| 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) | 389,956,177.64 | 1,905,998,095.46 | 1,278,001,818.83 | 922,989,966.40 | 440,563,101.88 | 1,864,757,979.72 | 1,349,546,919.09 | 876,120,838.27 | 305,297,454.01 |
| 营业收入(元) | 389,956,177.64 | 1,905,998,095.46 | 1,278,001,818.83 | 922,989,966.40 | 440,563,101.88 | 1,864,757,979.72 | 1,349,546,919.09 | 876,120,838.27 | 305,297,454.01 |
| 利息收入(元) | 433,181.07 | 2,059,330.80 | 1,824,819.04 | 1,069,512.20 | 723,025.42 | 2,992,202.07 | 2,060,440.70 | 1,189,041.71 | 633,888.96 |
| 二、营业总成本(元) | 372,190,023.40 | 1,853,596,215.53 | 1,226,345,870.78 | 885,075,207.57 | 415,098,864.17 | 1,810,509,349.15 | 1,307,134,633.46 | 849,869,601.74 | 301,572,341.71 |
| 营业成本(元) | 334,136,309.62 | 1,651,579,979.37 | 1,086,453,930.76 | 784,648,799.73 | 371,048,796.34 | 1,624,663,611.47 | 1,178,479,595.40 | 766,764,092.73 | 269,049,307.77 |
| 研发费用(元) | 11,566,628.06 | 68,291,392.60 | 48,748,189.29 | 36,261,749.90 | 15,837,299.69 | 62,813,436.77 | 44,269,977.35 | 29,166,053.50 | 10,243,419.89 |
| 营业税金及附加(元) | 298,188.04 | 7,346,736.02 | 3,503,660.20 | 2,938,477.36 | 976,972.44 | 4,490,181.27 | 4,118,469.43 | 2,357,177.03 | 1,022,153.28 |
| 销售费用(元) | 16,908,863.40 | 79,012,875.96 | 54,559,752.80 | 37,258,914.60 | 15,369,495.07 | 66,203,918.94 | 42,877,252.46 | 27,672,473.10 | 9,961,762.57 |
| 管理费用(元) | 6,322,946.55 | 32,871,107.79 | 21,490,823.21 | 15,587,975.40 | 7,900,643.13 | 30,774,828.98 | 19,993,604.43 | 12,297,673.55 | 5,860,495.26 |
| 财务费用(元) | 2,957,087.73 | 14,494,123.79 | 11,589,514.52 | 8,379,290.58 | 3,965,657.50 | 21,563,371.72 | 17,395,734.39 | 11,612,131.83 | 5,435,202.94 |
| 其中：利息费用(元) | 3,114,342.05 | 16,040,147.82 | 12,813,152.24 | 9,186,117.76 | 4,043,072.27 | 24,304,257.58 | 19,234,342.78 | 12,646,106.08 | 5,716,486.37 |
| 其中：利息收入(元) | |||||||||
| 三、其他经营收益 | |||||||||
| 加：投资收益(元) | 174,570.32 | 948,127.61 | 797,130.33 | 579,451.56 | - | 371,343.50 | 565,890.85 | 565,890.85 | - |
| 资产处置收益(元) | - | 27,175.71 | - | - | - | 38,332.58 | 38,475.66 | - | - |
| 资产减值损失(元) | -3,124,798.18 | -8,380,244.34 | -7,483,559.61 | -3,219,795.36 | -821,973.10 | 1,930,288.84 | 1,718,412.54 | -3,432,548.81 | -4,045,916.35 |
| 信用减值损失(元) | -3,850,049.50 | -27,786,719.57 | -13,975,926.23 | -8,730,042.27 | -1,734,712.45 | -16,087,550.80 | -9,404,615.98 | -5,232,092.38 | 977,403.73 |
| 其他收益(元) | 7,746,869.24 | 17,763,247.31 | 9,848,107.54 | 6,022,513.26 | 2,575,906.92 | 16,589,770.10 | 12,910,941.27 | 7,426,714.15 | 3,547,065.25 |
| 四、营业利润(元) | 18,712,746.12 | 34,973,466.65 | 40,841,700.08 | 32,566,886.02 | 25,483,459.08 | 57,090,814.79 | 48,241,389.97 | 25,579,200.34 | 4,203,664.93 |
| 加：营业外收入(元) | 62,844.86 | 821,873.10 | 90,362.92 | 88,561.85 | 14,098.78 | 29,043.71 | 48,443.23 | 42,791.23 | 31,265.22 |
| 减：营业外支出(元) | 4,128.81 | 879,503.59 | 349,553.47 | 141,426.35 | 120,976.34 | 1,327,954.45 | 1,188,985.36 | 9,683.21 | 883.21 |
| 五、利润总额(元) | 18,771,462.17 | 34,915,836.16 | 40,582,509.53 | 32,514,021.52 | 25,376,581.52 | 55,791,904.05 | 47,100,847.84 | 25,612,308.36 | 4,234,046.94 |
| 减：所得税费用(元) | -261,642.28 | -4,937,655.81 | -2,805,773.46 | -1,447,561.57 | -158,329.74 | -1,850,784.67 | -759,532.21 | -944,404.75 | -122,829.03 |
| 六、净利润(元) | 19,033,104.45 | 39,853,491.97 | 43,388,282.99 | 33,961,583.09 | 25,534,911.26 | 57,642,688.72 | 47,860,380.05 | 26,556,713.11 | 4,356,875.97 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 19,033,104.45 | 39,853,491.97 | 43,388,282.99 | 33,961,583.09 | 25,534,911.26 | 57,642,688.72 | 47,860,380.05 | 26,556,713.11 | 4,356,875.97 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 19,033,104.45 | 39,853,491.97 | 43,388,282.99 | 33,961,583.09 | 25,534,911.26 | 57,642,688.72 | 47,860,380.05 | 26,556,713.11 | 4,356,875.97 |
| 扣除非经常性损益后的净利润(元) | 18,723,528.04 | 37,878,018.18 | 41,349,061.14 | 32,299,325.36 | 24,970,215.51 | 53,457,291.17 | 42,586,761.39 | 23,678,749.88 | 2,659,000.00 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.10 | 0.20 | 0.22 | 0.17 | 0.14 | 0.37 | 0.32 | 0.19 | 0.03 |
| 二、稀释每股收益(元) | 0.10 | 0.20 | 0.22 | 0.17 | 0.14 | 0.37 | 0.32 | 0.19 | 0.03 |
| 九、综合收益总额(元) | 19,033,104.45 | 39,853,491.97 | 43,388,282.99 | 33,961,583.09 | 25,534,911.26 | 57,642,688.72 | 47,860,380.05 | 26,556,713.11 | 4,356,875.97 |
| 归属于母公司所有者的综合收益总额(元) | 19,033,104.45 | 39,853,491.97 | 43,388,282.99 | 33,961,583.09 | 25,534,911.26 | 57,642,688.72 | 47,860,380.05 | 26,556,713.11 | 4,356,875.97 |
| 公告日期 | 2024-04-29 | 2024-04-29 | 2023-10-27 | 2023-08-28 | 2023-04-25 | 2023-04-25 | 2022-10-28 | 2022-08-25 | 2022-05-12 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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