| 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) | 273,813,752.28 | 1,719,485,005.93 | 1,238,774,857.13 | 907,154,162.05 | 331,493,274.52 | 1,442,227,350.57 | 1,006,196,845.27 | 684,647,038.16 | 321,069,046.92 |
| 营业收入(元) | 273,813,752.28 | 1,719,485,005.93 | 1,238,774,857.13 | 907,154,162.05 | 331,493,274.52 | 1,442,227,350.57 | 1,006,196,845.27 | 684,647,038.16 | 321,069,046.92 |
| 二、营业总成本(元) | 258,012,141.00 | 1,610,332,218.38 | 1,169,867,838.74 | 861,733,755.55 | 316,390,204.82 | 1,370,193,334.85 | 961,375,274.91 | 651,845,856.01 | 310,098,646.24 |
| 营业成本(元) | 200,990,675.30 | 1,293,656,833.19 | 951,560,824.55 | 729,784,905.40 | 261,058,549.56 | 1,110,962,727.37 | 783,539,795.02 | 536,218,660.55 | 252,669,537.39 |
| 研发费用(元) | 14,064,228.11 | 80,405,592.07 | 57,465,392.72 | 36,944,955.22 | 15,225,786.42 | 75,704,500.35 | 50,529,497.35 | 33,881,227.97 | 17,201,508.34 |
| 营业税金及附加(元) | 3,409,328.94 | 17,702,016.85 | 11,453,233.57 | 8,072,095.95 | 4,749,739.00 | 16,898,407.36 | 11,566,667.34 | 7,338,673.09 | 3,954,373.45 |
| 销售费用(元) | 8,131,695.21 | 61,454,519.43 | 37,946,728.10 | 20,606,633.36 | 6,804,500.43 | 50,534,956.00 | 30,102,892.08 | 18,488,435.37 | 7,536,984.93 |
| 管理费用(元) | 23,302,056.97 | 118,355,081.04 | 79,379,801.36 | 47,481,271.47 | 16,611,164.98 | 80,359,253.25 | 61,172,107.31 | 36,985,529.54 | 16,537,042.14 |
| 财务费用(元) | 8,114,156.47 | 38,758,175.80 | 32,061,858.44 | 18,843,894.15 | 11,940,464.43 | 35,733,490.52 | 24,464,315.81 | 18,933,329.49 | 12,199,199.99 |
| 其中：利息费用(元) | 9,245,537.74 | 40,970,646.05 | 32,671,425.80 | 21,290,445.33 | 9,446,034.84 | 42,535,754.41 | 32,715,860.64 | 21,890,489.99 | 10,879,013.99 |
| 其中：利息收入(元) | 68,763.88 | 454,285.55 | 390,345.50 | 251,720.07 | 148,051.14 | 1,146,730.08 | 862,117.20 | 644,221.41 | 234,438.78 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | - | -2,586,675.00 | -3,589,950.00 | -3,589,950.00 | - | -3,436,541.10 | -3,261,041.10 | -3,261,041.10 | -141,041.10 |
| 加：投资收益(元) | -1,761,932.09 | 2,703,796.79 | 817,681.02 | 575,782.32 | 171,924.19 | 3,661,828.14 | 988,987.07 | 360,561.89 | 250,158.82 |
| 其中：对联营企业和合营企业的投资收益(元) | -1,761,932.09 | 2,176,098.30 | 544,681.02 | 575,782.32 | 171,924.19 | 3,105,471.98 | 432,630.91 | 194,205.73 | 83,802.66 |
| 资产处置收益(元) | 699,837.87 | 9,249,260.58 | 1,267.11 | -177,424.71 | -792,932.52 | 11,234,722.91 | -723,239.58 | -64,869.01 | -103,054.54 |
| 资产减值损失(元) | -3,810,372.54 | -48,561,473.41 | -12,969,046.18 | -10,512,995.64 | -5,765,232.27 | -23,035,516.22 | -11,033,259.71 | -6,795,532.94 | -591,768.83 |
| 信用减值损失(元) | 6,046,337.73 | -7,335,387.01 | -160,463.71 | -462,645.55 | 2,166,749.99 | -23,217,998.53 | -96,536.24 | 124,902.16 | 111,838.65 |
| 其他收益(元) | 523,125.49 | 3,635,022.26 | 1,654,525.62 | 1,103,017.08 | 551,508.54 | 2,206,034.16 | 1,654,525.62 | 1,103,017.08 | 552,164.24 |
| 四、营业利润(元) | 17,498,607.74 | 66,257,331.76 | 54,661,032.25 | 32,356,190.00 | 11,435,087.63 | 39,446,545.08 | 32,351,006.42 | 24,268,220.23 | 11,048,697.92 |
| 加：营业外收入(元) | 1,957,355.72 | 5,808,068.38 | 851,047.17 | 571,179.91 | 192,183.15 | 3,734,560.31 | 2,788,241.57 | 2,056,225.82 | 1,179,872.71 |
| 减：营业外支出(元) | 103,222.84 | 2,049,150.45 | 370,141.54 | 368,314.71 | 3.35 | 655,995.27 | 314,863.01 | 202,053.41 | - |
| 五、利润总额(元) | 19,352,740.62 | 70,016,249.69 | 55,141,937.88 | 32,559,055.20 | 11,627,267.43 | 42,525,110.12 | 34,824,384.98 | 26,122,392.64 | 12,228,570.63 |
| 减：所得税费用(元) | 10,462,995.18 | 31,218,699.67 | 29,906,199.21 | 16,112,034.73 | 3,294,591.58 | 6,321,724.22 | 6,745,915.85 | 3,868,133.45 | 1,940,397.74 |
| 六、净利润(元) | 8,889,745.44 | 38,797,550.02 | 25,235,738.67 | 16,447,020.47 | 8,332,675.85 | 36,203,385.90 | 28,078,469.13 | 22,254,259.19 | 10,288,172.89 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 8,889,745.44 | 38,797,550.02 | 25,235,738.67 | 16,447,020.47 | 8,332,675.85 | 36,203,385.90 | 28,078,469.13 | 22,254,259.19 | 10,288,172.89 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 8,889,745.44 | 38,797,550.02 | 25,235,738.67 | 16,447,020.47 | 8,332,675.85 | 36,203,385.90 | 28,078,469.13 | 22,254,259.19 | 10,288,172.89 |
| 扣除非经常性损益后的净利润(元) | 6,240,793.39 | 28,108,638.65 | 26,267,973.30 | 18,417,310.39 | 8,353,560.41 | 21,375,076.70 | 27,913,376.69 | 22,240,800.61 | 8,623,086.10 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.01 | 0.06 | 0.04 | 0.03 | 0.01 | 0.06 | 0.04 | 0.05 | 0.02 |
| 二、稀释每股收益(元) | 0.01 | 0.06 | 0.04 | 0.03 | 0.01 | 0.06 | 0.04 | 0.05 | 0.02 |
| 八、其他综合收益(元) | - | -1,260,877.55 | - | - | - | 531,505.45 | - | - | - |
| 归属于母公司股东的其他综合收益(元) | - | -1,260,877.55 | - | - | - | 531,505.45 | - | - | - |
| 九、综合收益总额(元) | 8,889,745.44 | 37,536,672.47 | 25,235,738.67 | 16,447,020.47 | 8,332,675.85 | 36,734,891.35 | 28,078,469.13 | 22,254,259.19 | 10,288,172.89 |
| 归属于母公司所有者的综合收益总额(元) | 8,889,745.44 | 37,536,672.47 | 25,235,738.67 | 16,447,020.47 | 8,332,675.85 | 36,734,891.35 | 28,078,469.13 | 22,254,259.19 | 10,288,172.89 |
| 公告日期 | 2024-04-30 | 2024-04-23 | 2023-10-27 | 2023-08-24 | 2023-04-29 | 2023-04-29 | 2022-10-28 | 2022-08-24 | 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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