| 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) | 312,490,219.24 | 1,083,207,912.29 | 799,052,854.08 | 536,938,772.41 | 261,148,260.75 | 1,040,482,674.93 | 782,893,855.46 | 519,364,545.88 | 249,516,966.49 |
| 营业收入(元) | 312,490,219.24 | 1,083,207,912.29 | 799,052,854.08 | 536,938,772.41 | 261,148,260.75 | 1,040,482,674.93 | 782,893,855.46 | 519,364,545.88 | 249,516,966.49 |
| 二、营业总成本(元) | 287,555,477.98 | 988,518,235.78 | 740,055,560.69 | 486,280,055.87 | 240,915,743.07 | 942,186,357.20 | 723,667,218.03 | 469,710,373.40 | 230,444,811.03 |
| 营业成本(元) | 239,844,971.84 | 824,033,583.11 | 612,118,528.89 | 401,985,652.76 | 195,654,809.96 | 769,539,313.28 | 599,116,704.06 | 390,970,436.72 | 188,576,703.99 |
| 研发费用(元) | 13,899,214.20 | 37,963,248.02 | 35,682,470.33 | 22,579,826.86 | 10,906,648.65 | 44,382,246.93 | 29,944,109.85 | 16,728,795.46 | 6,471,920.25 |
| 营业税金及附加(元) | 2,903,427.17 | 6,961,791.14 | 5,600,674.28 | 3,619,039.73 | 1,442,446.36 | 12,936,333.91 | 9,718,050.70 | 5,986,187.65 | 2,961,613.51 |
| 销售费用(元) | 9,066,010.12 | 32,591,283.40 | 23,650,869.71 | 16,779,527.90 | 10,709,615.46 | 35,411,723.34 | 28,086,789.34 | 16,605,583.13 | 11,600,675.63 |
| 管理费用(元) | 24,342,914.08 | 84,731,252.84 | 59,970,850.00 | 39,460,787.77 | 19,655,684.21 | 84,022,802.16 | 58,988,786.20 | 40,731,829.48 | 18,840,322.50 |
| 财务费用(元) | -2,501,059.43 | 2,237,077.27 | 3,032,167.48 | 1,855,220.85 | 2,546,538.43 | -4,106,062.42 | -2,187,222.12 | -1,312,459.04 | 1,993,575.15 |
| 其中：利息费用(元) | 1,637,091.41 | 7,155,395.97 | 4,798,527.60 | 4,549,755.93 | 1,707,578.95 | 8,032,000.26 | 5,087,530.04 | 3,296,632.79 | 1,682,288.34 |
| 其中：利息收入(元) | 4,381,039.51 | 5,701,869.45 | 3,747,189.33 | 2,152,406.26 | 1,140,646.18 | 3,559,643.65 | 1,895,782.77 | 1,234,967.43 | 483,535.89 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | - | 121,080.00 | - | - | - | 23,268.08 | 23,268.08 | -11,634.04 | - |
| 加：投资收益(元) | 794,125.28 | 48,286.69 | 10,000.00 | 10,000.00 | 10,000.00 | -56,561.88 | - | - | - |
| 资产处置收益(元) | -34,143.43 | 187,527.30 | 177,831.27 | 76,305.14 | 2,435.57 | -2,222,204.01 | -281,259.91 | -264,208.79 | - |
| 资产减值损失(元) | - | -14,036,947.94 | -9,318,848.81 | -9,318,848.81 | - | -26,613,803.78 | -13,615,255.24 | -13,615,255.24 | - |
| 信用减值损失(元) | - | -2,904,848.98 | -3,245,566.90 | -3,245,566.90 | - | -681,983.73 | -1,171,565.40 | -1,171,565.40 | - |
| 其他收益(元) | 2,086,285.55 | 13,400,810.11 | 1,951,774.74 | 1,298,683.16 | 688,641.58 | 10,083,319.60 | 1,934,790.60 | 1,289,860.40 | 1,500,730.20 |
| 四、营业利润(元) | 27,781,008.66 | 91,505,583.69 | 48,572,483.69 | 39,479,289.13 | 20,933,594.83 | 78,828,352.01 | 46,116,615.56 | 35,881,369.41 | 20,572,885.66 |
| 加：营业外收入(元) | 732,494.94 | 885,481.93 | 5,302,217.84 | 645,682.99 | 284,549.42 | 1,961,735.86 | 5,003,981.77 | 2,801,720.77 | 1,460,262.00 |
| 减：营业外支出(元) | 4,030.00 | 5,773,436.78 | 1,963,833.76 | 1,367,778.92 | 93,283.99 | 1,098,528.93 | 274,158.72 | 213,799.19 | 356,651.91 |
| 五、利润总额(元) | 28,509,473.60 | 86,617,628.84 | 51,910,867.77 | 38,757,193.20 | 21,124,860.26 | 79,691,558.94 | 50,846,438.61 | 38,469,290.99 | 21,676,495.75 |
| 减：所得税费用(元) | 4,230,118.37 | 2,316,597.32 | -943,498.32 | -943,498.32 | - | -2,095,189.22 | 1,327,094.65 | 1,042,461.76 | 908,374.93 |
| 六、净利润(元) | 24,279,355.23 | 84,301,031.52 | 52,854,366.09 | 39,700,691.52 | 21,124,860.26 | 81,786,748.16 | 49,519,343.96 | 37,426,829.23 | 20,768,120.82 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 24,279,355.23 | 84,301,031.52 | 52,854,366.09 | 39,700,691.52 | 21,124,860.26 | 81,786,748.16 | 49,519,343.96 | 37,426,829.23 | 20,768,120.82 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 24,182,234.82 | 86,745,811.91 | 56,625,715.38 | 42,752,163.98 | 22,296,180.31 | 73,948,439.39 | 52,593,553.04 | 39,552,608.47 | 21,022,359.36 |
| 少数股东损益(元) | 97,120.41 | -2,444,780.39 | -3,771,349.29 | -3,051,472.46 | -1,171,320.05 | 7,838,308.77 | -3,074,209.08 | -2,125,779.24 | -254,238.54 |
| 扣除非经常性损益后的净利润(元) | 23,618,087.68 | 82,083,961.85 | 51,481,130.60 | 42,295,072.28 | 21,544,238.77 | 65,323,974.57 | 46,813,320.39 | 36,488,343.06 | 19,014,971.89 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.04 | 0.15 | 0.09 | 0.08 | 0.04 | 0.13 | 0.09 | 0.07 | 0.04 |
| 二、稀释每股收益(元) | 0.04 | 0.15 | 0.09 | 0.08 | 0.04 | 0.13 | 0.09 | 0.07 | 0.04 |
| 九、综合收益总额(元) | 24,279,355.23 | 84,301,031.52 | 52,854,366.09 | 39,700,691.52 | - | 81,786,748.16 | 49,519,343.96 | 37,426,829.23 | 20,768,120.82 |
| 归属于母公司所有者的综合收益总额(元) | 24,182,234.82 | 86,745,811.91 | 56,625,715.38 | 42,752,163.98 | - | 73,948,439.39 | 52,593,553.04 | 39,552,608.47 | 21,022,359.36 |
| 归属于少数股东的综合收益总额(元) | 97,120.41 | -2,444,780.39 | -3,771,349.29 | -3,051,472.46 | - | 7,838,308.77 | -3,074,209.08 | -2,125,779.24 | -254,238.54 |
| 公告日期 | 2024-04-20 | 2024-03-19 | 2023-10-21 | 2023-08-30 | 2023-04-28 | 2023-03-14 | 2022-10-29 | 2022-08-20 | 2022-04-23 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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