| 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) | 240,100,202.89 | 1,233,941,503.26 | 898,388,805.43 | 553,415,030.43 | 226,604,562.73 | 1,171,946,545.30 | 883,712,232.89 | 616,653,595.83 | 293,400,502.46 |
| 营业收入(元) | 240,100,202.89 | 1,233,941,503.26 | 898,388,805.43 | 553,415,030.43 | 226,604,562.73 | 1,171,946,545.30 | 883,712,232.89 | 616,653,595.83 | 293,400,502.46 |
| 二、营业总成本(元) | 220,502,543.47 | 1,092,277,548.76 | 789,028,199.38 | 490,127,411.46 | 208,434,753.43 | 1,129,067,799.53 | 852,722,820.09 | 589,628,428.05 | 298,506,247.03 |
| 营业成本(元) | 181,971,802.68 | 920,451,329.46 | 655,316,525.21 | 407,382,479.15 | 158,022,062.88 | 950,067,199.48 | 715,634,481.99 | 498,510,287.04 | 245,340,598.09 |
| 研发费用(元) | 15,539,687.26 | 55,925,070.49 | 43,480,389.16 | 29,185,227.09 | 15,304,805.72 | 59,814,403.79 | 45,752,520.45 | 31,159,611.59 | 16,346,838.60 |
| 营业税金及附加(元) | 3,072,270.75 | 9,984,629.99 | 9,000,355.85 | 4,926,317.09 | 2,654,733.84 | 9,539,103.21 | 6,671,403.74 | 4,546,916.15 | 1,919,884.18 |
| 销售费用(元) | 8,764,527.45 | 56,296,630.71 | 45,168,210.73 | 29,760,289.30 | 13,173,481.04 | 60,760,525.19 | 43,857,277.69 | 28,359,528.27 | 14,013,864.17 |
| 管理费用(元) | 13,988,397.76 | 80,915,806.03 | 53,848,409.36 | 38,254,748.95 | 16,832,952.83 | 84,731,616.81 | 53,563,275.68 | 36,512,809.11 | 17,236,157.45 |
| 财务费用(元) | -2,834,142.43 | -31,295,917.92 | -17,785,690.93 | -19,381,650.12 | 2,446,717.12 | -35,845,048.95 | -12,756,139.46 | -9,460,724.11 | 3,648,904.54 |
| 其中：利息费用(元) | 125,466.66 | 968,938.53 | 335,897.65 | 19,734.25 | 316,493.49 | 3,166,171.50 | 325,418.66 | 733,898.77 | 113,377.35 |
| 其中：利息收入(元) | 6,369,286.37 | 20,074,508.20 | -11,085,699.09 | 6,307,897.92 | 1,346,703.72 | 4,689,013.99 | 2,994,134.56 | 1,467,878.85 | 768,835.82 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | - | -200,479.64 | -73,615.76 | -73,615.76 | -73,615.76 | 73,615.76 | -214,773.84 | -214,773.84 | - |
| 加：投资收益(元) | 570,190.48 | 3,551,274.99 | 2,175,404.02 | 2,542,282.88 | 447,004.79 | 14,113,078.16 | 12,919,389.25 | 10,244,715.83 | 8,925,916.66 |
| 资产处置收益(元) | -5,652.07 | -351,854.92 | -444,627.24 | -423,180.14 | -214,061.41 | -533,467.32 | -523,462.37 | -523,462.37 | 16,383.70 |
| 资产减值损失(元) | -1,392,581.18 | -17,724,482.77 | -8,557,077.65 | -7,927,452.73 | -1,643,164.53 | -11,688,130.06 | -2,676,967.18 | -3,365,579.18 | 315,676.08 |
| 信用减值损失(元) | 3,815,579.18 | -811,845.36 | -107,385.61 | 378,107.45 | 2,890,070.96 | 7,785,069.10 | 9,223,172.26 | 7,193,817.25 | 6,096,322.96 |
| 其他收益(元) | 564,624.02 | 5,339,251.30 | 5,108,345.80 | 4,821,308.92 | 4,090,252.30 | 6,259,603.16 | 2,822,908.08 | 1,072,808.08 | 183,727.08 |
| 营业利润平衡项目(元) | - | - | - | - | -0.01 | - | - | - | - |
| 四、营业利润(元) | 23,149,819.85 | 131,465,818.10 | 107,461,649.61 | 62,605,069.59 | 23,666,295.64 | 58,888,514.57 | 52,539,679.00 | 41,432,693.55 | 10,432,281.91 |
| 加：营业外收入(元) | 67,618.35 | 320,669.59 | 245,198.21 | 154,947.97 | 40,503.22 | 441,608.56 | 2,267.43 | 1,122.43 | 532.43 |
| 减：营业外支出(元) | 138,265.27 | 2,134,954.08 | 1,122,326.17 | 907,862.13 | 18,125.99 | 2,933,624.78 | 1,268,054.30 | 857,091.10 | 175,763.90 |
| 五、利润总额(元) | 23,079,172.93 | 129,651,533.61 | 106,584,521.65 | 61,852,155.43 | 23,688,672.87 | 56,396,498.35 | 51,273,892.13 | 40,576,724.88 | 10,257,050.44 |
| 减：所得税费用(元) | 3,481,544.97 | 22,052,417.04 | 18,063,909.13 | 11,897,485.28 | 4,152,985.20 | 7,824,421.40 | 7,122,274.20 | 6,711,856.25 | 2,037,479.35 |
| 六、净利润(元) | 19,597,627.96 | 107,599,116.57 | 88,520,612.52 | 49,954,670.14 | 19,535,687.67 | 48,572,076.95 | 44,151,617.93 | 33,864,868.63 | 8,219,571.09 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 19,597,627.96 | 107,599,116.57 | 88,520,612.52 | 49,954,670.14 | 19,535,687.67 | 48,572,076.95 | 44,151,617.93 | 33,864,868.63 | 8,219,571.09 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 19,597,627.96 | 107,625,104.97 | 88,529,332.04 | 49,963,389.66 | 19,535,687.67 | 48,579,161.21 | 44,151,617.93 | 33,864,868.63 | 8,219,571.09 |
| 少数股东损益(元) | - | -25,988.40 | -8,719.52 | -8,719.52 | - | -7,084.26 | - | - | - |
| 扣除非经常性损益后的净利润(元) | 18,926,784.31 | 101,221,985.18 | 83,461,636.61 | 44,704,016.79 | 15,873,709.91 | 38,114,963.73 | 32,438,438.83 | 25,608,453.51 | 611,394.52 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.28 | 1.53 | 1.26 | 0.71 | 0.28 | 0.69 | 0.63 | 0.48 | 0.12 |
| 二、稀释每股收益(元) | 0.28 | 1.53 | 1.26 | 0.71 | 0.23 | 0.69 | 0.63 | 0.48 | 0.12 |
| 八、其他综合收益(元) | -941,206.93 | -1,036,891.01 | 19,680,039.97 | 726,397.03 | -33,559,787.34 | 3,664,672.18 | 10,428,238.53 | 3,402,958.97 | -1,453,262.35 |
| 归属于母公司股东的其他综合收益(元) | -941,206.93 | -1,036,891.01 | 19,680,039.97 | 726,397.03 | -33,559,787.34 | 3,664,672.18 | 10,428,238.53 | 3,402,958.97 | -1,453,262.35 |
| 九、综合收益总额(元) | 18,656,421.03 | 106,562,225.56 | 108,200,652.48 | 50,681,067.17 | -14,024,099.67 | 52,236,749.13 | 54,579,856.46 | 37,267,827.60 | 6,766,308.74 |
| 归属于母公司所有者的综合收益总额(元) | 18,656,421.03 | 106,588,213.96 | 108,209,372.00 | 50,689,786.69 | -14,024,099.67 | 52,243,833.39 | 54,579,856.46 | 37,267,827.60 | 6,766,308.74 |
| 归属于少数股东的综合收益总额(元) | - | -25,988.40 | -8,719.52 | -8,719.52 | - | -7,084.26 | - | - | - |
| 公告日期 | 2024-04-30 | 2024-04-30 | 2023-10-31 | 2023-08-31 | 2023-04-28 | 2023-04-28 | 2022-10-31 | 2022-08-31 | 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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