| 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) | 190,920,796.28 | 761,794,929.03 | 556,344,143.44 | 404,111,720.85 | 211,225,378.17 | 831,016,318.26 | 615,670,901.22 | 390,003,338.01 | 144,187,737.46 |
| 营业收入(元) | 190,920,796.28 | 761,794,929.03 | 556,344,143.44 | 404,111,720.85 | 211,225,378.17 | 831,016,318.26 | 615,670,901.22 | 390,003,338.01 | 144,187,737.46 |
| 利息收入(元) | 397,654.71 | 1,108,391.45 | 806,043.02 | 483,602.55 | 119,555.23 | 513,547.85 | 137,032.77 | 32,643.92 | 14,682.38 |
| 二、营业总成本(元) | 161,654,910.13 | 672,323,191.11 | 491,781,431.91 | 355,016,973.78 | 184,062,049.38 | 736,262,077.77 | 542,687,803.53 | 352,551,563.95 | 128,744,238.95 |
| 营业成本(元) | 154,664,614.58 | 642,455,519.94 | 473,293,079.20 | 340,843,868.14 | 179,403,243.83 | 698,503,702.57 | 517,478,291.63 | 339,024,631.55 | 125,614,965.28 |
| 研发费用(元) | 315,789.05 | 541,144.17 | 393,292.56 | 256,437.66 | 121,634.05 | 945,052.76 | 766,378.68 | 252,421.60 | 93,577.67 |
| 营业税金及附加(元) | 765,832.65 | 3,074,159.37 | 2,496,304.30 | 1,800,068.59 | 1,062,090.27 | 3,838,548.09 | 2,766,675.58 | 1,642,285.96 | 457,551.51 |
| 销售费用(元) | 1,508,676.22 | 4,924,259.99 | 3,433,709.57 | 2,061,500.23 | 1,040,296.93 | 5,354,041.19 | 3,251,537.90 | 1,954,698.19 | 853,832.16 |
| 管理费用(元) | 5,479,496.93 | 23,469,403.05 | 13,518,197.01 | 10,457,767.48 | 2,633,401.21 | 26,577,740.72 | 16,710,277.07 | 8,050,067.74 | 1,611,699.81 |
| 财务费用(元) | -1,079,499.30 | -2,141,295.41 | -1,353,150.73 | -402,668.32 | -198,616.91 | 1,042,992.44 | 1,714,642.67 | 1,627,458.91 | 112,612.52 |
| 其中：利息收入(元) | |||||||||
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | - | 16,457.90 | 322,636.33 | 65,806.07 | 2,943.58 | - | - | - | 105,471.77 |
| 加：投资收益(元) | 584,396.69 | 1,911,055.05 | 780,237.34 | 268,266.96 | 48,423.97 | 391,352.23 | 282,660.51 | 258,153.53 | 20,396.37 |
| 资产处置收益(元) | - | 9,785.93 | -38,076.94 | -38,076.94 | - | 106,152.96 | 49,452.72 | 49,452.72 | 49,452.72 |
| 资产减值损失(元) | 270,589.90 | -145,542.30 | -284,113.03 | -42,058.80 | 23,485.03 | -49,401.58 | 91,824.12 | -579,519.71 | -195,844.21 |
| 信用减值损失(元) | 64,104.62 | -615,480.87 | -307,041.34 | -18,335.62 | -901,737.32 | -85,492.49 | -1,014,682.12 | -654,102.29 | 115,305.77 |
| 其他收益(元) | 225,400.80 | 413,114.74 | 309,755.40 | 229,789.83 | 149,824.26 | 245,715.62 | 113,715.62 | 82,947.82 | 6,445.62 |
| 四、营业利润(元) | 30,410,378.16 | 91,061,128.37 | 65,346,109.29 | 49,560,138.57 | 26,486,268.31 | 95,362,567.23 | 72,506,068.54 | 36,608,706.13 | 15,544,726.55 |
| 加：营业外收入(元) | 49,138.79 | 14,285,710.09 | 10,974,930.09 | 6,143,553.51 | 7,143.36 | 338,469.88 | 311,000.43 | 291,479.09 | 4,761.85 |
| 减：营业外支出(元) | 59,462.19 | 64,000.00 | 15,000.00 | 5,000.00 | - | 715,974.63 | 136,448.06 | 212,049.56 | 163,983.61 |
| 五、利润总额(元) | 30,400,054.76 | 105,282,838.46 | 76,306,039.38 | 55,698,692.08 | 26,493,411.67 | 94,985,062.48 | 72,680,620.91 | 36,688,135.66 | 15,385,504.79 |
| 减：所得税费用(元) | 7,695,709.38 | 26,467,784.62 | 20,087,805.28 | 14,777,923.38 | 6,964,737.28 | 24,641,393.16 | 18,875,656.83 | 9,762,046.84 | 4,076,791.03 |
| 六、净利润(元) | 22,704,345.38 | 78,815,053.84 | 56,218,234.10 | 40,920,768.70 | 19,528,674.39 | 70,343,669.32 | 53,804,964.08 | 26,926,088.82 | 11,308,713.76 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 22,704,345.38 | 78,815,053.84 | 56,218,234.10 | 40,920,768.70 | 19,528,674.39 | 70,343,669.32 | 53,804,964.08 | 26,926,088.82 | 11,308,713.76 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 22,704,345.38 | 78,815,053.84 | 56,218,234.10 | 40,920,768.70 | 19,528,674.39 | 70,343,669.32 | 53,804,964.08 | 26,926,088.82 | 11,308,713.76 |
| 扣除非经常性损益后的净利润(元) | 22,164,713.99 | 66,638,107.77 | 46,967,372.44 | 36,682,187.04 | 19,372,423.01 | 69,150,151.81 | 52,347,500.00 | 25,581,407.33 | - |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.14 | 0.52 | 0.38 | 0.30 | 0.15 | 0.55 | 0.42 | 0.21 | 0.09 |
| 二、稀释每股收益(元) | 0.14 | 0.52 | 0.38 | 0.30 | 0.15 | 0.55 | 0.42 | 0.21 | 0.08 |
| 九、综合收益总额(元) | 22,704,345.38 | 78,815,053.84 | 56,218,234.10 | 40,920,768.70 | 19,528,674.39 | 70,343,669.32 | 53,804,964.08 | 26,926,088.82 | 11,308,713.76 |
| 归属于母公司所有者的综合收益总额(元) | 22,704,345.38 | 78,815,053.84 | 56,218,234.10 | 40,920,768.70 | 19,528,674.39 | 70,343,669.32 | 53,804,964.08 | 26,926,088.82 | 11,308,713.76 |
| 公告日期 | 2024-04-26 | 2024-04-08 | 2023-10-26 | 2023-08-21 | 2023-04-24 | 2023-02-27 | 2022-12-16 | 2022-08-22 | 2023-04-24 |
| 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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