| 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) | 419,947,071.70 | 1,596,514,162.36 | 1,031,678,794.18 | 679,454,887.94 | 348,144,590.51 | 1,327,949,589.85 | 863,856,293.66 | 536,918,385.82 | 304,798,211.71 |
| 营业收入(元) | 419,947,071.70 | 1,596,514,162.36 | 1,031,678,794.18 | 679,454,887.94 | 348,144,590.51 | 1,327,949,589.85 | 863,856,293.66 | 536,918,385.82 | 304,798,211.71 |
| 二、营业总成本(元) | 370,891,349.36 | 1,488,857,305.20 | 940,903,291.36 | 614,654,135.68 | 303,397,841.47 | 1,248,492,021.14 | 832,781,856.73 | 517,196,469.67 | 271,972,845.66 |
| 营业成本(元) | 274,801,730.92 | 1,038,895,208.34 | 661,526,915.00 | 432,782,859.41 | 217,856,304.95 | 818,639,601.55 | 543,878,406.49 | 329,462,487.56 | 188,945,857.22 |
| 研发费用(元) | 5,205,065.66 | 29,742,090.25 | 20,063,995.88 | 12,743,738.17 | 5,917,978.07 | 31,851,912.36 | 21,604,559.35 | 12,483,698.39 | 5,549,634.50 |
| 营业税金及附加(元) | 2,188,415.78 | 10,425,335.48 | 5,947,149.38 | 3,865,064.73 | 2,398,367.43 | 9,236,197.61 | 5,382,067.57 | 3,460,076.77 | 1,813,506.47 |
| 销售费用(元) | 70,374,062.48 | 337,143,496.01 | 207,565,387.55 | 135,117,496.16 | 60,629,709.01 | 313,092,013.86 | 210,730,987.32 | 137,410,776.02 | 61,264,078.24 |
| 管理费用(元) | 18,042,274.80 | 72,836,170.05 | 46,489,321.41 | 30,483,174.94 | 16,731,433.90 | 76,204,223.07 | 52,040,103.74 | 35,211,672.63 | 15,027,363.30 |
| 财务费用(元) | 279,799.72 | -184,994.93 | -689,477.86 | -338,197.73 | -135,951.89 | -531,927.31 | -854,267.74 | -832,241.70 | -627,594.07 |
| 其中：利息费用(元) | 178,141.51 | 759,237.89 | 367,326.33 | 367,326.33 | 165,083.30 | 896,103.04 | 659,750.28 | 457,192.30 | 236,064.55 |
| 其中：利息收入(元) | 204,213.54 | 2,106,523.51 | 1,170,413.78 | 1,170,413.78 | 516,261.39 | 2,710,178.66 | 2,261,145.41 | 1,825,060.80 | 1,136,551.76 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | - | - | 264,292.50 | 263,443.67 | - | - | 1,243,548.58 | 871,983.90 | - |
| 加：投资收益(元) | 411,556.81 | 2,635,316.65 | 1,942,840.16 | 1,409,090.47 | 534,730.48 | 3,966,881.69 | 1,912,253.17 | 1,731,498.58 | 401,591.89 |
| 资产处置收益(元) | - | 104,290.47 | 101,802.40 | 104,290.47 | - | 16,206.27 | -52,496.83 | -52,496.83 | -33,595.34 |
| 资产减值损失(元) | -8,816,626.88 | -24,407,536.01 | -23,076,342.27 | -15,543,418.91 | -11,274,014.46 | -33,320,394.82 | -28,371,428.17 | -14,935,244.61 | -1,847,774.44 |
| 信用减值损失(元) | -796,842.55 | -739,019.61 | -1,632,153.22 | 733,747.75 | 2,523,046.69 | -5,041,897.79 | -2,589,094.72 | -899,640.14 | -2,324,563.96 |
| 其他收益(元) | 757,142.63 | 2,916,971.02 | 2,193,226.98 | 1,692,931.94 | 1,194,001.58 | 2,677,236.91 | 2,130,576.65 | 1,574,460.20 | 598,400.04 |
| 四、营业利润(元) | 40,610,952.35 | 88,166,879.68 | 70,569,169.37 | 53,460,837.65 | 37,724,513.33 | 47,755,600.97 | 5,347,795.61 | 8,012,477.25 | 29,619,424.24 |
| 加：营业外收入(元) | 47,854,203.56 | 28,312,174.32 | 28,035,850.44 | 27,216,054.21 | 40,842.85 | 1,069,784.48 | 903,599.48 | 304,244.45 | 236,607.22 |
| 减：营业外支出(元) | 793,797.94 | 932,585.26 | 756,725.70 | 556,879.69 | 124,461.47 | 67,827,326.82 | 473,796.64 | 349,865.03 | 300,192.94 |
| 五、利润总额(元) | 87,671,357.97 | 115,546,468.74 | 97,848,294.11 | 80,120,012.17 | 37,640,894.71 | -19,001,941.37 | 5,777,598.45 | 7,966,856.67 | 29,555,838.52 |
| 减：所得税费用(元) | 23,047,201.58 | 28,804,214.92 | 21,396,515.49 | 20,315,569.55 | 7,128,933.58 | -3,744,494.44 | 2,627,615.99 | 2,913,742.65 | 5,981,462.82 |
| 六、净利润(元) | 64,624,156.39 | 86,742,253.82 | 76,451,778.62 | 59,804,442.62 | 30,511,961.13 | -15,257,446.93 | 3,149,982.46 | 5,053,114.02 | 23,574,375.70 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 64,624,156.39 | 86,742,253.82 | 76,451,778.62 | 59,804,442.62 | 30,511,961.13 | -15,257,446.93 | 3,149,982.46 | 5,053,114.02 | 23,574,375.70 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 64,704,123.78 | 87,144,281.60 | 76,789,872.52 | 59,962,728.71 | 30,597,283.23 | -14,985,165.15 | 3,271,625.93 | 5,075,927.59 | 23,574,375.70 |
| 少数股东损益(元) | -79,967.39 | -402,027.78 | -338,093.90 | -158,286.09 | -85,322.10 | -272,281.78 | -121,643.47 | -22,813.57 | - |
| 扣除非经常性损益后的净利润(元) | 28,501,596.67 | 61,963,804.34 | 52,634,910.44 | 37,144,647.94 | 29,252,089.70 | 20,650,755.22 | -1,408,218.17 | 1,687,945.99 | 22,829,147.37 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.49 | 0.66 | 0.58 | 0.46 | 0.23 | -0.11 | 0.02 | 0.04 | 0.25 |
| 二、稀释每股收益(元) | 0.49 | 0.66 | 0.58 | 0.46 | 0.23 | -0.11 | 0.02 | 0.04 | 0.25 |
| 九、综合收益总额(元) | 64,624,156.39 | 86,742,253.82 | 76,451,778.62 | 59,804,442.62 | 30,511,961.13 | -15,257,446.93 | 3,149,982.46 | 5,053,114.02 | 23,574,375.70 |
| 归属于母公司所有者的综合收益总额(元) | 64,704,123.78 | 87,144,281.60 | 76,789,872.52 | 59,962,728.71 | 30,597,283.23 | -14,985,165.15 | 3,271,625.93 | 5,075,927.59 | 23,574,375.70 |
| 归属于少数股东的综合收益总额(元) | -79,967.39 | -402,027.78 | -338,093.90 | -158,286.09 | -85,322.10 | -272,281.78 | -121,643.47 | -22,813.57 | - |
| 公告日期 | 2024-04-26 | 2024-04-26 | 2023-10-31 | 2023-08-25 | 2023-04-29 | 2023-04-29 | 2022-10-28 | 2022-08-27 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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