| 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) | 265,059,414.95 | 1,825,998,075.29 | 1,072,394,724.84 | 772,264,925.94 | 263,651,069.96 | 1,328,476,823.18 | 960,841,037.33 | 551,676,298.76 | 189,407,619.39 |
| 营业收入(元) | 265,059,414.95 | 1,825,998,075.29 | 1,072,394,724.84 | 772,264,925.94 | 263,651,069.96 | 1,328,476,823.18 | 960,841,037.33 | 551,676,298.76 | 189,407,619.39 |
| 二、营业总成本(元) | 241,915,981.03 | 1,616,351,643.66 | 939,823,165.51 | 663,358,635.62 | 239,587,498.42 | 1,155,370,679.51 | 823,825,328.71 | 470,186,497.30 | 173,144,637.88 |
| 营业成本(元) | 185,466,167.95 | 1,340,261,575.52 | 772,909,912.41 | 550,599,329.25 | 189,463,009.67 | 956,372,375.45 | 687,293,013.62 | 393,084,504.07 | 134,849,892.08 |
| 研发费用(元) | 16,799,071.45 | 102,157,602.00 | 58,181,727.97 | 42,647,859.21 | 16,343,241.51 | 73,331,244.80 | 51,062,064.43 | 26,856,055.50 | 9,189,295.24 |
| 营业税金及附加(元) | 1,422,207.69 | 9,859,842.15 | 4,951,547.10 | 4,244,200.20 | 893,480.46 | 6,075,681.21 | 4,047,501.14 | 2,882,940.15 | 375,070.37 |
| 销售费用(元) | 16,520,589.40 | 83,475,185.98 | 51,871,467.80 | 33,175,731.07 | 14,772,826.02 | 69,092,314.37 | 47,140,576.79 | 25,826,784.33 | 17,339,350.45 |
| 管理费用(元) | 18,958,936.78 | 73,509,977.60 | 48,328,656.74 | 31,968,211.75 | 17,081,697.80 | 52,503,006.23 | 36,213,315.15 | 22,820,542.75 | 12,176,273.28 |
| 财务费用(元) | 2,749,007.76 | 7,087,460.41 | 3,579,853.49 | 723,304.14 | 1,033,242.96 | -2,003,942.55 | -1,931,142.42 | -1,284,329.50 | -785,243.54 |
| 其中：利息费用(元) | 3,430,107.84 | 8,241,967.06 | 5,775,203.57 | 2,969,563.71 | 1,600,091.32 | 4,255,660.16 | 3,038,465.66 | 1,454,714.33 | 624,492.28 |
| 其中：利息收入(元) | 1,120,110.36 | 3,662,904.87 | 3,010,926.38 | 2,417,198.11 | 1,159,582.04 | 5,214,754.47 | 3,981,747.31 | 2,657,093.90 | 1,276,972.00 |
| 三、其他经营收益 | |||||||||
| 加：投资收益(元) | - | -70,559.36 | -304,309.36 | -304,309.36 | 460,273.97 | 2,644,519.46 | 3,245,920.77 | 3,245,920.77 | 1,297,271.14 |
| 资产处置收益(元) | - | -6,664.64 | -6,664.64 | -6,664.64 | -6,664.64 | - | 12,534.89 | - | - |
| 资产减值损失(元) | -474,372.62 | -11,758,952.28 | 1,954,162.30 | 3,103,598.52 | 2,951,791.69 | 7,114,071.64 | -2,781,589.45 | -934,556.29 | 2,205,831.44 |
| 信用减值损失(元) | -2,201,080.87 | -52,633,706.86 | -29,164,729.46 | -27,221,381.07 | -5,999,790.65 | -49,362,492.95 | -21,603,724.94 | -17,127,949.57 | -2,188,035.73 |
| 其他收益(元) | 2,382,223.76 | 34,149,923.64 | 6,970,526.50 | 2,112,320.08 | 170,859.40 | 7,376,403.55 | 6,661,575.45 | 3,705,004.45 | 157,987.23 |
| 四、营业利润(元) | 22,850,204.19 | 179,326,472.13 | 112,020,544.67 | 86,589,853.85 | 21,640,041.31 | 140,878,645.37 | 122,550,425.34 | 70,378,220.82 | 17,736,035.59 |
| 加：营业外收入(元) | 73,855.81 | 767,356.42 | 127,330.00 | 868,356.42 | 768,356.42 | 960,767.12 | 133,534.17 | - | - |
| 减：营业外支出(元) | 208,227.69 | 491,938.29 | 10,000.00 | 10,000.00 | - | 340,000.00 | 300,000.00 | 100,000.00 | - |
| 五、利润总额(元) | 22,715,832.31 | 179,601,890.26 | 112,137,874.67 | 87,448,210.27 | 22,408,397.73 | 141,499,412.49 | 122,383,959.51 | 70,278,220.82 | 17,736,035.59 |
| 减：所得税费用(元) | 3,389,631.83 | 14,180,625.84 | 12,791,413.09 | 10,394,506.53 | 3,668,870.40 | 11,188,352.55 | 12,180,121.70 | 7,695,048.53 | 3,610,819.24 |
| 六、净利润(元) | 19,326,200.48 | 165,421,264.42 | 99,346,461.58 | 77,053,703.74 | 18,739,527.33 | 130,311,059.94 | 110,203,837.81 | 62,583,172.29 | 14,125,216.35 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 19,326,200.48 | 165,421,264.42 | 99,346,461.58 | 77,053,703.74 | 18,739,527.33 | 130,311,059.94 | 110,203,837.81 | 62,583,172.29 | 14,125,216.35 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 19,015,799.15 | 165,442,303.26 | 99,346,461.58 | 77,053,703.74 | 18,739,527.33 | 130,311,059.94 | 110,203,837.81 | 62,583,172.29 | 14,125,216.35 |
| 少数股东损益(元) | 310,401.33 | -21,038.84 | - | - | - | - | - | - | - |
| 扣除非经常性损益后的净利润(元) | 18,939,157.72 | 145,480,457.99 | 92,949,897.80 | 74,142,852.96 | 17,548,682.95 | 119,393,504.35 | 102,041,254.96 | 56,766,310.59 | 12,888,891.04 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.16 | 1.35 | 0.80 | 0.62 | 0.15 | 1.05 | 0.90 | 0.51 | 0.11 |
| 二、稀释每股收益(元) | 0.16 | 1.35 | 0.80 | 0.62 | 0.15 | 1.05 | 0.90 | 0.51 | 0.11 |
| 八、其他综合收益(元) | - | 11,205,010.53 | - | - | - | 8,500,322.15 | - | - | - |
| 归属于母公司股东的其他综合收益(元) | - | 11,205,010.53 | - | - | - | 8,500,322.15 | - | - | - |
| 九、综合收益总额(元) | 19,326,200.48 | 176,626,274.95 | 99,346,461.58 | 77,053,703.74 | 18,739,527.33 | 138,811,382.09 | 110,203,837.81 | 62,583,172.29 | 14,125,216.35 |
| 归属于母公司所有者的综合收益总额(元) | 19,015,799.15 | 176,647,313.79 | 99,346,461.58 | 77,053,703.74 | 18,739,527.33 | 138,811,382.09 | 110,203,837.81 | 62,583,172.29 | 14,125,216.35 |
| 归属于少数股东的综合收益总额(元) | 310,401.33 | -21,038.84 | - | - | - | - | - | - | - |
| 公告日期 | 2024-04-30 | 2024-04-19 | 2023-10-28 | 2023-08-25 | 2023-04-26 | 2023-04-26 | 2022-10-25 | 2022-08-25 | 2022-04-27 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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