| 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 | 上市前 |
| 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) | 406,808,451.89 | 2,074,737,074.20 | 1,489,775,655.04 | 992,383,018.31 | 505,025,965.36 | 2,352,255,017.36 | 1,830,913,136.15 | 1,266,637,496.21 | 595,307,501.41 |
| 营业收入(元) | 406,808,451.89 | 2,074,737,074.20 | 1,489,775,655.04 | 992,383,018.31 | 505,025,965.36 | 2,352,255,017.36 | 1,830,913,136.15 | 1,266,637,496.21 | 595,307,501.41 |
| 二、营业总成本(元) | 385,786,312.08 | 1,940,685,417.02 | 1,376,766,958.18 | 895,381,595.24 | 446,401,603.97 | 2,166,355,029.28 | 1,683,840,572.56 | 1,159,458,570.05 | 536,840,192.97 |
| 营业成本(元) | 339,710,210.39 | 1,733,634,732.20 | 1,232,901,419.86 | 814,653,532.10 | 406,063,291.40 | 1,988,279,129.20 | 1,538,948,891.77 | 1,064,403,390.72 | 499,717,541.06 |
| 研发费用(元) | 34,152,122.42 | 140,487,120.76 | 95,665,261.75 | 48,679,593.02 | 27,423,969.94 | 105,442,687.17 | 80,425,674.13 | 50,842,584.71 | 24,587,090.33 |
| 营业税金及附加(元) | 886,388.01 | 9,648,978.14 | 7,444,659.85 | 5,734,552.46 | 2,500,723.85 | 7,276,142.63 | 4,471,474.87 | 2,811,451.98 | 1,095,592.16 |
| 销售费用(元) | 5,455,246.54 | 21,241,931.96 | 17,085,829.31 | 11,218,717.49 | 5,030,473.49 | 21,287,325.73 | 20,478,565.29 | 13,042,689.96 | 4,643,345.08 |
| 管理费用(元) | 8,165,183.21 | 43,654,448.31 | 32,150,851.87 | 19,956,761.69 | 9,801,260.71 | 43,903,207.65 | 36,978,503.77 | 24,225,490.53 | 7,403,254.17 |
| 财务费用(元) | -2,582,838.49 | -7,981,794.35 | -8,481,064.46 | -4,861,561.52 | -4,418,115.42 | 166,536.90 | 2,537,462.73 | 4,132,962.15 | -606,629.83 |
| 其中：利息费用(元) | 1,223,534.72 | 5,304,225.30 | 5,540,661.40 | 3,495,338.60 | 2,005,044.48 | 5,083,430.70 | 2,902,133.29 | 2,023,657.73 | 986,180.46 |
| 其中：利息收入(元) | 4,069,653.40 | 17,056,378.46 | 17,306,474.87 | 11,364,313.86 | 5,995,560.97 | 12,105,281.12 | 7,675,872.35 | 2,237,430.59 | 1,065,241.82 |
| 三、其他经营收益 | |||||||||
| 加：投资收益(元) | 1,532,345.93 | 3,724,306.38 | 28,487.20 | 28,487.11 | 13,484.29 | 3,167,344.42 | 2,418,537.70 | 7,285.19 | - |
| 资产处置收益(元) | - | 464,223.74 | 464,223.74 | - | - | - | - | - | - |
| 资产减值损失(元) | -291,712.92 | -3,489,504.36 | -1,058,453.74 | -523,922.59 | 659,587.29 | -2,024,817.88 | -884,909.29 | -1,610,831.18 | -283,971.57 |
| 信用减值损失(元) | 9,746,513.71 | -6,326,170.43 | 2,636,665.16 | -4,484,565.98 | 634,122.65 | 8,157,118.27 | 11,456,999.64 | 7,655,041.56 | 12,885,622.70 |
| 其他收益(元) | 3,669,003.98 | 23,215,026.15 | 15,342,967.73 | 6,816,171.20 | 2,673,234.07 | 20,840,770.53 | 17,867,069.23 | 5,953,685.01 | 4,130,199.31 |
| 四、营业利润(元) | 35,678,290.51 | 151,639,538.66 | 130,422,586.95 | 98,837,592.81 | 62,604,789.69 | 216,040,403.42 | 177,930,260.87 | 119,184,106.74 | 75,199,158.88 |
| 加：营业外收入(元) | - | 974,322.10 | 670,474.55 | 670,174.55 | - | 139,929.10 | 208,967.64 | 95,114.23 | 4,695.00 |
| 减：营业外支出(元) | 41,133.73 | 903,817.05 | 392,685.89 | 108,826.36 | 37,421.30 | 787,864.82 | 37,751.34 | 9,529.91 | 1,399.83 |
| 五、利润总额(元) | 35,637,156.78 | 151,710,043.71 | 130,700,375.61 | 99,398,941.00 | 62,567,368.39 | 215,392,467.70 | 178,101,477.17 | 119,269,691.06 | 75,202,454.05 |
| 减：所得税费用(元) | 1,629,629.07 | 8,002,395.02 | 9,543,806.82 | 9,059,330.13 | 7,314,510.49 | 20,049,716.25 | 21,020,124.94 | 14,679,459.66 | 8,261,999.08 |
| 六、净利润(元) | 34,007,527.71 | 143,707,648.69 | 121,156,568.79 | 90,339,610.87 | 55,252,857.90 | 195,342,751.45 | 157,081,352.23 | 104,590,231.40 | 66,940,454.97 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 34,007,527.71 | 143,707,648.69 | 121,156,568.79 | 90,339,610.87 | 55,252,857.90 | 195,342,751.45 | 157,081,352.23 | 104,590,231.40 | 66,940,454.97 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 34,192,414.53 | 144,368,818.71 | 121,471,005.09 | 90,517,935.22 | 55,253,163.88 | 195,342,751.45 | 157,081,352.23 | 104,590,231.40 | 66,940,454.97 |
| 少数股东损益(元) | -184,886.82 | -661,170.02 | -314,436.30 | -178,324.35 | -305.98 | - | - | - | - |
| 扣除非经常性损益后的净利润(元) | 32,230,342.69 | 130,920,319.96 | 107,896,725.23 | 84,326,306.23 | 53,002,486.34 | 175,205,923.32 | 139,693,052.48 | 99,450,660.06 | 63,427,000.00 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.49 | 2.08 | 1.75 | 1.31 | 1.04 | 4.09 | 3.42 | 2.48 | 1.67 |
| 二、稀释每股收益(元) | 0.49 | 2.08 | 1.75 | 1.31 | 1.04 | 4.09 | 3.42 | 2.48 | 1.67 |
| 九、综合收益总额(元) | 34,007,527.71 | 143,707,648.69 | 121,156,568.79 | 90,339,610.87 | 55,252,857.90 | 195,342,751.45 | 157,081,352.23 | 104,590,231.40 | 66,940,454.97 |
| 归属于母公司所有者的综合收益总额(元) | 34,192,414.53 | 144,368,818.71 | 121,471,005.09 | 90,517,935.22 | 55,253,163.88 | 195,342,751.45 | 157,081,352.23 | 104,590,231.40 | 66,940,454.97 |
| 归属于少数股东的综合收益总额(元) | -184,886.82 | -661,170.02 | -314,436.30 | -178,324.35 | -305.98 | - | - | - | - |
| 公告日期 | 2024-04-26 | 2024-04-26 | 2023-10-24 | 2023-08-24 | 2023-04-24 | 2023-04-24 | 2022-10-25 | 2022-08-25 | 2022-05-13 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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