| 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) | 275,410,250.62 | 1,003,172,732.10 | 729,182,539.22 | 459,957,512.24 | 214,325,809.98 | 978,299,375.02 | 719,399,399.85 | 445,558,819.06 | 210,441,330.22 |
| 营业收入(元) | 275,410,250.62 | 1,003,172,732.10 | 729,182,539.22 | 459,957,512.24 | 214,325,809.98 | 978,299,375.02 | 719,399,399.85 | 445,558,819.06 | 210,441,330.22 |
| 二、营业总成本(元) | 253,795,816.90 | 953,044,398.06 | 688,257,509.06 | 434,980,541.08 | 198,650,007.18 | 914,861,068.52 | 663,113,249.73 | 410,480,991.80 | 192,914,382.72 |
| 营业成本(元) | 224,180,547.67 | 830,366,239.68 | 597,858,252.45 | 374,411,937.13 | 168,897,591.10 | 791,165,775.42 | 578,233,750.14 | 360,016,191.23 | 166,231,529.01 |
| 研发费用(元) | 11,222,798.40 | 47,542,960.51 | 33,269,117.76 | 23,689,786.07 | 10,937,071.55 | 45,305,193.08 | 25,615,671.02 | 16,824,783.08 | 9,386,405.37 |
| 营业税金及附加(元) | 2,072,902.66 | 9,494,735.75 | 6,892,838.59 | 4,869,504.00 | 2,474,769.84 | 8,004,347.19 | 4,844,195.50 | 2,691,641.45 | 1,741,803.47 |
| 销售费用(元) | 4,140,649.07 | 11,277,586.94 | 9,945,108.10 | 6,254,739.89 | 2,515,312.40 | 9,865,469.28 | 7,839,838.65 | 5,054,005.57 | 2,672,900.38 |
| 管理费用(元) | 9,365,531.84 | 45,469,911.24 | 33,249,268.51 | 21,544,990.31 | 10,387,293.39 | 48,119,671.87 | 34,102,030.83 | 17,586,158.37 | 8,850,551.02 |
| 财务费用(元) | 2,813,387.26 | 8,892,963.94 | 7,042,923.65 | 4,209,583.68 | 3,437,968.90 | 12,400,611.68 | 12,477,763.59 | 8,308,212.10 | 4,031,193.47 |
| 其中：利息费用(元) | 2,723,301.12 | 11,679,578.77 | 8,088,631.50 | 5,146,615.61 | - | 14,097,149.09 | 13,130,908.76 | 9,061,531.09 | 3,913,292.16 |
| 其中：利息收入(元) | 204,009.72 | 892,739.12 | 571,620.00 | 500,988.67 | - | 1,023,586.59 | 490,538.02 | 155,991.11 | 60,917.95 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | - | - | -79,835.62 | 208,832.87 | - | 79,835.62 | - | - | - |
| 加：投资收益(元) | - | 659,978.09 | 739,813.71 | 472,547.95 | 392,712.33 | 675,205.47 | - | - | - |
| 资产处置收益(元) | - | 19,563.63 | - | - | - | 57,425.55 | 57,425.55 | - | - |
| 资产减值损失(元) | -619,239.39 | -4,772,798.90 | -2,841,868.66 | -2,628,684.79 | 416,459.06 | -4,114,824.46 | -4,288,610.94 | -3,109,458.92 | -2,002,098.14 |
| 信用减值损失(元) | 1,162,733.86 | -1,614,498.54 | -1,882,890.16 | -639,814.00 | 328,723.39 | -113,589.98 | -1,067,491.57 | 2,137,054.51 | 1,881,991.24 |
| 其他收益(元) | 505,514.33 | 9,100,306.01 | 3,080,962.21 | 2,523,335.09 | 1,223,957.13 | 5,476,321.49 | 2,183,404.73 | 1,447,873.23 | 628,361.46 |
| 四、营业利润(元) | 22,663,442.52 | 53,520,884.33 | 39,941,211.64 | 24,913,188.28 | 18,037,654.71 | 65,498,680.19 | 53,170,877.89 | 35,553,296.08 | 18,035,202.06 |
| 加：营业外收入(元) | 140.94 | 12,200.00 | 2,389.60 | 2,389.60 | 16,600.00 | 1,755,088.00 | 250,600.00 | - | - |
| 减：营业外支出(元) | 1,387,856.04 | 1,359,288.79 | 889,267.31 | 33,727.53 | 33,727.53 | 2,234,744.50 | 2,220,244.50 | 542,972.83 | 395,474.78 |
| 五、利润总额(元) | 21,275,727.42 | 52,173,795.54 | 39,054,333.93 | 24,881,850.35 | 18,020,527.18 | 65,019,023.69 | 51,201,233.39 | 35,010,323.25 | 17,639,727.28 |
| 减：所得税费用(元) | 2,358,324.58 | 1,461,252.19 | 1,099,284.01 | 290,344.13 | 1,260,597.26 | 3,948,449.55 | 713,511.71 | 668,433.36 | 280,120.01 |
| 六、净利润(元) | 18,917,402.84 | 50,712,543.35 | 37,955,049.92 | 24,591,506.22 | 16,759,929.92 | 61,070,574.14 | 50,487,721.68 | 34,341,889.89 | 17,359,607.27 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 18,917,402.84 | 50,712,543.35 | 37,955,049.92 | 24,591,506.22 | 16,759,929.92 | 61,070,574.14 | 50,487,721.68 | 34,341,889.89 | 17,359,607.27 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 19,492,962.35 | 51,531,462.12 | 38,986,860.00 | 25,187,837.91 | 17,110,698.40 | 65,126,418.57 | 52,514,415.68 | 35,960,955.02 | 18,178,406.62 |
| 少数股东损益(元) | -575,559.51 | -818,918.77 | -1,031,810.08 | -596,331.69 | -350,768.48 | -4,055,844.43 | -2,026,694.00 | -1,619,065.13 | -818,799.35 |
| 扣除非经常性损益后的净利润(元) | 20,451,505.55 | 50,594,766.22 | 36,567,672.27 | 22,497,425.66 | 15,757,229.76 | 59,237,799.26 | 52,291,175.26 | 35,214,506.12 | 17,987,200.00 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.07 | 0.19 | 0.14 | 0.09 | 0.06 | 0.28 | 0.24 | 0.18 | 0.09 |
| 二、稀释每股收益(元) | 0.07 | 0.19 | 0.14 | 0.09 | 0.06 | 0.28 | 0.24 | 0.18 | 0.09 |
| 九、综合收益总额(元) | 18,917,402.84 | 50,712,543.35 | 37,955,049.92 | 24,591,506.22 | 16,759,929.92 | 61,070,574.14 | 50,487,721.68 | 34,341,889.89 | 17,359,607.27 |
| 归属于母公司所有者的综合收益总额(元) | 19,492,962.35 | 51,531,462.12 | 38,986,860.00 | 25,187,837.91 | 17,110,698.40 | 65,126,418.57 | 52,514,415.68 | 35,960,955.02 | 18,178,406.62 |
| 归属于少数股东的综合收益总额(元) | -575,559.51 | -818,918.77 | -1,031,810.08 | -596,331.69 | -350,768.48 | -4,055,844.43 | -2,026,694.00 | -1,619,065.13 | -818,799.35 |
| 公告日期 | 2024-04-27 | 2024-04-27 | 2023-10-31 | 2023-08-25 | 2023-04-21 | 2023-04-21 | 2022-10-31 | 2022-08-31 | 2022-07-06 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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