| 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) | 377,270,519.57 | 1,385,021,174.60 | 1,026,593,644.76 | 660,884,287.50 | 319,665,419.16 | 1,697,628,002.32 | 1,347,234,921.80 | 951,842,120.36 | 484,004,046.47 |
| 营业收入(元) | 377,270,519.57 | 1,385,021,174.60 | 1,026,593,644.76 | 660,884,287.50 | 319,665,419.16 | 1,697,628,002.32 | 1,347,234,921.80 | 951,842,120.36 | 484,004,046.47 |
| 二、营业总成本(元) | 376,898,102.18 | 1,349,070,899.84 | 989,798,789.10 | 625,231,324.70 | 308,559,079.30 | 1,309,613,822.34 | 989,334,031.89 | 676,539,469.27 | 340,650,386.32 |
| 营业成本(元) | 331,827,853.53 | 1,174,966,029.77 | 868,077,091.08 | 546,566,557.86 | 263,077,285.85 | 1,122,349,432.92 | 867,669,909.97 | 602,812,720.17 | 309,077,872.00 |
| 研发费用(元) | 10,057,800.30 | 40,966,663.82 | 26,609,797.87 | 16,011,268.69 | 7,581,376.95 | 62,157,517.56 | 50,310,473.45 | 27,102,254.69 | 8,256,395.74 |
| 营业税金及附加(元) | 2,246,209.43 | 9,268,537.40 | 6,592,811.87 | 4,299,906.94 | 2,131,141.52 | 14,731,285.96 | 8,504,811.78 | 6,133,068.85 | 1,822,189.05 |
| 销售费用(元) | 5,555,757.13 | 24,689,182.64 | 17,207,827.22 | 12,909,061.97 | 7,190,471.65 | 34,101,478.02 | 25,030,619.34 | 17,242,247.80 | 6,588,665.14 |
| 管理费用(元) | 23,017,028.65 | 86,007,300.88 | 63,044,033.66 | 45,833,376.74 | 21,198,412.51 | 87,741,156.88 | 58,914,092.70 | 32,098,780.16 | 11,301,727.09 |
| 财务费用(元) | 4,193,453.14 | 13,173,185.33 | 8,267,227.40 | -388,847.50 | 7,380,390.82 | -11,467,049.00 | -21,095,875.35 | -8,849,602.40 | 3,603,537.30 |
| 其中：利息费用(元) | 5,574,606.43 | 24,439,926.95 | 18,556,583.63 | 11,501,147.51 | 5,066,089.27 | 21,138,920.67 | 16,447,750.44 | 10,179,978.85 | 4,479,317.48 |
| 其中：利息收入(元) | 777,795.57 | 3,590,419.62 | 2,901,478.82 | 2,334,477.52 | 1,320,878.46 | 3,749,984.55 | 3,141,312.62 | 2,395,128.33 | 1,325,805.35 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | - | 672,409.92 | 672,409.92 | 672,409.92 | 672,409.92 | 7,027,331.23 | 6,342,870.21 | 4,066,317.73 | 928,803.89 |
| 加：投资收益(元) | 257,574.20 | 167,010.69 | 167,010.69 | 165,192.68 | 165,192.68 | 3,837,203.45 | 2,759,874.20 | 2,034,724.66 | 1,879,359.78 |
| 资产处置收益(元) | -42,989.39 | 2,663,040.53 | 2,454,092.88 | -586,283.03 | -388,480.31 | -4,969,427.57 | 36,572.34 | 69,855.22 | 62,724.13 |
| 资产减值损失(元) | 753,389.85 | -9,003,678.65 | -5,312,548.24 | -9,970,168.48 | -5,890,113.68 | - | - | - | - |
| 信用减值损失(元) | -1,118,497.34 | -241,552.84 | 909,362.93 | 1,763,309.85 | -393,525.16 | 187,434.70 | -1,367,397.78 | -3,800,524.71 | -3,343,430.21 |
| 其他收益(元) | 6,884,221.88 | 16,356,595.69 | 11,375,795.41 | 1,934,775.50 | 1,364,756.62 | 12,470,652.21 | 10,832,731.19 | 9,615,908.56 | 2,449,754.68 |
| 四、营业利润(元) | 7,106,116.59 | 46,564,100.10 | 47,060,979.25 | 29,632,199.24 | 6,636,579.93 | 406,567,374.00 | 376,505,540.07 | 287,288,932.55 | 145,330,872.42 |
| 加：营业外收入(元) | 14,017.11 | 8,339,013.15 | 4,853,603.87 | 106,269.04 | 57,328.91 | 440,291.82 | 323,065.00 | 268,411.38 | 196,925.52 |
| 减：营业外支出(元) | 312,772.66 | 3,964,749.44 | 1,453,606.60 | 1,298,844.29 | 1,226,552.27 | 2,515,649.47 | 6,220,918.32 | 5,072,389.13 | 3,764,634.44 |
| 五、利润总额(元) | 6,807,361.04 | 50,938,363.81 | 50,460,976.52 | 28,439,623.99 | 5,467,356.57 | 404,492,016.35 | 370,607,686.75 | 282,484,954.80 | 141,763,163.50 |
| 减：所得税费用(元) | -267,784.26 | -14,032,534.75 | -1,098,785.77 | -842,669.94 | 1,352,702.54 | 52,115,681.01 | 52,265,093.61 | 44,609,755.60 | 21,496,532.40 |
| 六、净利润(元) | 7,075,145.30 | 64,970,898.56 | 51,559,762.29 | 29,282,293.93 | 4,114,654.03 | 352,376,335.34 | 318,342,593.14 | 237,875,199.20 | 120,266,631.10 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 7,075,145.30 | 64,970,898.56 | 51,559,762.29 | 29,282,293.93 | 4,114,654.03 | 352,376,335.34 | 318,342,593.14 | 237,875,199.20 | 120,266,631.10 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 7,075,145.30 | 64,970,898.56 | 51,559,762.29 | 29,282,293.93 | 4,114,654.03 | 352,376,335.34 | 318,342,593.14 | 237,875,199.20 | 120,266,631.10 |
| 扣除非经常性损益后的净利润(元) | 2,650,677.30 | 41,736,737.25 | 35,400,950.86 | 28,362,748.06 | 3,510,363.04 | 336,894,642.82 | 305,884,273.85 | - | 118,637,458.77 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.01 | 0.11 | 0.08 | 0.05 | 0.01 | 0.81 | 0.73 | 0.55 | 0.36 |
| 二、稀释每股收益(元) | 0.01 | 0.11 | 0.08 | 0.05 | 0.01 | 0.80 | 0.73 | 0.54 | 0.36 |
| 八、其他综合收益(元) | -55,632.95 | -463,321.50 | -1,246,235.43 | -1,546,611.86 | 426,310.43 | -1,924,893.42 | -2,811,945.44 | -1,772,682.61 | -31,316.49 |
| 归属于母公司股东的其他综合收益(元) | -55,632.95 | -463,321.50 | -1,246,235.43 | -1,546,611.86 | 426,310.43 | -1,924,893.42 | -2,811,945.44 | -1,772,682.61 | -31,316.49 |
| 九、综合收益总额(元) | 7,019,512.35 | 64,507,577.06 | 50,313,526.86 | 27,735,682.07 | 4,540,964.46 | 350,451,441.92 | 315,530,647.70 | 236,102,516.59 | 120,235,314.61 |
| 归属于母公司所有者的综合收益总额(元) | 7,019,512.35 | 64,507,577.06 | 50,313,526.86 | 27,735,682.07 | 4,540,964.46 | 350,451,441.92 | 315,530,647.70 | 236,102,516.59 | 120,235,314.61 |
| 公告日期 | 2024-04-30 | 2024-04-30 | 2023-10-28 | 2023-08-31 | 2023-04-29 | 2023-03-15 | 2022-10-28 | 2022-08-26 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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