| 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) | 137,674,996.19 | 589,560,024.01 | 445,083,009.80 | 317,588,772.54 | 175,152,565.78 | 623,593,117.91 | 498,622,618.12 | 351,367,667.65 | 182,603,038.82 |
| 营业收入(元) | 137,674,996.19 | 589,560,024.01 | 445,083,009.80 | 317,588,772.54 | 175,152,565.78 | 623,593,117.91 | 498,622,618.12 | 351,367,667.65 | 182,603,038.82 |
| 利息收入(元) | 3,832,796.92 | 14,531,384.19 | 10,785,997.77 | 7,376,690.15 | 2,262,896.89 | 11,307,307.65 | 8,799,936.17 | 4,254,993.12 | 1,795,814.04 |
| 二、营业总成本(元) | 97,935,912.87 | 427,327,950.06 | 321,419,605.37 | 223,979,453.94 | 121,282,349.06 | 436,482,189.97 | 331,831,428.71 | 234,432,043.59 | 120,725,024.05 |
| 营业成本(元) | 77,335,849.23 | 335,980,185.90 | 254,557,989.39 | 181,104,613.19 | 97,690,117.77 | 343,904,433.24 | 264,800,481.92 | 186,140,029.08 | 97,571,787.69 |
| 研发费用(元) | 7,116,442.26 | 28,177,102.17 | 21,290,297.26 | 14,018,463.24 | 5,774,630.02 | 30,884,191.98 | 24,236,493.25 | 17,766,744.91 | 8,037,579.41 |
| 营业税金及附加(元) | 1,736,537.20 | 7,066,385.94 | 5,375,212.89 | 3,705,418.10 | 1,876,946.00 | 7,265,911.34 | 5,495,182.83 | 3,593,228.42 | 1,882,829.21 |
| 销售费用(元) | 3,612,552.15 | 15,074,846.21 | 11,823,480.36 | 7,429,897.60 | 3,804,056.36 | 14,451,217.70 | 10,530,666.35 | 7,027,015.85 | 3,610,450.27 |
| 管理费用(元) | 12,548,691.00 | 56,175,633.10 | 40,783,143.15 | 26,947,574.65 | 12,291,558.92 | 55,434,452.75 | 41,248,454.02 | 25,665,472.95 | 11,024,210.88 |
| 财务费用(元) | -4,414,158.97 | -15,146,203.26 | -12,410,517.68 | -9,226,512.84 | -154,960.01 | -15,458,017.04 | -14,479,849.66 | -5,760,447.62 | -1,401,833.41 |
| 其中：利息费用(元) | 229,865.06 | 948,266.16 | 712,168.89 | 488,812.45 | 257,082.99 | 639,459.81 | 410,665.40 | 190,581.04 | 155,997.73 |
| 其中：利息收入(元) | |||||||||
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | 1,011,969.86 | 3,044,254.79 | 2,312,394.51 | 1,529,534.24 | 741,600.00 | 3,088,078.19 | 2,481,886.41 | 2,159,631.61 | 1,371,192.70 |
| 加：投资收益(元) | -1,981.66 | 883,286.46 | 546,540.76 | 42,159.39 | - | 1,338,760.01 | 1,113,779.05 | 466,761.69 | 160,152.29 |
| 资产处置收益(元) | - | -66,240.84 | -66,240.84 | -66,240.84 | 32,751.85 | -59,264.82 | -59,264.82 | -341.73 | -341.73 |
| 资产减值损失(元) | 390,262.79 | -3,881,006.43 | -1,608,035.88 | -1,789,294.39 | 1,222,187.17 | -5,879,079.90 | -7,052,160.33 | -5,199,548.53 | -4,423,222.36 |
| 信用减值损失(元) | -405,558.81 | 1,524,093.98 | 513,435.07 | -618,410.26 | -668,082.57 | 70,858.89 | -1,676,709.35 | -2,127,908.49 | -996,536.25 |
| 其他收益(元) | 1,223,389.12 | 2,540,386.83 | 600,763.91 | 380,969.79 | 118,675.67 | 5,272,799.81 | 6,333,495.57 | 5,535,046.66 | 3,847,074.66 |
| 四、营业利润(元) | 41,957,164.62 | 166,276,848.74 | 125,962,261.96 | 93,088,036.53 | 55,317,348.84 | 190,943,080.12 | 167,932,215.94 | 117,769,265.27 | 61,836,334.08 |
| 加：营业外收入(元) | 2,500.27 | 114,607.39 | 16,918.76 | 5,000.00 | - | 55,457.71 | 4,001.95 | 1,000.10 | 0.10 |
| 减：营业外支出(元) | 2,520.00 | 965,758.72 | 319,592.07 | 25,045.00 | 25,000.00 | 415,528.17 | 373,965.43 | 35,607.45 | - |
| 五、利润总额(元) | 41,957,144.89 | 165,425,697.41 | 125,659,588.65 | 93,067,991.53 | 55,292,348.84 | 190,583,009.66 | 167,562,252.46 | 117,734,657.92 | 61,836,334.18 |
| 减：所得税费用(元) | 5,587,392.60 | 24,222,953.74 | 16,492,566.85 | 12,551,574.03 | 7,630,078.28 | 22,625,942.32 | 22,555,488.70 | 15,937,029.65 | 8,495,676.05 |
| 六、净利润(元) | 36,369,752.29 | 141,202,743.67 | 109,167,021.80 | 80,516,417.50 | 47,662,270.56 | 167,957,067.34 | 145,006,763.76 | 101,797,628.27 | 53,340,658.13 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 36,369,752.29 | 141,202,743.67 | 109,167,021.80 | 80,516,417.50 | 47,662,270.56 | 167,957,067.34 | 145,006,763.76 | 101,797,628.27 | 53,340,658.13 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 34,861,755.22 | 134,523,788.78 | 103,319,227.37 | 76,632,214.85 | 45,399,312.04 | 160,544,908.20 | 137,379,409.87 | 95,570,133.06 | 49,972,953.24 |
| 少数股东损益(元) | 1,507,997.07 | 6,678,954.89 | 5,847,794.43 | 3,884,202.65 | 2,262,958.52 | 7,412,159.14 | 7,627,353.89 | 6,227,495.21 | 3,367,704.89 |
| 扣除非经常性损益后的净利润(元) | 32,702,047.98 | 128,120,137.91 | 98,392,669.87 | 73,491,221.95 | 43,902,672.78 | 149,943,464.58 | 127,846,106.50 | 87,865,750.99 | 44,739,994.22 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.08 | 0.32 | 0.24 | 0.18 | 0.11 | 0.38 | 0.32 | 0.22 | 0.12 |
| 二、稀释每股收益(元) | - | - | 0.24 | 0.18 | 0.11 | 0.38 | 0.32 | 0.22 | 0.12 |
| 九、综合收益总额(元) | 36,369,752.29 | 141,202,743.67 | 109,167,021.80 | 80,516,417.50 | 47,662,270.56 | 167,957,067.34 | 145,006,763.76 | 101,797,628.27 | 53,340,658.13 |
| 归属于母公司所有者的综合收益总额(元) | 34,861,755.22 | 134,523,788.78 | 103,319,227.37 | 76,632,214.85 | 45,399,312.04 | 160,544,908.20 | 137,379,409.87 | 95,570,133.06 | 49,972,953.24 |
| 归属于少数股东的综合收益总额(元) | 1,507,997.07 | 6,678,954.89 | 5,847,794.43 | 3,884,202.65 | 2,262,958.52 | 7,412,159.14 | 7,627,353.89 | 6,227,495.21 | 3,367,704.89 |
| 公告日期 | 2024-04-29 | 2024-04-18 | 2023-10-27 | 2023-08-25 | 2023-04-28 | 2023-03-29 | 2022-10-28 | 2022-08-29 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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