| 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) | 379,622,224.78 | 2,004,239,550.47 | 1,482,772,661.67 | 921,379,742.97 | 367,308,522.54 | 1,911,307,026.36 | 1,462,644,114.78 | 1,017,778,554.94 | 536,308,323.04 |
| 营业收入(元) | 379,622,224.78 | 2,004,239,550.47 | 1,482,772,661.67 | 921,379,742.97 | 367,308,522.54 | 1,911,307,026.36 | 1,462,644,114.78 | 1,017,778,554.94 | 536,308,323.04 |
| 二、营业总成本(元) | 384,846,535.67 | 1,907,415,144.31 | 1,409,443,916.56 | 875,013,497.44 | 363,847,027.22 | 1,797,758,740.98 | 1,383,107,074.31 | 954,644,244.47 | 503,102,212.07 |
| 营业成本(元) | 332,824,988.86 | 1,725,907,870.70 | 1,261,445,241.08 | 777,252,950.28 | 319,777,862.71 | 1,627,417,137.78 | 1,238,150,641.36 | 856,684,061.81 | 459,701,203.99 |
| 研发费用(元) | 13,478,189.71 | 66,409,321.57 | 46,531,270.89 | 27,868,531.89 | 13,165,649.63 | 63,777,463.38 | 46,191,475.56 | 32,266,498.83 | 13,191,058.83 |
| 营业税金及附加(元) | 1,029,726.95 | 5,335,776.41 | 3,494,825.56 | 2,729,107.04 | 956,695.28 | 2,527,699.84 | 2,197,170.26 | 1,864,740.95 | 698,367.62 |
| 销售费用(元) | 16,986,492.69 | 54,197,461.76 | 56,526,628.65 | 38,718,691.13 | 16,567,752.03 | 53,335,927.53 | 54,042,543.06 | 35,538,867.34 | 14,675,651.76 |
| 管理费用(元) | 10,237,252.44 | 34,514,380.10 | 25,751,191.17 | 18,182,509.44 | 8,788,326.37 | 33,675,849.97 | 29,482,772.30 | 20,388,725.70 | 10,978,233.61 |
| 财务费用(元) | 10,289,885.02 | 21,050,333.77 | 15,694,759.21 | 10,261,707.66 | 4,590,741.20 | 17,024,662.48 | 13,042,471.77 | 7,901,349.84 | 3,857,696.26 |
| 其中：利息费用(元) | 10,630,369.66 | 25,916,251.05 | 17,673,466.71 | 11,640,969.28 | 5,493,201.04 | 22,164,694.01 | 15,380,064.13 | 9,351,751.69 | 4,228,509.69 |
| 其中：利息收入(元) | -857,116.78 | 6,879,308.80 | 3,225,261.31 | -1,868,157.01 | -1,108,441.19 | 6,078,921.72 | 3,189,951.88 | 1,898,868.43 | -667,635.12 |
| 三、其他经营收益 | |||||||||
| 资产处置收益(元) | - | 39,275.32 | 36,312.57 | 36,312.57 | 36,312.57 | 3,201,451.08 | -10,456.93 | -10,456.93 | - |
| 资产减值损失(元) | - | 1,771,736.40 | - | - | - | - | - | - | - |
| 信用减值损失(元) | 9,688,590.56 | -56,693,316.39 | -10,673,279.60 | -5,446,203.01 | 2,221,653.29 | -26,052,808.25 | -8,043,614.28 | -7,954,049.56 | -1,446,413.90 |
| 其他收益(元) | 1,966,291.11 | 8,776,184.44 | 711,474.59 | 388,899.59 | 151,667.57 | 4,913,019.33 | 3,655,511.03 | 2,077,071.03 | 388,235.00 |
| 四、营业利润(元) | 6,430,570.78 | 50,718,285.93 | 63,403,252.67 | 41,345,254.68 | 5,871,128.75 | 95,609,947.54 | 75,138,480.29 | 57,246,875.01 | 32,147,932.07 |
| 加：营业外收入(元) | 18,798.02 | 3,931,600.67 | 26,655.38 | 26,655.38 | -8,437.57 | 218,708.28 | 195,964.86 | 184,929.26 | 84,165.98 |
| 减：营业外支出(元) | 3,028.88 | 1,445,622.76 | 1,864,303.78 | 158,859.79 | 155,382.79 | 1,350,422.93 | 1,310,000.00 | - | - |
| 五、利润总额(元) | 6,446,339.92 | 53,204,263.84 | 61,565,604.27 | 41,213,050.27 | 5,707,308.39 | 94,478,232.89 | 74,024,445.15 | 57,431,804.27 | 32,232,098.05 |
| 减：所得税费用(元) | 51,681.31 | 2,528,826.88 | 6,480,879.95 | 3,620,277.25 | 105,355.75 | 10,772,323.79 | 7,643,192.39 | 4,785,415.50 | 2,319,462.60 |
| 六、净利润(元) | 6,394,658.61 | 50,675,436.96 | 55,084,724.32 | 37,592,773.02 | 5,601,952.64 | 83,705,909.10 | 66,381,252.76 | 52,646,388.77 | 29,912,635.45 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 6,394,658.61 | 50,675,436.96 | 55,084,724.32 | 37,592,773.02 | 5,601,952.64 | 83,705,909.10 | 66,381,252.76 | 52,646,388.77 | 29,912,635.45 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 6,394,658.61 | 50,675,436.96 | 55,084,724.32 | 37,592,773.02 | 5,601,952.64 | 79,003,758.47 | 62,727,186.80 | 47,855,984.90 | 27,040,993.46 |
| 少数股东损益(元) | - | - | - | - | - | 4,702,150.63 | 3,654,065.96 | 4,790,403.87 | 2,871,641.99 |
| 扣除非经常性损益后的净利润(元) | 6,324,702.04 | 49,293,406.56 | 56,025,011.41 | 37,357,193.50 | 5,571,086.96 | 73,146,589.43 | 60,804,297.31 | 47,707,683.42 | 26,739,456.51 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.04 | 0.31 | 0.34 | 0.23 | 0.03 | 0.49 | 0.39 | 0.30 | 0.17 |
| 二、稀释每股收益(元) | 0.04 | 0.31 | 0.34 | 0.23 | 0.03 | 0.49 | 0.39 | 0.30 | 0.17 |
| 九、综合收益总额(元) | 6,394,658.61 | 50,675,436.96 | 55,084,724.32 | 37,592,773.02 | 5,601,952.64 | 83,705,909.10 | 66,381,252.76 | 52,646,388.77 | 29,912,635.45 |
| 归属于母公司所有者的综合收益总额(元) | 6,394,658.61 | 50,675,436.96 | 55,084,724.32 | 37,592,773.02 | 5,601,952.64 | 79,003,758.47 | 62,727,186.80 | 47,855,984.90 | 27,040,993.46 |
| 归属于少数股东的综合收益总额(元) | - | - | - | - | - | 4,702,150.63 | 3,654,065.96 | 4,790,403.87 | 2,871,641.99 |
| 公告日期 | 2024-04-26 | 2024-04-26 | 2023-10-27 | 2023-08-18 | 2023-04-22 | 2023-04-22 | 2022-10-25 | 2022-08-22 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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