| 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) | 166,806,527.34 | 635,508,098.04 | 457,528,201.82 | 312,604,164.96 | 162,204,208.91 | 679,578,474.08 | 488,857,949.32 | 341,204,326.79 | 124,159,285.87 |
| 营业收入(元) | 166,806,527.34 | 635,508,098.04 | 457,528,201.82 | 312,604,164.96 | 162,204,208.91 | 679,578,474.08 | 488,857,949.32 | 341,204,326.79 | 124,159,285.87 |
| 利息收入(元) | 533,547.41 | 1,813,593.49 | 1,382,232.57 | 665,039.50 | 174,439.22 | 1,365,842.52 | 1,109,244.57 | 917,299.23 | 229,374.88 |
| 二、营业总成本(元) | 137,572,560.58 | 529,537,627.19 | 374,034,219.43 | 252,585,048.90 | 141,586,202.49 | 532,082,286.60 | 371,374,074.29 | 253,330,607.95 | 95,475,575.70 |
| 营业成本(元) | 117,779,800.99 | 443,401,779.53 | 309,421,005.53 | 207,286,575.91 | 118,370,013.43 | 458,186,961.17 | 324,445,946.48 | 222,516,284.14 | 81,748,442.55 |
| 研发费用(元) | 2,469,055.31 | 16,991,986.04 | 12,657,528.40 | 10,683,589.11 | 6,846,308.11 | 18,794,477.94 | 11,812,198.54 | 7,529,113.08 | 3,232,273.89 |
| 营业税金及附加(元) | 4,910,452.44 | 16,170,492.19 | 10,498,058.63 | 6,851,232.53 | 1,854,170.52 | 11,653,965.58 | 8,184,268.35 | 5,558,249.95 | 1,396,486.81 |
| 销售费用(元) | 1,866,686.76 | 8,960,497.94 | 5,455,268.25 | 3,274,090.19 | 2,024,335.48 | 6,791,746.98 | 4,642,793.89 | 3,183,090.17 | 1,306,668.70 |
| 管理费用(元) | 9,403,170.56 | 41,138,962.75 | 34,397,711.47 | 23,256,890.97 | 10,201,378.15 | 35,055,133.95 | 24,500,822.97 | 15,307,640.55 | 7,063,640.87 |
| 财务费用(元) | 1,143,394.52 | 2,873,908.74 | 1,604,647.15 | 1,232,670.19 | 2,289,996.80 | 1,600,000.98 | -2,211,955.93 | -763,769.94 | 728,062.88 |
| 其中：利息费用(元) | 1,876,260.68 | 4,320,910.35 | 1,499,419.43 | 1,645,922.29 | 681,289.87 | 3,604,184.10 | 2,852,513.97 | 2,027,761.41 | 793,977.79 |
| 其中：利息收入(元) | |||||||||
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | - | 2,739.73 | - | - | - | - | - | -949,393.20 | - |
| 加：投资收益(元) | -199,041.08 | 233,602.75 | 119,356.17 | 36,945.21 | - | 137,506.86 | 137,506.86 | 80,547.95 | 57,534.25 |
| 资产处置收益(元) | -227,710.58 | -65,594.78 | 13,232.04 | 350.00 | - | 313,560.33 | 299,358.97 | 292,041.98 | - |
| 资产减值损失(元) | - | -360,669.58 | 135,393.42 | 107,538.56 | - | -478,131.05 | 47,928.04 | -155,056.64 | - |
| 信用减值损失(元) | -126,026.54 | -1,363,494.05 | 203,976.23 | 22,831.59 | 1,236,644.97 | -5,184,412.03 | -3,242,501.39 | -3,911,943.98 | -1,442,931.96 |
| 其他收益(元) | 3,982,010.15 | 3,186,891.06 | 233,164.24 | 155,442.83 | 180,721.43 | 5,515,813.75 | 5,429,092.29 | 5,351,370.92 | 77,721.42 |
| 四、营业利润(元) | 32,663,198.71 | 107,603,945.98 | 84,199,104.49 | 60,342,224.25 | 22,035,372.82 | 147,800,525.34 | 120,155,259.80 | 88,581,285.87 | 27,376,033.88 |
| 加：营业外收入(元) | 150,000.03 | 2,231,760.13 | 2,691,241.13 | 284,600.12 | - | 1,321,682.97 | 1,294,156.97 | 1,260,455.73 | 433,518.76 |
| 减：营业外支出(元) | 32,722.62 | 46,665.44 | 210,870.03 | 198,654.22 | 61,383.33 | 950,867.74 | 575,144.31 | 409,436.52 | 175,152.82 |
| 五、利润总额(元) | 32,780,476.12 | 109,789,040.67 | 86,679,475.59 | 60,428,170.15 | 21,973,989.49 | 148,171,340.57 | 120,874,272.46 | 89,432,305.08 | 27,634,399.82 |
| 减：所得税费用(元) | 7,921,640.49 | 23,652,558.67 | 17,407,780.92 | 12,238,672.44 | 3,386,919.48 | 24,322,947.35 | 19,794,297.34 | 14,899,086.77 | 4,544,934.42 |
| 六、净利润(元) | 24,858,835.63 | 86,136,482.00 | 69,271,694.67 | 48,189,497.71 | 18,587,070.01 | 123,848,393.22 | 101,079,975.12 | 74,533,218.31 | 23,089,465.40 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 24,858,835.63 | 86,136,482.00 | 69,271,694.67 | 48,189,497.71 | 18,587,070.01 | 123,848,393.22 | 101,079,975.12 | 74,533,218.31 | 23,089,465.40 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 16,962,514.08 | 61,575,782.91 | 52,496,424.38 | 37,104,448.41 | 17,621,815.69 | 111,707,835.67 | 91,079,724.06 | 67,539,024.35 | 21,196,214.56 |
| 少数股东损益(元) | 7,896,321.55 | 24,560,699.09 | 16,775,270.29 | 11,085,049.30 | 965,254.32 | 12,140,557.55 | 10,000,251.05 | 6,994,193.96 | 1,893,250.84 |
| 扣除非经常性损益后的净利润(元) | 13,594,288.96 | 56,866,514.35 | 50,087,068.70 | 36,878,271.34 | 17,571,323.98 | 110,271,271.87 | - | 66,736,720.37 | 20,897,482.77 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.10 | 0.38 | 0.33 | 0.24 | 0.12 | 0.77 | - | 0.46 | 0.15 |
| 二、稀释每股收益(元) | 0.10 | 0.38 | 0.33 | 0.24 | 0.12 | 0.77 | - | 0.46 | 0.15 |
| 八、其他综合收益(元) | -2,746.22 | 3,654.13 | 19,540.82 | 54,058.49 | -5,029.80 | 232,889.55 | 190,900.57 | 192,759.44 | 41,271.05 |
| 归属于母公司股东的其他综合收益(元) | -1,785.04 | 2,375.19 | 12,701.53 | 35,138.02 | -3,269.37 | 151,378.21 | 124,085.37 | 125,293.64 | 26,826.18 |
| 归属于少数股东的其他综合收益(元) | -961.18 | 1,278.94 | 6,839.29 | 18,920.47 | -1,760.43 | 81,511.34 | 66,815.20 | 67,465.80 | 14,444.87 |
| 九、综合收益总额(元) | 24,856,089.41 | 86,140,136.13 | 69,291,235.49 | 48,243,556.20 | 18,582,040.21 | 124,081,282.77 | 101,270,875.69 | 74,725,977.75 | 23,130,736.45 |
| 归属于母公司所有者的综合收益总额(元) | 16,960,729.04 | 61,578,158.10 | 52,509,125.91 | 37,139,586.43 | 17,618,546.32 | 111,859,213.88 | 91,203,809.43 | 67,664,317.99 | 21,223,040.74 |
| 归属于少数股东的综合收益总额(元) | 7,895,360.37 | 24,561,978.03 | 16,782,109.58 | 11,103,969.77 | 963,493.89 | 12,222,068.89 | 10,067,066.25 | 7,061,659.76 | 1,907,695.71 |
| 公告日期 | 2024-04-26 | 2024-04-26 | 2023-10-30 | 2023-08-22 | 2023-04-26 | 2023-03-01 | 2022-11-29 | 2022-08-22 | 2022-04-29 |
| 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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