| 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) | 274,286,199.06 | 1,225,563,193.88 | 857,068,484.34 | 581,503,370.20 | 302,419,822.96 | 1,257,939,332.22 | 866,880,341.31 | 604,351,969.15 | 321,626,965.04 |
| 营业收入(元) | 274,286,199.06 | 1,225,563,193.88 | 857,068,484.34 | 581,503,370.20 | 302,419,822.96 | 1,257,939,332.22 | 866,880,341.31 | 604,351,969.15 | 321,626,965.04 |
| 二、营业总成本(元) | 269,287,800.22 | 1,204,034,308.98 | 841,799,707.18 | 568,458,347.59 | 300,799,741.00 | 1,214,323,316.35 | 821,348,059.07 | 576,363,279.26 | 308,997,838.55 |
| 营业成本(元) | 182,542,003.33 | 851,274,805.34 | 581,689,661.17 | 401,301,455.73 | 212,446,204.25 | 922,450,796.11 | 610,270,618.04 | 416,679,245.74 | 220,639,870.92 |
| 研发费用(元) | 7,121,386.51 | 39,063,171.77 | 25,901,039.86 | 18,084,435.61 | 7,477,532.25 | 35,339,071.12 | 23,970,651.02 | 14,718,729.91 | 7,509,323.97 |
| 营业税金及附加(元) | 4,452,285.79 | 20,419,372.73 | 14,916,614.63 | 10,207,474.59 | 5,535,826.83 | 26,388,191.96 | 17,499,671.20 | 11,436,217.90 | 5,769,289.28 |
| 销售费用(元) | 34,445,739.70 | 139,771,776.95 | 121,916,665.49 | 81,183,853.73 | 30,142,509.04 | 130,915,767.72 | 126,905,426.50 | 85,127,616.84 | 33,657,653.97 |
| 管理费用(元) | 18,225,002.72 | 76,607,282.82 | 58,626,379.35 | 41,219,974.97 | 17,395,131.96 | 81,285,792.88 | 60,439,603.14 | 41,032,155.06 | 18,672,208.77 |
| 财务费用(元) | 22,501,382.17 | 76,897,899.37 | 38,749,346.68 | 16,461,152.96 | 27,802,536.67 | 17,943,696.56 | -17,737,910.83 | 7,369,313.81 | 22,749,491.64 |
| 其中：利息费用(元) | 23,891,511.59 | 95,445,961.94 | 68,079,230.18 | 46,114,284.01 | 21,445,533.26 | 84,248,729.54 | 61,273,826.77 | 39,977,354.82 | 19,439,736.99 |
| 其中：利息收入(元) | 2,164,017.41 | 4,299,680.66 | 3,831,166.90 | 2,881,605.83 | 1,569,495.19 | 1,236,335.42 | 958,028.29 | 476,954.62 | 95,046.95 |
| 三、其他经营收益 | |||||||||
| 资产处置收益(元) | - | 226,963.23 | - | - | - | 963,766.97 | - | - | - |
| 资产减值损失(元) | - | -5,033,796.77 | -886,452.80 | -886,610.68 | - | -2,934,046.08 | -998,701.63 | -998,701.63 | - |
| 信用减值损失(元) | - | -1,173,002.45 | 31,531.19 | 868,010.46 | - | 2,938,402.56 | -301,133.13 | -301,133.13 | - |
| 其他收益(元) | 512,393.75 | 6,792,408.84 | 4,516,378.49 | 4,103,018.15 | 2,748,107.86 | 1,659,726.40 | 1,524,625.73 | 1,424,625.73 | 374,625.73 |
| 四、营业利润(元) | 5,510,792.59 | 22,341,457.75 | 18,930,234.04 | 17,129,440.54 | 4,368,189.82 | 46,243,865.72 | 45,757,073.21 | 28,113,480.86 | 13,003,752.22 |
| 加：营业外收入(元) | 175,080.47 | 515,580.25 | 266,613.93 | 221,994.17 | 157,071.47 | 694,477.13 | 703,762.59 | 483,915.20 | 381,045.63 |
| 减：营业外支出(元) | 242,922.79 | 2,073,541.94 | 258,715.09 | 210,898.12 | 12,562.61 | 1,489,911.76 | 1,098,158.94 | 112,896.32 | 63,187.85 |
| 五、利润总额(元) | 5,442,950.27 | 20,783,496.06 | 18,938,132.88 | 17,140,536.59 | 4,512,698.68 | 45,448,431.09 | 45,362,676.86 | 28,484,499.74 | 13,321,610.00 |
| 减：所得税费用(元) | 244,514.79 | 8,142,100.14 | 3,214,115.92 | 2,776,493.15 | 398,860.27 | 10,710,790.12 | 7,061,873.82 | 2,472,226.12 | 533,157.90 |
| 六、净利润(元) | 5,198,435.48 | 12,641,395.92 | 15,724,016.96 | 14,364,043.44 | 4,113,838.41 | 34,737,640.97 | 38,300,803.04 | 26,012,273.62 | 12,788,452.10 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 5,198,435.48 | 12,641,395.92 | 15,724,016.96 | 14,364,043.44 | 4,113,838.41 | 34,737,640.97 | 38,300,803.04 | 26,012,273.62 | 12,788,452.10 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 5,363,698.46 | 12,302,269.67 | 15,302,101.95 | 13,874,500.63 | 3,956,849.18 | 33,981,113.26 | 37,904,132.50 | 25,838,904.50 | 12,777,173.22 |
| 少数股东损益(元) | -165,262.98 | 339,126.25 | 421,915.01 | 489,542.81 | 156,989.23 | 756,527.71 | 396,670.54 | 173,369.12 | 11,278.88 |
| 扣除非经常性损益后的净利润(元) | 5,234,386.17 | 7,682,794.34 | 11,455,792.85 | 10,250,840.87 | 1,370,478.60 | 32,189,081.52 | 37,270,726.91 | 24,490,671.48 | 12,505,073.36 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | - | 0.01 | 0.01 | 0.01 | - | 0.03 | 0.03 | 0.02 | 0.01 |
| 二、稀释每股收益(元) | - | 0.01 | 0.01 | 0.01 | - | 0.03 | 0.03 | 0.02 | 0.01 |
| 八、其他综合收益(元) | -4,899,897.48 | -84,406,408.59 | -19,557,005.87 | -12,610,523.69 | -14,043,808.91 | 3,526,748.00 | -33,095,045.87 | -23,480,399.56 | -9,031,030.61 |
| 归属于母公司股东的其他综合收益(元) | -4,899,897.48 | -84,406,408.59 | -19,557,005.87 | -12,610,523.69 | -14,043,808.91 | 3,526,748.00 | -33,095,045.87 | -23,480,399.56 | -9,031,030.61 |
| 九、综合收益总额(元) | 298,538.00 | -71,765,012.67 | -3,832,988.91 | 1,753,519.75 | -9,929,970.50 | 38,264,388.97 | 5,205,757.17 | 2,531,874.06 | 3,757,421.49 |
| 归属于母公司所有者的综合收益总额(元) | 463,800.98 | -72,104,138.92 | -4,254,903.92 | 1,263,976.94 | -10,086,959.73 | 37,507,861.26 | 4,809,086.63 | 2,358,504.94 | 3,746,142.61 |
| 归属于少数股东的综合收益总额(元) | -165,262.98 | 339,126.25 | 421,915.01 | 489,542.81 | 156,989.23 | 756,527.71 | 396,670.54 | 173,369.12 | 11,278.88 |
| 公告日期 | 2024-04-30 | 2024-04-30 | 2023-10-28 | 2023-08-25 | 2023-04-28 | 2023-04-28 | 2022-10-31 | 2022-08-27 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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