| 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) | 215,233,500.27 | 996,861,715.04 | 764,691,179.04 | 418,528,312.61 | 191,674,867.43 | 1,020,098,862.37 | 810,350,024.90 | 497,159,473.27 | 246,544,623.49 |
| 营业收入(元) | 215,233,500.27 | 996,861,715.04 | 764,691,179.04 | 418,528,312.61 | 191,674,867.43 | 1,020,098,862.37 | 810,350,024.90 | 497,159,473.27 | 246,544,623.49 |
| 二、营业总成本(元) | 190,598,328.18 | 888,963,236.66 | 681,667,316.29 | 383,427,750.01 | 185,573,038.17 | 926,923,129.16 | 735,162,315.15 | 470,416,538.56 | 251,231,654.56 |
| 营业成本(元) | 169,843,305.93 | 797,432,648.80 | 614,405,235.60 | 342,246,575.97 | 158,991,679.95 | 845,051,949.86 | 681,069,642.83 | 428,200,995.12 | 222,695,395.04 |
| 研发费用(元) | 7,446,197.40 | 29,933,476.50 | 23,337,363.90 | 15,485,984.58 | 8,074,696.56 | 31,629,085.72 | 24,736,517.79 | 17,336,431.67 | 10,211,104.82 |
| 营业税金及附加(元) | 1,605,384.71 | 5,045,215.58 | 2,838,399.87 | 1,808,629.57 | 973,648.72 | 5,943,238.32 | 4,117,961.21 | 2,265,677.03 | 1,446,615.52 |
| 销售费用(元) | 4,609,420.24 | 19,593,316.88 | 14,447,513.12 | 8,793,286.19 | 4,167,457.24 | 19,527,884.96 | 14,766,231.32 | 9,242,106.04 | 4,755,968.16 |
| 管理费用(元) | 10,532,325.19 | 43,857,035.55 | 34,457,936.90 | 21,697,324.73 | 10,670,016.33 | 46,883,946.16 | 35,750,910.24 | 24,195,957.37 | 11,665,839.75 |
| 财务费用(元) | -3,438,305.29 | -6,898,456.65 | -7,819,133.10 | -6,604,051.03 | 2,695,539.37 | -22,112,975.86 | -25,278,948.24 | -10,824,628.67 | 456,731.27 |
| 其中：利息费用(元) | 738.11 | 2,575.25 | 2,311.85 | 1,795.88 | 1,021.32 | 6,115.51 | - | 5,653.83 | - |
| 其中：利息收入(元) | 1,131,721.58 | 3,971,502.60 | 2,060,698.15 | 1,054,455.82 | 265,252.66 | 1,493,635.41 | 1,229,853.85 | 937,019.51 | 310,123.91 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | 627,960.33 | -1,581,882.12 | -6,262,474.36 | -6,781,572.21 | 862,992.53 | -794,503.18 | -5,953,695.59 | -2,681,434.42 | 1,249,643.03 |
| 加：投资收益(元) | 2,393,377.69 | 13,130,472.71 | 11,852,643.01 | 10,427,900.46 | 5,354,471.66 | 13,718,676.09 | 12,177,801.91 | 11,513,574.50 | 4,093,676.46 |
| 资产处置收益(元) | -24,985.37 | 6,722.83 | -10,680.24 | -10,680.24 | -10,680.24 | 384,716.15 | 389,917.85 | 157,100.73 | 39,931.78 |
| 资产减值损失(元) | -414,100.55 | -3,199,225.69 | -2,707,877.86 | -1,005,813.83 | -860,691.37 | -2,053,621.10 | -1,555,748.13 | -531,170.21 | -362,974.85 |
| 信用减值损失(元) | -85,351.96 | -1,950,200.74 | -4,017,084.51 | -451,336.01 | -398,249.30 | 932,574.93 | -1,121,637.59 | 127,703.76 | -50,408.38 |
| 其他收益(元) | 1,761,897.37 | 7,318,649.20 | 6,358,329.88 | 5,451,046.38 | 2,402,523.72 | 6,825,255.29 | 5,920,467.33 | 4,906,451.34 | 2,946,551.87 |
| 四、营业利润(元) | 28,893,969.60 | 121,623,014.57 | 88,236,718.67 | 42,730,107.15 | 13,452,196.26 | 112,188,831.39 | 85,044,815.53 | 40,235,160.41 | 3,229,388.84 |
| 加：营业外收入(元) | 954.31 | 947,072.13 | 28,147.09 | 7,867.09 | 515.27 | 330,846.75 | 80,536.22 | 13,010.55 | 37,512.52 |
| 减：营业外支出(元) | 1,146.67 | 1,100,448.57 | 744,252.92 | 723,384.28 | 616,961.64 | 1,088,706.95 | 1,054,008.21 | 277,525.68 | 172,018.97 |
| 五、利润总额(元) | 28,893,777.24 | 121,469,638.13 | 87,520,612.84 | 42,014,589.96 | 12,835,749.89 | 111,430,971.19 | 84,071,343.54 | 39,970,645.28 | 3,094,882.39 |
| 减：所得税费用(元) | 4,814,046.99 | 15,929,531.04 | 11,011,170.40 | 4,720,325.40 | 1,923,010.97 | 12,765,599.66 | 10,588,876.69 | 3,887,595.02 | 418,155.35 |
| 六、净利润(元) | 24,079,730.25 | 105,540,107.09 | 76,509,442.44 | 37,294,264.56 | 10,912,738.92 | 98,665,371.53 | 73,482,466.85 | 36,083,050.26 | 2,676,727.04 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 24,079,730.25 | 105,540,107.09 | 76,509,442.44 | 37,294,264.56 | 10,912,738.92 | 98,665,371.53 | 73,482,466.85 | 36,083,050.26 | 2,676,727.04 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 24,079,730.25 | 105,540,107.09 | 76,509,442.44 | 37,294,264.56 | 10,912,738.92 | 98,665,371.53 | 73,482,466.85 | 36,083,050.26 | 2,676,727.04 |
| 扣除非经常性损益后的净利润(元) | 21,469,878.79 | 94,694,288.45 | 67,093,613.75 | 30,286,431.16 | 4,181,637.24 | 77,834,945.42 | 63,783,064.32 | 24,603,943.59 | -4,245,562.08 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.18 | 0.79 | 0.57 | 0.28 | 0.08 | 0.74 | 0.55 | 0.27 | 0.02 |
| 二、稀释每股收益(元) | 0.18 | 0.79 | 0.57 | 0.28 | 0.08 | 0.74 | 0.55 | 0.27 | 0.02 |
| 八、其他综合收益(元) | - | -448,589.44 | -692,016.39 | -843,060.53 | -334,477.75 | 448,589.44 | -26,850.55 | 83,806.57 | - |
| 归属于母公司股东的其他综合收益(元) | - | -448,589.44 | -692,016.39 | -843,060.53 | -334,477.75 | 448,589.44 | -26,850.55 | 83,806.57 | - |
| 九、综合收益总额(元) | 24,079,730.25 | 105,091,517.65 | 75,817,426.05 | 36,451,204.03 | 10,578,261.17 | 99,113,960.97 | 73,455,616.30 | 36,166,856.83 | 2,676,727.04 |
| 归属于母公司所有者的综合收益总额(元) | 24,079,730.25 | 105,091,517.65 | 75,817,426.05 | 36,451,204.03 | 10,578,261.17 | 99,113,960.97 | 73,455,616.30 | 36,166,856.83 | 2,676,727.04 |
| 公告日期 | 2024-04-29 | 2024-04-29 | 2023-10-30 | 2023-08-30 | 2023-04-26 | 2023-04-26 | 2022-10-31 | 2022-08-26 | 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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