| 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) | 320,101,025.41 | 1,559,517,744.04 | 1,259,590,678.75 | 851,169,545.82 | 378,325,446.21 | 1,499,207,037.59 | 1,052,898,686.96 | 720,095,308.45 | 367,601,488.59 |
| 营业收入(元) | 320,101,025.41 | 1,559,517,744.04 | 1,259,590,678.75 | 851,169,545.82 | 378,325,446.21 | 1,499,207,037.59 | 1,052,898,686.96 | 720,095,308.45 | 367,601,488.59 |
| 二、营业总成本(元) | 310,890,841.86 | 1,346,236,300.72 | 1,066,481,207.41 | 715,328,917.16 | 336,025,584.09 | 1,305,310,151.27 | 920,849,476.26 | 646,208,827.71 | 349,136,785.44 |
| 营业成本(元) | 278,639,735.64 | 1,228,726,745.08 | 985,891,483.51 | 667,058,625.44 | 298,549,215.64 | 1,206,121,802.99 | 872,713,458.28 | 608,203,002.90 | 320,094,124.57 |
| 研发费用(元) | 14,644,665.32 | 64,903,323.16 | 46,963,882.69 | 32,140,767.49 | 13,306,921.48 | 64,459,845.12 | 41,167,972.98 | 24,479,058.62 | 10,059,667.79 |
| 营业税金及附加(元) | 3,748,537.37 | 14,939,829.29 | 10,351,992.74 | 5,628,026.78 | 3,562,112.30 | 10,576,014.16 | 8,324,451.07 | 5,369,102.42 | 3,590,911.53 |
| 销售费用(元) | 2,958,679.35 | 17,266,985.75 | 12,260,009.04 | 8,868,399.89 | 3,621,229.79 | 17,160,769.42 | 12,611,331.88 | 8,146,523.78 | 3,677,373.89 |
| 管理费用(元) | 17,270,819.46 | 49,282,329.41 | 37,133,286.77 | 26,506,526.61 | 9,507,665.77 | 39,573,151.17 | 29,505,778.25 | 21,282,085.45 | 10,243,825.49 |
| 财务费用(元) | -6,371,595.28 | -28,882,911.97 | -26,119,447.34 | -24,873,429.05 | 7,478,439.11 | -32,581,431.59 | -43,473,516.20 | -21,270,945.46 | 1,470,882.17 |
| 其中：利息费用(元) | 55,496.09 | 298,250.81 | 466,358.40 | 152,709.06 | 60,632.46 | 1,214,633.21 | 1,138,709.10 | 1,075,973.15 | 964,092.98 |
| 其中：利息收入(元) | 1,616,830.32 | 9,046,093.50 | 7,377,921.07 | 5,781,203.18 | 1,250,185.05 | 3,330,644.27 | 2,651,898.17 | 2,108,997.70 | 396,083.59 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | -343,166.66 | 504,500.00 | -2,765,865.46 | -646,165.80 | 1,395,469.96 | 3,054,215.70 | 2,618,502.04 | 470,850.93 | - |
| 加：投资收益(元) | -294,494.81 | 1,434,177.21 | 4,338,237.64 | 5,070,683.44 | 2,298,825.72 | -3,522,909.66 | 1,504,145.00 | 20,125.00 | -138,500.00 |
| 其中：对联营企业和合营企业的投资收益(元) | -30,993.59 | -219,707.79 | - | - | - | - | - | - | - |
| 资产处置收益(元) | - | -295,436.98 | -286,222.30 | -246,475.96 | 7,546.56 | 79,926.07 | 7,433.81 | -73,504.27 | - |
| 资产减值损失(元) | 696,627.00 | -1,824,737.38 | -772,373.18 | -612,832.45 | -50,794.79 | -2,113,053.81 | 487,684.05 | -904,068.49 | 277,857.56 |
| 信用减值损失(元) | -665,848.98 | 5,151,291.76 | -5,607,533.99 | -4,178,129.92 | 2,511,169.97 | -5,262,751.66 | 800,959.30 | 1,920,436.46 | 3,574,460.64 |
| 其他收益(元) | 1,521,833.24 | 8,495,065.16 | 9,576,885.43 | 7,052,123.62 | 1,510,648.81 | 4,070,935.16 | 4,067,785.35 | 3,676,043.54 | 2,042,383.19 |
| 四、营业利润(元) | 10,125,133.34 | 226,746,303.09 | 197,592,599.48 | 142,279,831.59 | 49,972,728.35 | 190,203,248.12 | 141,535,720.25 | 78,996,363.91 | 24,220,904.54 |
| 加：营业外收入(元) | - | 2,046,467.00 | 2,046,467.00 | 2,000,000.00 | 2,000,000.00 | 6,051,093.55 | 6,000,000.00 | 6,045,750.00 | 4,000,000.00 |
| 减：营业外支出(元) | 95,083.64 | 2,062,663.25 | 2,252,249.32 | 535.03 | 525.25 | 100,161.30 | 126.62 | 124.50 | 69.22 |
| 五、利润总额(元) | 10,030,049.70 | 226,730,106.84 | 197,386,817.16 | 144,279,296.56 | 51,972,203.10 | 196,154,180.37 | 147,535,593.63 | 85,041,989.41 | 28,220,835.32 |
| 减：所得税费用(元) | 48,121.69 | 25,226,308.91 | 21,801,870.81 | 17,218,664.36 | 5,602,872.17 | 18,123,355.05 | 16,178,101.19 | 9,136,436.76 | 2,747,259.13 |
| 六、净利润(元) | 9,981,928.01 | 201,503,797.93 | 175,584,946.35 | 127,060,632.20 | 46,369,330.93 | 178,030,825.32 | 131,357,492.44 | 75,905,552.65 | 25,473,576.19 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 9,981,928.01 | 201,503,797.93 | 175,584,946.35 | 127,060,632.20 | 46,369,330.93 | 178,030,825.32 | 131,357,492.44 | 75,905,552.65 | 25,473,576.19 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 10,145,563.92 | 201,781,543.67 | 175,584,946.35 | 127,060,632.20 | 46,369,330.93 | 178,030,825.32 | 131,357,492.44 | 75,905,552.65 | 25,473,576.19 |
| 少数股东损益(元) | -163,635.91 | -277,745.74 | - | - | - | - | - | - | - |
| 扣除非经常性损益后的净利润(元) | 9,474,839.01 | 192,990,999.28 | 166,829,362.19 | 115,815,526.72 | 40,239,238.79 | 167,004,422.92 | 119,289,432.79 | 67,287,301.73 | 20,455,344.70 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.05 | 1.08 | 0.94 | 0.68 | 0.25 | 1.00 | 0.75 | 0.44 | 0.16 |
| 二、稀释每股收益(元) | 0.05 | 1.08 | 0.94 | 0.68 | 0.25 | 1.00 | 0.75 | 0.44 | 0.13 |
| 八、其他综合收益(元) | -919,983.13 | - | - | - | - | - | - | - | - |
| 归属于母公司股东的其他综合收益(元) | -919,983.13 | - | - | - | - | - | - | - | - |
| 九、综合收益总额(元) | 9,061,944.88 | 201,503,797.93 | 175,584,946.35 | 127,060,632.20 | 46,369,330.93 | 178,030,825.32 | 131,357,492.44 | 75,905,552.65 | 25,473,576.19 |
| 归属于母公司所有者的综合收益总额(元) | 9,225,580.79 | 201,781,543.67 | 175,584,946.35 | 127,060,632.20 | - | - | - | 75,905,552.65 | 25,473,576.19 |
| 归属于少数股东的综合收益总额(元) | -163,635.91 | -277,745.74 | - | - | - | - | - | - | - |
| 公告日期 | 2024-04-25 | 2024-04-25 | 2023-10-25 | 2023-08-10 | 2023-04-25 | 2023-04-25 | 2022-10-28 | 2022-08-10 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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