| 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) | 298,951,718.52 | 1,282,893,152.87 | 843,808,321.21 | 548,552,030.10 | 205,134,196.19 | 1,239,473,546.55 | 872,435,059.32 | 629,574,087.87 | 280,679,861.10 |
| 营业收入(元) | 298,951,718.52 | 1,282,893,152.87 | 843,808,321.21 | 548,552,030.10 | 205,134,196.19 | 1,239,473,546.55 | 872,435,059.32 | 629,574,087.87 | 280,679,861.10 |
| 二、营业总成本(元) | 203,864,811.50 | 891,288,835.31 | 553,120,976.59 | 367,540,360.09 | 159,227,688.37 | 699,324,772.56 | 520,447,574.15 | 350,974,154.25 | 155,370,330.02 |
| 营业成本(元) | 123,652,930.85 | 581,053,607.96 | 345,001,933.41 | 227,416,985.01 | 95,526,188.26 | 399,581,565.30 | 300,847,527.15 | 194,550,997.49 | 80,488,813.79 |
| 研发费用(元) | 10,422,673.40 | 42,235,714.63 | 23,141,399.21 | 14,027,487.55 | 5,553,470.11 | 42,806,127.96 | 30,478,939.47 | 19,185,794.77 | 8,568,710.50 |
| 营业税金及附加(元) | 10,918,854.01 | 57,760,204.32 | 36,448,914.33 | 25,562,408.10 | 7,639,818.61 | 56,065,645.74 | 37,270,471.14 | 28,152,150.64 | 10,045,165.75 |
| 销售费用(元) | 264,530.40 | 876,602.82 | 669,700.36 | 444,665.49 | 230,841.74 | 852,050.99 | 618,198.93 | 446,632.36 | 249,074.22 |
| 管理费用(元) | 37,347,658.09 | 153,872,407.64 | 110,726,698.38 | 75,403,455.97 | 37,143,333.81 | 140,560,879.20 | 103,186,994.64 | 72,724,310.11 | 33,989,402.25 |
| 财务费用(元) | 21,258,164.75 | 55,490,297.94 | 37,132,330.90 | 24,685,357.97 | 13,134,035.84 | 59,458,503.37 | 48,045,442.82 | 35,914,268.88 | 22,029,163.51 |
| 其中：利息费用(元) | 24,620,624.91 | 68,035,021.14 | 45,631,148.07 | 29,955,913.53 | 15,431,478.73 | 75,026,843.04 | 60,304,167.24 | 44,958,009.08 | 24,727,714.01 |
| 其中：利息收入(元) | 2,396,858.76 | 12,801,038.18 | 8,683,382.97 | 5,482,253.03 | 2,498,582.28 | 15,656,698.71 | 12,323,141.96 | 9,070,692.30 | 2,718,569.03 |
| 三、其他经营收益 | |||||||||
| 资产处置收益(元) | - | 506,108.22 | 477,810.18 | 477,810.18 | - | 745,434.13 | 41,166.42 | - | - |
| 资产减值损失(元) | - | - | -2,374,145.44 | -1,342,280.03 | -422,175.05 | - | - | - | - |
| 信用减值损失(元) | -1,453,589.28 | 5,217,554.87 | 606,221.40 | 1,799,613.33 | 2,863,205.45 | -2,886,197.36 | -4,916.91 | -425,016.40 | -50,380.17 |
| 其他收益(元) | 1,038,274.11 | 4,577,754.23 | 2,308,857.49 | 1,954,007.25 | 242,417.95 | 1,971,016.15 | 6,183,516.15 | 6,166,827.89 | 5,597,084.24 |
| 四、营业利润(元) | 94,671,591.85 | 401,905,734.88 | 291,706,088.25 | 183,900,820.74 | 48,589,956.17 | 539,979,026.91 | 358,207,250.83 | 284,341,745.11 | 130,856,235.15 |
| 加：营业外收入(元) | 53,902.56 | 230,112.34 | 51,990.32 | 22,575.16 | 7,143.12 | 6,090,242.61 | 58,441.44 | 52,106.03 | 3,687.37 |
| 减：营业外支出(元) | 4,874.17 | 8,300,858.18 | 8,291,036.39 | 8,275,584.60 | 251,218.24 | 704,726.56 | 335,961.09 | 335,961.09 | 335,961.09 |
| 五、利润总额(元) | 94,720,620.24 | 393,834,989.04 | 283,467,042.18 | 175,647,811.30 | 48,345,881.05 | 545,364,542.96 | 357,929,731.18 | 284,057,890.05 | 130,523,961.43 |
| 减：所得税费用(元) | 13,900,555.28 | 50,941,510.77 | 39,063,306.99 | 23,469,003.63 | 7,213,144.93 | 75,420,752.74 | 50,972,658.43 | 43,354,014.53 | 18,881,041.09 |
| 六、净利润(元) | 80,820,064.96 | 342,893,478.27 | 244,403,735.19 | 152,178,807.67 | 41,132,736.12 | 469,943,790.22 | 306,957,072.75 | 240,703,875.52 | 111,642,920.34 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 80,820,064.96 | 342,893,478.27 | 244,403,735.19 | 152,178,807.67 | 41,132,736.12 | 469,943,790.22 | 306,957,072.75 | 240,703,875.52 | 111,642,920.34 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 80,820,064.96 | 342,983,865.09 | 244,494,122.01 | 152,269,194.49 | 41,223,122.94 | 469,943,790.22 | 306,957,072.75 | 240,703,875.52 | 111,642,920.34 |
| 少数股东损益(元) | - | -90,386.82 | -90,386.82 | -90,386.82 | -90,386.82 | - | - | - | - |
| 扣除非经常性损益后的净利润(元) | 80,414,955.37 | 406,900,829.24 | 249,569,407.39 | 157,655,093.30 | 41,253,619.66 | 463,115,741.98 | 301,942,881.85 | 235,708,672.38 | 107,168,790.04 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.08 | 0.35 | 0.25 | 0.16 | 0.04 | 0.49 | 0.32 | 0.25 | 0.12 |
| 二、稀释每股收益(元) | 0.08 | 0.35 | 0.25 | 0.16 | 0.04 | 0.49 | 0.32 | 0.25 | 0.12 |
| 九、综合收益总额(元) | 80,820,064.96 | 342,893,478.27 | 244,403,735.19 | 152,178,807.67 | 41,132,736.12 | 469,943,790.22 | 306,957,072.75 | 240,703,875.52 | 111,642,920.34 |
| 归属于母公司所有者的综合收益总额(元) | 80,820,064.96 | 342,983,865.09 | 244,494,122.01 | 152,269,194.49 | 41,223,122.94 | 469,943,790.22 | 306,957,072.75 | 240,703,875.52 | 111,642,920.34 |
| 归属于少数股东的综合收益总额(元) | - | -90,386.82 | -90,386.82 | -90,386.82 | -90,386.82 | - | - | - | - |
| 公告日期 | 2024-04-23 | 2024-03-23 | 2023-10-20 | 2023-08-26 | 2023-04-27 | 2023-03-28 | 2022-10-18 | 2022-08-19 | 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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