | 15,613,994.64 | 9,933,400.33 | 6,869,871.50 | 5,088,842.45 |
| 管理费用(元) | 6,872,095.10 | 28,700,766.99 | 20,045,111.63 | 13,579,596.13 | 6,880,252.66 | 24,315,168.35 | 15,537,212.09 | 10,072,341.22 | 5,298,660.93 |
| 财务费用(元) | 215,055.94 | 1,069,309.54 | 152,802.55 | -105,658.43 | 912,446.79 | -3,734,141.76 | -4,272,908.21 | -2,646,345.78 | -634,077.48 |
| 其中：利息费用(元) | 704,888.89 | 2,526,555.56 | 1,832,622.23 | 1,197,666.67 | 700,000.00 | 1,446,005.56 | 660,450.00 | - | - |
| 其中：利息收入(元) | 97,597.56 | 1,427,453.30 | 1,217,786.43 | 870,455.59 | 269,670.68 | 2,393,024.73 | 1,757,834.64 | 1,377,762.41 | 768,009.37 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | - | -29,994.53 | -29,994.53 | -29,994.53 | - | 29,994.53 | - | - | - |
| 加：投资收益(元) | - | 907,429.49 | 907,429.49 | 907,429.49 | 204,031.85 | 183,173.16 | - | - | - |
| 资产处置收益(元) | -7,900.16 | 66,809.24 | 1,700.05 | 14,780.79 | 14,780.79 | 88,088.24 | 52,837.89 | 27,626.74 | 27,626.74 |
| 信用减值损失(元) | -1,794,222.36 | -2,646,315.13 | -3,399,233.71 | -1,549,339.19 | -2,835,203.11 | -7,766,800.89 | -7,255,838.84 | -6,286,152.47 | -3,740,439.78 |
| 其他收益(元) | 918,204.85 | 6,640,801.45 | 7,882,528.78 | 2,065,714.77 | 1,861,866.49 | 1,350,073.80 | 883,746.29 | 634,047.28 | 272,884.27 |
| 四、营业利润(元) | 17,936,022.59 | 87,836,569.08 | 84,711,698.72 | 52,813,089.03 | 25,267,828.80 | 87,839,145.09 | 67,753,510.07 | 43,447,796.79 | 15,383,708.89 |
| 加：营业外收入(元) | 45,274.68 | 2,052,396.76 | 157,315.77 | 84,861.36 | 44,778.95 | 915,724.14 | 470,800.46 | 386,368.36 | 42,430.68 |
| 减：营业外支出(元) | 57,516.18 | 89,305.81 | 50,528.25 | 46,225.02 | 3,889.46 | 96,732.07 | 83,693.42 | 73,106.28 | 73,106.28 |
| 五、利润总额(元) | 17,923,781.09 | 89,799,660.03 | 84,818,486.24 | 52,851,725.37 | 25,308,718.29 | 88,658,137.16 | 68,140,617.11 | 43,761,058.87 | 15,353,033.29 |
| 减：所得税费用(元) | 2,633,309.16 | 7,272,071.83 | 7,413,035.23 | 4,815,373.93 | 4,286,579.52 | 8,652,113.93 | 10,473,677.96 | 6,622,530.12 | 2,938,183.81 |
| 六、净利润(元) | 15,290,471.93 | 82,527,588.20 | 77,405,451.01 | 48,036,351.44 | 21,022,138.77 | 80,006,023.23 | 57,666,939.15 | 37,138,528.75 | 12,414,849.48 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 15,290,471.93 | 82,527,588.20 | 77,405,451.01 | 48,036,351.44 | 21,022,138.77 | 80,006,023.23 | 57,666,939.15 | 37,138,528.75 | 12,414,849.48 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 15,290,471.93 | 82,527,588.20 | 77,405,451.01 | 48,036,351.44 | 21,022,138.77 | 80,006,023.23 | 57,666,939.15 | 37,138,528.75 | 12,414,849.48 |
| 扣除非经常性损益后的净利润(元) | 14,527,118.22 | 74,411,672.09 | 69,867,267.40 | 45,489,269.61 | 19,218,805.44 | 77,906,249.70 | 56,541,801.62 | 36,309,833.07 | 12,123,349.04 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.07 | 0.35 | 0.33 | 0.21 | 0.14 | 0.51 | 0.37 | 0.24 | 0.10 |
| 二、稀释每股收益(元) | 0.07 | 0.35 | 0.33 | 0.21 | 0.14 | 0.51 | 0.37 | 0.24 | 0.10 |
| 九、综合收益总额(元) | 15,290,471.93 | 82,527,588.20 | 77,405,451.01 | 48,036,351.44 | 21,022,138.77 | 80,006,023.23 | 57,666,939.15 | 37,138,528.75 | 12,414,849.48 |
| 归属于母公司所有者的综合收益总额(元) | 15,290,471.93 | 82,527,588.20 | 77,405,451.01 | 48,036,351.44 | 21,022,138.77 | 80,006,023.23 | 57,666,939.15 | 37,138,528.75 | 12,414,849.48 |
| 公告日期 | 2024-04-22 | 2024-04-22 | 2023-10-23 | 2023-08-17 | 2023-04-24 | 2023-04-24 | 2022-10-24 | 2022-08-17 | 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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