| 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) | 218,790,810.69 | 955,730,077.70 | 683,125,119.89 | 455,054,767.04 | 194,299,318.68 | 964,995,063.81 | 684,679,294.20 | 479,546,859.55 | 211,699,619.30 |
| 营业收入(元) | 218,790,810.69 | 955,730,077.70 | 683,125,119.89 | 455,054,767.04 | 194,299,318.68 | 964,995,063.81 | 684,679,294.20 | 479,546,859.55 | 211,699,619.30 |
| 二、营业总成本(元) | 189,588,077.46 | 789,307,522.48 | 572,530,742.51 | 396,784,896.67 | 182,180,904.77 | 822,983,811.84 | 581,236,006.39 | 398,537,205.93 | 179,329,641.12 |
| 营业成本(元) | 162,867,631.16 | 728,433,896.12 | 536,663,416.33 | 372,344,902.11 | 170,333,326.56 | 774,476,843.74 | 545,679,394.28 | 374,647,103.92 | 166,933,441.40 |
| 研发费用(元) | 12,830,473.27 | 18,556,834.60 | 6,777,885.57 | 5,319,086.77 | 3,056,810.53 | 12,434,849.36 | 9,903,470.97 | 7,579,930.78 | 3,955,239.06 |
| 营业税金及附加(元) | 964,872.22 | 4,088,013.71 | 3,119,701.29 | 2,104,798.26 | 1,083,526.50 | 4,030,212.40 | 2,923,281.86 | 1,980,011.10 | 886,381.48 |
| 销售费用(元) | 396,177.91 | 1,705,525.24 | 1,255,998.48 | 1,011,831.82 | 416,372.33 | 1,783,695.74 | 1,150,685.34 | 835,128.27 | 288,052.52 |
| 管理费用(元) | 10,663,533.12 | 34,902,110.57 | 24,779,467.39 | 15,972,021.39 | 7,890,929.17 | 31,564,690.81 | 22,641,564.10 | 14,336,203.98 | 7,736,174.21 |
| 财务费用(元) | 1,865,389.78 | 1,621,142.24 | -65,726.55 | 32,256.32 | -600,060.32 | -1,306,480.21 | -1,062,390.16 | -841,172.12 | -469,647.55 |
| 其中：利息费用(元) | 5,117,183.75 | 9,087,575.75 | 6,197,451.92 | 3,861,232.87 | 935,261.15 | 3,815,448.39 | 2,877,071.97 | 1,936,771.97 | 1,014,813.64 |
| 其中：利息收入(元) | 3,258,987.21 | 7,504,197.59 | 6,299,166.48 | 3,859,320.79 | 1,545,271.78 | 5,122,353.69 | 3,931,874.35 | 2,759,554.51 | 1,447,641.62 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | - | 59,835.62 | 151,890.41 | 200,876.71 | - | - | - | - | - |
| 加：投资收益(元) | 405,041.09 | 923,242.90 | 430,749.75 | - | - | 813,698.63 | 813,698.63 | 813,698.63 | 394,520.55 |
| 资产处置收益(元) | - | 44,823.54 | - | - | - | - | - | - | - |
| 资产减值损失(元) | 32,670.74 | -32,670.74 | - | - | - | - | - | - | - |
| 信用减值损失(元) | 1,977,808.23 | -4,104,772.90 | -1,670,843.05 | -2,885,968.97 | 794,125.91 | -90,487.96 | 1,942,565.02 | 1,495,862.55 | 1,268,289.62 |
| 其他收益(元) | 807,549.43 | 1,952,225.97 | 1,478,660.97 | 1,005,095.97 | 531,530.97 | 820,051.85 | 18,211.85 | 18,211.85 | 18,211.85 |
| 四、营业利润(元) | 32,425,802.72 | 165,265,239.61 | 110,984,835.46 | 56,589,874.08 | 13,444,070.79 | 143,554,514.49 | 106,217,763.31 | 83,337,426.65 | 34,051,000.20 |
| 加：营业外收入(元) | 742,639.82 | 29,308,438.32 | 165,305.02 | 78,906.62 | 3,611.13 | 967,869.07 | 19,789,893.54 | 10,903,727.13 | 42,119.16 |
| 减：营业外支出(元) | 80,075.00 | 1,917,260.72 | 1,902,336.86 | 650.00 | 350.00 | 1,659,884.11 | 1,887,554.04 | 348,209.04 | 340,938.68 |
| 五、利润总额(元) | 33,088,367.54 | 192,656,417.21 | 109,247,803.62 | 56,668,130.70 | 13,447,331.92 | 142,862,499.45 | 124,120,102.81 | 93,892,944.74 | 33,752,180.68 |
| 减：所得税费用(元) | 8,038,737.67 | 45,515,710.49 | 25,519,360.49 | 12,189,316.28 | 3,498,692.90 | 27,110,614.14 | 29,739,419.28 | 23,664,006.79 | 8,665,158.48 |
| 六、净利润(元) | 25,049,629.87 | 147,140,706.72 | 83,728,443.13 | 44,478,814.42 | 9,948,639.02 | 115,751,885.31 | 94,380,683.53 | 70,228,937.95 | 25,087,022.20 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 25,049,629.87 | 147,140,706.72 | 83,728,443.13 | - | 9,948,639.02 | 115,751,885.31 | 94,380,683.53 | 70,228,937.95 | 25,087,022.20 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 25,416,045.17 | 148,616,210.26 | 84,681,865.85 | 45,025,413.06 | 10,209,597.17 | 115,926,173.97 | 94,409,280.71 | 70,228,937.95 | 25,087,022.20 |
| 少数股东损益(元) | -366,415.30 | -1,475,503.54 | -953,422.72 | -546,598.64 | -260,958.15 | -174,288.66 | -28,597.18 | - | - |
| 扣除非经常性损益后的净利润(元) | 24,029,697.42 | 126,361,922.93 | 84,508,238.10 | 44,213,061.12 | 9,808,590.60 | 115,634,356.15 | 80,496,329.48 | 61,691,266.52 | 25,004,275.04 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.06 | 0.37 | 0.21 | 0.11 | 0.03 | 0.29 | 0.24 | 0.18 | 0.06 |
| 二、稀释每股收益(元) | 0.06 | 0.36 | 0.21 | 0.11 | 0.03 | 0.29 | 0.24 | 0.18 | 0.06 |
| 九、综合收益总额(元) | 25,049,629.87 | 147,140,706.72 | 83,728,443.13 | 44,478,814.42 | 9,948,639.02 | 115,751,885.31 | 94,380,683.53 | 70,228,937.95 | 25,087,022.20 |
| 归属于母公司所有者的综合收益总额(元) | 25,416,045.17 | 148,616,210.26 | 84,681,865.85 | 45,025,413.06 | 10,209,597.17 | 115,926,173.97 | 94,409,280.71 | 70,228,937.95 | 25,087,022.20 |
| 归属于少数股东的综合收益总额(元) | -366,415.30 | -1,475,503.54 | -953,422.72 | -546,598.64 | -260,958.15 | -174,288.66 | -28,597.18 | - | - |
| 公告日期 | 2024-04-27 | 2024-03-27 | 2023-10-28 | 2023-08-29 | 2023-04-27 | 2023-04-27 | 2022-10-29 | 2022-08-27 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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