| 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) | 177,333,813.04 | 597,238,817.86 | 433,090,740.43 | 255,034,205.91 | 150,980,579.04 | 576,696,435.11 | 418,346,368.77 | 263,574,809.70 | 167,646,162.30 |
| 营业收入(元) | 177,333,813.04 | 597,238,817.86 | 433,090,740.43 | 255,034,205.91 | 150,980,579.04 | 576,696,435.11 | 418,346,368.77 | 263,574,809.70 | 167,646,162.30 |
| 二、营业总成本(元) | 134,425,609.75 | 446,991,348.69 | 304,109,576.48 | 182,384,133.27 | 82,070,672.40 | 368,064,091.50 | 274,419,227.19 | 188,702,047.67 | 100,109,147.52 |
| 营业成本(元) | 110,964,409.30 | 346,697,087.47 | 241,941,474.35 | 149,925,443.91 | 74,257,807.02 | 276,428,502.47 | 204,471,527.59 | 136,803,324.81 | 65,112,407.15 |
| 研发费用(元) | 2,687,940.20 | 11,192,539.14 | 7,317,902.51 | 4,009,858.84 | 1,365,969.44 | 11,136,030.33 | 9,135,373.49 | 5,872,280.49 | 2,341,262.63 |
| 营业税金及附加(元) | 790,978.77 | 2,463,333.85 | 1,813,500.54 | 1,125,289.83 | 847,917.55 | 2,214,831.05 | 1,624,390.77 | 1,121,765.67 | 744,148.87 |
| 销售费用(元) | 22,450,171.29 | 115,314,762.10 | 78,657,257.64 | 48,462,788.60 | 16,280,204.37 | 122,710,451.40 | 88,386,485.78 | 60,345,960.33 | 30,412,855.56 |
| 管理费用(元) | 4,075,325.18 | 19,482,919.38 | 14,680,073.01 | 9,616,668.10 | 4,801,845.40 | 18,387,959.44 | 13,233,542.98 | 8,388,066.18 | 4,232,403.93 |
| 财务费用(元) | -6,543,214.99 | -48,159,293.25 | -40,300,631.57 | -30,755,916.01 | -15,483,071.38 | -62,813,683.19 | -42,432,093.42 | -23,829,349.81 | -2,733,930.62 |
| 其中：利息费用(元) | 14,835,888.32 | 43,804,980.92 | 29,842,443.98 | 17,701,688.36 | 8,648,339.38 | 18,242,367.63 | 11,612,168.38 | 5,946,772.61 | 2,571,438.27 |
| 其中：利息收入(元) | 21,383,741.70 | 91,976,969.78 | 70,153,900.69 | 48,464,798.35 | 24,135,942.21 | 81,065,141.99 | 54,051,608.35 | 29,780,501.44 | 5,307,810.16 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | -38,977.74 | -86,019.84 | -64,514.88 | -120,965.40 | -45,698.04 | -36,961.65 | - | - | - |
| 加：投资收益(元) | - | - | - | - | - | 423,246.43 | - | - | - |
| 资产处置收益(元) | 4,138,668.30 | 318,779.20 | 318,779.20 | 319,333.42 | - | 1,140,666.73 | 1,055,871.24 | 930,248.61 | 5,945.84 |
| 信用减值损失(元) | -9,206,476.31 | -13,837,879.19 | -9,556,663.73 | -886,430.16 | -1,506,738.64 | -7,279,336.42 | -4,164,646.10 | -2,006,380.54 | -2,271,332.71 |
| 其他收益(元) | 78,636.70 | 876,384.55 | 752,094.34 | 496,043.40 | 249,703.49 | 1,977,623.83 | 1,462,246.90 | 802,747.36 | 467,257.77 |
| 四、营业利润(元) | 37,880,054.24 | 137,518,733.89 | 120,430,858.88 | 72,458,053.90 | 67,607,173.45 | 204,857,582.53 | 142,280,613.62 | 74,599,377.46 | 65,738,885.68 |
| 加：营业外收入(元) | 3,526,225.93 | 8,586,868.89 | 8,086,868.39 | 1,098,277.97 | 1,006,400.18 | 6,242,092.50 | 94,909.64 | 570.02 | - |
| 五、利润总额(元) | 41,406,280.17 | 146,105,602.78 | 128,517,727.27 | 73,556,331.87 | 68,613,573.63 | 211,099,675.03 | 142,375,523.26 | 74,599,947.48 | 65,738,885.68 |
| 减：所得税费用(元) | 2,960,906.01 | 11,911,273.63 | 8,001,917.54 | 4,654,117.44 | 5,632,069.13 | 19,226,900.29 | 12,059,733.76 | 7,153,400.68 | 5,896,438.58 |
| 六、净利润(元) | 38,445,374.16 | 134,194,329.15 | 120,515,809.73 | 68,902,214.43 | 62,981,504.50 | 191,872,774.74 | 130,315,789.50 | 67,446,546.80 | 59,842,447.10 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 38,445,374.16 | 134,194,329.15 | 120,515,809.73 | 68,902,214.43 | 62,981,504.50 | 191,872,774.74 | 130,315,789.50 | 67,446,546.80 | 59,842,447.10 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 38,445,374.16 | 134,194,329.15 | 120,515,809.73 | 68,902,214.43 | 62,981,504.50 | 191,872,774.74 | 130,315,789.50 | 67,446,546.80 | 59,842,447.10 |
| 扣除非经常性损益后的净利润(元) | 32,070,633.86 | 126,398,863.14 | 113,075,774.66 | 67,872,750.93 | 62,224,686.80 | 184,789,885.18 | 129,255,519.39 | 66,571,347.99 | 59,808,791.33 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.13 | 0.46 | 0.42 | 0.24 | 0.31 | 1.02 | 0.71 | 0.39 | 0.40 |
| 二、稀释每股收益(元) | 0.13 | 0.46 | 0.42 | 0.24 | 0.31 | 1.02 | 0.71 | 0.39 | 0.40 |
| 九、综合收益总额(元) | 38,445,374.16 | 134,194,329.15 | 120,515,809.73 | 68,902,214.43 | 62,981,504.50 | 191,872,774.74 | 130,315,789.50 | 67,446,546.80 | 59,842,447.10 |
| 归属于母公司所有者的综合收益总额(元) | 38,445,374.16 | 134,194,329.15 | 120,515,809.73 | 68,902,214.43 | 62,981,504.50 | 191,872,774.74 | 130,315,789.50 | 67,446,546.80 | 59,842,447.10 |
| 公告日期 | 2024-04-24 | 2024-04-24 | 2023-10-25 | 2023-08-26 | 2023-04-24 | 2023-04-24 | 2022-10-26 | 2022-08-25 | 2022-04-27 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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