| 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) | 172,180,283.04 | 773,451,621.20 | 515,248,228.66 | 354,942,230.63 | 189,742,084.40 | 627,063,933.71 | 388,682,280.83 | 249,711,497.81 | 115,999,886.79 |
| 营业收入(元) | 172,180,283.04 | 773,451,621.20 | 515,248,228.66 | 354,942,230.63 | 189,742,084.40 | 627,063,933.71 | 388,682,280.83 | 249,711,497.81 | 115,999,886.79 |
| 二、营业总成本(元) | 161,884,658.57 | 724,245,037.43 | 440,287,201.56 | 316,152,970.04 | 169,185,527.48 | 592,690,358.73 | 368,394,436.34 | 234,342,814.39 | 110,877,403.68 |
| 营业成本(元) | 113,084,123.19 | 503,253,736.99 | 302,538,789.03 | 220,789,452.14 | 116,884,135.25 | 439,275,852.26 | 265,533,599.61 | 171,475,226.04 | 79,395,709.39 |
| 研发费用(元) | 17,795,227.31 | 69,662,648.22 | 49,809,779.56 | 32,285,555.91 | 14,801,723.34 | 47,485,164.20 | 33,558,760.07 | 17,625,768.89 | 9,002,901.97 |
| 营业税金及附加(元) | 1,816,638.54 | 6,757,455.77 | 3,881,139.40 | 3,216,493.92 | 1,814,516.11 | 5,439,685.36 | 3,056,874.43 | 1,799,553.37 | 596,287.24 |
| 销售费用(元) | 7,452,842.81 | 21,026,279.38 | 15,168,135.25 | 10,813,339.09 | 7,422,444.49 | 16,021,782.79 | 11,899,122.78 | 8,774,701.09 | 5,804,103.07 |
| 管理费用(元) | 20,294,083.18 | 117,326,299.03 | 65,166,130.39 | 46,806,060.09 | 27,413,036.14 | 84,408,229.45 | 55,372,709.52 | 35,472,928.17 | 16,086,828.92 |
| 财务费用(元) | 1,441,743.54 | 6,218,618.04 | 3,723,227.93 | 2,242,068.89 | 849,672.15 | 59,644.67 | -1,026,630.07 | -805,363.17 | -8,426.91 |
| 其中：利息费用(元) | - | 6,708,553.49 | - | - | - | 1,614,675.58 | - | - | - |
| 其中：利息收入(元) | - | 1,088,362.69 | - | - | - | 1,533,275.55 | - | - | - |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | - | - | - | - | - | 109,808.81 | - | - | - |
| 加：投资收益(元) | 10,160,632.84 | 42,958,824.89 | 33,177,822.79 | 23,843,898.46 | 11,527,498.56 | 49,714,318.99 | 56,284,564.56 | 25,080,420.60 | 12,486,970.00 |
| 其中：对联营企业和合营企业的投资收益(元) | - | 42,715,496.67 | - | - | - | -20,268,016.61 | - | - | - |
| 资产处置收益(元) | - | -5,714.83 | 142.97 | 12,631.95 | - | 7,567.91 | 7,567.91 | -2,489.77 | -4,171.15 |
| 资产减值损失(元) | - | 888,552.82 | - | - | - | 408,636.42 | - | - | - |
| 信用减值损失(元) | -1,299,900.08 | -6,883,184.81 | -5,216,003.83 | -5,146,489.69 | -1,671,889.77 | -3,046,712.79 | -5,354,600.63 | -4,813,841.82 | -909,242.70 |
| 其他收益(元) | 5,699,289.84 | 40,828,898.55 | 26,745,156.39 | 21,735,507.68 | 4,111,524.65 | 20,412,004.39 | 7,341,722.50 | 4,585,173.29 | 1,769,775.04 |
| 四、营业利润(元) | 24,855,647.07 | 126,993,960.39 | 129,668,145.42 | 79,234,808.99 | 34,523,690.36 | 101,979,198.71 | 78,567,098.83 | 40,217,945.72 | 18,465,814.30 |
| 加：营业外收入(元) | - | 146,146.38 | 28,696.45 | 23,196.45 | - | 103,964.34 | 776,988.96 | 656,349.29 | - |
| 减：营业外支出(元) | 2,742.96 | 82,552.96 | 77,077.14 | 6,949.33 | 2,340.00 | 587,453.26 | 306,287.51 | 132,319.59 | 5,418.52 |
| 五、利润总额(元) | 24,852,904.11 | 127,057,553.81 | 129,619,764.73 | 79,251,056.11 | 34,521,350.36 | 101,495,709.79 | 79,037,800.28 | 40,741,975.42 | 18,460,395.78 |
| 减：所得税费用(元) | 1,567,713.77 | 3,791,595.89 | 11,632,670.71 | 6,384,159.47 | 2,827,408.96 | -2,359,303.70 | 2,991,492.47 | 2,362,463.40 | 987,426.08 |
| 六、净利润(元) | 23,285,190.34 | 123,265,957.92 | 117,987,094.02 | 72,866,896.64 | 31,693,941.40 | 103,855,013.49 | 76,046,307.81 | 38,379,512.02 | 17,472,969.70 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | - | 123,265,957.92 | - | 72,866,896.64 | 31,693,941.40 | 103,855,013.49 | 76,046,307.81 | 38,379,512.02 | 17,472,969.70 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 17,119,725.99 | 86,635,223.75 | 78,781,985.62 | 52,977,889.62 | 21,104,494.68 | 81,793,106.37 | 69,466,612.77 | 36,490,892.78 | 17,152,070.98 |
| 少数股东损益(元) | 6,165,464.35 | 36,630,734.17 | 39,205,108.40 | 19,889,007.02 | 10,589,446.72 | 22,061,907.12 | 6,579,695.04 | 1,888,619.24 | 320,898.72 |
| 扣除非经常性损益后的净利润(元) | 13,623,380.63 | 66,464,613.57 | 70,906,074.74 | 47,840,702.99 | 18,350,707.45 | 377,467.39 | 64,337,785.79 | 32,935,117.81 | 15,664,000.62 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.07 | 0.36 | 0.33 | 0.22 | 0.09 | 0.34 | 0.29 | 0.15 | 0.07 |
| 二、稀释每股收益(元) | 0.07 | 0.36 | 0.33 | 0.22 | 0.09 | 0.34 | 0.29 | 0.15 | 0.07 |
| 八、其他综合收益(元) | - | -305,648.89 | -514,376.84 | -232,806.67 | - | -264,955.06 | - | - | - |
| 归属于母公司股东的其他综合收益(元) | - | -305,648.89 | -514,376.84 | -232,806.67 | - | -264,955.06 | - | - | - |
| 九、综合收益总额(元) | 23,285,190.34 | 122,960,309.03 | 117,472,717.18 | 72,634,089.97 | 31,693,941.40 | 103,590,058.43 | 76,046,307.81 | 38,379,512.02 | 17,472,969.70 |
| 归属于母公司所有者的综合收益总额(元) | 17,119,725.99 | 86,329,574.86 | 78,267,608.78 | 52,745,082.95 | 21,104,494.68 | 81,528,151.31 | 69,466,612.77 | 36,490,892.78 | 17,152,070.98 |
| 归属于少数股东的综合收益总额(元) | 6,165,464.35 | 36,630,734.17 | 39,205,108.40 | 19,889,007.02 | 10,589,446.72 | 22,061,907.12 | 6,579,695.04 | 1,888,619.24 | 320,898.72 |
| 公告日期 | 2024-04-26 | 2024-04-26 | 2023-10-27 | 2023-08-25 | 2023-04-27 | 2023-04-27 | 2022-10-27 | 2022-08-25 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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