| 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) | 268,536,530.70 | 1,380,628,820.72 | 882,603,545.91 | 559,470,701.74 | 207,352,604.72 | 1,354,187,574.03 | 845,141,980.27 | 577,477,288.07 | 238,445,214.51 |
| 营业收入(元) | 268,536,530.70 | 1,380,628,820.72 | 882,603,545.91 | 559,470,701.74 | 207,352,604.72 | 1,354,187,574.03 | 845,141,980.27 | 577,477,288.07 | 238,445,214.51 |
| 二、营业总成本(元) | 257,316,176.31 | 1,284,893,966.70 | 828,302,402.42 | 524,597,438.63 | 203,717,557.33 | 1,265,038,129.55 | 794,285,984.85 | 543,552,701.41 | 232,883,484.84 |
| 营业成本(元) | 199,722,423.22 | 984,181,521.22 | 640,423,653.00 | 402,423,172.46 | 146,379,087.05 | 987,262,507.24 | 616,215,484.98 | 427,925,394.80 | 175,510,766.49 |
| 研发费用(元) | 5,306,312.31 | 38,548,029.25 | 19,801,165.40 | 10,452,616.32 | 3,554,460.59 | 35,659,161.82 | 21,982,509.83 | 14,950,200.75 | 6,087,410.98 |
| 营业税金及附加(元) | 1,488,361.49 | 6,404,630.02 | 5,878,689.18 | 3,856,120.17 | 1,760,120.71 | 7,841,483.19 | 4,610,128.63 | 3,022,868.58 | 1,341,617.29 |
| 销售费用(元) | 20,965,009.66 | 121,142,281.97 | 66,232,443.76 | 49,024,582.87 | 19,178,180.06 | 105,648,640.74 | 70,942,162.67 | 43,951,915.91 | 21,708,083.42 |
| 管理费用(元) | 32,160,603.54 | 128,308,617.56 | 96,446,184.28 | 60,095,934.94 | 28,446,033.51 | 117,357,449.94 | 80,841,238.42 | 53,351,293.93 | 25,174,704.29 |
| 财务费用(元) | -2,326,533.91 | 6,308,886.68 | -479,733.20 | -1,254,988.13 | 4,399,675.41 | 11,268,886.62 | -305,539.68 | 351,027.44 | 3,060,902.37 |
| 其中：利息费用(元) | 4,073,673.48 | 18,107,062.29 | 13,608,921.32 | 9,569,845.89 | 5,097,919.19 | 15,723,096.90 | 11,051,490.32 | 7,499,177.06 | 3,841,333.52 |
| 其中：利息收入(元) | 443,829.67 | 2,618,856.73 | 1,421,708.64 | 795,821.65 | 294,154.86 | 1,369,360.20 | 950,143.62 | 633,526.69 | 320,374.24 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | -306,435.70 | -1,296,864.14 | -451,366.89 | 91,637.91 | -541,628.78 | 6,568,491.37 | -2,178,256.01 | -1,279,906.19 | -894,661.97 |
| 加：投资收益(元) | -4,731.87 | 2,152,714.66 | 1,132,814.61 | 303,742.09 | 303,491.29 | 379,156.31 | 239,631.87 | 38,379.11 | -20,720.10 |
| 资产处置收益(元) | - | 35,327,595.46 | - | 5,132.27 | - | 12,397,941.66 | 21,771.60 | 8,423.58 | - |
| 资产减值损失(元) | -449,265.60 | -385,988.71 | -361,102.81 | 259,541.89 | - | -1,729,547.06 | -2,557,954.34 | -2,895,112.95 | - |
| 信用减值损失(元) | 3,665,695.38 | -29,122,319.73 | -9,991,453.66 | -8,650,803.98 | -976,928.64 | -13,310,148.90 | -4,545,217.73 | -2,365,393.70 | 980,029.96 |
| 其他收益(元) | 1,628,654.80 | 10,741,070.53 | 4,463,577.52 | 3,411,944.51 | 1,655,962.14 | 6,847,391.26 | 5,210,540.95 | 2,656,183.82 | 999,264.81 |
| 四、营业利润(元) | 15,754,271.40 | 113,151,062.09 | 49,093,612.26 | 30,294,457.80 | 4,075,943.40 | 100,302,729.12 | 47,046,511.76 | 30,087,160.33 | 6,625,642.37 |
| 加：营业外收入(元) | 120,815.88 | 265,391.13 | 421,264.59 | 72,011.64 | 17,760.21 | 210,836.01 | 165,411.58 | 149,206.63 | 41,511.67 |
| 减：营业外支出(元) | 35,890.33 | 2,483,777.59 | 2,299,756.23 | 2,323,168.03 | 41,763.83 | 1,158,992.62 | 113,199.21 | 82,229.71 | - |
| 五、利润总额(元) | 15,839,196.95 | 110,932,675.63 | 47,215,120.62 | 28,043,301.41 | 4,051,939.78 | 99,354,572.51 | 47,098,724.13 | 30,154,137.25 | 6,667,154.04 |
| 减：所得税费用(元) | 3,034,513.50 | 20,988,630.92 | 7,794,539.49 | 4,895,565.51 | 2,074,214.98 | 20,668,038.21 | 7,156,202.37 | 8,300,173.85 | 2,933,805.16 |
| 六、净利润(元) | 12,804,683.45 | 89,944,044.71 | 39,420,581.13 | 23,147,735.90 | 1,977,724.80 | 78,686,534.30 | 39,942,521.76 | 21,853,963.40 | 3,733,348.88 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 12,804,683.45 | 89,944,044.71 | 39,420,581.13 | 23,147,735.90 | 1,977,724.80 | 78,686,534.30 | 39,942,521.76 | 21,853,963.40 | 3,733,348.88 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 12,886,713.87 | 84,819,641.79 | 37,073,808.98 | 21,640,388.55 | 2,210,396.07 | 73,752,320.40 | 39,476,914.86 | 20,534,468.10 | 2,783,114.90 |
| 少数股东损益(元) | -82,030.42 | 5,124,402.92 | 2,346,772.15 | 1,507,347.35 | -232,671.27 | 4,934,213.90 | 465,606.90 | 1,319,495.30 | 950,233.98 |
| 扣除非经常性损益后的净利润(元) | 12,673,520.67 | 56,982,998.22 | 37,122,698.23 | 22,616,299.17 | 1,953,774.57 | 52,244,861.65 | 37,604,669.68 | 19,901,118.36 | 3,030,241.75 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.08 | 0.54 | 0.24 | 0.14 | 0.02 | 0.66 | 0.35 | 0.18 | 0.02 |
| 二、稀释每股收益(元) | 0.08 | 0.54 | 0.24 | 0.14 | 0.02 | 0.66 | 0.35 | 0.18 | 0.02 |
| 八、其他综合收益(元) | - | -357,911.63 | -6,734,086.89 | 678,572.69 | - | 5,343,494.40 | -312,031.07 | -1,288,647.90 | - |
| 归属于母公司股东的其他综合收益(元) | - | -486,058.75 | -6,333,493.11 | 538,326.23 | - | 4,976,300.30 | -119,224.19 | -874,003.26 | - |
| 归属于少数股东的其他综合收益(元) | - | 128,147.12 | -400,593.78 | 140,246.46 | - | 367,194.10 | -192,806.88 | -414,644.64 | - |
| 九、综合收益总额(元) | - | 89,586,133.08 | 32,686,494.24 | 23,826,308.59 | - | 84,030,028.70 | 39,630,490.69 | 20,565,315.50 | - |
| 归属于母公司所有者的综合收益总额(元) | - | 84,333,583.04 | 30,740,315.87 | 22,178,714.78 | - | 78,728,620.70 | 39,357,690.67 | 19,660,464.84 | - |
| 归属于少数股东的综合收益总额(元) | - | 5,252,550.04 | 1,946,178.37 | 1,647,593.81 | - | 5,301,408.00 | 272,800.02 | 904,850.66 | - |
| 公告日期 | 2024-04-27 | 2024-04-27 | 2023-10-30 | 2023-08-30 | 2023-04-28 | 2023-04-28 | 2022-10-29 | 2022-08-30 | 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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