| 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) | 520,106,556.00 | 1,916,707,681.89 | 1,423,483,025.31 | 937,447,364.28 | 463,002,060.39 | 1,835,052,927.41 | 1,306,031,874.19 | 843,491,043.11 | 359,863,244.52 |
| 营业收入(元) | 520,106,556.00 | 1,916,707,681.89 | 1,423,483,025.31 | 937,447,364.28 | 463,002,060.39 | 1,835,052,927.41 | 1,306,031,874.19 | 843,491,043.11 | 359,863,244.52 |
| 二、营业总成本(元) | 456,102,480.61 | 1,743,779,207.11 | 1,299,734,258.12 | 877,402,354.03 | 444,506,243.13 | 1,733,564,405.61 | 1,229,828,062.14 | 776,252,542.98 | 338,480,166.53 |
| 营业成本(元) | 430,182,078.32 | 1,629,313,602.05 | 1,218,258,868.30 | 823,321,614.19 | 417,282,778.75 | 1,626,236,862.22 | 1,151,665,983.79 | 727,982,268.43 | 320,421,302.89 |
| 研发费用(元) | 17,449,264.74 | 70,941,324.86 | 49,695,752.83 | 31,922,089.90 | 15,805,095.30 | 67,369,575.69 | 48,907,228.80 | 30,916,678.89 | 12,831,530.91 |
| 营业税金及附加(元) | 3,128,080.46 | 10,321,834.33 | 8,008,511.87 | 5,323,294.47 | 2,301,405.68 | 7,204,715.58 | 5,861,567.75 | 3,846,003.61 | 1,977,316.79 |
| 销售费用(元) | 2,598,769.93 | 14,780,698.84 | 9,314,432.90 | 5,423,074.25 | 2,894,623.01 | 10,551,882.97 | 8,216,246.06 | 5,028,230.82 | 2,018,592.96 |
| 管理费用(元) | 7,965,228.02 | 34,194,567.44 | 24,964,139.04 | 16,778,570.19 | 8,104,646.15 | 33,662,217.90 | 25,738,864.13 | 16,510,991.99 | 5,781,233.12 |
| 财务费用(元) | -5,220,940.86 | -15,772,820.41 | -10,507,446.82 | -5,366,288.97 | -1,882,305.76 | -11,460,848.75 | -10,561,828.39 | -8,031,630.76 | -4,549,810.14 |
| 其中：利息费用(元) | 215,933.86 | 386,975.61 | 210,000.01 | 56,666.67 | - | - | 260,592.44 | 172,405.53 | 85,704.27 |
| 其中：利息收入(元) | 5,243,702.87 | 16,328,736.87 | 10,628,998.67 | 5,382,032.37 | 2,858,845.41 | 12,950,991.93 | 11,009,908.85 | 8,244,262.72 | 4,728,466.78 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | -131,189.00 | -578,088.00 | -2,814,372.06 | -2,284,632.73 | -253,418.13 | 446,991.27 | 507,502.79 | 692,270.53 | -36,622.70 |
| 加：投资收益(元) | -2,084,800.19 | -7,010,029.87 | -4,923,077.97 | -2,835,901.05 | -149,598.67 | 426,097.65 | -1,473,717.95 | 746,215.07 | 59,631.40 |
| 资产处置收益(元) | 224,278.06 | 151,026.90 | -10,035.16 | -10,035.16 | 36,205.70 | 640,288.23 | 600,055.07 | 238,301.73 | 238,301.73 |
| 信用减值损失(元) | -1,362,020.63 | 8,239,260.00 | 8,160,881.12 | 8,838,893.13 | -3,520,764.58 | -3,594,149.59 | -4,764,321.25 | -3,691,596.72 | -152,226.66 |
| 其他收益(元) | 3,722,491.81 | 18,329,147.47 | 5,311,818.29 | 3,615,395.33 | 4,127,406.45 | 21,151,033.81 | 9,425,828.55 | 7,813,851.62 | 5,435,878.08 |
| 四、营业利润(元) | 64,372,835.44 | 192,059,791.28 | 129,473,981.41 | 67,368,729.77 | 18,735,648.03 | 120,558,783.17 | 80,499,159.26 | 73,037,542.36 | 26,928,039.84 |
| 加：营业外收入(元) | 6,852.82 | 918,968.91 | 433,720.99 | 340,715.91 | 29,536.31 | 337,103.62 | 127,137.12 | 95,480.84 | 37,508.25 |
| 减：营业外支出(元) | 20,000.00 | 450,461.11 | 221,141.03 | 1,141.03 | - | 343,600.19 | 113,604.37 | 2,136.09 | 3.62 |
| 五、利润总额(元) | 64,359,688.26 | 192,528,299.08 | 129,686,561.37 | 67,708,304.65 | 18,765,184.34 | 120,552,286.60 | 80,512,692.01 | 73,130,887.11 | 26,965,544.47 |
| 减：所得税费用(元) | 8,758,402.68 | 22,148,931.59 | 14,675,076.31 | 7,292,185.87 | 958,432.48 | 7,784,453.20 | 7,035,525.64 | 6,604,324.96 | 2,803,940.60 |
| 六、净利润(元) | 55,601,285.58 | 170,379,367.49 | 115,011,485.06 | 60,416,118.78 | 17,806,751.86 | 112,767,833.40 | 73,477,166.37 | 66,526,562.15 | 24,161,603.87 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 55,145,925.84 | 170,379,367.49 | 115,011,485.06 | 60,416,118.78 | - | 112,767,833.40 | 73,477,166.37 | 66,526,562.15 | 24,161,603.87 |
| 终止经营净利润(元) | 455,359.74 | - | - | - | - | - | - | - | - |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 55,145,925.84 | 168,552,965.68 | 113,566,497.69 | 59,541,271.80 | 17,531,681.88 | 111,427,522.26 | 72,374,834.90 | 65,552,344.94 | 23,756,215.99 |
| 少数股东损益(元) | 455,359.74 | 1,826,401.81 | 1,444,987.37 | 874,846.98 | 275,069.98 | 1,340,311.14 | 1,102,331.47 | 974,217.21 | 405,387.88 |
| 扣除非经常性损益后的净利润(元) | 54,671,756.60 | 165,140,551.45 | 112,578,587.80 | 58,878,190.75 | 14,682,039.87 | 93,042,478.00 | 65,230,855.86 | 58,005,763.57 | 19,142,479.40 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.28 | 0.88 | 0.60 | 0.33 | 0.10 | 0.61 | 0.39 | 0.36 | 0.13 |
| 二、稀释每股收益(元) | 0.28 | 0.88 | 0.60 | 0.33 | 0.10 | 0.61 | 0.39 | 0.36 | 0.13 |
| 九、综合收益总额(元) | 55,601,285.58 | 170,379,367.49 | 115,011,485.06 | 60,416,118.78 | 17,806,751.86 | 112,767,833.40 | 73,477,166.37 | 66,526,562.15 | 24,161,603.87 |
| 归属于母公司所有者的综合收益总额(元) | 55,145,925.84 | 168,552,965.68 | 113,566,497.69 | 59,541,271.80 | 17,531,681.88 | 111,427,522.26 | 72,374,834.90 | 65,552,344.94 | 23,756,215.99 |
| 归属于少数股东的综合收益总额(元) | 455,359.74 | 1,826,401.81 | 1,444,987.37 | 874,846.98 | 275,069.98 | 1,340,311.14 | 1,102,331.47 | 974,217.21 | 405,387.88 |
| 公告日期 | 2024-04-15 | 2024-03-08 | 2023-10-18 | 2023-08-30 | 2023-04-27 | 2023-02-28 | 2022-10-28 | 2022-08-09 | 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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