| 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) | 219,469,810.07 | 884,529,285.66 | 608,472,019.82 | 365,232,235.17 | 148,277,327.05 | 826,419,251.15 | 567,651,558.98 | 362,441,506.50 | 173,792,449.19 |
| 营业收入(元) | 219,469,810.07 | 884,529,285.66 | 608,472,019.82 | 365,232,235.17 | 148,277,327.05 | 826,419,251.15 | 567,651,558.98 | 362,441,506.50 | 173,792,449.19 |
| 二、营业总成本(元) | 204,270,753.88 | 804,216,549.21 | 559,504,315.41 | 340,560,379.67 | 143,751,451.30 | 758,651,151.10 | 527,084,892.58 | 335,142,321.65 | 162,165,670.19 |
| 营业成本(元) | 176,860,686.07 | 705,653,222.78 | 491,786,713.83 | 296,916,764.65 | 122,021,692.81 | 678,195,409.84 | 471,403,089.47 | 300,365,793.37 | 145,093,029.63 |
| 研发费用(元) | 9,771,705.63 | 40,161,203.49 | 28,923,466.68 | 20,178,813.91 | 8,689,398.62 | 34,200,925.59 | 24,025,057.98 | 14,706,479.32 | 6,264,206.27 |
| 营业税金及附加(元) | 1,630,565.38 | 5,606,262.03 | 3,475,348.09 | 1,999,293.63 | 973,429.57 | 5,158,912.79 | 3,384,910.12 | 1,971,052.71 | 858,847.79 |
| 销售费用(元) | 4,232,357.39 | 14,248,239.91 | 10,627,534.49 | 6,541,043.36 | 3,430,035.11 | 14,320,616.01 | 10,518,745.86 | 6,443,331.95 | 3,792,115.94 |
| 管理费用(元) | 11,188,590.44 | 40,016,786.31 | 28,976,772.31 | 18,942,783.14 | 9,648,567.58 | 36,371,710.19 | 25,532,520.80 | 17,259,353.49 | 8,256,187.10 |
| 财务费用(元) | 586,848.97 | -1,469,165.31 | -4,285,519.99 | -4,018,319.02 | -1,011,672.39 | -9,596,423.32 | -7,779,431.65 | -5,603,689.19 | -2,098,716.54 |
| 其中：利息费用(元) | 4,337,975.02 | 9,594,548.46 | 4,513,301.26 | 1,645,820.23 | 844,928.52 | 2,400,344.85 | 1,479,880.91 | 753,858.23 | 398,773.74 |
| 其中：利息收入(元) | 3,903,463.25 | 10,536,692.05 | 7,608,816.23 | 4,649,526.09 | 2,264,258.23 | 10,365,169.38 | 8,113,365.67 | 5,429,965.49 | 2,687,347.62 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | 1,399,673.76 | 483,111.11 | 1,414,994.90 | 351,932.38 | - | 263,146.88 | - | - | - |
| 加：投资收益(元) | 228,471.90 | 1,433,386.98 | -273,070.98 | 404,869.03 | 991,901.67 | -496,979.17 | 8,087.09 | -565,201.00 | -267,484.00 |
| 资产处置收益(元) | - | -91,551.78 | -43,419.23 | -43,419.23 | -47,043.72 | -36,308.60 | -36,308.60 | -41,970.97 | -41,970.97 |
| 资产减值损失(元) | -500,702.46 | -2,421,266.33 | -1,950,751.30 | -761,072.13 | -163,503.05 | -1,020,726.42 | -339,448.90 | -2,001,445.01 | -1,014,875.41 |
| 信用减值损失(元) | -2,116,672.59 | 1,787,952.13 | 5,299,827.66 | 4,718,341.27 | 1,931,749.44 | -6,988,261.39 | -1,790,453.64 | -782,290.86 | -633,228.32 |
| 其他收益(元) | 3,277,974.15 | 14,325,399.87 | 8,516,152.35 | 5,759,824.74 | 3,085,884.51 | 12,474,815.66 | 10,279,493.44 | 7,775,869.42 | 1,784,610.49 |
| 四、营业利润(元) | 17,487,800.95 | 95,829,768.43 | 61,931,437.81 | 35,102,331.56 | 10,324,864.60 | 71,963,787.01 | 48,688,035.79 | 31,684,146.43 | 11,453,830.79 |
| 加：营业外收入(元) | 3,434.00 | 6,614.95 | 1,102.45 | 200.98 | 200.13 | 3,738.20 | 3,735.85 | 2,835.49 | 602.62 |
| 减：营业外支出(元) | 2,865.48 | 209,718.32 | 95,482.08 | 13,448.46 | 2,427.10 | 331,808.32 | 192,435.42 | 91,545.58 | 67,538.37 |
| 五、利润总额(元) | 17,488,369.47 | 95,626,665.06 | 61,837,058.18 | 35,089,084.08 | 10,322,637.63 | 71,635,716.89 | 48,499,336.22 | 31,595,436.34 | 11,386,895.04 |
| 减：所得税费用(元) | 1,616,327.45 | 9,573,071.36 | 4,337,943.92 | 2,643,590.25 | 500,511.93 | 4,500,040.44 | 3,674,359.49 | 2,575,605.38 | 677,034.62 |
| 六、净利润(元) | 15,872,042.02 | 86,053,593.70 | 57,499,114.26 | 32,445,493.83 | 9,822,125.70 | 67,135,676.45 | 44,824,976.73 | 29,019,830.96 | 10,709,860.42 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 15,872,042.02 | 86,053,593.70 | 57,499,114.26 | 32,445,493.83 | 9,822,125.70 | 67,135,676.45 | 44,824,976.73 | 29,019,830.96 | 10,709,860.42 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 16,133,927.69 | 85,912,431.98 | 57,119,213.88 | 32,096,177.34 | 9,606,929.96 | 67,264,656.33 | 45,042,271.44 | 29,196,447.36 | 10,801,072.49 |
| 少数股东损益(元) | -261,885.67 | 141,161.72 | 379,900.38 | 349,316.49 | 215,195.74 | -128,979.88 | -217,294.71 | -176,616.40 | -91,212.07 |
| 扣除非经常性损益后的净利润(元) | 13,959,449.11 | 77,021,411.08 | 47,095,307.77 | 25,441,874.51 | 5,845,174.65 | 55,031,223.58 | 36,973,534.05 | 22,415,163.57 | 9,300,304.45 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.20 | 1.07 | 0.71 | 0.40 | 0.12 | 0.84 | 0.56 | 0.36 | 0.16 |
| 二、稀释每股收益(元) | 0.20 | 1.06 | 0.71 | 0.40 | 0.12 | 0.84 | 0.56 | 0.36 | 0.16 |
| 九、综合收益总额(元) | 15,872,042.02 | 86,053,593.70 | 57,499,114.26 | 32,445,493.83 | 9,822,125.70 | 67,135,676.45 | 44,824,976.73 | 29,019,830.96 | 10,709,860.42 |
| 归属于母公司所有者的综合收益总额(元) | 16,133,927.69 | 85,912,431.98 | 57,119,213.88 | 32,096,177.34 | 9,606,929.96 | 67,264,656.33 | 45,042,271.44 | 29,196,447.36 | 10,801,072.49 |
| 归属于少数股东的综合收益总额(元) | -261,885.67 | 141,161.72 | 379,900.38 | 349,316.49 | 215,195.74 | -128,979.88 | -217,294.71 | -176,616.40 | -91,212.07 |
| 公告日期 | 2024-04-29 | 2024-04-29 | 2023-10-28 | 2023-08-29 | 2023-04-29 | 2023-03-31 | 2022-10-28 | 2022-08-30 | 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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