| 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) | 264,276,403.87 | 1,053,455,897.21 | 641,828,378.86 | 468,949,998.47 | 197,880,339.21 | 914,482,705.09 | 481,851,204.21 | 359,828,435.15 | 143,903,304.41 |
| 营业收入(元) | 264,276,403.87 | 1,053,455,897.21 | 641,828,378.86 | 468,949,998.47 | 197,880,339.21 | 914,482,705.09 | 481,851,204.21 | 359,828,435.15 | 143,903,304.41 |
| 二、营业总成本(元) | 220,510,781.38 | 939,112,354.48 | 584,662,426.14 | 420,343,794.06 | 182,259,092.91 | 773,173,750.91 | 419,756,419.53 | 304,799,886.08 | 127,670,157.39 |
| 营业成本(元) | 182,435,231.69 | 801,108,947.44 | 495,806,614.41 | 357,257,945.84 | 156,008,015.18 | 686,287,718.14 | 368,551,782.13 | 271,019,954.43 | 110,503,152.62 |
| 研发费用(元) | 6,440,485.83 | 34,660,974.63 | 23,504,432.95 | 18,063,123.71 | 7,752,555.24 | 19,321,627.68 | 11,766,773.77 | 7,735,137.15 | 3,385,663.12 |
| 营业税金及附加(元) | 1,391,631.65 | 6,827,603.09 | 4,310,083.34 | 3,455,861.42 | 787,804.56 | 7,137,571.18 | 2,998,262.97 | 2,708,517.69 | 494,310.30 |
| 销售费用(元) | 10,188,218.68 | 46,206,128.97 | 34,290,015.36 | 23,649,762.52 | 9,955,278.76 | 28,676,406.87 | 21,351,934.31 | 13,064,546.54 | 6,350,848.51 |
| 管理费用(元) | 15,789,789.60 | 56,263,806.18 | 36,284,085.97 | 25,442,031.61 | 11,080,906.68 | 46,377,068.40 | 26,106,006.97 | 16,914,398.55 | 8,768,600.70 |
| 财务费用(元) | 4,265,423.93 | -5,955,105.83 | -9,532,805.89 | -7,524,931.04 | -3,325,467.51 | -14,626,641.36 | -11,018,340.62 | -6,642,668.28 | -1,832,417.86 |
| 其中：利息费用(元) | 9,093,276.50 | 10,222,902.79 | 1,252,751.25 | 192,105.18 | 94,162.48 | 726,930.42 | 598,326.72 | 348,833.33 | 387,831.45 |
| 其中：利息收入(元) | 5,032,461.40 | 15,831,265.12 | 10,876,392.19 | 7,577,462.28 | 3,823,435.48 | 13,697,443.45 | 11,173,729.00 | 5,908,676.80 | 2,220,249.31 |
| 三、其他经营收益 | |||||||||
| 加：投资收益(元) | 262,674.74 | -245,311.98 | 1,227,788.99 | -21,209.50 | -21,209.50 | 1,979,071.58 | 1,824,939.16 | 1,627,768.49 | 118,000.00 |
| 资产处置收益(元) | 27,023.88 | 154,242.66 | 71,610.00 | 71,610.00 | - | 8,136.68 | 8,136.68 | - | - |
| 资产减值损失(元) | - | -725,782.93 | - | - | - | -246,430.10 | 86,186.67 | 86,186.67 | - |
| 信用减值损失(元) | -9,708,725.79 | -2,632,089.30 | 16,925,883.62 | 2,466,501.46 | 12,751,909.86 | -50,075,556.44 | -6,696,677.18 | -16,770,626.30 | 7,076,252.64 |
| 其他收益(元) | 651,731.69 | 5,183,007.77 | 4,634,207.77 | 4,624,207.77 | 3,519,776.98 | 7,079,489.31 | 6,279,887.66 | 4,412,100.03 | 1,840,000.00 |
| 四、营业利润(元) | 34,998,327.01 | 116,077,608.95 | 80,025,443.10 | 55,747,314.14 | 31,871,723.64 | 100,053,665.21 | 63,597,257.67 | 44,383,977.96 | 25,267,399.66 |
| 加：营业外收入(元) | 15,141.51 | 1,362,346.39 | 164,715.22 | 69,268.54 | 48,299.11 | 676,891.00 | 591,983.56 | 208,486.96 | 40,681.78 |
| 减：营业外支出(元) | 7,722.94 | 99,185.56 | 98,713.46 | 58,442.82 | - | 713,680.50 | 691,210.04 | 642,579.15 | 484,241.79 |
| 五、利润总额(元) | 35,005,745.58 | 117,340,769.78 | 80,091,444.86 | 55,758,139.86 | 31,920,022.75 | 100,016,875.71 | 63,498,031.19 | 43,949,885.77 | 24,823,839.65 |
| 减：所得税费用(元) | 4,465,503.57 | 15,521,116.34 | 10,698,642.81 | 7,047,777.66 | 4,956,654.48 | 14,190,132.31 | 8,384,347.82 | 7,009,480.68 | 3,708,852.29 |
| 六、净利润(元) | 30,540,242.01 | 101,819,653.44 | 69,392,802.05 | 48,710,362.20 | 26,963,368.27 | 85,826,743.40 | 55,113,683.37 | 36,940,405.09 | 21,114,987.36 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 30,540,242.01 | 101,819,653.44 | 69,392,802.05 | 48,710,362.20 | 26,963,368.27 | 85,826,743.40 | 55,113,683.37 | 36,940,405.09 | 21,114,987.36 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 30,540,242.01 | 102,288,669.81 | 69,861,818.42 | 49,179,378.57 | 27,303,423.83 | 86,336,696.32 | 55,210,248.51 | 36,940,405.09 | 21,114,987.36 |
| 少数股东损益(元) | - | -469,016.37 | -469,016.37 | -469,016.37 | -340,055.56 | -509,952.92 | -96,565.14 | - | - |
| 扣除非经常性损益后的净利润(元) | 29,901,117.64 | 97,028,849.73 | 65,118,090.07 | 45,547,855.72 | 24,287,682.37 | 79,516,108.70 | 48,398,462.30 | 32,175,336.06 | 19,827,710.37 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.19 | 0.64 | 0.44 | 0.31 | 0.17 | 0.54 | 0.35 | 0.23 | 0.13 |
| 二、稀释每股收益(元) | 0.19 | 0.64 | 0.44 | 0.31 | 0.17 | 0.54 | 0.35 | 0.23 | 0.13 |
| 八、其他综合收益(元) | - | 5,850,879.98 | 1,116,772.67 | 1,116,772.67 | - | -4,634,388.77 | -3,025,895.00 | -3,025,895.00 | - |
| 归属于母公司股东的其他综合收益(元) | - | 5,850,879.98 | 1,116,772.67 | 1,116,772.67 | - | -4,634,388.77 | -3,025,895.00 | -3,025,895.00 | - |
| 九、综合收益总额(元) | 30,540,242.01 | 107,670,533.42 | 70,509,574.72 | 49,827,134.87 | 26,963,368.27 | 81,192,354.63 | 52,087,788.37 | 33,914,510.09 | 21,114,987.36 |
| 归属于母公司所有者的综合收益总额(元) | 30,540,242.01 | 108,139,549.79 | 70,978,591.09 | 50,296,151.24 | 27,303,423.83 | 81,702,307.55 | 52,184,353.51 | 33,914,510.09 | 21,114,987.36 |
| 归属于少数股东的综合收益总额(元) | - | -469,016.37 | -469,016.37 | -469,016.37 | -340,055.56 | -509,952.92 | -96,565.14 | - | - |
| 公告日期 | 2024-04-19 | 2024-03-30 | 2023-10-27 | 2023-08-31 | 2023-04-18 | 2023-03-22 | 2022-10-28 | 2022-08-23 | 2022-04-25 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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