| 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) | 461,230,868.26 | 1,772,001,731.17 | 1,283,117,450.94 | 839,553,906.05 | 401,408,458.18 | 1,804,158,831.19 | 1,334,748,099.97 | 892,851,136.15 | 443,902,316.50 |
| 营业收入(元) | 461,230,868.26 | 1,772,001,731.17 | 1,283,117,450.94 | 839,553,906.05 | 401,408,458.18 | 1,804,158,831.19 | 1,334,748,099.97 | 892,851,136.15 | 443,902,316.50 |
| 二、营业总成本(元) | 437,807,806.64 | 1,693,253,980.99 | 1,214,680,282.20 | 792,375,924.71 | 385,244,099.96 | 1,730,688,985.50 | 1,258,385,779.12 | 849,922,058.44 | 424,699,056.67 |
| 营业成本(元) | 400,632,150.98 | 1,509,984,275.22 | 1,081,511,508.12 | 704,291,800.50 | 337,706,147.71 | 1,569,335,627.90 | 1,156,520,599.47 | 781,326,075.97 | 383,634,640.96 |
| 研发费用(元) | 10,783,915.68 | 60,940,073.34 | 50,088,569.75 | 34,414,369.71 | 16,278,758.64 | 67,442,670.19 | 48,360,394.16 | 29,095,390.55 | 10,899,231.39 |
| 营业税金及附加(元) | 3,032,364.07 | 10,225,905.58 | 7,323,554.60 | 4,922,076.99 | 2,518,810.05 | 9,928,798.68 | 7,026,638.32 | 4,364,366.85 | 1,765,095.93 |
| 销售费用(元) | 4,512,544.28 | 20,453,884.87 | 13,022,499.05 | 8,257,342.96 | 3,354,017.48 | 17,186,722.60 | 9,952,450.22 | 6,153,192.67 | 4,118,090.94 |
| 管理费用(元) | 17,583,348.98 | 78,081,391.94 | 55,655,341.79 | 37,024,702.74 | 17,710,845.00 | 72,890,519.84 | 50,771,667.88 | 33,881,655.66 | 18,897,866.14 |
| 财务费用(元) | 1,263,482.65 | 13,568,450.04 | 7,078,808.89 | 3,465,631.81 | 7,675,521.08 | -6,095,353.71 | -14,245,970.93 | -4,898,623.26 | 5,384,131.31 |
| 其中：利息费用(元) | 6,413,615.73 | 22,288,580.14 | 16,932,837.75 | 11,877,122.43 | 6,066,990.26 | 21,660,596.42 | 16,898,890.22 | 10,513,610.10 | 5,018,612.92 |
| 其中：利息收入(元) | 2,593,503.54 | 8,486,482.30 | 5,902,505.82 | 3,479,712.23 | 1,557,016.69 | 3,997,982.55 | 3,044,101.81 | 1,363,034.13 | 572,730.05 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | 607,082.18 | -170,258.60 | -2,540,613.94 | -5,864,307.24 | -97,923.12 | -8,810,149.41 | -21,591,046.06 | -886,859.66 | -789,451.15 |
| 加：投资收益(元) | 467,342.25 | -3,224,850.90 | -2,310,494.44 | 1,500,380.31 | 3,074,448.01 | -2,764,456.30 | 3,248,443.05 | -2,209,012.42 | 1,403,274.65 |
| 资产处置收益(元) | -7,943.00 | 268,143.86 | 180,836.92 | 201,994.66 | - | -582,815.01 | -506,144.81 | -567,439.38 | 55,750.81 |
| 资产减值损失(元) | -2,484,524.17 | -7,785,628.60 | -4,489,988.47 | -3,980,184.83 | -2,917,413.43 | -5,841,750.38 | -6,791,312.18 | -5,043,293.36 | -3,790,459.89 |
| 信用减值损失(元) | 125,277.67 | -5,098,847.45 | 883,665.50 | 1,425,195.31 | 1,356,968.19 | -3,239,920.19 | -521,416.87 | -1,118,871.44 | 1,850,154.41 |
| 其他收益(元) | 5,072,751.62 | 11,174,866.68 | 8,885,013.02 | 6,695,099.07 | 2,093,629.60 | 13,954,130.47 | 10,357,862.04 | 8,857,173.84 | 6,322,972.27 |
| 四、营业利润(元) | 27,203,048.17 | 73,911,175.17 | 69,045,587.33 | 47,156,158.62 | 19,674,067.47 | 66,184,884.87 | 60,558,706.02 | 41,960,775.29 | 24,255,500.93 |
| 加：营业外收入(元) | - | 320,857.17 | 139,100.12 | 136,100.11 | 95,773.90 | 544,268.25 | 194,745.90 | 85,262.89 | 25,000.00 |
| 减：营业外支出(元) | 406,842.11 | 575,344.06 | 161,749.49 | 49,375.93 | 37,366.82 | 625,616.80 | 277,856.86 | 182,209.90 | 5,945.37 |
| 五、利润总额(元) | 26,796,206.06 | 73,656,688.28 | 69,022,937.96 | 47,242,882.80 | 19,732,474.55 | 66,103,536.32 | 60,475,595.06 | 41,863,828.28 | 24,274,555.56 |
| 减：所得税费用(元) | 2,897,388.22 | 4,502,821.29 | 5,950,929.61 | 4,612,468.79 | 2,560,513.31 | 2,073,648.96 | 3,200,059.49 | 3,282,992.96 | 2,403,695.40 |
| 六、净利润(元) | 23,898,817.84 | 69,153,866.99 | 63,072,008.35 | 42,630,414.01 | 17,171,961.24 | 64,029,887.36 | 57,275,535.57 | 38,580,835.32 | 21,870,860.16 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 23,898,817.84 | 69,153,866.99 | 63,072,008.35 | 42,630,414.01 | 17,171,961.24 | 64,029,887.36 | 57,275,535.57 | 38,580,835.32 | 21,870,860.16 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 23,898,817.84 | 69,153,866.99 | 63,072,008.35 | 42,630,414.01 | 17,171,961.24 | 64,029,887.36 | 57,275,535.57 | 38,580,835.32 | 21,870,860.16 |
| 扣除非经常性损益后的净利润(元) | 22,889,196.84 | 68,296,939.25 | 59,373,545.59 | 41,480,916.22 | 13,338,713.34 | 61,602,401.65 | 64,538,021.65 | 33,138,176.56 | 15,357,982.63 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.12 | 0.36 | 0.33 | 0.22 | 0.09 | 0.33 | 0.30 | 0.20 | 0.11 |
| 二、稀释每股收益(元) | 0.12 | 0.36 | 0.33 | 0.22 | 0.09 | 0.33 | 0.30 | 0.20 | 0.11 |
| 八、其他综合收益(元) | -3,395,640.19 | 692,152.62 | -766,821.74 | -533,562.36 | -1,198,610.92 | 2,750,470.42 | 3,388,495.46 | 1,688,414.36 | 169,714.39 |
| 归属于母公司股东的其他综合收益(元) | -3,395,640.19 | 692,152.62 | -766,821.74 | -533,562.36 | -1,198,610.92 | 2,750,470.42 | 3,388,495.46 | 1,688,414.36 | 169,714.39 |
| 九、综合收益总额(元) | 20,503,177.65 | 69,846,019.61 | 62,305,186.61 | 42,096,851.65 | 15,973,350.32 | 66,780,357.78 | 60,664,031.03 | 40,269,249.68 | 22,040,574.55 |
| 归属于母公司所有者的综合收益总额(元) | 20,503,177.65 | 69,846,019.61 | 62,305,186.61 | 42,096,851.65 | 15,973,350.32 | 66,780,357.78 | 60,664,031.03 | 40,269,249.68 | 22,040,574.55 |
| 公告日期 | 2024-04-24 | 2024-03-21 | 2023-10-25 | 2023-08-24 | 2023-04-26 | 2023-03-24 | 2022-10-26 | 2022-08-24 | 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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