| 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) | 243,924,823.35 | 1,029,908,031.26 | 771,461,753.08 | 498,905,526.84 | 225,871,619.21 | 939,162,336.26 | 694,914,983.62 | 470,030,907.86 | 243,917,158.79 |
| 营业收入(元) | 243,924,823.35 | 1,029,908,031.26 | 771,461,753.08 | 498,905,526.84 | 225,871,619.21 | 939,162,336.26 | 694,914,983.62 | 470,030,907.86 | 243,917,158.79 |
| 二、营业总成本(元) | 220,086,121.00 | 947,569,167.95 | 692,563,427.39 | 445,859,189.58 | 206,727,336.66 | 847,018,310.90 | 618,859,501.78 | 409,718,715.18 | 204,885,901.12 |
| 营业成本(元) | 181,332,884.82 | 761,559,594.55 | 561,414,698.36 | 358,309,630.89 | 165,029,702.21 | 678,543,665.59 | 505,329,156.02 | 341,993,995.88 | 172,283,426.69 |
| 研发费用(元) | 11,911,367.91 | 59,729,384.80 | 46,834,503.30 | 31,598,776.33 | 14,221,990.00 | 46,528,148.89 | 29,214,599.71 | 16,896,597.00 | 8,979,720.84 |
| 营业税金及附加(元) | 2,177,623.56 | 8,357,260.10 | 6,608,906.17 | 4,390,581.24 | 1,971,881.82 | 7,961,653.37 | 5,781,242.47 | 3,786,661.84 | 1,821,963.75 |
| 销售费用(元) | 3,719,676.98 | 16,623,206.56 | 10,654,873.44 | 6,777,361.93 | 2,863,285.64 | 13,691,903.44 | 8,111,630.03 | 5,074,694.41 | 3,345,602.37 |
| 管理费用(元) | 23,131,504.47 | 103,272,303.59 | 67,891,049.51 | 44,697,133.90 | 21,246,014.17 | 87,609,912.38 | 60,001,104.86 | 36,027,012.30 | 15,993,326.04 |
| 财务费用(元) | -2,186,936.74 | -1,972,581.65 | -840,603.39 | 85,705.29 | 1,394,462.82 | 12,683,027.23 | 10,421,768.69 | 5,939,753.75 | 2,461,861.43 |
| 其中：利息费用(元) | 176,085.51 | 13,490,073.95 | 10,670,968.37 | 7,538,774.73 | 3,905,569.18 | 19,615,361.60 | 13,896,925.92 | 7,470,478.69 | 4,030,993.20 |
| 其中：利息收入(元) | 2,620,919.95 | 16,168,602.39 | 12,115,009.38 | 7,709,397.17 | 2,695,991.03 | 6,427,226.35 | 3,604,282.38 | 1,590,056.13 | 2,206,097.15 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | 147,222.22 | - | - | - | - | - | - | - | - |
| 加：投资收益(元) | - | 2,295,175.43 | 1,282,706.63 | 1,282,706.63 | 1,282,706.63 | 707,904.11 | 680,000.00 | 680,000.00 | 680,000.00 |
| 资产处置收益(元) | -31,888.51 | - | - | - | - | -48,194.24 | -107,282.76 | -107,282.76 | -107,282.76 |
| 资产减值损失(元) | -3,007,617.26 | -3,651,854.18 | -2,187,037.17 | -3,209,204.27 | -1,187,389.64 | -2,180,361.00 | -135,534.19 | -311,314.89 | -246,911.37 |
| 信用减值损失(元) | 357,175.02 | -5,525,136.50 | -2,314,244.93 | -2,785,705.87 | -845,707.36 | -1,761,883.05 | 680,041.66 | 535,033.16 | -1,047,675.05 |
| 其他收益(元) | 2,744,268.07 | 8,142,491.77 | 2,911,626.59 | 2,148,453.25 | 1,220,301.69 | 7,992,781.64 | 6,361,147.84 | 5,796,107.68 | 938,442.15 |
| 四、营业利润(元) | 24,047,861.89 | 83,599,539.83 | 78,591,376.81 | 50,482,587.00 | 19,614,193.87 | 96,854,272.82 | 83,533,854.39 | 66,904,735.87 | 39,247,830.64 |
| 加：营业外收入(元) | 8,533.44 | 127,578.37 | 21,700.24 | 128,377.48 | 128,377.48 | 626,426.12 | 4,476.53 | 4,476.53 | - |
| 减：营业外支出(元) | 208,344.31 | 1,567,920.17 | 973,838.63 | 595,224.90 | 50,000.00 | 2,203,517.87 | 1,877,852.52 | 1,362,156.76 | 808,135.44 |
| 五、利润总额(元) | 23,848,051.02 | 82,159,198.03 | 77,639,238.42 | 50,015,739.58 | 19,692,571.35 | 95,277,181.07 | 81,660,478.40 | 65,547,055.64 | 38,439,695.20 |
| 减：所得税费用(元) | 3,125,468.52 | 14,999,336.43 | 1,960,983.89 | 423,332.17 | -220,208.23 | 4,777,942.94 | 9,493,302.67 | 7,212,622.73 | 5,430,532.20 |
| 六、净利润(元) | 20,722,582.50 | 67,159,861.60 | 75,678,254.53 | 49,592,407.41 | 19,912,779.58 | 90,499,238.13 | 72,167,175.73 | 58,334,432.91 | 33,009,163.00 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 20,722,582.50 | 67,159,861.60 | - | 49,592,407.41 | - | - | - | 58,334,432.91 | - |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 25,391,516.68 | 105,250,804.55 | 98,520,401.67 | 64,774,393.57 | 26,808,458.87 | 105,779,548.65 | 81,848,476.62 | 61,542,557.76 | 33,013,413.99 |
| 少数股东损益(元) | -4,668,934.18 | -38,090,942.95 | -22,842,147.14 | -15,181,986.16 | -6,895,679.29 | -15,280,310.52 | -9,681,300.89 | -3,208,124.85 | -4,250.99 |
| 扣除非经常性损益后的净利润(元) | 24,914,882.68 | 101,347,271.99 | 95,749,644.81 | 62,311,443.17 | 25,828,711.67 | 99,767,656.49 | 77,437,803.64 | 57,643,638.34 | 32,627,206.55 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.07 | 0.27 | 0.26 | 0.17 | 0.09 | 0.41 | 0.32 | 0.24 | 0.17 |
| 二、稀释每股收益(元) | 0.07 | 0.27 | 0.26 | 0.17 | 0.09 | 0.41 | 0.32 | 0.24 | 0.17 |
| 九、综合收益总额(元) | 20,722,582.50 | 67,159,861.60 | 75,678,254.53 | 49,592,407.41 | 19,912,779.58 | 90,499,238.13 | 72,167,175.73 | 58,334,432.91 | - |
| 归属于母公司所有者的综合收益总额(元) | 25,391,516.68 | 105,250,804.55 | 98,520,401.67 | 64,774,393.57 | 26,808,458.87 | 105,779,548.65 | 81,848,476.62 | 61,542,557.76 | - |
| 归属于少数股东的综合收益总额(元) | -4,668,934.18 | -38,090,942.95 | -22,842,147.14 | -15,181,986.16 | -6,895,679.29 | -15,280,310.52 | -9,681,300.89 | -3,208,124.85 | - |
| 公告日期 | 2024-04-27 | 2024-03-16 | 2023-10-28 | 2023-08-19 | 2023-04-27 | 2023-04-10 | 2022-10-31 | 2022-08-31 | 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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