| 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) | 258,867,589.26 | 997,600,140.39 | 954,497,678.44 | 584,368,080.80 | 274,714,719.82 | 963,125,081.37 | 688,220,836.67 | 459,856,618.40 | 235,335,899.88 |
| 营业收入(元) | 258,867,589.26 | 997,600,140.39 | 954,497,678.44 | 584,368,080.80 | 274,714,719.82 | 963,125,081.37 | 688,220,836.67 | 459,856,618.40 | 235,335,899.88 |
| 二、营业总成本(元) | 225,807,493.51 | 894,015,783.20 | 891,644,760.26 | 545,231,589.42 | 256,649,013.38 | 883,998,476.87 | 614,380,726.32 | 410,824,110.36 | 212,324,111.61 |
| 营业成本(元) | 185,130,504.35 | 736,090,746.79 | 767,070,698.74 | 465,304,136.15 | 214,685,262.08 | 724,210,017.15 | 501,962,618.68 | 334,420,523.24 | 175,176,749.20 |
| 研发费用(元) | 13,644,574.06 | 54,418,478.12 | 44,061,635.58 | 29,154,385.70 | 14,144,010.06 | 59,396,537.13 | 43,079,971.60 | 29,130,175.70 | 13,775,412.59 |
| 营业税金及附加(元) | 2,460,426.06 | 10,376,503.01 | 7,369,198.27 | 4,583,189.67 | 2,147,804.35 | 9,581,939.32 | 6,950,959.84 | 4,082,974.61 | 1,955,420.02 |
| 销售费用(元) | 5,570,577.91 | 19,186,532.79 | 15,435,134.62 | 10,549,273.42 | 5,037,522.56 | 21,221,100.64 | 15,113,586.99 | 9,636,914.15 | 4,274,114.14 |
| 管理费用(元) | 18,238,959.71 | 69,087,206.00 | 56,675,371.76 | 36,910,750.99 | 17,999,253.77 | 74,829,346.75 | 53,979,458.43 | 34,279,547.80 | 13,890,561.51 |
| 财务费用(元) | 762,451.42 | 4,856,316.49 | 1,032,721.29 | -1,270,146.51 | 2,635,160.56 | -5,240,464.12 | -6,705,869.22 | -726,025.14 | 3,251,854.15 |
| 其中：利息费用(元) | 2,456,159.15 | 9,147,953.30 | 6,612,410.06 | 3,973,501.07 | 1,424,458.40 | 5,404,328.34 | 5,751,772.77 | 4,412,270.07 | 2,502,812.40 |
| 其中：利息收入(元) | 985,367.93 | 2,962,421.72 | 1,823,531.87 | 955,036.51 | 351,053.22 | 806,682.38 | 533,935.27 | 372,428.74 | 191,621.29 |
| 三、其他经营收益 | |||||||||
| 加：投资收益(元) | - | -146,882.78 | -262,629.36 | -208,811.21 | -208,811.21 | -438,951.80 | -46,616.82 | -46,616.82 | -46,616.82 |
| 资产处置收益(元) | - | 9,946.19 | 132,294.40 | 6,386.56 | 8,749.62 | 752,682.57 | 682,095.53 | 224,558.40 | 2,539.50 |
| 资产减值损失(元) | -15,352,443.35 | -30,862,509.23 | -18,657,753.78 | -11,298,767.25 | -6,486,669.30 | -29,254,618.83 | -6,619,556.65 | -2,963,237.01 | -5,476,187.74 |
| 信用减值损失(元) | 1,138,992.05 | -10,018,254.65 | -6,765,912.62 | -824,367.69 | -1,159,366.76 | 2,869,365.10 | 1,457,913.60 | 1,817,525.64 | 2,006,661.98 |
| 其他收益(元) | 2,841,026.96 | 2,082,435.35 | 1,327,115.15 | 663,389.89 | 291,619.89 | 4,367,038.76 | 5,094,229.18 | 2,558,667.41 | 1,415,525.39 |
| 四、营业利润(元) | 21,687,671.41 | 64,649,092.07 | 38,626,031.97 | 27,474,321.68 | 10,511,228.68 | 57,422,120.30 | 74,408,175.19 | 50,623,405.66 | 20,913,710.58 |
| 加：营业外收入(元) | 30,586.12 | 858,992.95 | 705,575.97 | 200,036.04 | 180,000.04 | 178,558.43 | 178,367.40 | 7,748.54 | 2,364.41 |
| 减：营业外支出(元) | 242,954.66 | 2,031,036.50 | 1,129,616.40 | 637,552.62 | 57,971.37 | 427,874.76 | 200,678.94 | 67,839.58 | 38,633.70 |
| 五、利润总额(元) | 21,475,302.87 | 63,477,048.52 | 38,201,991.54 | 27,036,805.10 | 10,633,257.35 | 57,172,803.97 | 74,385,863.65 | 50,563,314.62 | 20,877,441.29 |
| 减：所得税费用(元) | 2,895,459.18 | 3,894,200.00 | 1,740,095.96 | 823,365.26 | -485,001.44 | -5,023,283.53 | 9,001,066.35 | 5,406,901.41 | 1,537,105.44 |
| 六、净利润(元) | 18,579,843.69 | 59,582,848.52 | 36,461,895.58 | 26,213,439.84 | 11,118,258.79 | 62,196,087.50 | 65,384,797.30 | 45,156,413.21 | 19,340,335.85 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 18,579,843.69 | 59,582,848.52 | 36,461,895.58 | 26,213,439.84 | 11,118,258.79 | 62,196,087.50 | 65,384,797.30 | 45,156,413.21 | 19,340,335.85 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 17,174,769.41 | 55,669,449.70 | 33,779,293.27 | 24,349,639.69 | 10,695,858.44 | 62,097,376.90 | 65,384,797.30 | 45,156,413.21 | 19,340,335.85 |
| 少数股东损益(元) | 1,405,074.28 | 3,913,398.82 | 2,682,602.31 | 1,863,800.15 | 422,400.35 | 98,710.60 | - | - | - |
| 扣除非经常性损益后的净利润(元) | 15,144,442.87 | 55,228,442.74 | 32,733,379.12 | 23,923,420.28 | 10,017,635.77 | 56,956,278.02 | 60,533,510.40 | 42,881,372.95 | 17,958,540.25 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.05 | 0.15 | 0.09 | 0.07 | 0.03 | 0.17 | 0.18 | 0.13 | 0.05 |
| 二、稀释每股收益(元) | 0.05 | 0.15 | 0.09 | 0.07 | 0.03 | 0.17 | 0.18 | 0.13 | 0.05 |
| 八、其他综合收益(元) | -254,423.51 | 86,156.40 | -26,608.60 | -359,380.76 | 40,770.17 | 154,692.66 | 370,825.66 | 268,714.25 | 429,942.80 |
| 归属于母公司股东的其他综合收益(元) | -254,423.51 | 86,156.40 | -26,608.60 | -359,380.76 | 40,770.17 | 154,692.66 | 370,825.66 | 268,714.25 | 429,942.80 |
| 九、综合收益总额(元) | 18,325,420.18 | 59,669,004.92 | 36,435,286.98 | 25,854,059.08 | 11,159,028.96 | 62,350,780.16 | 65,755,622.96 | 45,425,127.46 | 19,770,278.65 |
| 归属于母公司所有者的综合收益总额(元) | 16,920,345.90 | 55,755,606.10 | 33,752,684.67 | 23,990,258.93 | 10,736,628.61 | 62,252,069.56 | 65,755,622.96 | 45,425,127.46 | 19,770,278.65 |
| 归属于少数股东的综合收益总额(元) | 1,405,074.28 | 3,913,398.82 | 2,682,602.31 | 1,863,800.15 | 422,400.35 | 98,710.60 | - | - | - |
| 公告日期 | 2024-04-25 | 2024-04-03 | 2023-10-27 | 2023-08-22 | 2023-04-26 | 2023-04-26 | 2022-10-26 | 2022-08-26 | 2022-04-26 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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