| 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) | 217,454,422.93 | 1,317,416,054.50 | 842,267,478.62 | 481,073,466.95 | 162,589,665.19 | 1,389,160,602.04 | 940,060,460.27 | 551,608,446.45 | 223,117,645.38 |
| 营业收入(元) | 217,454,422.93 | 1,317,416,054.50 | 842,267,478.62 | 481,073,466.95 | 162,589,665.19 | 1,389,160,602.04 | 940,060,460.27 | 551,608,446.45 | 223,117,645.38 |
| 二、营业总成本(元) | 212,802,297.05 | 1,208,071,929.49 | 809,293,379.99 | 468,283,923.60 | 165,015,239.73 | 1,174,769,938.07 | 808,994,804.14 | 481,271,089.45 | 201,415,430.20 |
| 营业成本(元) | 159,734,034.33 | 947,126,723.95 | 621,032,432.19 | 362,573,854.44 | 121,007,234.46 | 945,607,110.41 | 653,806,035.95 | 388,111,889.72 | 159,536,514.82 |
| 研发费用(元) | 9,681,332.87 | 59,311,454.92 | 38,453,854.56 | 21,178,709.95 | 9,374,302.79 | 61,865,013.21 | 41,987,699.22 | 24,397,511.66 | 10,130,719.37 |
| 营业税金及附加(元) | 857,380.86 | 12,663,511.94 | 5,004,156.21 | 2,699,018.74 | 663,908.74 | 10,330,088.65 | 5,272,841.06 | 2,890,710.39 | 689,664.93 |
| 销售费用(元) | 30,130,666.01 | 137,986,857.07 | 102,394,708.84 | 57,493,130.07 | 21,398,907.30 | 99,359,570.64 | 68,357,023.07 | 43,404,704.13 | 21,908,147.04 |
| 管理费用(元) | 17,594,028.94 | 77,932,239.56 | 63,016,862.72 | 39,777,639.31 | 18,566,777.69 | 67,723,013.53 | 46,929,336.23 | 27,635,432.56 | 12,579,289.11 |
| 财务费用(元) | -5,195,145.96 | -26,948,857.95 | -20,608,634.53 | -15,438,428.91 | -5,995,891.25 | -10,114,858.37 | -7,358,131.39 | -5,169,159.01 | -3,428,905.07 |
| 其中：利息收入(元) | 5,261,595.87 | 27,223,814.58 | 20,816,245.73 | 15,585,126.42 | 6,066,807.18 | 10,382,905.99 | 7,552,770.88 | 5,300,469.00 | 3,510,013.27 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | -385,788.27 | -13,439,440.67 | -19,421,388.85 | -20,620,270.61 | -20,620,270.61 | 20,620,270.61 | - | - | - |
| 加：投资收益(元) | 231,855.90 | 28,211,470.21 | 26,866,172.84 | 26,866,172.84 | 25,499,825.69 | 6,110,598.04 | 5,235,757.80 | 879,276.96 | - |
| 资产处置收益(元) | -233,999.52 | -500,923.02 | -352,785.20 | -90,708.97 | -90,708.97 | 134,525.85 | -41,072.31 | 131,258.00 | 121,374.57 |
| 资产减值损失(元) | -19,323.26 | -2,778,081.81 | -146,914.77 | -35,589.80 | -172,802.64 | -251,849.94 | -294,416.88 | -232,118.46 | -528,377.68 |
| 信用减值损失(元) | 658,143.99 | -25,883,427.54 | 127,561.73 | -981,984.29 | -980,045.46 | -5,024,971.89 | -2,017,646.89 | 127,898.84 | 432,087.41 |
| 其他收益(元) | 2,139,117.20 | 11,110,258.06 | 6,812,145.73 | 1,644,571.23 | 581,776.48 | 8,810,089.77 | 10,696,087.19 | 8,420,143.82 | 1,370,095.33 |
| 四、营业利润(元) | 7,042,131.92 | 106,063,980.24 | 46,858,890.11 | 19,571,733.75 | 1,792,199.95 | 244,789,326.41 | 144,644,365.04 | 79,663,816.16 | 23,097,394.81 |
| 加：营业外收入(元) | 195,816.04 | 287,401.96 | 373,614.28 | 341,401.65 | 278,432.72 | 6,045,643.70 | 965,229.82 | 36,373.09 | 21,414.11 |
| 减：营业外支出(元) | 40,472.23 | 135,530.10 | 215,003.44 | 242,844.45 | 104,056.30 | 89,996.49 | 74,578.18 | 40,278.15 | - |
| 五、利润总额(元) | 7,197,475.73 | 106,215,852.10 | 47,017,500.95 | 19,670,290.95 | 1,966,576.37 | 250,744,973.62 | 145,535,016.68 | 79,659,911.10 | 23,118,808.92 |
| 减：所得税费用(元) | 594,918.99 | 10,486,286.50 | 2,771,320.55 | 1,892,725.80 | -2,903,461.04 | 30,354,898.61 | 16,205,527.49 | 9,218,635.85 | 2,095,196.39 |
| 六、净利润(元) | 6,602,556.74 | 95,729,565.60 | 44,246,180.40 | 17,777,565.15 | 4,870,037.41 | 220,390,075.01 | 129,329,489.19 | 70,441,275.25 | 21,023,612.53 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 6,602,556.74 | 95,729,565.60 | 44,246,180.40 | 17,777,565.15 | 4,870,037.41 | 220,390,075.01 | 129,329,489.19 | 70,441,275.25 | 21,023,612.53 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 6,602,556.74 | 95,729,565.60 | 44,246,180.40 | 17,777,565.15 | 4,870,037.41 | 220,390,075.01 | 129,329,489.19 | 70,441,275.25 | 21,023,612.53 |
| 扣除非经常性损益后的净利润(元) | 6,789,422.71 | 80,937,803.78 | 32,627,859.41 | 11,463,485.48 | 156,788.25 | 185,969,479.95 | 115,229,203.87 | 62,952,702.06 | 19,734,606.70 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.03 | 0.43 | 0.20 | 0.08 | 0.02 | 0.99 | 0.58 | 0.32 | 0.09 |
| 二、稀释每股收益(元) | 0.03 | 0.43 | 0.20 | 0.08 | 0.02 | 0.99 | 0.58 | 0.32 | 0.09 |
| 九、综合收益总额(元) | 6,602,556.74 | 95,729,565.60 | 44,246,180.40 | 17,777,565.15 | 4,870,037.41 | 220,390,075.01 | 129,329,489.19 | 70,441,275.25 | 21,023,612.53 |
| 归属于母公司所有者的综合收益总额(元) | 6,602,556.74 | 95,729,565.60 | 44,246,180.40 | 17,777,565.15 | 4,870,037.41 | 220,390,075.01 | 129,329,489.19 | 70,441,275.25 | 21,023,612.53 |
| 公告日期 | 2024-04-29 | 2024-04-29 | 2023-10-28 | 2023-08-29 | 2023-04-28 | 2023-04-28 | 2022-10-29 | 2022-08-29 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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