| 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) | 205,324,390.13 | 1,072,671,593.65 | 869,928,511.87 | 631,613,078.33 | 260,042,397.81 | 1,019,929,815.58 | 585,464,624.91 | 420,258,321.88 | 251,503,617.61 |
| 营业收入(元) | 205,324,390.13 | 1,072,671,593.65 | 869,928,511.87 | 631,613,078.33 | 260,042,397.81 | 1,019,929,815.58 | 585,464,624.91 | 420,258,321.88 | 251,503,617.61 |
| 二、营业总成本(元) | 143,957,608.27 | 838,049,532.63 | 625,277,903.63 | 427,501,724.84 | 174,267,680.53 | 777,228,418.95 | 437,251,905.48 | 307,809,239.39 | 175,330,044.59 |
| 营业成本(元) | 118,831,288.43 | 625,497,660.84 | 507,513,012.40 | 356,007,038.23 | 140,718,026.46 | 613,395,804.89 | 344,504,690.79 | 241,727,501.90 | 146,396,393.96 |
| 研发费用(元) | 7,783,732.27 | 44,057,544.89 | 26,387,590.35 | 18,476,237.53 | 8,464,786.11 | 40,938,911.03 | 24,515,456.20 | 17,039,276.08 | 7,107,712.32 |
| 营业税金及附加(元) | 1,307,799.88 | 14,359,986.45 | 10,162,005.51 | 8,319,756.03 | 2,011,762.33 | 12,292,379.11 | 4,642,073.16 | 4,178,917.72 | 1,007,797.90 |
| 销售费用(元) | 8,384,216.56 | 80,986,177.50 | 54,722,689.14 | 27,640,080.29 | 11,784,564.59 | 45,802,739.62 | 23,050,638.58 | 15,356,113.33 | 6,646,506.30 |
| 管理费用(元) | 17,059,215.28 | 109,847,122.07 | 52,995,087.08 | 35,874,176.06 | 16,405,729.15 | 89,885,831.46 | 60,711,321.80 | 41,123,837.70 | 19,147,720.75 |
| 财务费用(元) | -9,408,644.15 | -36,698,959.12 | -26,502,480.85 | -18,815,563.30 | -5,117,188.11 | -25,087,247.16 | -20,172,275.05 | -11,616,407.34 | -4,976,086.64 |
| 其中：利息费用(元) | 12,777.42 | 1,019,127.31 | 571,025.84 | 556,745.29 | -6,924,530.95 | 624,246.13 | 205,375.73 | 88,467.09 | 57,907.02 |
| 其中：利息收入(元) | 9,807,467.81 | 35,807,409.67 | 24,554,757.20 | 15,533,176.78 | 6,128,534.91 | 23,902,739.64 | 18,223,693.87 | 11,605,316.12 | 4,992,486.71 |
| 三、其他经营收益 | |||||||||
| 加：投资收益(元) | - | 1,481,374.60 | 1,480,363.39 | 1,480,363.39 | 613,651.10 | 1,730,545.76 | 1,697,631.76 | 1,357,766.17 | 1,216,812.94 |
| 资产处置收益(元) | 209,842.23 | 54,503.89 | 54,503.89 | -268,143.89 | -440,420.40 | -474,635.50 | -487,077.82 | -487,077.82 | -389,922.79 |
| 资产减值损失(元) | 812,876.00 | -104,829,080.36 | -1,074,093.64 | -347,702.04 | -151,580.22 | 2,673,022.06 | 2,484,519.21 | 2,345,684.10 | 693,974.42 |
| 信用减值损失(元) | -391,776.15 | 2,940,029.69 | 3,863,238.43 | -425,733.49 | 4,327,236.64 | -4,558,272.98 | 922,778.98 | 919,936.97 | 391,925.86 |
| 其他收益(元) | 6,429,844.50 | 27,185,327.98 | 20,449,894.89 | 13,503,634.51 | 6,655,925.34 | 8,581,593.79 | 5,905,275.33 | 4,593,480.16 | 2,722,560.54 |
| 四、营业利润(元) | 68,427,568.44 | 161,454,216.82 | 269,424,515.20 | 218,053,771.97 | 96,779,529.74 | 250,653,649.76 | 158,735,846.89 | 121,178,872.07 | 80,808,923.99 |
| 加：营业外收入(元) | 29,812.32 | 2,233,360.21 | 2,231,400.39 | 2,193,225.99 | 1,234,350.00 | 5,171,201.10 | 420,636.90 | 332,813.33 | 267,247.89 |
| 减：营业外支出(元) | 14,079.37 | 1,063,672.88 | 148,882.03 | 148,882.03 | 1,161.63 | 676,384.91 | 472,432.65 | 335,071.72 | 383,433.73 |
| 五、利润总额(元) | 68,443,301.39 | 162,623,904.15 | 271,507,033.56 | 220,098,115.93 | 98,012,718.11 | 255,148,465.95 | 158,684,051.14 | 121,176,613.68 | 80,692,738.15 |
| 减：所得税费用(元) | 12,006,654.45 | 39,724,172.14 | 41,511,428.17 | 34,360,658.15 | 17,840,653.81 | 36,029,183.00 | 23,197,505.10 | 19,615,210.19 | 10,273,224.38 |
| 六、净利润(元) | 56,436,646.94 | 122,899,732.01 | 229,995,605.39 | 185,737,457.78 | 80,172,064.30 | 219,119,282.95 | 135,486,546.04 | 101,561,403.49 | 70,419,513.77 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 56,436,646.94 | 122,899,732.01 | 229,995,605.39 | 185,737,457.78 | 80,172,064.30 | 219,119,282.95 | 135,486,546.04 | 101,561,403.49 | 70,419,513.77 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 56,436,646.94 | 122,899,732.01 | 229,995,605.39 | 185,737,457.78 | 80,172,064.30 | 219,684,380.77 | 136,051,643.86 | 102,126,501.31 | 70,616,146.96 |
| 少数股东损益(元) | - | - | - | - | - | -565,097.82 | -565,097.82 | -565,097.82 | -196,633.19 |
| 扣除非经常性损益后的净利润(元) | 54,481,070.70 | 109,610,442.67 | 220,298,203.83 | 177,153,142.42 | 78,094,095.51 | 211,122,794.16 | 132,744,372.05 | 99,360,589.43 | 69,031,987.30 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.05 | 0.12 | 0.22 | 0.18 | 0.08 | 0.21 | 0.13 | 0.10 | 0.07 |
| 二、稀释每股收益(元) | 0.05 | 0.12 | 0.22 | 0.18 | 0.08 | 0.21 | 0.13 | 0.10 | 0.07 |
| 八、其他综合收益(元) | 160,076.82 | 2,451,654.63 | 4,159,581.23 | 4,920,234.90 | -1,032,660.15 | 7,386,377.79 | 8,969,917.07 | 4,220,776.00 | -391,004.09 |
| 归属于母公司股东的其他综合收益(元) | 160,076.82 | 2,451,654.63 | 4,159,581.23 | 4,920,234.90 | -1,032,660.15 | 7,386,377.79 | 8,969,917.07 | 4,220,776.00 | -391,004.09 |
| 九、综合收益总额(元) | 56,596,723.76 | 125,351,386.64 | 234,155,186.62 | 190,657,692.68 | 79,139,404.15 | 226,505,660.74 | 144,456,463.11 | 105,782,179.49 | 70,028,509.68 |
| 归属于母公司所有者的综合收益总额(元) | 56,596,723.76 | 125,351,386.64 | 234,155,186.62 | 190,657,692.68 | 79,139,404.15 | 227,070,758.56 | 145,021,560.93 | 106,347,277.31 | 70,225,142.87 |
| 归属于少数股东的综合收益总额(元) | - | - | - | - | - | -565,097.82 | -565,097.82 | -565,097.82 | -196,633.19 |
| 公告日期 | 2024-04-27 | 2024-04-27 | 2023-10-30 | 2023-08-29 | 2023-04-27 | 2023-04-27 | 2022-10-29 | 2022-08-27 | 2022-04-27 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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