| 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) | 221,679,462.70 | 1,024,312,815.68 | 764,265,497.71 | 454,792,344.64 | 175,286,019.76 | 862,501,565.18 | 618,269,121.74 | 385,787,261.75 | 154,781,785.35 |
| 营业收入(元) | 221,679,462.70 | 1,024,312,815.68 | 764,265,497.71 | 454,792,344.64 | 175,286,019.76 | 862,501,565.18 | 618,269,121.74 | 385,787,261.75 | 154,781,785.35 |
| 二、营业总成本(元) | 208,411,836.44 | 903,299,024.37 | 664,904,436.56 | 401,514,294.25 | 158,379,905.24 | 758,798,796.31 | 556,463,040.03 | 352,999,188.64 | 142,518,035.63 |
| 营业成本(元) | 159,323,404.89 | 660,579,030.44 | 498,082,869.45 | 292,459,684.22 | 108,736,527.22 | 557,221,233.70 | 409,572,962.06 | 259,295,581.87 | 102,375,826.07 |
| 研发费用(元) | 9,432,523.15 | 47,322,585.20 | 31,940,249.32 | 20,728,955.39 | 8,427,634.41 | 33,493,469.85 | 25,625,578.26 | 16,709,427.81 | 6,307,146.91 |
| 营业税金及附加(元) | 2,447,107.98 | 9,244,627.74 | 6,916,289.41 | 4,057,348.18 | 1,454,127.27 | 7,139,093.71 | 5,341,472.26 | 3,419,154.38 | 1,340,565.05 |
| 销售费用(元) | 15,741,298.53 | 91,865,970.67 | 58,729,391.40 | 37,987,056.26 | 15,658,214.94 | 68,967,640.89 | 49,575,090.30 | 30,017,149.13 | 10,858,675.23 |
| 管理费用(元) | 15,848,241.17 | 71,235,205.66 | 51,307,887.01 | 34,346,449.16 | 18,275,028.82 | 69,296,437.79 | 49,610,308.46 | 33,019,733.57 | 16,514,854.07 |
| 财务费用(元) | 5,619,260.72 | 23,051,604.66 | 17,927,749.97 | 11,934,801.04 | 5,828,372.58 | 22,680,920.37 | 16,737,628.69 | 10,538,141.88 | 5,120,968.30 |
| 其中：利息费用(元) | 5,649,119.29 | 22,426,891.41 | 17,605,984.47 | 11,968,339.86 | 5,884,609.88 | 21,713,515.74 | 16,397,274.16 | 10,330,171.40 | 4,985,610.94 |
| 其中：利息收入(元) | 158,524.34 | 634,971.08 | 518,559.19 | 306,948.55 | 150,522.95 | 376,750.45 | 282,321.31 | 145,807.36 | 91,161.61 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | 69,095.89 | 131,424.66 | - | - | - | - | - | - | - |
| 加：投资收益(元) | -232,832.26 | -2,199,688.31 | -1,463,016.96 | -919,204.83 | 7,199.54 | -995,109.20 | -91,374.57 | -296,889.52 | -21,571.00 |
| 资产处置收益(元) | -3,797.48 | -146,682.92 | -156,433.42 | -3,292.09 | -457.16 | -66,244.12 | -66,244.12 | -66,244.12 | - |
| 资产减值损失(元) | -151,224.82 | -6,871,392.74 | -2,818,126.76 | -865,218.30 | -551,280.27 | -7,434,655.89 | -6,341,972.84 | -3,265,028.69 | 414,293.90 |
| 信用减值损失(元) | -833,434.41 | 3,733,377.55 | -3,593,686.05 | -674,613.35 | -1,496,664.68 | -11,564,185.26 | -3,099,822.70 | -1,798,957.23 | -1,754,759.36 |
| 其他收益(元) | 2,327,058.77 | 8,282,479.19 | 1,834,479.21 | 1,417,341.94 | 748,961.60 | 2,788,477.73 | 1,796,462.21 | 1,339,521.86 | 345,121.79 |
| 四、营业利润(元) | 14,442,491.95 | 123,943,308.74 | 93,164,277.17 | 52,233,063.76 | 15,613,873.55 | 86,431,052.13 | 54,003,129.69 | 28,700,475.41 | 11,246,835.05 |
| 减：营业外支出(元) | - | 53,600.00 | 53,600.00 | - | - | 203,198.33 | 306,909.84 | 103,198.33 | 103,198.33 |
| 五、利润总额(元) | 14,442,491.95 | 123,889,708.74 | 93,110,677.17 | 52,233,063.76 | 15,613,873.55 | 86,227,853.80 | 53,696,219.85 | 28,597,277.08 | 11,143,636.72 |
| 减：所得税费用(元) | 254,647.71 | 18,926,603.70 | 14,543,946.79 | 9,322,594.30 | 1,920,112.87 | 2,598,045.72 | 5,605,455.78 | 3,529,662.37 | 944,621.98 |
| 六、净利润(元) | 14,187,844.24 | 104,963,105.04 | 78,566,730.38 | 42,910,469.46 | 13,693,760.68 | 83,629,808.08 | 48,090,764.07 | 25,067,614.71 | 10,199,014.74 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 14,187,844.24 | 104,963,105.04 | 78,566,730.38 | 42,910,469.46 | 13,693,760.68 | 83,629,808.08 | 48,090,764.07 | 25,067,614.71 | 10,199,014.74 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 14,187,844.24 | 104,963,105.04 | 78,566,730.38 | 42,910,469.46 | 13,693,760.68 | 83,629,808.08 | 48,090,764.07 | 25,067,614.71 | 10,199,014.74 |
| 扣除非经常性损益后的净利润(元) | 13,520,890.72 | 101,978,488.75 | 78,429,539.81 | 41,954,723.65 | 13,051,436.24 | 81,275,304.51 | 47,007,494.33 | 24,358,703.68 | 10,020,115.33 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.04 | 0.31 | 0.23 | 0.13 | 0.04 | 0.25 | 0.15 | 0.08 | 0.03 |
| 二、稀释每股收益(元) | 0.04 | 0.31 | 0.23 | 0.13 | 0.04 | 0.25 | 0.15 | 0.08 | 0.03 |
| 九、综合收益总额(元) | 14,187,844.24 | 104,963,105.04 | 78,566,730.38 | 42,910,469.46 | 13,693,760.68 | 83,629,808.08 | 48,090,764.07 | 25,067,614.71 | 10,199,014.74 |
| 归属于母公司所有者的综合收益总额(元) | 14,187,844.24 | 104,963,105.04 | 78,566,730.38 | 42,910,469.46 | 13,693,760.68 | 83,629,808.08 | 48,090,764.07 | 25,067,614.71 | 10,199,014.74 |
| 公告日期 | 2024-04-22 | 2024-04-22 | 2023-10-23 | 2023-08-25 | 2023-04-24 | 2023-04-24 | 2022-10-24 | 2022-08-26 | 2022-04-16 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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