| 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) | 287,747,787.53 | 1,277,448,163.59 | 901,083,958.75 | 566,298,004.56 | 202,040,319.97 | 885,105,171.25 | 592,934,673.39 | 410,374,111.88 | 243,448,078.00 |
| 营业收入(元) | 287,747,787.53 | 1,277,448,163.59 | 901,083,958.75 | 566,298,004.56 | 202,040,319.97 | 885,105,171.25 | 592,934,673.39 | 410,374,111.88 | 243,448,078.00 |
| 二、营业总成本(元) | 241,722,316.83 | 1,044,436,312.41 | 739,040,008.46 | 448,828,877.29 | 174,529,591.57 | 694,320,952.14 | 441,117,390.01 | 284,029,707.73 | 129,179,276.25 |
| 营业成本(元) | 180,330,431.87 | 839,799,553.00 | 601,926,222.86 | 366,395,101.84 | 136,253,370.66 | 563,425,558.94 | 343,137,691.56 | 219,754,057.01 | 95,031,165.16 |
| 研发费用(元) | 7,472,409.68 | 21,624,518.60 | 14,335,561.50 | 10,933,639.12 | 7,369,848.53 | 16,318,928.97 | 12,352,312.78 | 9,113,176.41 | 2,980,279.71 |
| 营业税金及附加(元) | 180,406.11 | 3,586,327.49 | 1,775,181.71 | 1,448,245.40 | 647,937.96 | 805,959.48 | 439,612.03 | 303,777.58 | 300,223.99 |
| 销售费用(元) | 2,354,143.52 | 9,017,814.01 | 8,341,230.13 | 4,392,356.76 | 2,798,686.79 | 7,905,208.61 | 7,656,329.16 | 3,727,029.61 | 2,397,425.47 |
| 管理费用(元) | 53,614,356.10 | 173,954,349.62 | 118,078,931.73 | 66,814,516.00 | 26,040,973.39 | 122,095,504.22 | 91,738,420.05 | 60,716,037.58 | 27,957,669.49 |
| 财务费用(元) | -2,229,430.45 | -3,546,250.31 | -5,417,119.47 | -1,154,981.83 | 1,418,774.24 | -16,230,208.08 | -14,206,975.57 | -9,584,370.46 | 512,512.43 |
| 其中：利息费用(元) | - | 1,822,264.94 | 1,403,388.68 | 1,139,472.75 | - | 2,370,348.58 | 1,656,351.02 | 1,161,905.06 | - |
| 其中：利息收入(元) | - | 9,943,280.85 | 7,072,074.60 | 4,195,254.00 | - | 8,560,712.96 | 6,781,944.07 | 4,586,211.31 | - |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | 570,168.25 | 1,049,361.75 | 87,865.74 | 87,865.74 | 87,865.74 | 1,353,343.57 | 1,706,857.55 | 1,330,575.19 | 235,200.21 |
| 加：投资收益(元) | 667,177.97 | 7,124,206.89 | 5,737,590.51 | 4,568,552.03 | 3,270,494.65 | 2,835,949.99 | 2,217,480.41 | 882,965.56 | 635,634.56 |
| 资产处置收益(元) | 11,712.78 | -3,232,515.32 | -675,059.71 | 132,628.19 | 31,103.48 | 1,170,427.82 | 205,536.61 | 246,370.90 | 201,104.46 |
| 资产减值损失(元) | -2,831,064.74 | -5,057,548.20 | -5,865,564.30 | -5,832,418.52 | -6,316,262.20 | 5,149,434.85 | -3,821,513.83 | -2,839,202.99 | -1,580,351.21 |
| 信用减值损失(元) | -4,083,328.86 | -20,041,070.33 | 8,332,881.02 | 7,609,325.05 | 11,209,674.80 | -12,718,697.88 | 12,875,820.30 | 11,879,620.61 | 14,050,737.84 |
| 其他收益(元) | 41,692.41 | 2,914,937.89 | 2,726,012.59 | 1,515,012.59 | 36,012.59 | 2,137,425.80 | 2,126,186.79 | 111,054.37 | 75,030.41 |
| 四、营业利润(元) | 40,401,828.51 | 215,769,223.86 | 172,387,676.14 | 125,550,092.35 | 35,829,617.46 | 190,712,103.26 | 167,127,651.21 | 137,955,787.79 | 127,886,158.02 |
| 加：营业外收入(元) | 384,022.78 | 1,430,138.58 | 1,267,212.72 | 1,244,208.07 | 79,789.46 | 135,443.89 | 142,762.35 | 67,164.83 | - |
| 减：营业外支出(元) | 337,928.60 | 1,221,610.61 | 729,656.82 | 578,446.32 | 48,888.99 | 716,650.34 | 159,227.84 | 57,603.77 | 29,120.39 |
| 五、利润总额(元) | 40,447,922.69 | 215,977,751.83 | 172,925,232.04 | 126,215,854.10 | 35,860,517.93 | 190,130,896.81 | 167,111,185.72 | 137,965,348.85 | 127,857,037.63 |
| 减：所得税费用(元) | 10,708,166.26 | 42,232,316.10 | 28,796,651.03 | 20,125,239.74 | 7,332,536.56 | 33,339,592.50 | 29,111,527.93 | 25,294,261.32 | 22,650,047.10 |
| 六、净利润(元) | 29,739,756.43 | 173,745,435.73 | 144,128,581.01 | 106,090,614.36 | 28,527,981.37 | 156,791,304.31 | 137,999,657.79 | 112,671,087.53 | 105,206,990.53 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 29,739,756.43 | 173,745,435.73 | 144,128,581.01 | 106,090,614.36 | - | 156,791,304.31 | 137,999,657.79 | 112,671,087.53 | - |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 30,101,424.38 | 174,095,012.27 | 144,158,317.65 | 106,090,614.36 | 28,527,981.37 | 156,791,304.31 | 137,999,657.79 | 112,671,087.53 | 105,206,990.53 |
| 少数股东损益(元) | -361,667.95 | -349,576.54 | -29,736.64 | - | - | - | - | - | - |
| 扣除非经常性损益后的净利润(元) | 28,967,922.71 | 167,567,817.14 | 137,208,926.19 | 100,067,284.36 | 25,648,763.68 | 150,910,956.69 | 132,817,890.92 | 110,409,552.18 | 104,783,415.08 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.12 | 0.73 | 0.60 | 0.61 | 0.17 | 0.91 | 0.80 | 0.65 | 0.61 |
| 二、稀释每股收益(元) | 0.12 | 0.72 | 0.60 | 0.61 | 0.17 | 0.91 | 0.80 | 0.65 | 0.61 |
| 八、其他综合收益(元) | -12,436,450.90 | 21,185,564.36 | 35,845,425.48 | 50,005,385.28 | 15,922,154.36 | 11,588,661.07 | -11,643,990.40 | 6,464,599.12 | -4,951,127.48 |
| 归属于母公司股东的其他综合收益(元) | -12,436,450.90 | 21,185,564.36 | 35,845,425.48 | 50,005,385.28 | 15,922,154.36 | 11,588,661.07 | -11,643,990.40 | 6,464,599.12 | -4,951,127.48 |
| 九、综合收益总额(元) | 17,303,305.53 | 194,931,000.09 | 179,974,006.49 | 156,095,999.64 | 44,450,135.73 | 168,379,965.38 | 126,355,667.39 | 119,135,686.65 | 100,255,863.04 |
| 归属于母公司所有者的综合收益总额(元) | 17,664,973.48 | 195,280,576.63 | 180,003,743.13 | 156,095,999.64 | 44,450,135.73 | 168,379,965.38 | 126,355,667.39 | 119,135,686.65 | 100,255,863.04 |
| 归属于少数股东的综合收益总额(元) | -361,667.95 | -349,576.54 | -29,736.64 | - | - | - | - | - | - |
| 公告日期 | 2024-04-26 | 2024-04-26 | 2023-10-28 | 2023-08-29 | 2023-04-29 | 2023-04-26 | 2022-10-28 | 2022-08-25 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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