| 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) | 211,968,942.81 | 698,571,119.86 | 489,432,373.01 | 317,046,170.82 | 160,410,731.68 | 585,562,711.32 | 392,909,747.12 | 231,357,665.53 | 124,300,862.01 |
| 营业收入(元) | 211,968,942.81 | 698,571,119.86 | 489,432,373.01 | 317,046,170.82 | 160,410,731.68 | 585,562,711.32 | 392,909,747.12 | 231,357,665.53 | 124,300,862.01 |
| 利息收入(元) | 1,204,666.63 | 2,973,972.96 | 2,036,071.76 | 1,281,676.95 | 249,812.50 | 544,488.77 | 386,947.66 | 233,530.88 | 323,293.62 |
| 二、营业总成本(元) | 178,223,743.75 | 596,731,389.00 | 426,136,787.59 | 268,212,024.74 | 137,954,531.72 | 497,784,458.34 | 340,759,993.51 | 203,168,201.50 | 113,666,465.69 |
| 营业成本(元) | 154,500,287.67 | 506,334,262.16 | 362,862,320.68 | 230,708,000.92 | 115,645,653.89 | 433,948,302.91 | 299,158,696.43 | 177,103,056.23 | 99,298,463.69 |
| 研发费用(元) | 6,868,586.47 | 27,922,568.34 | 25,373,845.59 | 15,491,184.59 | 7,772,460.18 | 21,114,915.98 | 13,709,156.15 | 8,231,042.72 | 3,525,998.57 |
| 营业税金及附加(元) | 803,029.90 | 3,779,501.27 | 2,731,276.30 | 1,881,749.33 | 855,969.08 | 2,480,130.75 | 1,174,261.57 | 568,362.50 | 329,132.27 |
| 销售费用(元) | 1,827,071.78 | 6,737,384.81 | 5,268,278.31 | 4,020,160.74 | 2,288,501.52 | 6,900,453.09 | 5,574,104.71 | 3,458,642.34 | 1,949,180.26 |
| 管理费用(元) | 15,378,357.05 | 52,471,062.17 | 32,694,906.32 | 20,209,029.32 | 8,636,364.20 | 34,533,934.73 | 23,632,431.56 | 13,828,384.09 | 6,237,917.38 |
| 财务费用(元) | -1,153,589.12 | -513,389.75 | -2,793,839.61 | -4,098,100.16 | 2,755,582.85 | -1,193,279.12 | -2,488,656.91 | -21,286.38 | 2,325,773.52 |
| 其中：利息费用(元) | 1,631,047.02 | 5,408,453.26 | 3,606,474.85 | 2,501,875.49 | 1,093,222.14 | 6,706,822.82 | 5,046,620.15 | 3,879,951.82 | 1,806,397.72 |
| 其中：利息收入(元) | |||||||||
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | -2,857,240.96 | -20,568.72 | -564,576.67 | -257,436.68 | - | - | - | - | - |
| 加：投资收益(元) | 1,258.70 | -8,414.75 | - | - | - | -14,834,501.15 | - | - | - |
| 资产处置收益(元) | - | 340,362.88 | 6,743.33 | 35,180.73 | -33,094.83 | 77,989.66 | 77,989.66 | 80,577.81 | 91,445.50 |
| 资产减值损失(元) | -485,046.84 | -5,660,831.05 | -118,759.61 | -1,053,977.14 | -254,512.44 | -1,748,933.96 | -479,382.99 | -1,555,606.36 | -123,811.68 |
| 信用减值损失(元) | -1,356,919.07 | -1,752,356.59 | 1,427,694.15 | 2,175,099.15 | -329,993.41 | -4,127,466.11 | -2,205,577.45 | -204,519.95 | -1,776,684.92 |
| 其他收益(元) | 1,603,052.57 | 4,376,043.04 | 440,331.30 | 163,819.55 | 69,453.40 | 1,016,031.86 | 783,164.47 | 779,575.27 | 507,016.00 |
| 四、营业利润(元) | 30,650,303.46 | 99,113,965.67 | 64,487,017.92 | 49,896,831.69 | 21,908,052.68 | 68,161,373.28 | 50,325,947.30 | 27,289,490.80 | 9,332,361.22 |
| 加：营业外收入(元) | 41,717.00 | 628,229.03 | 7,000.00 | - | - | 8,576.88 | 19,599.88 | 11,837.00 | 5,009.76 |
| 减：营业外支出(元) | - | 558,286.57 | - | - | - | 308,581.07 | 287,911.22 | 277,572.28 | 117,519.24 |
| 五、利润总额(元) | 30,692,020.46 | 99,183,908.13 | 64,494,017.92 | 49,896,831.69 | 21,908,052.68 | 67,861,369.09 | 50,057,635.96 | 27,023,755.52 | 9,219,851.74 |
| 减：所得税费用(元) | 5,159,775.93 | 12,432,224.14 | 7,078,686.66 | 5,869,007.94 | 2,213,881.51 | 6,513,836.85 | 5,427,702.70 | 2,865,385.39 | 1,531,932.67 |
| 六、净利润(元) | 25,532,244.53 | 86,751,683.99 | 57,415,331.26 | 44,027,823.75 | 19,694,171.17 | 61,347,532.24 | 44,629,933.26 | 24,158,370.13 | 7,687,919.07 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 25,532,244.53 | 86,751,683.99 | 57,415,331.26 | 44,027,823.75 | 19,694,171.17 | 61,347,532.24 | 44,629,933.26 | 24,158,370.13 | 7,687,919.07 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 26,226,725.33 | 88,336,555.89 | 58,761,489.68 | 45,007,893.03 | 19,698,968.54 | 60,770,666.63 | 44,635,703.89 | 24,344,258.25 | 7,762,282.86 |
| 少数股东损益(元) | -694,480.80 | -1,584,871.90 | -1,346,158.42 | -980,069.28 | -4,797.36 | 576,865.61 | -5,770.63 | -185,888.12 | -74,363.78 |
| 扣除非经常性损益后的净利润(元) | 26,761,415.13 | 85,240,721.98 | 57,721,272.99 | 44,100,766.83 | 19,566,823.93 | 72,208,611.31 | 44,062,659.01 | 23,807,602.27 | - |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.26 | 0.89 | 0.59 | 0.45 | 0.36 | 1.18 | 0.89 | 0.51 | 0.17 |
| 二、稀释每股收益(元) | 0.26 | 0.88 | 0.59 | 0.45 | - | 1.18 | 0.89 | 0.51 | - |
| 八、其他综合收益(元) | 58,741.42 | -22,556.84 | 192,288.06 | 337,826.73 | 350,076.56 | -20,708.98 | 65,414.44 | 30,387.04 | -3,030.83 |
| 归属于母公司股东的其他综合收益(元) | 48,433.46 | -28,659.97 | 65,823.03 | 138,827.30 | 309,556.30 | -32,113.64 | 45,790.11 | 21,270.93 | -1,886.48 |
| 归属于少数股东的其他综合收益(元) | 10,307.96 | 6,103.13 | 126,465.03 | 198,999.43 | 40,520.26 | 11,404.66 | 19,624.33 | 9,116.11 | -1,144.35 |
| 九、综合收益总额(元) | 25,590,985.95 | 86,729,127.15 | 57,607,619.32 | 44,365,650.48 | 20,044,247.73 | 61,326,823.26 | 44,695,347.70 | 24,188,757.17 | 7,684,888.24 |
| 归属于母公司所有者的综合收益总额(元) | 26,275,158.79 | 88,307,895.92 | 58,827,312.71 | 45,146,720.33 | 20,008,524.84 | 60,738,552.99 | 44,681,494.00 | 24,365,529.18 | 7,760,396.38 |
| 归属于少数股东的综合收益总额(元) | -684,172.84 | -1,578,768.77 | -1,219,693.39 | -781,069.85 | 35,722.89 | 588,270.27 | 13,853.70 | -176,772.01 | -75,508.14 |
| 公告日期 | 2024-04-26 | 2024-03-20 | 2023-10-30 | 2023-08-23 | 2023-04-25 | 2023-04-25 | 2022-10-28 | 2022-08-22 | 2023-04-25 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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