| 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) | 279,559,928.41 | 1,384,245,548.60 | 930,847,676.22 | 623,484,962.38 | 296,708,959.69 | 1,529,747,569.25 | 970,006,003.50 | 641,836,241.66 | 311,636,131.57 |
| 营业收入(元) | 279,559,928.41 | 1,384,245,548.60 | 930,847,676.22 | 623,484,962.38 | 296,708,959.69 | 1,529,747,569.25 | 970,006,003.50 | 641,836,241.66 | 311,636,131.57 |
| 二、营业总成本(元) | 259,577,829.39 | 1,291,734,105.29 | 851,916,413.17 | 569,920,610.52 | 275,049,173.04 | 1,436,993,318.30 | 901,333,955.51 | 594,761,629.74 | 296,432,773.26 |
| 营业成本(元) | 194,594,085.09 | 1,064,749,388.17 | 696,620,673.53 | 470,533,717.19 | 222,142,162.88 | 1,198,826,553.60 | 737,458,124.37 | 490,106,433.94 | 238,455,882.96 |
| 研发费用(元) | 20,873,132.09 | 69,765,539.46 | 51,891,924.89 | 32,782,866.95 | 16,265,065.15 | 65,269,913.38 | 55,356,704.84 | 35,793,804.37 | 21,027,020.97 |
| 营业税金及附加(元) | 2,031,130.19 | 8,423,383.23 | 3,943,245.79 | 2,703,437.94 | 1,800,744.29 | 8,005,768.40 | 4,604,576.99 | 3,159,915.72 | 1,684,166.03 |
| 销售费用(元) | 11,425,583.99 | 44,023,128.23 | 29,525,936.31 | 20,373,275.77 | 11,872,672.51 | 50,343,117.09 | 30,060,155.18 | 24,050,645.74 | 15,869,199.90 |
| 管理费用(元) | 29,662,014.18 | 103,284,271.42 | 69,062,130.10 | 43,921,917.18 | 19,940,018.14 | 89,340,053.29 | 56,796,624.14 | 31,615,394.69 | 17,956,226.27 |
| 财务费用(元) | 991,883.85 | 1,488,394.78 | 872,502.55 | -394,604.51 | 3,028,510.07 | 25,207,912.54 | 17,057,769.99 | 10,035,435.28 | 1,440,277.13 |
| 其中：利息费用(元) | 1,452,694.92 | 4,900,738.55 | 2,883,732.61 | 2,014,336.25 | 1,088,222.65 | 5,221,977.47 | 3,355,609.20 | 2,315,607.22 | 1,052,011.74 |
| 其中：利息收入(元) | 1,237,792.46 | 2,725,798.81 | 1,537,118.38 | 1,046,630.13 | 522,881.36 | 2,570,145.18 | 1,945,181.06 | 774,551.34 | 427,424.11 |
| 三、其他经营收益 | |||||||||
| 加：投资收益(元) | 1,088,315.41 | -23,874.25 | 1,013,999.93 | 567,034.17 | 294,497.28 | 1,131,414.32 | 1,825,443.51 | 1,333,000.29 | 1,071,026.63 |
| 其中：对联营企业和合营企业的投资收益(元) | 1,071,697.15 | -885,869.25 | 123,007.71 | 4,715.09 | 243.11 | -575,546.46 | -18,534.98 | 3,024.87 | -19,732.35 |
| 资产处置收益(元) | -593,850.56 | 257,425.40 | 254,918.49 | 64,661.82 | 64,354.25 | 101,264.66 | -10,312.10 | 67,731.31 | - |
| 资产减值损失(元) | 3,758,223.72 | -15,085,223.57 | -5,590,154.88 | -6,619,586.54 | -6,231,462.60 | -4,153,599.14 | 701,581.33 | -1,144,835.93 | -2,148,549.59 |
| 信用减值损失(元) | -4,566,190.42 | 1,552,118.38 | -2,089,363.53 | 743,625.10 | 2,528,359.81 | -15,772,487.20 | -7,993,893.27 | -6,093,539.64 | 3,132,440.09 |
| 其他收益(元) | 3,668,390.27 | 17,219,231.85 | 7,584,734.07 | 6,338,304.47 | 4,489,709.91 | 19,590,746.49 | 10,642,682.21 | 9,196,957.60 | 1,574,491.57 |
| 四、营业利润(元) | 23,336,987.44 | 96,431,121.12 | 80,105,397.13 | 54,658,390.88 | 22,805,245.30 | 93,651,590.08 | 73,837,549.67 | 50,433,925.55 | 18,832,767.01 |
| 加：营业外收入(元) | 56,827.19 | 1,634,085.31 | 11,823.03 | 1,000.77 | 527,356.41 | 16,446.86 | 153,828.47 | 0.08 | 64,131.31 |
| 减：营业外支出(元) | 6,570.84 | 32,494.25 | 11,076.83 | 15,024.50 | 421.07 | 123,862.07 | 122,671.46 | 26,685.94 | 101.98 |
| 五、利润总额(元) | 23,387,243.79 | 98,032,712.18 | 80,106,143.33 | 54,644,367.15 | 23,332,180.64 | 93,544,174.87 | 73,868,706.68 | 50,407,239.69 | 18,896,796.34 |
| 减：所得税费用(元) | 3,038,008.40 | 10,715,992.82 | 7,996,079.93 | 6,663,067.98 | 2,000,876.51 | 11,865,746.40 | 4,570,764.40 | 3,698,848.66 | 2,119,851.86 |
| 六、净利润(元) | 20,349,235.39 | 87,316,719.36 | 72,110,063.40 | 47,981,299.17 | 21,331,304.13 | 81,678,428.47 | 69,297,942.28 | 46,708,391.03 | 16,776,944.48 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 20,349,235.39 | 87,316,719.36 | 72,110,063.40 | 47,981,299.17 | 21,331,304.13 | 81,678,428.47 | 69,297,942.28 | 46,708,391.03 | 16,776,944.48 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 21,214,731.43 | 87,585,231.81 | 72,690,611.13 | 47,981,299.17 | 21,331,304.13 | 81,678,428.47 | 69,297,942.28 | 46,708,391.03 | 16,776,944.48 |
| 少数股东损益(元) | -865,496.04 | -268,512.45 | -580,547.73 | - | - | - | - | - | - |
| 扣除非经常性损益后的净利润(元) | 18,461,626.37 | 74,947,112.26 | 65,182,550.20 | 42,095,291.85 | 16,837,369.79 | 63,109,468.81 | 58,711,541.21 | 37,755,022.08 | 14,498,324.17 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.16 | 0.71 | 0.61 | 0.40 | 0.25 | 0.95 | 0.81 | 0.55 | 0.20 |
| 二、稀释每股收益(元) | 0.16 | 0.71 | 0.61 | 0.40 | 0.25 | 0.95 | 0.81 | 0.55 | 0.20 |
| 八、其他综合收益(元) | -620,133.35 | 965,882.62 | 152,961.01 | 798,156.57 | 379,359.20 | 530,563.41 | 114,575.61 | -199,100.26 | 436,434.14 |
| 归属于母公司股东的其他综合收益(元) | -620,133.35 | 965,882.62 | 152,961.01 | 798,156.57 | 379,359.20 | 530,563.41 | 114,575.61 | -199,100.26 | 436,434.14 |
| 九、综合收益总额(元) | 19,729,102.04 | 88,282,601.98 | 72,263,024.41 | 48,779,455.74 | 21,710,663.33 | 82,208,991.88 | 69,412,517.89 | 46,509,290.77 | 17,213,378.62 |
| 归属于母公司所有者的综合收益总额(元) | 20,594,598.08 | 88,551,114.43 | 72,843,572.14 | 48,779,455.74 | 21,710,663.33 | 82,208,991.88 | 69,412,517.89 | 46,509,290.77 | 17,213,378.62 |
| 归属于少数股东的综合收益总额(元) | -865,496.04 | -268,512.45 | -580,547.73 | - | - | - | - | - | - |
| 公告日期 | 2024-04-30 | 2024-04-20 | 2023-10-31 | 2023-08-21 | 2023-04-29 | 2023-04-19 | 2022-10-29 | 2022-08-20 | 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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