| 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) | 253,745,442.12 | 892,261,727.49 | 734,229,609.31 | 623,751,448.39 | 299,116,961.69 | 762,864,089.08 | 610,491,728.60 | 481,142,267.77 | 261,661,121.54 |
| 营业收入(元) | 253,745,442.12 | 892,261,727.49 | 734,229,609.31 | 623,751,448.39 | 299,116,961.69 | 762,864,089.08 | 610,491,728.60 | 481,142,267.77 | 261,661,121.54 |
| 二、营业总成本(元) | 232,520,159.17 | 785,335,031.29 | 612,549,350.71 | 503,577,473.10 | 251,246,497.56 | 685,975,317.86 | 540,211,970.66 | 418,676,923.90 | 232,122,168.81 |
| 营业成本(元) | 191,826,693.07 | 685,054,702.85 | 554,157,232.68 | 463,667,463.36 | 230,920,681.48 | 620,800,987.68 | 494,761,001.79 | 385,621,179.31 | 214,419,833.27 |
| 研发费用(元) | 9,818,318.84 | 34,790,186.47 | 25,773,595.03 | 19,136,412.76 | 9,080,407.69 | 28,637,639.51 | 19,793,184.66 | 14,590,033.51 | 7,532,024.35 |
| 营业税金及附加(元) | 2,825,622.05 | 9,812,829.78 | 6,021,464.16 | 4,992,625.12 | 2,583,037.11 | 4,213,857.49 | 3,343,146.03 | 2,671,624.29 | 1,465,841.93 |
| 销售费用(元) | 4,224,264.88 | 14,191,371.52 | 9,640,493.90 | 7,191,123.58 | 3,783,340.12 | 12,996,150.21 | 10,030,950.08 | 7,150,791.76 | 3,285,485.31 |
| 管理费用(元) | 16,592,382.89 | 35,129,234.49 | 15,757,837.08 | 8,734,843.84 | 4,584,484.57 | 18,363,918.11 | 12,248,682.83 | 8,727,271.14 | 5,364,438.26 |
| 财务费用(元) | 7,232,877.44 | 6,356,706.18 | 1,198,727.86 | -144,995.56 | 294,546.59 | 962,764.86 | 35,005.27 | -83,976.11 | 54,545.69 |
| 其中：利息费用(元) | 8,229,658.35 | 9,335,494.54 | 3,188,005.06 | 1,148,381.93 | 699,836.34 | 2,445,396.85 | 1,478,580.51 | 869,567.31 | 596,125.14 |
| 其中：利息收入(元) | 1,124,172.48 | 3,236,515.30 | 2,114,904.12 | 1,304,758.07 | 541,703.80 | 1,465,089.02 | 1,356,570.64 | 996,607.18 | 616,208.47 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | -79,791.12 | 2,051,418.57 | 1,546,022.67 | 1,613,064.85 | 1,019,635.99 | -284,918.79 | -124,876.61 | 293,949.34 | -213,652.63 |
| 加：投资收益(元) | -44,388.52 | 4,485,891.66 | 4,664,649.05 | 3,327,843.15 | 1,910,251.09 | 12,470,975.34 | 8,895,846.10 | 5,545,936.51 | 2,939,301.35 |
| 资产处置收益(元) | 29,042.65 | -424,875.27 | 12,747.24 | 41,881.95 | 41,881.95 | 657,822.72 | 543,005.71 | 582,117.96 | 582,117.96 |
| 资产减值损失(元) | -2,057,106.25 | -10,674,280.60 | -4,136,256.68 | -4,314,416.96 | -2,780,942.82 | -7,208,635.74 | -1,191,024.30 | -21,557.14 | -504,592.52 |
| 信用减值损失(元) | -3,595,663.29 | -6,874,408.93 | -7,352,721.86 | -10,415,764.32 | -6,387,849.55 | 2,079,495.69 | 3,410,885.22 | -2,929,059.17 | -1,592,728.60 |
| 其他收益(元) | 4,967,277.57 | 26,783,733.99 | 15,729,500.37 | 9,572,140.37 | 3,629,400.00 | 24,745,227.47 | 18,981,432.35 | 10,746,152.35 | 6,532,275.23 |
| 四、营业利润(元) | 20,444,653.99 | 122,274,175.62 | 132,144,199.39 | 119,998,724.33 | 45,302,840.79 | 109,348,737.91 | 100,795,026.41 | 76,682,883.72 | 37,281,673.52 |
| 加：营业外收入(元) | - | 1,337,309.75 | 1,082,746.56 | - | - | 0.95 | 23.30 | 23.30 | - |
| 减：营业外支出(元) | 122,557.44 | 2,482,622.22 | 1,922,480.67 | 602,075.00 | 65,859.00 | 1,946,032.11 | 1,721,127.09 | 934,018.98 | 232,887.00 |
| 五、利润总额(元) | 20,322,096.55 | 121,128,863.15 | 131,304,465.28 | 119,396,649.33 | 45,236,981.79 | 107,402,706.75 | 99,073,922.62 | 75,748,888.04 | 37,048,786.52 |
| 减：所得税费用(元) | 3,414,865.10 | 13,560,845.20 | 14,359,078.49 | 13,559,642.46 | 4,914,826.04 | 7,763,985.43 | 9,349,626.42 | 7,449,810.44 | 3,471,540.25 |
| 六、净利润(元) | 16,907,231.45 | 107,568,017.95 | 116,945,386.79 | 105,837,006.87 | 40,322,155.75 | 99,638,721.32 | 89,724,296.20 | 68,299,077.60 | 33,577,246.27 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 16,907,231.45 | 107,568,017.95 | 116,945,386.79 | 105,837,006.87 | 40,322,155.75 | 99,638,721.32 | 89,724,296.20 | 68,299,077.60 | 33,577,246.27 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 20,601,476.23 | 116,019,233.29 | 120,221,024.18 | 107,033,573.29 | 40,931,365.29 | 104,234,021.52 | 93,244,469.46 | 70,271,882.75 | 34,466,723.23 |
| 少数股东损益(元) | -3,694,244.78 | -8,451,215.34 | -3,275,637.39 | -1,196,566.42 | -609,209.54 | -4,595,300.20 | -3,520,173.26 | -1,972,805.15 | -889,476.96 |
| 扣除非经常性损益后的净利润(元) | 19,929,613.08 | 109,066,361.01 | 114,197,202.23 | 102,304,761.40 | 38,208,708.10 | 90,822,485.46 | 83,219,650.00 | 63,465,560.01 | 31,492,204.10 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.11 | 0.66 | 0.68 | 0.61 | 0.23 | 0.58 | 0.52 | 0.39 | 0.25 |
| 二、稀释每股收益(元) | 0.11 | 0.66 | 0.68 | 0.61 | 0.23 | 0.58 | 0.52 | 0.39 | 0.25 |
| 九、综合收益总额(元) | 16,907,231.45 | 107,568,017.95 | 116,945,386.79 | 105,837,006.87 | 40,322,155.75 | 99,638,721.32 | 89,724,296.20 | 68,299,077.60 | 33,577,246.27 |
| 归属于母公司所有者的综合收益总额(元) | 20,601,476.23 | 116,019,233.29 | 120,221,024.18 | 107,033,573.29 | 40,931,365.29 | 104,234,021.52 | 93,244,469.46 | 70,271,882.75 | 34,466,723.23 |
| 归属于少数股东的综合收益总额(元) | -3,694,244.78 | -8,451,215.34 | -3,275,637.39 | -1,196,566.42 | -609,209.54 | -4,595,300.20 | -3,520,173.26 | -1,972,805.15 | -889,476.96 |
| 公告日期 | 2024-04-30 | 2024-04-30 | 2023-10-31 | 2023-08-15 | 2023-04-28 | 2023-03-29 | 2022-10-28 | 2022-08-31 | 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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