| 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) | 232,331,862.14 | 1,021,681,665.65 | 749,058,490.22 | 496,444,890.14 | 243,897,698.49 | 918,391,578.97 | 675,370,887.58 | 420,551,566.64 | 188,981,407.19 |
| 营业收入(元) | 232,331,862.14 | 1,021,681,665.65 | 749,058,490.22 | 496,444,890.14 | 243,897,698.49 | 918,391,578.97 | 675,370,887.58 | 420,551,566.64 | 188,981,407.19 |
| 二、营业总成本(元) | 199,436,023.50 | 765,329,318.58 | 557,188,941.68 | 372,633,298.25 | 185,350,825.87 | 745,112,870.86 | 539,758,790.45 | 348,034,089.39 | 160,468,408.63 |
| 营业成本(元) | 178,567,307.36 | 672,613,128.08 | 490,140,396.29 | 329,049,114.22 | 164,241,946.57 | 636,040,229.17 | 461,416,121.23 | 294,528,234.47 | 137,792,852.85 |
| 研发费用(元) | 229,716.70 | 885,378.84 | 188,534.78 | 128,153.53 | 66,534.84 | 259,821.83 | 182,319.23 | 124,784.29 | 60,634.12 |
| 营业税金及附加(元) | 1,000,911.67 | 7,509,868.83 | 5,178,979.18 | 3,669,774.45 | 1,480,000.69 | 5,785,956.65 | 3,858,260.87 | 2,703,856.20 | 1,195,247.64 |
| 销售费用(元) | 6,757,876.78 | 30,491,360.71 | 22,998,912.95 | 14,897,126.40 | 7,404,878.54 | 30,422,421.62 | 22,376,340.46 | 14,832,805.43 | 6,266,734.45 |
| 管理费用(元) | 12,438,982.04 | 50,253,038.88 | 35,761,423.60 | 22,946,902.19 | 11,128,504.11 | 56,286,118.65 | 38,476,467.23 | 24,857,900.22 | 10,467,517.93 |
| 财务费用(元) | 441,228.95 | 3,576,543.24 | 2,920,694.88 | 1,942,227.46 | 1,028,961.12 | 16,318,322.94 | 13,449,281.43 | 10,986,508.78 | 4,685,421.64 |
| 其中：利息费用(元) | 5,035,091.90 | 6,562,283.55 | 5,035,091.90 | 3,462,427.00 | 1,108,839.58 | 17,973,002.58 | 14,469,498.49 | 11,205,987.78 | 4,762,927.92 |
| 其中：利息收入(元) | 2,163,702.40 | 3,056,247.48 | 2,163,702.40 | 1,557,199.69 | 1,074,625.49 | 1,721,842.99 | 1,074,625.49 | 259,137.39 | 102,705.47 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | - | - | - | - | -74,416.67 | 758,657.18 | 175,374.74 | 175,374.74 | 174,832.51 |
| 加：投资收益(元) | - | 190,611.11 | 190,611.11 | 120,611.11 | 195,027.78 | 234,550.89 | 60,000.00 | - | - |
| 资产处置收益(元) | -7,756.35 | 1,611,624.02 | 1,256,436.42 | 866,937.09 | 603,522.94 | 309,099.17 | -4,144.95 | 1,525.59 | - |
| 资产减值损失(元) | -384,990.69 | -224,851.75 | -265,454.13 | -211,352.66 | 705,622.04 | -15,764,610.33 | -14,455.97 | -111,285.42 | -628,499.96 |
| 信用减值损失(元) | -1,571,293.41 | -7,953,022.65 | -4,316,726.39 | -3,612,490.29 | -2,316,577.03 | -3,748,194.38 | -4,004,846.52 | -3,596,235.31 | -960,332.63 |
| 其他收益(元) | 3,939,673.29 | 6,417,575.55 | 2,923,339.89 | 2,317,943.96 | 2,159,219.43 | 2,122,905.79 | 823,159.58 | 701,246.62 | 340,745.67 |
| 四、营业利润(元) | 34,871,471.48 | 256,394,283.35 | 191,657,755.44 | 123,293,241.10 | 59,819,271.11 | 157,191,116.43 | 132,647,184.01 | 69,688,103.47 | 27,439,744.15 |
| 加：营业外收入(元) | 984,041.14 | 301,193.85 | 138,501.48 | 6,959.12 | 1,000.52 | 472,488.20 | 574,961.10 | 385,060.50 | 206,502.57 |
| 减：营业外支出(元) | 151,908.94 | 638,636.08 | 450,636.32 | 238,705.93 | 96,767.09 | 514,337.37 | 352,688.59 | 125,664.59 | 27,319.09 |
| 五、利润总额(元) | 35,703,603.68 | 256,056,841.12 | 191,345,620.60 | 123,061,494.29 | 59,723,504.54 | 157,149,267.26 | 132,869,456.52 | 69,947,499.38 | 27,618,927.63 |
| 减：所得税费用(元) | 8,480,617.05 | 53,306,783.35 | 37,560,545.85 | 24,272,114.49 | 12,373,014.02 | 40,106,408.60 | 28,789,089.86 | 16,547,511.84 | 6,301,276.74 |
| 六、净利润(元) | 27,222,986.63 | 202,750,057.77 | 153,785,074.75 | 98,789,379.80 | 47,350,490.52 | 117,042,858.66 | 104,080,366.66 | 53,399,987.54 | 21,317,650.89 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 27,222,986.63 | 202,750,057.77 | 153,785,074.75 | 98,789,379.80 | 47,350,490.52 | 117,042,858.66 | 104,080,366.66 | 53,399,987.54 | 21,317,650.89 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 27,222,986.63 | 202,750,057.77 | 153,785,074.75 | 98,789,379.80 | 47,350,490.52 | 117,042,858.66 | 104,080,366.66 | 53,399,987.54 | 21,317,650.89 |
| 扣除非经常性损益后的净利润(元) | 23,303,655.76 | 196,336,499.15 | 150,448,524.63 | 96,257,194.13 | 44,463,342.86 | 113,906,593.03 | 102,657,650.85 | 52,275,598.59 | 20,587,100.00 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.07 | 0.51 | 0.38 | 0.25 | 0.12 | 0.31 | 0.28 | 0.14 | 0.06 |
| 二、稀释每股收益(元) | 0.07 | 0.51 | 0.38 | 0.25 | 0.12 | 0.31 | 0.28 | 0.14 | 0.06 |
| 九、综合收益总额(元) | 27,222,986.63 | 202,750,057.77 | 153,785,074.75 | 98,789,379.80 | 47,350,490.52 | 117,042,858.66 | 104,080,366.66 | 53,399,987.54 | 21,317,650.89 |
| 归属于母公司所有者的综合收益总额(元) | 27,222,986.63 | 202,750,057.77 | 153,785,074.75 | 98,789,379.80 | 47,350,490.52 | 117,042,858.66 | 104,080,366.66 | 53,399,987.54 | 21,317,650.89 |
| 公告日期 | 2024-04-25 | 2024-04-10 | 2023-10-20 | 2023-08-26 | 2023-04-27 | 2023-04-25 | 2022-10-26 | 2022-08-25 | 2022-05-24 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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