| 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 | 上市前 | 上市前 | 上市前 | 上市前 |
| 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 |
| 一、营业总收入(元) | 305,363,556.56 | 1,243,045,050.58 | 846,128,899.34 | 502,238,623.71 | 215,108,635.56 | 890,227,332.17 | 376,051,795.95 | 179,338,063.27 |
| 营业收入(元) | 305,363,556.56 | 1,243,045,050.58 | 846,128,899.34 | 502,238,623.71 | 215,108,635.56 | 890,227,332.17 | 376,051,795.95 | 179,338,063.27 |
| 二、营业总成本(元) | 262,456,536.98 | 1,043,393,540.35 | 712,459,233.65 | 420,493,527.59 | 180,854,955.75 | 768,767,717.10 | 330,310,893.32 | 163,606,579.61 |
| 营业成本(元) | 226,389,028.09 | 902,691,975.19 | 614,465,018.94 | 358,308,070.67 | 153,378,336.49 | 677,388,943.56 | 292,058,780.07 | 140,605,759.10 |
| 研发费用(元) | 15,820,924.16 | 61,665,389.90 | 41,983,217.51 | 25,826,271.22 | 11,352,067.08 | 40,744,267.69 | 17,391,554.31 | 9,158,588.39 |
| 营业税金及附加(元) | 1,020,534.44 | 6,292,062.01 | 3,983,496.54 | 2,748,890.20 | 1,481,305.44 | 5,046,610.68 | 2,531,881.00 | 1,151,199.83 |
| 销售费用(元) | 9,979,585.56 | 38,725,604.22 | 27,298,026.20 | 15,927,461.80 | 5,610,712.95 | 22,941,171.39 | 8,492,236.30 | 5,132,634.35 |
| 管理费用(元) | 10,666,699.01 | 37,198,985.16 | 26,907,214.20 | 18,610,158.96 | 7,143,512.12 | 28,508,938.36 | 14,246,446.64 | 7,144,468.52 |
| 财务费用(元) | -1,420,234.28 | -3,180,476.13 | -2,177,739.74 | -927,325.26 | 1,889,021.67 | -5,862,214.58 | -4,410,005.00 | 413,929.42 |
| 其中：利息费用(元) | 649,638.99 | 4,247,402.38 | 607,040.82 | 2,108,937.08 | 2,634,142.45 | 1,777,350.81 | 403,084.43 | 3,197,036.18 |
| 其中：利息收入(元) | 2,310,664.65 | 6,503,479.41 | 2,335,153.86 | 1,196,090.84 | 211,777.00 | 489,201.91 | 84,155.58 | 15,413.78 |
| 三、其他经营收益 | ||||||||
| 加：公允价值变动收益(元) | 2,327,290.23 | 1,549,875.42 | -202,690.72 | -1,116,012.61 | -192,160.60 | -636,658.32 | -953,482.43 | -282,048.00 |
| 加：投资收益(元) | 448,635.62 | 426,310.83 | -756,274.70 | -360,324.42 | 205,263.97 | -1,248,128.18 | -244,864.84 | 8,936.42 |
| 资产处置收益(元) | -7,301.63 | -7,108.84 | -286,845.14 | -274,587.48 | -238,905.11 | -30,276.31 | -54,062.50 | -65,056.27 |
| 资产减值损失(元) | -7,761,143.73 | -9,995,122.07 | -9,155,482.91 | -5,133,323.05 | -2,290,943.92 | -4,908,684.58 | -3,168,092.93 | -1,876,523.40 |
| 信用减值损失(元) | 1,606,706.60 | -19,909,451.85 | -13,308,620.39 | -8,251,310.90 | -2,949,405.05 | -2,329,062.85 | -132,932.62 | 654,153.96 |
| 其他收益(元) | 5,146,916.00 | 13,741,511.84 | 14,202,790.77 | 6,156,592.64 | 1,452,695.38 | 8,828,724.56 | 6,083,519.81 | 927,490.97 |
| 四、营业利润(元) | 44,668,122.67 | 185,457,525.56 | 124,162,542.60 | 72,766,130.30 | 30,240,224.48 | 121,135,529.39 | 47,270,987.12 | 15,098,437.34 |
| 加：营业外收入(元) | 827.37 | 2,023,691.17 | 22,624.82 | 21,744.82 | 33,249.77 | 1,070,747.87 | 14,346.59 | 57,824.91 |
| 减：营业外支出(元) | 174,026.16 | 748,749.51 | 148,899.01 | 148,871.88 | 10,017.50 | 74,770.33 | 68,046.69 | 49,701.56 |
| 五、利润总额(元) | 44,494,923.88 | 186,732,467.22 | 124,036,268.41 | 72,639,003.24 | 30,263,456.75 | 122,131,506.93 | 47,217,287.02 | 15,106,560.69 |
| 减：所得税费用(元) | 5,156,226.38 | 19,262,133.38 | 13,171,107.80 | 8,153,678.02 | 3,064,241.17 | 9,797,047.86 | 5,395,157.81 | 1,305,098.43 |
| 六、净利润(元) | 39,338,697.50 | 167,470,333.84 | 110,865,160.61 | 64,485,325.22 | 27,199,215.58 | 112,334,459.07 | 41,822,129.21 | 13,801,462.26 |
| (一)按经营持续性分类 | ||||||||
| 持续经营净利润(元) | 39,338,697.50 | 167,470,333.84 | 110,865,160.61 | 64,485,325.22 | 27,199,215.58 | 112,334,459.07 | 41,822,129.21 | 13,801,462.26 |
| (二)按所有权归属分类 | ||||||||
| 归属于母公司股东的净利润(元) | 40,556,863.73 | 164,071,812.53 | 109,696,558.21 | 64,115,398.93 | 27,136,286.15 | 112,694,687.54 | 42,627,774.74 | 14,195,059.81 |
| 少数股东损益(元) | -1,218,166.23 | 3,398,521.31 | 1,168,602.40 | 369,926.29 | 62,929.43 | -360,228.47 | -805,645.53 | -393,597.55 |
| 扣除非经常性损益后的净利润(元) | 36,460,976.95 | 155,282,742.73 | 99,135,981.85 | 60,339,124.30 | 26,198,400.00 | 101,204,300.00 | 37,701,400.00 | 13,599,800.00 |
| 七、每股收益 | ||||||||
| 一、基本每股收益(元) | 0.31 | 1.42 | 0.99 | 0.63 | 0.28 | 1.17 | 0.44 | 0.15 |
| 二、稀释每股收益(元) | 0.31 | 1.42 | 0.99 | 0.63 | - | 1.17 | 0.44 | - |
| 九、综合收益总额(元) | 39,338,697.50 | 167,470,333.84 | 110,865,160.61 | 64,485,325.22 | 27,199,215.58 | 112,334,459.07 | 41,822,129.21 | 13,801,462.26 |
| 归属于母公司所有者的综合收益总额(元) | 40,556,863.73 | 164,071,812.53 | 109,696,558.21 | 64,115,398.93 | 27,136,286.15 | 112,694,687.54 | 42,627,774.74 | 14,195,059.81 |
| 归属于少数股东的综合收益总额(元) | -1,218,166.23 | 3,398,521.31 | 1,168,602.40 | 369,926.29 | 62,929.43 | -360,228.47 | -805,645.53 | -393,597.55 |
| 公告日期 | 2024-04-30 | 2024-04-09 | 2023-10-25 | 2023-08-18 | 2023-05-15 | 2023-04-21 | 2023-01-06 | 2023-05-15 |
| 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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