| 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) | 284,795,525.11 | 1,185,231,535.43 | 944,181,578.16 | 620,995,594.44 | 306,811,212.93 | 955,313,555.17 | 771,544,366.56 | 468,114,862.49 | 241,753,611.42 |
| 营业收入(元) | 284,795,525.11 | 1,185,231,535.43 | 944,181,578.16 | 620,995,594.44 | 306,811,212.93 | 955,313,555.17 | 771,544,366.56 | 468,114,862.49 | 241,753,611.42 |
| 二、营业总成本(元) | 246,017,043.14 | 1,086,814,283.25 | 797,898,549.34 | 511,996,840.09 | 230,913,455.07 | 888,687,995.08 | 671,417,424.59 | 404,755,788.61 | 202,966,878.11 |
| 营业成本(元) | 160,247,293.04 | 690,284,215.83 | 524,706,314.57 | 341,762,982.65 | 162,038,430.83 | 588,467,133.51 | 450,344,059.71 | 276,871,767.58 | 144,334,688.19 |
| 研发费用(元) | 2,428,194.82 | 12,623,576.49 | 7,865,450.18 | 3,445,781.54 | - | 1,257,178.25 | 370,292.19 | 308,934.79 | 165,166.61 |
| 营业税金及附加(元) | 1,319,692.15 | 7,025,090.81 | 4,153,731.09 | 2,331,585.11 | 1,235,792.55 | 5,984,872.79 | 4,041,993.32 | 2,410,123.18 | 1,166,811.38 |
| 销售费用(元) | 39,004,361.40 | 177,973,546.11 | 125,457,084.93 | 78,031,673.84 | 33,760,100.39 | 138,493,800.97 | 107,794,747.25 | 65,419,203.12 | 30,579,191.68 |
| 管理费用(元) | 48,914,804.77 | 214,304,385.81 | 149,800,984.65 | 96,268,350.59 | 40,569,614.33 | 162,644,150.05 | 116,440,826.44 | 68,559,619.85 | 28,971,918.42 |
| 财务费用(元) | -5,897,303.04 | -15,396,531.80 | -14,085,016.08 | -9,843,533.64 | -6,690,483.03 | -8,159,140.49 | -7,574,494.32 | -8,813,859.91 | -2,250,898.17 |
| 其中：利息费用(元) | 2,879,392.79 | 13,603,417.08 | 9,465,191.21 | 5,976,929.43 | 2,642,845.19 | 12,183,436.21 | 480,000.00 | 320,000.00 | 160,000.00 |
| 其中：利息收入(元) | 9,433,029.62 | 31,751,488.43 | 25,774,748.67 | 17,222,395.62 | 9,942,525.34 | 22,455,518.39 | 17,711,921.49 | 15,402,046.88 | 5,535,559.79 |
| 三、其他经营收益 | |||||||||
| 加：投资收益(元) | - | 3,167,739.49 | 2,530,245.54 | 2,578,630.14 | 1,282,191.78 | 1,125,479.45 | - | - | - |
| 资产处置收益(元) | 23,186.09 | 3,528,059.24 | -133,085.17 | -110,141.24 | -21,735.46 | -64,678.07 | -144,233.71 | -144,008.80 | -144,039.30 |
| 资产减值损失(元) | -1,175,567.71 | -1,215,692.79 | -1,539,335.06 | -759,468.52 | 83,539.70 | -419,138.53 | 164,622.36 | 156,807.19 | 29,536.16 |
| 信用减值损失(元) | -1,023,178.52 | -2,488,987.94 | -1,750,622.41 | -1,781,629.57 | -1,145,480.36 | -1,253,464.72 | -1,101,881.22 | -960,453.77 | 31,263.49 |
| 其他收益(元) | 1,380,323.13 | 5,253,561.43 | 3,476,519.99 | 2,312,695.20 | 957,864.19 | 5,118,722.34 | 4,121,119.16 | 2,651,927.61 | 794,543.63 |
| 四、营业利润(元) | 37,983,244.96 | 106,661,931.61 | 148,866,751.71 | 111,238,840.36 | 77,054,137.71 | 71,132,480.56 | 103,166,568.56 | 65,063,346.11 | 39,498,037.29 |
| 加：营业外收入(元) | 15,785.84 | 843,186.04 | 502,605.76 | 245,652.99 | 10,766.12 | 1,348,645.58 | 1,213,963.14 | 1,132,269.85 | 66,237.34 |
| 减：营业外支出(元) | 201,775.77 | 2,125,005.23 | 1,802,687.79 | 306,469.75 | 190,737.93 | 934,762.88 | 663,163.01 | 574,862.79 | 163,569.15 |
| 五、利润总额(元) | 37,797,255.03 | 105,380,112.42 | 147,566,669.68 | 111,178,023.60 | 76,874,165.90 | 71,546,363.26 | 103,717,368.69 | 65,620,753.17 | 39,400,705.48 |
| 减：所得税费用(元) | 10,614,924.08 | 47,590,126.93 | 51,436,739.98 | 34,525,894.63 | 20,643,780.60 | 38,826,938.16 | 38,060,170.76 | 23,808,733.36 | 13,312,096.22 |
| 六、净利润(元) | 27,182,330.95 | 57,789,985.49 | 96,129,929.70 | 76,652,128.97 | 56,230,385.30 | 32,719,425.10 | 65,657,197.93 | 41,812,019.81 | 26,088,609.26 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 27,182,330.95 | 57,789,985.49 | 96,129,929.70 | 76,652,128.97 | 56,230,385.30 | 32,719,425.10 | 65,657,197.93 | 41,812,019.81 | 26,088,609.26 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 28,976,245.02 | 63,551,557.35 | 99,410,544.63 | 78,347,857.61 | 56,826,297.00 | 33,206,224.80 | 65,734,604.74 | 41,812,019.81 | 26,088,609.26 |
| 少数股东损益(元) | -1,793,914.07 | -5,761,571.86 | -3,280,614.93 | -1,695,728.64 | -595,911.70 | -486,799.70 | -77,406.81 | - | - |
| 扣除非经常性损益后的净利润(元) | 28,344,038.06 | 55,324,507.19 | 95,871,041.26 | 74,360,395.21 | 55,165,464.05 | 27,528,265.36 | 62,164,720.98 | 39,553,335.53 | 25,907,347.44 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.18 | 0.40 | 0.63 | 0.50 | 0.36 | 0.22 | 0.44 | 0.29 | 0.29 |
| 二、稀释每股收益(元) | 0.18 | 0.40 | 0.63 | 0.50 | 0.36 | 0.22 | 0.44 | 0.29 | 0.29 |
| 八、其他综合收益(元) | -58.02 | 787.59 | 3,392.72 | 4,947.91 | 347.55 | - | - | - | - |
| 归属于母公司股东的其他综合收益(元) | -58.02 | 787.59 | 3,392.72 | 4,947.91 | 347.55 | - | - | - | - |
| 九、综合收益总额(元) | 27,182,272.93 | 57,790,773.08 | 96,133,322.42 | 76,657,076.88 | 56,230,732.85 | 32,719,425.10 | 65,657,197.93 | 41,812,019.81 | 26,088,609.26 |
| 归属于母公司所有者的综合收益总额(元) | 28,976,187.00 | 63,552,344.94 | 99,413,937.35 | 78,352,805.52 | 56,826,644.55 | 33,206,224.80 | 65,734,604.74 | 41,812,019.81 | 26,088,609.26 |
| 归属于少数股东的综合收益总额(元) | -1,793,914.07 | -5,761,571.86 | -3,280,614.93 | -1,695,728.64 | -595,911.70 | -486,799.70 | -77,406.81 | - | - |
| 公告日期 | 2024-04-26 | 2024-04-26 | 2023-10-28 | 2023-08-30 | 2023-04-26 | 2023-04-26 | 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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