| 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) | 348,513,835.80 | 1,263,478,136.81 | 877,188,138.99 | 543,636,163.68 | 247,950,568.45 | 1,037,462,062.92 | 753,024,572.89 | 484,831,160.56 | 243,322,156.60 |
| 营业收入(元) | 348,513,835.80 | 1,263,478,136.81 | 877,188,138.99 | 543,636,163.68 | 247,950,568.45 | 1,037,462,062.92 | 753,024,572.89 | 484,831,160.56 | 243,322,156.60 |
| 二、营业总成本(元) | 307,892,454.52 | 1,092,967,611.81 | 748,582,860.47 | 468,035,491.09 | 216,774,926.33 | 905,591,375.64 | 641,278,326.34 | 408,277,076.71 | 202,055,927.51 |
| 营业成本(元) | 272,895,487.51 | 958,322,242.49 | 665,982,206.94 | 417,034,442.31 | 191,793,434.81 | 796,907,056.62 | 570,600,888.99 | 365,728,384.98 | 182,738,114.33 |
| 研发费用(元) | 16,788,031.93 | 62,437,916.47 | 43,148,993.72 | 26,950,094.95 | 12,867,749.74 | 56,236,119.34 | 39,961,500.76 | 25,956,825.56 | 12,469,431.79 |
| 营业税金及附加(元) | 3,433,759.18 | 8,769,249.80 | 5,760,663.27 | 3,615,145.40 | 1,501,005.31 | 7,134,821.33 | 4,281,717.59 | 2,897,890.84 | 1,452,653.70 |
| 销售费用(元) | 10,775,184.81 | 45,884,555.60 | 26,619,714.91 | 16,648,818.27 | 7,759,153.89 | 38,672,386.54 | 27,931,143.84 | 15,433,836.70 | 7,356,401.65 |
| 管理费用(元) | 8,092,014.43 | 38,359,985.97 | 22,208,869.52 | 14,315,993.09 | 7,364,878.83 | 30,161,782.10 | 17,581,976.79 | 12,280,129.77 | 4,893,715.41 |
| 财务费用(元) | -4,092,023.34 | -20,806,338.52 | -15,137,587.89 | -10,529,002.93 | -4,511,296.25 | -23,520,790.29 | -19,078,901.63 | -14,019,991.14 | -6,854,389.37 |
| 其中：利息费用(元) | 464,136.22 | 495,241.16 | 256,919.78 | 215,465.23 | 161,229.89 | 961,839.91 | 232,539.28 | 185,646.64 | 45,192.18 |
| 其中：利息收入(元) | -4,556,159.56 | 21,437,150.42 | -15,394,507.67 | -10,744,468.16 | -4,672,526.14 | -24,636,408.26 | -19,311,440.91 | -14,218,167.78 | -6,899,581.55 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | - | -4,471,903.97 | -1,450,709.55 | -1,450,709.55 | - | -4,783,888.33 | - | - | - |
| 加：投资收益(元) | 1,508,899.70 | 11,645,154.89 | 5,928,967.93 | 4,877,893.09 | 1,025,620.99 | 11,849,221.67 | 6,551,497.20 | 4,735,281.50 | 2,487,115.05 |
| 其中：对联营企业和合营企业的投资收益(元) | - | - | - | - | - | -196,320.34 | - | - | - |
| 资产处置收益(元) | - | -14,471.16 | -10,697.01 | -1,659.75 | - | -41,933.08 | -43,355.73 | -2,835.59 | - |
| 资产减值损失(元) | - | -3,279,123.32 | - | - | - | -2,522,372.18 | - | - | - |
| 信用减值损失(元) | 527,259.05 | -9,395,700.98 | -7,740,247.62 | -5,002,700.29 | -762,150.65 | -7,296,315.77 | -7,078,010.00 | -5,663,038.20 | -1,401,889.40 |
| 其他收益(元) | 5,033,605.09 | 15,188,270.86 | 3,097,152.03 | 2,992,951.02 | 1,745,449.00 | 4,102,686.11 | 2,436,826.07 | 2,327,326.07 | 1,629,250.00 |
| 四、营业利润(元) | 47,691,145.12 | 180,182,751.32 | 128,429,744.30 | 77,016,447.11 | 33,184,561.46 | 133,178,085.70 | 113,613,204.09 | 77,950,817.63 | 43,980,704.74 |
| 加：营业外收入(元) | 267,611.59 | 40,995.57 | 844,380.39 | 590,011.31 | 435,485.42 | 1,746,038.67 | 1,253,267.73 | 556,767.76 | 469,864.87 |
| 减：营业外支出(元) | 155,349.36 | 433,022.08 | 147,304.49 | 79,043.27 | 4,648.54 | 573,038.35 | 62,357.99 | 27,459.20 | 14,519.47 |
| 五、利润总额(元) | 47,803,407.35 | 179,790,724.81 | 129,126,820.20 | 77,527,415.15 | 33,615,398.34 | 134,351,086.02 | 114,804,113.83 | 78,480,126.19 | 44,436,050.14 |
| 减：所得税费用(元) | 7,220,983.87 | 17,360,458.88 | 18,084,983.04 | 10,784,998.13 | 4,952,661.94 | 19,619,781.53 | 14,634,609.47 | 9,946,184.39 | 6,596,994.82 |
| 六、净利润(元) | 40,582,423.48 | 162,430,265.93 | 111,041,837.16 | 66,742,417.02 | 28,662,736.40 | 114,731,304.49 | 100,169,504.36 | 68,533,941.80 | 37,839,055.32 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 40,582,423.48 | 162,430,265.93 | 111,041,837.16 | 66,742,417.02 | 28,662,736.40 | 114,731,304.49 | 100,169,504.36 | 68,533,941.80 | 37,839,055.32 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 40,688,994.39 | 162,642,948.60 | 111,259,956.80 | 66,868,020.14 | 28,716,409.22 | 114,913,354.22 | 100,312,159.05 | 68,635,971.82 | 37,890,347.79 |
| 少数股东损益(元) | -106,570.91 | -212,682.67 | -218,119.64 | -125,603.12 | -53,672.82 | -182,049.73 | -142,654.69 | -102,030.02 | -51,292.47 |
| 扣除非经常性损益后的净利润(元) | 36,489,917.27 | 145,938,805.16 | 104,307,907.10 | 61,132,687.53 | 26,003,900.66 | 102,294,481.28 | 92,355,133.27 | 62,189,440.92 | 34,086,851.12 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.18 | 0.73 | 0.50 | 0.30 | 0.13 | 0.52 | 0.45 | 0.31 | 0.17 |
| 二、稀释每股收益(元) | 0.18 | 0.73 | 0.50 | 0.30 | 0.13 | 0.52 | 0.45 | 0.31 | 0.17 |
| 八、其他综合收益(元) | - | - | - | - | - | 14,520,000.00 | 15,864,400.00 | 15,864,400.00 | - |
| 归属于母公司股东的其他综合收益(元) | - | - | - | - | - | 14,520,000.00 | 15,864,400.00 | 15,864,400.00 | - |
| 九、综合收益总额(元) | 40,582,423.48 | 162,430,265.93 | 111,041,837.16 | 66,742,417.02 | 28,662,736.40 | 129,251,304.49 | 116,033,904.36 | 84,398,341.80 | 37,839,055.32 |
| 归属于母公司所有者的综合收益总额(元) | 40,688,994.39 | 162,642,948.60 | 111,259,956.80 | 66,868,020.14 | 28,716,409.22 | 129,433,354.22 | 116,176,559.05 | 84,500,371.82 | 37,890,347.79 |
| 归属于少数股东的综合收益总额(元) | -106,570.91 | -212,682.67 | -218,119.64 | -125,603.12 | -53,672.82 | -182,049.73 | -142,654.69 | -102,030.02 | -51,292.47 |
| 公告日期 | 2024-04-27 | 2024-04-20 | 2023-10-27 | 2023-08-25 | 2023-04-28 | 2023-04-21 | 2022-10-27 | 2022-08-25 | 2022-04-19 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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