| 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) | 333,557,856.93 | 1,399,590,537.28 | 1,020,226,565.24 | 649,943,816.94 | 320,922,706.99 | 1,859,764,725.01 | 1,434,044,663.71 | 984,077,177.97 | 488,638,160.65 |
| 营业收入(元) | 333,557,856.93 | 1,399,590,537.28 | 1,020,226,565.24 | 649,943,816.94 | 320,922,706.99 | 1,859,764,725.01 | 1,434,044,663.71 | 984,077,177.97 | 488,638,160.65 |
| 二、营业总成本(元) | 307,419,953.13 | 1,297,448,444.74 | 934,331,394.60 | 596,978,496.54 | 297,742,287.68 | 1,752,453,842.71 | 1,358,761,691.62 | 932,350,599.57 | 464,633,377.93 |
| 营业成本(元) | 283,923,633.15 | 1,180,125,321.39 | 853,223,362.19 | 540,923,662.03 | 268,127,019.13 | 1,618,621,321.60 | 1,266,270,279.74 | 872,876,792.05 | 433,743,830.01 |
| 研发费用(元) | 7,369,014.68 | 32,137,468.94 | 22,135,632.31 | 14,776,369.37 | 7,586,044.39 | 33,244,027.39 | 24,152,915.45 | 14,410,380.25 | 7,257,972.47 |
| 营业税金及附加(元) | 548,429.30 | 2,824,840.94 | 2,189,692.35 | 1,426,292.79 | 724,240.82 | 4,753,139.77 | 3,328,479.78 | 2,055,472.80 | 1,247,831.44 |
| 销售费用(元) | 7,389,685.09 | 38,171,402.22 | 27,841,604.03 | 17,876,363.61 | 8,318,244.13 | 35,405,273.80 | 25,686,240.58 | 16,196,350.96 | 9,337,212.31 |
| 管理费用(元) | 14,825,119.60 | 47,889,116.81 | 36,765,334.69 | 24,048,778.11 | 11,951,270.85 | 64,176,400.62 | 45,656,327.47 | 29,694,502.27 | 15,222,974.95 |
| 财务费用(元) | -6,635,928.69 | -3,699,705.56 | -7,824,230.97 | -2,072,969.37 | 1,035,468.36 | -3,746,320.47 | -6,332,551.40 | -2,882,898.75 | -2,176,443.25 |
| 其中：利息费用(元) | 21,524.64 | 951,422.78 | 900,681.31 | 866,475.71 | 677,354.29 | 4,424,633.27 | 4,381,450.19 | 2,667,010.54 | 1,481,881.53 |
| 其中：利息收入(元) | -873,417.19 | 2,821,983.91 | -1,767,198.16 | 1,066,650.07 | 402,268.43 | 856,237.10 | -685,994.44 | 422,797.36 | 167,592.88 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | - | 10,787.66 | - | - | - | -124,702.65 | - | - | - |
| 加：投资收益(元) | 68,222.88 | -3,438,375.27 | -2,904,275.28 | -4,280,258.83 | -180,231.24 | 1,103,203.32 | 5,841,422.29 | 4,650,415.38 | 3,471,001.89 |
| 其中：对联营企业和合营企业的投资收益(元) | -1,309,034.12 | -5,354,587.90 | -3,651,216.58 | -4,382,795.65 | -275,276.58 | 1,745,272.05 | - | 2,375,246.25 | 3,445,340.26 |
| 资产处置收益(元) | 14,092.49 | 225,435.23 | 226,033.73 | 226,133.48 | - | 117,673.46 | 111,189.82 | 24,705.10 | 24,815.29 |
| 资产减值损失(元) | -2,460,585.14 | -5,456,653.88 | -4,618,187.68 | -2,380,466.73 | -1,672,570.05 | -664,723.78 | -1,033,117.55 | -856,124.62 | -608,833.24 |
| 信用减值损失(元) | -1,073,926.93 | -1,181,585.85 | -870,838.58 | -5,097,899.76 | -1,001,059.26 | 1,209,189.44 | 1,021,559.39 | -1,568,737.32 | -1,499,862.26 |
| 其他收益(元) | 449,327.40 | 1,074,449.75 | 1,116,459.25 | 1,063,961.50 | 1,026,822.36 | 944,830.39 | 521,242.25 | 450,697.24 | 150,697.24 |
| 四、营业利润(元) | 23,135,034.50 | 93,376,150.18 | 78,844,362.08 | 42,496,790.06 | 21,353,381.12 | 109,896,352.48 | 81,745,268.29 | 54,427,534.18 | 25,542,601.64 |
| 加：营业外收入(元) | 191,701.71 | 1,373,536.21 | 897,012.15 | 453,367.53 | 118,582.55 | 1,386,928.32 | 422,743.59 | 232,507.62 | 70,209.10 |
| 减：营业外支出(元) | 18,974.37 | 203,536.34 | 42,584.71 | 28,483.52 | 27,247.72 | 3,771,043.02 | 3,518,554.50 | 1,404,103.86 | 122,685.33 |
| 五、利润总额(元) | 23,307,761.84 | 94,546,150.05 | 79,698,789.52 | 42,921,674.07 | 21,444,715.95 | 107,512,237.78 | 78,649,457.38 | 53,255,937.94 | 25,490,125.41 |
| 减：所得税费用(元) | 5,097,525.54 | 23,625,858.20 | 17,445,483.44 | 10,917,305.95 | 3,708,529.88 | 23,366,362.34 | 20,903,276.25 | 16,745,398.06 | 6,307,199.07 |
| 六、净利润(元) | 18,210,236.30 | 70,920,291.85 | 62,253,306.08 | 32,004,368.12 | 17,736,186.07 | 84,145,875.44 | 57,746,181.13 | 36,510,539.88 | 19,182,926.34 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 18,210,236.30 | 70,920,291.85 | 62,253,306.08 | 32,004,368.12 | 17,736,186.07 | 84,145,875.44 | 57,746,181.13 | 36,510,539.88 | 19,182,926.34 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 18,444,464.55 | 70,942,133.30 | 62,253,306.08 | 32,004,368.12 | 17,736,186.07 | 84,145,875.44 | 57,746,181.13 | 36,510,539.88 | 19,182,926.34 |
| 少数股东损益(元) | -234,228.25 | -21,841.45 | - | - | - | - | - | - | - |
| 扣除非经常性损益后的净利润(元) | 16,936,471.86 | 66,767,438.24 | 59,935,344.01 | 30,645,948.59 | 16,879,054.23 | 84,758,517.36 | 59,801,537.74 | - | 19,143,402.75 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.05 | 0.18 | 0.15 | 0.08 | 0.04 | 0.21 | 0.14 | 0.09 | 0.05 |
| 二、稀释每股收益(元) | 0.05 | 0.18 | 0.15 | 0.08 | 0.04 | 0.21 | 0.14 | 0.09 | 0.05 |
| 八、其他综合收益(元) | -12,865,334.39 | 3,263,974.54 | -6,608,392.71 | 4,121,665.18 | -1,960,912.62 | -1,445,779.23 | -7,341,470.65 | -4,027,011.91 | -5,655,503.61 |
| 归属于母公司股东的其他综合收益(元) | -12,865,334.39 | 3,263,974.54 | -6,608,392.71 | 4,121,665.18 | -1,960,912.62 | -1,445,779.23 | -7,341,470.65 | -4,027,011.91 | -5,655,503.61 |
| 九、综合收益总额(元) | 5,344,901.91 | 74,184,266.39 | 55,644,913.37 | 36,126,033.30 | 15,775,273.45 | 82,700,096.21 | 50,404,710.48 | 32,483,527.97 | 13,527,422.73 |
| 归属于母公司所有者的综合收益总额(元) | 5,579,130.16 | 74,206,107.84 | 55,644,913.37 | 36,126,033.30 | 15,775,273.45 | 82,700,096.21 | 50,404,710.48 | 32,483,527.97 | 13,527,422.73 |
| 归属于少数股东的综合收益总额(元) | -234,228.25 | -21,841.45 | - | - | - | - | - | - | - |
| 公告日期 | 2024-04-27 | 2024-04-03 | 2023-10-31 | 2023-08-09 | 2023-04-24 | 2023-03-31 | 2022-10-28 | 2022-08-05 | 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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