| 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) | 320,532,521.26 | 1,352,319,134.60 | 949,387,480.76 | 653,133,863.06 | 315,179,934.32 | 1,134,731,234.50 | 819,030,767.26 | 553,190,231.97 | 302,895,139.88 |
| 营业收入(元) | 320,532,521.26 | 1,352,319,134.60 | 949,387,480.76 | 653,133,863.06 | 315,179,934.32 | 1,134,731,234.50 | 819,030,767.26 | 553,190,231.97 | 302,895,139.88 |
| 二、营业总成本(元) | 292,983,788.90 | 1,249,702,893.94 | 886,524,684.27 | 604,171,296.07 | 287,861,966.93 | 1,091,425,095.76 | 790,729,360.47 | 520,732,854.08 | 278,487,980.26 |
| 营业成本(元) | 241,775,188.34 | 1,030,595,923.36 | 733,919,283.23 | 504,758,474.42 | 242,468,104.08 | 900,629,665.51 | 644,742,920.61 | 423,692,335.35 | 228,291,890.38 |
| 研发费用(元) | 19,858,213.40 | 87,322,862.49 | 62,000,348.33 | 40,151,050.43 | 18,626,587.31 | 78,587,616.65 | 59,871,435.56 | 40,474,989.58 | 21,602,716.14 |
| 营业税金及附加(元) | 3,074,150.96 | 12,313,820.21 | 9,081,777.87 | 5,919,328.65 | 3,063,261.12 | 13,694,548.88 | 10,050,210.68 | 6,768,104.18 | 2,875,624.46 |
| 销售费用(元) | 6,006,561.37 | 38,053,654.77 | 24,447,710.25 | 15,731,198.24 | 6,978,406.62 | 29,375,208.44 | 22,650,512.07 | 13,371,668.96 | 7,042,999.11 |
| 管理费用(元) | 16,668,562.42 | 67,515,582.82 | 45,206,331.90 | 29,010,822.70 | 14,038,278.17 | 63,121,222.87 | 45,544,221.67 | 31,193,280.36 | 17,110,855.24 |
| 财务费用(元) | 5,601,112.41 | 13,901,050.29 | 11,869,232.69 | 8,600,421.63 | 2,687,329.63 | 6,016,833.41 | 7,870,059.88 | 5,232,475.65 | 1,563,894.93 |
| 其中：利息费用(元) | 5,240,772.97 | 15,389,019.16 | 14,595,054.71 | 10,090,058.61 | 3,550,845.56 | 12,281,500.27 | 12,960,556.47 | 8,417,233.12 | 2,931,137.55 |
| 其中：利息收入(元) | 163,379.73 | 2,629,779.69 | 2,341,083.04 | 2,307,072.42 | 994,800.37 | 7,590,368.48 | 6,398,003.39 | 4,273,825.47 | 1,754,603.00 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | -7,837.83 | -8,128.12 | -6,096.09 | -8,418.41 | -1,451.45 | -67,637.57 | -44,124.08 | -18,578.56 | -51,671.62 |
| 加：投资收益(元) | -655,467.77 | -8,605,498.59 | -3,597,391.84 | -2,637,660.19 | -938,033.40 | -10,210,278.22 | -4,714,111.90 | -2,580,295.15 | -1,295,780.71 |
| 其中：对联营企业和合营企业的投资收益(元) | -655,467.77 | -3,711,143.75 | -3,597,391.84 | -2,637,660.19 | -938,033.40 | -6,966,091.26 | - | - | - |
| 资产处置收益(元) | -28.45 | 607,830.43 | 46,378.02 | 46,371.97 | 7,004.70 | 8,695.92 | 5,573.79 | 5,230.50 | - |
| 资产减值损失(元) | -102,642.93 | -5,480,171.61 | -4,987,347.63 | -2,634,870.26 | 105,295.63 | -8,265,963.11 | -7,935,693.65 | -7,587,472.87 | -82,334.15 |
| 信用减值损失(元) | 223,104.11 | -7,481,588.68 | -2,987,914.96 | -132,047.20 | 310,642.47 | 5,103,772.36 | 7,625,385.67 | 7,926,314.97 | 3,958,247.60 |
| 其他收益(元) | 5,329,857.27 | 24,870,146.96 | 13,787,426.19 | 9,063,914.54 | 4,834,013.03 | 33,071,189.83 | 25,269,491.13 | 15,984,863.61 | 6,836,998.84 |
| 四、营业利润(元) | 32,335,716.76 | 106,518,831.05 | 65,117,850.18 | 52,659,857.44 | 31,635,438.37 | 62,945,917.95 | 48,507,927.75 | 46,187,440.39 | 33,772,619.58 |
| 加：营业外收入(元) | 5,016.85 | 1,587,268.34 | 605,695.39 | 329,814.96 | 239,384.90 | 1,552,990.65 | 91,491.06 | 91,491.06 | 91,491.06 |
| 减：营业外支出(元) | 5,000.50 | 1,419,382.03 | 1,093,970.04 | 1,086,869.19 | 102,302.90 | 1,536,247.08 | 1,232,865.55 | 1,143,698.05 | 475,302.86 |
| 五、利润总额(元) | 32,335,733.11 | 106,686,717.36 | 64,629,575.53 | 51,902,803.21 | 31,772,520.37 | 62,962,661.52 | 47,366,553.26 | 45,135,233.40 | 33,388,807.78 |
| 减：所得税费用(元) | 740,063.08 | 3,153,088.23 | 542,192.84 | 1,167,733.85 | 1,276,517.17 | -2,627,534.84 | -1,322,129.98 | 5,008,820.64 | 3,280,991.56 |
| 六、净利润(元) | 31,595,670.03 | 103,533,629.13 | 64,087,382.69 | 50,735,069.36 | 30,496,003.20 | 65,590,196.36 | 48,688,683.24 | 40,126,412.76 | 30,107,816.22 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 31,595,670.03 | 103,533,629.13 | 64,087,382.69 | 50,735,069.36 | 30,496,003.20 | 65,590,196.36 | 48,688,683.24 | 40,126,412.76 | 30,107,816.22 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 31,595,670.03 | 103,533,629.13 | 64,087,382.69 | 50,735,069.36 | 30,496,003.20 | 65,590,196.36 | 48,688,683.24 | 40,126,412.76 | 30,107,816.20 |
| 扣除非经常性损益后的净利润(元) | 30,900,919.64 | 98,364,059.80 | 51,715,956.94 | 42,943,928.73 | 25,916,827.72 | 35,769,308.48 | 26,912,735.69 | 26,541,264.90 | 24,174,744.44 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.05 | 0.16 | 0.10 | 0.08 | 0.05 | 0.10 | 0.08 | 0.06 | 0.05 |
| 二、稀释每股收益(元) | 0.05 | 0.16 | 0.10 | 0.08 | 0.05 | 0.10 | 0.08 | 0.06 | 0.05 |
| 九、综合收益总额(元) | 31,595,670.03 | 103,533,629.13 | 64,087,382.69 | 50,735,069.36 | 30,496,003.20 | 65,590,196.36 | 48,688,683.24 | 40,126,412.76 | 30,107,816.22 |
| 归属于母公司所有者的综合收益总额(元) | 31,595,670.03 | 103,533,629.13 | 64,087,382.69 | 50,735,069.36 | 30,496,003.20 | 65,590,196.36 | 48,688,683.24 | 40,126,412.76 | 30,107,816.22 |
| 公告日期 | 2024-04-30 | 2024-04-19 | 2023-10-18 | 2023-08-15 | 2023-04-26 | 2023-03-09 | 2022-10-29 | 2022-08-19 | 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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