| 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 | 上市前 | 上市前 | 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) | 412,455,280.83 | 1,646,620,919.75 | 1,150,220,942.34 | 737,507,995.49 | 390,151,205.11 | 1,658,462,167.22 | 1,197,445,737.67 | 755,557,308.36 | 337,915,903.58 |
| 营业收入(元) | 412,455,280.83 | 1,646,620,919.75 | 1,150,220,942.34 | 737,507,995.49 | 390,151,205.11 | 1,658,462,167.22 | 1,197,445,737.67 | 755,557,308.36 | 337,915,903.58 |
| 二、营业总成本(元) | 387,275,265.87 | 1,538,752,414.08 | 1,065,561,092.33 | 682,072,124.19 | 360,384,657.00 | 1,531,302,608.51 | 1,105,128,007.70 | 696,214,018.21 | 311,925,709.70 |
| 营业成本(元) | 358,180,783.42 | 1,431,991,564.45 | 988,811,530.24 | 631,868,103.42 | 335,951,805.85 | 1,430,762,220.41 | 1,031,593,184.64 | 652,096,823.45 | 291,217,745.34 |
| 研发费用(元) | 5,019,287.41 | 31,835,188.72 | 24,910,945.37 | 16,364,437.29 | 8,245,958.02 | 33,699,086.71 | 22,273,795.87 | 14,708,977.60 | 5,404,341.52 |
| 营业税金及附加(元) | 729,327.10 | 2,475,027.13 | 1,652,685.30 | 995,159.40 | 512,719.34 | 2,063,538.91 | 1,378,640.65 | 880,369.98 | 445,355.56 |
| 销售费用(元) | 9,048,880.64 | 34,880,084.43 | 25,193,107.73 | 17,236,000.59 | 8,388,957.43 | 27,682,813.81 | 24,564,416.41 | 12,855,364.04 | 6,694,064.01 |
| 管理费用(元) | 13,999,827.54 | 44,749,132.82 | 31,045,977.29 | 20,132,755.62 | 9,693,740.13 | 38,102,516.02 | 24,141,907.80 | 14,911,336.07 | 7,867,809.86 |
| 财务费用(元) | 297,159.76 | -7,178,583.47 | -6,053,153.60 | -4,524,332.13 | -2,408,523.77 | -1,007,567.35 | 1,176,062.33 | 761,147.07 | 296,393.41 |
| 其中：利息费用(元) | 1,212,941.97 | 827,135.43 | 537,295.94 | 275,556.50 | 123,707.30 | 1,606,403.66 | 1,217,843.84 | 777,127.63 | 308,902.82 |
| 其中：利息收入(元) | 961,244.54 | 8,239,747.53 | 6,762,036.78 | 4,928,728.95 | 2,597,436.70 | 2,847,637.64 | 205,303.52 | 121,741.11 | 68,808.17 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | - | - | - | - | - | - | 36,684.93 | - | - |
| 加：投资收益(元) | 14,553.35 | 1,070,776.45 | 1,068,101.23 | 964,572.00 | 93,426.30 | 539,957.27 | 474,793.32 | 299,100.79 | 297,460.91 |
| 其中：对联营企业和合营企业的投资收益(元) | - | 15,140.71 | 12,465.49 | 9,169.28 | 4,827.94 | 15,833.61 | 11,222.84 | 6,286.59 | 14,301.24 |
| 资产处置收益(元) | - | -543,857.66 | -543,857.66 | - | - | 40,409.71 | 40,779.13 | 40,779.13 | 40,779.13 |
| 资产减值损失(元) | - | -634,706.51 | -10,692.12 | -7,133.62 | - | -128,364.65 | - | -125,117.20 | -126,149.27 |
| 信用减值损失(元) | -4,030,272.68 | -9,030,269.77 | -7,210,082.29 | -3,826,932.46 | -2,981,523.17 | -3,056,524.84 | -1,847,938.42 | -1,594,358.12 | -1,898,768.85 |
| 其他收益(元) | 1,023,374.08 | 565,831.63 | 288,228.94 | 222,280.45 | 92,430.06 | 1,476,502.65 | 1,358,504.16 | 1,288,543.67 | 562,444.98 |
| 四、营业利润(元) | 22,187,669.71 | 99,296,279.81 | 78,251,548.11 | 52,788,657.67 | 26,970,881.30 | 126,031,538.85 | 92,380,553.09 | 59,252,238.42 | 24,865,960.78 |
| 加：营业外收入(元) | 13,427.97 | 1,133,160.11 | 478,681.27 | 72,077.52 | 193,927.42 | 11,858,788.90 | 7,374,172.80 | 6,820,387.34 | 6,814,556.04 |
| 减：营业外支出(元) | 21,708.41 | 641,499.84 | 225,894.93 | 7,026.92 | 3,927.86 | 126,513.11 | 71,756.40 | 68,776.42 | 57,277.09 |
| 五、利润总额(元) | 22,179,389.27 | 99,787,940.08 | 78,504,334.45 | 52,853,708.27 | 27,160,880.86 | 137,763,814.64 | 99,682,969.49 | 66,003,849.34 | 31,623,239.73 |
| 减：所得税费用(元) | 1,536,982.42 | 16,078,658.04 | 10,850,268.69 | 8,430,468.62 | 3,746,869.24 | 18,056,415.59 | 13,406,487.47 | 9,120,696.37 | 5,042,606.77 |
| 六、净利润(元) | 20,642,406.85 | 83,709,282.04 | 67,654,065.76 | 44,423,239.65 | 23,414,011.62 | 119,707,399.05 | 86,276,482.02 | 56,883,152.97 | 26,580,632.96 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 20,642,406.85 | 83,709,282.04 | 67,654,065.76 | 44,423,239.65 | 23,414,011.62 | 119,707,399.05 | 86,276,482.02 | 56,883,152.97 | 26,580,632.96 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 20,333,509.91 | 83,889,648.50 | 67,865,143.73 | 44,508,718.62 | 23,397,265.65 | 120,301,102.73 | 86,704,843.92 | 57,186,861.07 | 26,600,824.20 |
| 少数股东损益(元) | 308,896.94 | -180,366.46 | -211,077.97 | -85,478.97 | 16,745.97 | -593,703.68 | -428,361.90 | -303,708.10 | -20,191.24 |
| 扣除非经常性损益后的净利润(元) | 19,524,795.09 | 82,408,709.76 | 67,113,853.53 | 43,260,808.67 | 23,028,126.15 | 109,796,587.95 | 79,609,900.00 | 50,763,800.00 | - |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.12 | 0.50 | 0.40 | 0.26 | 0.14 | 0.90 | 0.69 | 0.45 | 0.21 |
| 二、稀释每股收益(元) | 0.12 | 0.50 | 0.40 | 0.26 | 0.14 | 0.90 | 0.69 | 0.45 | 0.21 |
| 九、综合收益总额(元) | 20,642,406.85 | 83,709,282.04 | 67,654,065.76 | 44,423,239.65 | 23,414,011.62 | 119,707,399.05 | 86,276,482.02 | 56,883,152.97 | 26,580,632.96 |
| 归属于母公司所有者的综合收益总额(元) | 20,333,509.91 | 83,889,648.50 | 67,865,143.73 | 44,508,718.62 | 23,397,265.65 | 120,301,102.73 | 86,704,843.92 | 57,186,861.07 | 26,600,824.20 |
| 归属于少数股东的综合收益总额(元) | 308,896.94 | -180,366.46 | -211,077.97 | -85,478.97 | 16,745.97 | -593,703.68 | -428,361.90 | -303,708.10 | -20,191.24 |
| 公告日期 | 2024-04-27 | 2024-04-27 | 2023-10-27 | 2023-08-25 | 2023-04-25 | 2023-03-31 | 2022-10-18 | 2022-09-23 | 2023-04-25 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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