| 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) | 271,184,338.90 | 1,422,270,424.47 | 917,550,621.20 | 592,635,643.74 | 253,079,858.86 | 1,351,605,627.93 | 929,751,334.54 | 619,838,963.97 | 277,592,621.57 |
| 营业收入(元) | 271,184,338.90 | 1,422,270,424.47 | 917,550,621.20 | 592,635,643.74 | 253,079,858.86 | 1,351,605,627.93 | 929,751,334.54 | 619,838,963.97 | 277,592,621.57 |
| 二、营业总成本(元) | 255,233,429.89 | 1,283,157,918.32 | 848,032,302.07 | 544,199,658.24 | 237,588,729.43 | 1,209,707,656.57 | 858,189,662.10 | 569,323,733.58 | 261,180,747.45 |
| 营业成本(元) | 185,485,361.75 | 1,001,087,548.35 | 650,381,592.39 | 414,686,721.47 | 177,780,199.32 | 948,397,246.64 | 663,837,885.05 | 438,995,316.48 | 196,967,609.42 |
| 研发费用(元) | 8,185,099.02 | 27,872,268.05 | 19,639,462.58 | 13,404,551.99 | 6,746,662.79 | 30,929,131.19 | 23,415,827.46 | 16,668,119.90 | 7,999,115.78 |
| 营业税金及附加(元) | 4,605,213.29 | 17,159,485.88 | 11,279,623.16 | 6,786,134.49 | 2,968,730.33 | 14,679,381.88 | 10,311,462.64 | 6,572,735.80 | 3,633,487.96 |
| 销售费用(元) | 32,599,668.57 | 141,380,170.43 | 98,447,062.87 | 63,461,212.62 | 27,489,312.78 | 115,182,310.22 | 85,879,644.50 | 55,005,223.83 | 27,818,402.35 |
| 管理费用(元) | 24,657,094.54 | 93,978,150.72 | 67,613,185.45 | 45,260,241.52 | 22,283,188.70 | 97,359,706.70 | 73,950,511.69 | 51,901,864.85 | 24,662,348.09 |
| 财务费用(元) | -299,007.28 | 1,680,294.89 | 671,375.62 | 600,796.15 | 320,635.51 | 3,159,879.94 | 794,330.76 | 180,472.72 | 99,783.85 |
| 其中：利息费用(元) | 1,326,135.83 | 3,348,935.74 | 2,428,342.22 | 1,741,640.84 | 273,962.50 | 5,376,896.49 | 2,643,230.17 | 1,292,620.11 | 504,449.20 |
| 其中：利息收入(元) | 584,569.94 | 1,530,100.16 | 1,304,351.42 | 886,376.85 | 393,878.97 | 1,462,348.30 | 736,392.89 | 360,714.76 | 198,048.89 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | 2,590,972.23 | 7,013,430.56 | 5,384,125.00 | 3,134,569.43 | 1,236,250.00 | 572,763.89 | -943,400.00 | -943,400.00 | -943,400.00 |
| 加：投资收益(元) | 81,508.33 | 4,625,821.47 | 3,401,449.56 | 2,506,349.32 | 1,031,363.84 | 6,021,397.78 | 5,060,291.45 | 3,742,319.22 | 2,108,707.57 |
| 资产处置收益(元) | -205,220.47 | 43,818.10 | -74,598.78 | -50,492.50 | -37,569.94 | -759,789.05 | -923,872.17 | -267,724.24 | -17,331.67 |
| 资产减值损失(元) | -2,865,180.39 | -4,755,071.00 | -4,614,159.01 | -2,321,545.81 | -1,577,712.89 | -7,081,520.23 | -4,627,433.49 | -4,268,418.67 | -922,049.22 |
| 信用减值损失(元) | 1,321,203.53 | 17,263,720.14 | -3,224,267.87 | 2,351,267.68 | 3,290,149.49 | -25,294,232.80 | -3,642,560.03 | -3,283,481.87 | -1,156,201.05 |
| 其他收益(元) | 1,017,578.03 | 5,571,357.45 | 4,584,797.11 | 3,554,199.26 | 1,344,848.91 | 21,434,269.58 | 16,516,386.12 | 14,150,037.27 | 2,994,657.48 |
| 四、营业利润(元) | 17,891,770.27 | 168,875,582.87 | 74,975,665.14 | 57,610,332.88 | 20,778,458.84 | 136,790,860.53 | 83,001,084.32 | 59,644,562.10 | 18,476,257.23 |
| 加：营业外收入(元) | 73,578.88 | 138,157.91 | 329,345.83 | 198,959.08 | 91,293.01 | 1,499,765.38 | 1,129,432.84 | 1,109,710.27 | 23,439.99 |
| 减：营业外支出(元) | 795,336.74 | 2,862,138.05 | 2,150,207.86 | 1,326,058.20 | 768,095.52 | 2,435,337.08 | 1,780,921.27 | 1,210,933.82 | 515,370.67 |
| 五、利润总额(元) | 17,170,012.41 | 166,151,602.73 | 73,154,803.11 | 56,483,233.76 | 20,101,656.33 | 135,855,288.83 | 82,349,595.89 | 59,543,338.55 | 17,984,326.55 |
| 减：所得税费用(元) | 3,856,834.87 | 37,181,420.83 | 16,272,977.23 | 13,260,429.61 | 5,637,350.50 | 26,416,377.67 | 18,869,431.88 | 12,701,424.15 | 4,701,615.45 |
| 六、净利润(元) | 13,313,177.54 | 128,970,181.90 | 56,881,825.88 | 43,222,804.15 | 14,464,305.83 | 109,438,911.16 | 63,480,164.01 | 46,841,914.40 | 13,282,711.10 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 13,313,177.54 | 128,970,181.90 | 56,881,825.88 | 43,222,804.15 | 14,464,305.83 | 109,438,911.16 | 63,480,164.01 | 46,841,914.40 | 13,282,711.10 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 13,313,177.54 | 128,970,181.90 | 56,881,825.88 | 43,222,804.15 | 14,464,305.83 | 109,438,911.16 | 63,480,164.01 | 46,841,914.40 | 13,282,711.10 |
| 扣除非经常性损益后的净利润(元) | 11,284,262.74 | 115,680,130.15 | 46,899,894.04 | 36,394,529.66 | 11,957,843.06 | 89,498,931.70 | 49,435,962.95 | - | 10,782,865.92 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.03 | 0.31 | 0.14 | 0.11 | 0.04 | 0.27 | 0.15 | 0.11 | 0.03 |
| 二、稀释每股收益(元) | 0.03 | 0.31 | 0.14 | 0.11 | 0.04 | 0.27 | 0.15 | 0.11 | 0.03 |
| 八、其他综合收益(元) | - | 228,204.32 | - | - | - | 538,033.62 | 405,383.05 | 405,383.05 | - |
| 归属于母公司股东的其他综合收益(元) | - | 228,204.32 | - | - | - | 538,033.62 | 405,383.05 | 405,383.05 | - |
| 九、综合收益总额(元) | 13,313,177.54 | 129,198,386.22 | 56,881,825.88 | 43,222,804.15 | 14,464,305.83 | 109,976,944.78 | 63,885,547.06 | 47,247,297.45 | 13,282,711.10 |
| 归属于母公司所有者的综合收益总额(元) | 13,313,177.54 | 129,198,386.22 | 56,881,825.88 | 43,222,804.15 | 14,464,305.83 | 109,976,944.78 | 63,885,547.06 | 47,247,297.45 | 13,282,711.10 |
| 公告日期 | 2024-04-26 | 2024-03-15 | 2023-10-30 | 2023-08-18 | 2023-04-21 | 2023-03-17 | 2022-10-28 | 2022-08-26 | 2022-04-22 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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