| 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) | 304,874,534.07 | 1,785,300,117.80 | 1,339,914,386.76 | 969,614,891.40 | 494,523,598.30 | 1,882,203,225.15 | 1,299,544,702.85 | 846,863,947.59 | 313,763,533.45 |
| 营业收入(元) | 304,874,534.07 | 1,785,300,117.80 | 1,339,914,386.76 | 969,614,891.40 | 494,523,598.30 | 1,882,203,225.15 | 1,299,544,702.85 | 846,863,947.59 | 313,763,533.45 |
| 二、营业总成本(元) | 294,279,015.92 | 1,665,972,919.42 | 1,230,180,732.00 | 868,165,551.55 | 445,495,296.79 | 1,638,613,944.71 | 1,099,891,708.29 | 699,693,156.23 | 247,801,255.44 |
| 营业成本(元) | 272,471,428.61 | 1,571,240,971.55 | 1,161,087,643.33 | 821,831,601.54 | 421,766,464.34 | 1,543,994,442.05 | 1,030,892,490.40 | 653,212,369.45 | 227,083,766.03 |
| 研发费用(元) | 11,456,856.40 | 50,099,788.27 | 37,507,682.06 | 24,881,814.54 | 13,542,325.31 | 57,119,905.29 | 38,020,146.06 | 25,537,152.80 | 11,460,520.14 |
| 营业税金及附加(元) | 1,840,730.94 | 7,961,811.65 | 6,852,790.18 | 4,929,180.29 | 2,114,346.84 | 6,261,320.90 | 5,294,311.53 | 3,014,439.13 | 1,349,940.54 |
| 销售费用(元) | 1,913,338.87 | 9,228,977.97 | 6,431,235.32 | 4,532,758.22 | 2,135,311.70 | 8,748,290.81 | 6,994,650.30 | 4,611,167.08 | 2,343,005.81 |
| 管理费用(元) | 6,019,554.46 | 24,588,899.74 | 16,382,959.73 | 10,723,877.01 | 5,473,876.07 | 22,846,988.59 | 19,671,763.85 | 13,289,019.01 | 5,673,519.84 |
| 财务费用(元) | 577,106.64 | 2,852,470.24 | 1,918,421.38 | 1,266,319.95 | 462,972.53 | -357,002.93 | -981,653.85 | 29,008.76 | -109,496.92 |
| 其中：利息费用(元) | 1,126,399.65 | 5,196,214.36 | 3,977,536.17 | 2,951,721.97 | 1,502,517.64 | 3,832,834.09 | 2,389,730.54 | 2,196,656.72 | 647,147.36 |
| 其中：利息收入(元) | 580,008.68 | 2,437,141.54 | 2,153,995.96 | 1,787,980.31 | 1,080,518.81 | 4,014,832.03 | 3,119,951.00 | 1,834,405.70 | 794,930.17 |
| 三、其他经营收益 | |||||||||
| 加：投资收益(元) | - | - | - | - | - | 1,518,478.26 | 1,518,478.26 | 1,518,478.26 | 243,478.26 |
| 资产减值损失(元) | -11,493.42 | -2,719,083.12 | -356,867.72 | -132,022.50 | - | -93,529.20 | -109,499.28 | -48,660.00 | - |
| 信用减值损失(元) | -2,451,341.72 | -947,959.26 | -4,908,179.99 | -1,294,153.88 | -3,612,771.86 | -1,151,030.67 | -4,928,124.38 | -2,770,882.51 | -2,750,413.28 |
| 其他收益(元) | 4,703,168.23 | 8,433,645.87 | 3,884,627.08 | 2,705,153.80 | 718,468.05 | 4,375,580.65 | 2,266,691.54 | 1,110,353.39 | 585,404.47 |
| 四、营业利润(元) | 12,835,851.24 | 124,093,801.87 | 108,353,234.13 | 102,728,317.27 | 46,133,997.70 | 248,238,779.48 | 198,400,540.70 | 146,980,080.50 | 64,040,747.46 |
| 加：营业外收入(元) | 80,000.00 | 117,917.35 | 106,933.46 | 104,294.34 | 62,720.00 | 2,270,847.63 | 1,557,419.96 | 50,260.00 | - |
| 减：营业外支出(元) | 343,858.88 | 708,837.32 | 136,864.72 | 39,409.17 | 39,409.17 | 818,675.42 | 764,706.98 | 662,602.13 | 635,614.83 |
| 五、利润总额(元) | 12,571,992.36 | 123,502,881.90 | 108,323,302.87 | 102,793,202.44 | 46,157,308.53 | 249,690,951.69 | 199,193,253.68 | 146,367,738.37 | 63,405,132.63 |
| 减：所得税费用(元) | 1,075,745.43 | 10,626,624.82 | 10,625,516.86 | 11,657,236.69 | 4,897,361.95 | 28,584,040.17 | 24,073,372.92 | 18,150,234.76 | 7,820,405.21 |
| 六、净利润(元) | 11,496,246.93 | 112,876,257.08 | 97,697,786.01 | 91,135,965.75 | 41,259,946.58 | 221,106,911.52 | 175,119,880.76 | 128,217,503.61 | 55,584,727.42 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 11,496,246.93 | 112,876,257.08 | 97,697,786.01 | 91,135,965.75 | 41,259,946.58 | 221,106,911.52 | 175,119,880.76 | 128,217,503.61 | 55,584,727.42 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 11,496,890.98 | 112,876,237.56 | 97,697,786.01 | 91,135,965.75 | 41,259,946.58 | 221,106,911.52 | 175,119,880.76 | 128,217,503.61 | 55,584,727.42 |
| 少数股东损益(元) | -644.05 | 19.52 | - | - | - | - | - | - | - |
| 扣除非经常性损益后的净利润(元) | 8,237,700.00 | 108,036,000.00 | 94,421,294.56 | 88,781,432.63 | 40,629,434.53 | 213,709,100.00 | 170,361,680.40 | 126,486,487.52 | 55,420,449.71 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.09 | 0.86 | 0.75 | 0.70 | 0.32 | 1.69 | 1.88 | 1.37 | 0.60 |
| 二、稀释每股收益(元) | 0.09 | 0.86 | 0.75 | 0.70 | 0.32 | 1.69 | 1.88 | 1.37 | 0.60 |
| 八、其他综合收益(元) | -677,062.71 | -2,799,368.41 | -2,131,256.18 | -1,569,480.15 | -405,527.68 | 62,179.03 | -503,900.30 | -537,729.10 | -170,560.03 |
| 归属于母公司股东的其他综合收益(元) | -677,062.71 | -2,799,368.41 | -2,131,256.18 | -1,569,480.15 | -405,527.68 | 62,179.03 | -503,900.30 | -537,729.10 | -170,560.03 |
| 九、综合收益总额(元) | 10,819,184.22 | 110,076,888.67 | 95,566,529.83 | 89,566,485.60 | 40,854,418.90 | 221,169,090.55 | 174,615,980.46 | 127,679,774.51 | 55,414,167.39 |
| 归属于母公司所有者的综合收益总额(元) | 10,819,828.27 | 110,076,869.15 | 95,566,529.83 | 89,566,485.60 | 40,854,418.90 | 221,169,090.55 | 174,615,980.46 | 127,679,774.51 | 55,414,167.39 |
| 归属于少数股东的综合收益总额(元) | -644.05 | 19.52 | - | - | - | - | - | - | - |
| 公告日期 | 2024-04-30 | 2024-04-30 | 2023-10-30 | 2023-08-29 | 2023-04-28 | 2023-03-25 | 2022-10-29 | 2022-08-26 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | 标准无保留意见 | ||||||
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