| 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) | 347,912,613.72 | 1,283,549,219.69 | 1,082,526,944.91 | 805,385,247.36 | 389,781,832.60 | 2,057,972,770.25 | 1,393,031,318.98 | 1,105,226,286.15 | 339,787,138.24 |
| 营业收入(元) | 347,912,613.72 | 1,283,549,219.69 | 1,082,526,944.91 | 805,385,247.36 | 389,781,832.60 | 2,057,972,770.25 | 1,393,031,318.98 | 1,105,226,286.15 | 339,787,138.24 |
| 二、营业总成本(元) | 317,060,839.41 | 1,174,225,736.56 | 939,467,400.17 | 652,787,478.83 | 298,236,436.36 | 1,376,745,732.27 | 906,008,818.56 | 647,460,441.10 | 234,204,996.52 |
| 营业成本(元) | 141,056,807.61 | 429,703,688.01 | 345,169,334.39 | 231,212,796.35 | 101,458,807.33 | 482,046,284.37 | 317,981,259.81 | 239,015,793.49 | 69,407,064.20 |
| 研发费用(元) | 29,532,012.18 | 130,195,414.65 | 86,638,389.02 | 61,718,956.12 | 27,331,141.04 | 117,656,970.63 | 83,299,404.36 | 55,926,269.02 | 18,820,083.16 |
| 营业税金及附加(元) | 3,124,704.18 | 18,528,212.62 | 15,438,208.46 | 11,566,788.30 | 5,485,827.54 | 28,893,513.11 | 20,030,798.28 | 16,923,250.84 | 5,730,088.14 |
| 销售费用(元) | 132,945,293.21 | 560,823,902.88 | 468,100,649.76 | 335,956,271.63 | 157,723,186.46 | 710,812,928.43 | 464,327,419.62 | 322,359,157.16 | 134,036,477.36 |
| 管理费用(元) | 16,539,976.16 | 60,991,061.92 | 42,312,824.49 | 26,781,167.46 | 12,881,558.06 | 75,646,017.29 | 50,633,224.05 | 33,244,232.96 | 15,145,473.77 |
| 财务费用(元) | -6,137,953.93 | -26,016,543.52 | -18,192,005.95 | -14,448,501.03 | -6,644,084.07 | -38,309,981.56 | -30,263,287.56 | -20,008,262.37 | -8,934,190.11 |
| 其中：利息费用(元) | 159,416.85 | 945,769.88 | 308,781.69 | 273,311.40 | - | 613,117.32 | - | 405,643.03 | - |
| 其中：利息收入(元) | 5,821,610.48 | 28,421,870.17 | 17,549,494.83 | 14,698,697.64 | -6,531,083.24 | 37,007,895.99 | 27,182,432.28 | 19,024,097.81 | 9,180,342.63 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | - | 126,121.00 | - | - | - | - | - | - | - |
| 加：投资收益(元) | 6,465,333.11 | 27,690,444.20 | 20,722,028.29 | 13,611,884.02 | 11,758,352.51 | 27,565,892.67 | 24,816,437.80 | 16,946,957.10 | 6,356,095.89 |
| 资产处置收益(元) | -12,638.05 | 16,107.73 | 91,885.87 | 91,885.87 | 101,858.75 | 271,237.23 | 76,893.45 | 78,026.29 | -944.02 |
| 资产减值损失(元) | -186,557.83 | -30,766,130.78 | -39,351,890.66 | -39,269,686.69 | -794,722.64 | -7,452,813.89 | -6,022,046.44 | -6,352,037.45 | -2,983,402.58 |
| 信用减值损失(元) | 3,012,079.43 | 16,042,934.93 | 11,867,219.64 | 2,409,228.22 | 4,018,793.49 | -8,735,987.21 | -4,675,323.48 | -9,165,544.89 | 2,603,682.66 |
| 其他收益(元) | 1,403,597.89 | 8,458,798.39 | 6,013,587.72 | 4,476,483.82 | 3,573,351.12 | 13,630,492.45 | 10,383,056.46 | 6,963,221.14 | 2,418,320.47 |
| 四、营业利润(元) | 41,533,588.86 | 130,891,758.60 | 142,402,375.60 | 133,917,563.77 | 110,203,029.47 | 706,505,859.23 | 511,601,518.21 | 466,236,467.24 | 113,975,894.14 |
| 加：营业外收入(元) | 95,487.51 | 1,235,296.26 | 726,396.28 | 293,253.06 | 16,151.36 | 392,558.21 | 215,264.37 | 212,238.60 | 48,061.31 |
| 减：营业外支出(元) | 151,566.67 | 503,569.35 | 197,163.21 | 169,217.71 | 165,631.29 | 688,230.97 | 485,914.45 | 451,160.74 | 11,047.34 |
| 五、利润总额(元) | 41,477,509.70 | 131,623,485.51 | 142,931,608.67 | 134,041,599.12 | 110,053,549.54 | 706,210,186.47 | 511,330,868.13 | 465,997,545.10 | 114,012,908.11 |
| 减：所得税费用(元) | 5,625,726.47 | 18,530,911.52 | 21,054,484.12 | 22,543,934.29 | 15,964,043.65 | 105,835,120.02 | 69,356,521.89 | 68,371,703.49 | 16,173,802.30 |
| 六、净利润(元) | 35,851,783.23 | 113,092,573.99 | 121,877,124.55 | 111,497,664.83 | 94,089,505.89 | 600,375,066.45 | 441,974,346.24 | 397,625,841.61 | 97,839,105.81 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 35,851,783.23 | 113,092,573.99 | 121,877,124.55 | 111,497,664.83 | 94,089,505.89 | - | 441,974,346.24 | 397,625,841.61 | 97,839,105.81 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 34,905,665.79 | 112,315,000.06 | 122,008,305.50 | 111,757,020.11 | 94,138,278.36 | 600,375,066.45 | 442,307,489.73 | 397,978,394.23 | 97,884,290.18 |
| 少数股东损益(元) | 946,117.44 | 777,573.93 | -131,180.95 | -259,355.28 | -48,772.47 | - | -333,143.49 | -352,552.62 | -45,184.37 |
| 扣除非经常性损益后的净利润(元) | 34,565,231.54 | 107,897,647.81 | 116,285,302.21 | 107,264,713.57 | 91,026,500.35 | 532,686,711.19 | 433,598,646.29 | 392,006,442.86 | 95,776,992.87 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.09 | 0.28 | 0.31 | 0.28 | 0.24 | 1.50 | 1.11 | 0.99 | 0.24 |
| 二、稀释每股收益(元) | 0.09 | 0.28 | 0.31 | 0.28 | 0.24 | 1.50 | 1.11 | 0.99 | 0.24 |
| 九、综合收益总额(元) | 35,851,783.23 | 113,092,573.99 | 121,877,124.55 | 111,497,664.83 | 94,089,505.89 | 600,375,066.45 | 441,974,346.24 | 397,625,841.61 | 97,839,105.81 |
| 归属于母公司所有者的综合收益总额(元) | 34,905,665.79 | 112,315,000.06 | 122,008,305.50 | 111,757,020.11 | 94,138,278.36 | 600,721,906.59 | 442,307,489.73 | 397,978,394.23 | 97,884,290.18 |
| 归属于少数股东的综合收益总额(元) | 946,117.44 | 777,573.93 | -131,180.95 | -259,355.28 | -48,772.47 | -346,840.14 | -333,143.49 | -352,552.62 | -45,184.37 |
| 公告日期 | 2024-04-30 | 2024-03-27 | 2023-10-28 | 2023-08-30 | 2023-04-28 | 2023-03-30 | 2022-10-29 | 2022-08-23 | 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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