| 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) | 86,482,433.31 | 400,340,362.29 | 245,697,149.93 | 151,402,352.12 | 64,921,409.62 | 586,668,271.38 | 457,060,957.26 | 324,744,750.00 | 88,408,414.71 |
| 营业收入(元) | 86,482,433.31 | 400,340,362.29 | 245,697,149.93 | 151,402,352.12 | 64,921,409.62 | 586,668,271.38 | 457,060,957.26 | 324,744,750.00 | 88,408,414.71 |
| 二、营业总成本(元) | 63,704,503.02 | 325,830,926.13 | 204,542,117.65 | 123,806,319.56 | 42,180,630.42 | 429,738,135.48 | 337,597,634.41 | 238,720,416.00 | 74,905,162.64 |
| 营业成本(元) | 44,698,966.09 | 245,652,687.23 | 146,024,286.10 | 87,216,772.96 | 28,076,110.16 | 338,280,154.63 | 267,707,109.69 | 190,043,595.83 | 51,646,568.99 |
| 研发费用(元) | 3,226,356.10 | 16,631,237.11 | 17,891,638.65 | 12,735,754.35 | 5,684,318.13 | 27,067,501.95 | 25,930,066.31 | 20,695,629.65 | 7,725,010.02 |
| 营业税金及附加(元) | 99,331.45 | 1,991,428.80 | 1,143,605.26 | 899,669.41 | 374,589.89 | 4,317,728.36 | 2,164,472.72 | 1,416,885.60 | 702,215.80 |
| 管理费用(元) | 10,522,001.14 | 41,875,472.94 | 29,033,225.55 | 17,373,035.04 | 6,250,983.26 | 35,348,423.63 | 24,229,347.34 | 14,843,659.88 | 5,868,957.47 |
| 财务费用(元) | 5,157,848.24 | 19,680,100.05 | 10,449,362.09 | 5,581,087.80 | 1,794,628.98 | 24,724,326.91 | 17,566,638.35 | 11,720,645.04 | 8,962,410.36 |
| 其中：利息费用(元) | 13,453,327.60 | 70,474,372.92 | 54,281,805.37 | 37,523,714.82 | 19,872,946.96 | 84,357,689.14 | 60,765,329.40 | 40,223,404.78 | 20,995,153.24 |
| 其中：利息收入(元) | 8,342,107.98 | 51,151,416.21 | 44,115,198.86 | 32,206,561.24 | 18,227,099.20 | 59,930,417.96 | 43,967,809.38 | 28,589,522.69 | 12,072,608.57 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | - | 1,984,610.10 | - | - | - | -124,400.88 | - | - | - |
| 加：投资收益(元) | 26,416,796.70 | 105,368,170.39 | 80,941,701.98 | 54,133,586.31 | 26,620,359.12 | 117,980,919.77 | 80,674,244.43 | 53,356,172.83 | 27,588,643.58 |
| 其中：对联营企业和合营企业的投资收益(元) | - | -2,042,931.02 | - | - | - | -1,680,463.33 | - | - | - |
| 资产处置收益(元) | - | 8,472.76 | 13,615.55 | -371.02 | - | - | 177.33 | 177.33 | - |
| 资产减值损失(元) | -296,484.00 | -6,671,921.23 | -9,136,406.38 | -9,136,406.38 | - | -20,159,565.29 | - | - | - |
| 信用减值损失(元) | -3,409,053.67 | -36,622,252.48 | -24,398,424.79 | -13,651,319.24 | -9,324,154.57 | -72,496,323.50 | -19,442,940.25 | -24,859,969.31 | -7,125,717.95 |
| 其他收益(元) | 1,190,523.21 | 6,069,922.33 | 3,421,136.69 | 2,203,810.67 | 90,910.06 | 4,048,881.74 | 1,382,591.90 | 1,076,673.77 | 224,527.88 |
| 四、营业利润(元) | 46,679,712.53 | 144,646,438.03 | 91,996,655.33 | 61,145,332.90 | 40,127,893.81 | 186,179,647.74 | 182,077,396.26 | 115,597,388.62 | 34,190,705.58 |
| 加：营业外收入(元) | - | 140,599.99 | 82,151.12 | 55,869.61 | 43,479.83 | 529,583.83 | 467,606.34 | 424,670.06 | 390,877.28 |
| 减：营业外支出(元) | 115,745.17 | 1,000,164.60 | 150,583.13 | 2,978.61 | - | 2,087,508.65 | 571,097.14 | 58,244.43 | 24,764.38 |
| 五、利润总额(元) | 46,563,967.36 | 143,786,873.42 | 91,928,223.32 | 61,198,223.90 | 40,171,373.64 | 184,621,722.92 | 181,973,905.46 | 115,963,814.25 | 34,556,818.48 |
| 减：所得税费用(元) | 8,747,904.10 | 28,610,184.41 | 13,967,787.12 | 9,342,261.80 | 6,709,131.43 | 28,907,521.89 | 27,721,216.48 | 16,918,010.69 | 5,542,481.25 |
| 六、净利润(元) | 37,816,063.26 | 115,176,689.01 | 77,960,436.20 | 51,855,962.10 | 33,462,242.21 | 155,714,201.03 | 154,252,688.98 | 99,045,803.56 | 29,014,337.23 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 37,816,063.26 | 115,176,689.01 | 77,960,436.20 | 51,855,962.10 | 33,462,242.21 | 155,714,201.03 | 154,252,688.98 | 99,045,803.56 | 29,014,337.23 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 37,325,607.08 | 113,605,102.50 | 76,821,660.36 | 51,495,052.86 | 33,027,460.48 | 153,770,889.35 | 153,211,207.26 | 98,398,651.77 | 28,778,762.74 |
| 少数股东损益(元) | 490,456.18 | 1,571,586.51 | 1,138,775.84 | 360,909.24 | 434,781.73 | 1,943,311.68 | 1,041,481.72 | 647,151.79 | 235,574.49 |
| 扣除非经常性损益后的净利润(元) | 36,393,954.24 | 64,328,709.04 | 73,932,044.60 | 49,556,395.73 | 32,912,878.48 | 127,797,878.18 | 152,136,733.04 | 97,180,507.20 | 28,284,289.64 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.12 | 0.36 | 0.25 | 0.17 | 0.11 | 0.50 | 0.49 | 0.32 | 0.09 |
| 二、稀释每股收益(元) | 0.12 | 0.36 | 0.25 | 0.17 | 0.11 | 0.50 | 0.49 | 0.32 | 0.09 |
| 八、其他综合收益(元) | - | 145,642.65 | - | - | - | 114,023.80 | - | - | - |
| 归属于母公司股东的其他综合收益(元) | - | 145,642.65 | - | - | - | 114,023.80 | - | - | - |
| 九、综合收益总额(元) | 37,816,063.26 | 115,322,331.66 | 77,960,436.20 | 51,855,962.10 | 33,462,242.21 | 155,828,224.83 | 154,252,688.98 | 99,045,803.56 | 29,014,337.23 |
| 归属于母公司所有者的综合收益总额(元) | 37,325,607.08 | 113,750,745.15 | 76,821,660.36 | 51,495,052.86 | 33,027,460.48 | 153,884,913.15 | 153,211,207.26 | 98,398,651.77 | 28,778,762.74 |
| 归属于少数股东的综合收益总额(元) | 490,456.18 | 1,571,586.51 | 1,138,775.84 | 360,909.24 | 434,781.73 | 1,943,311.68 | 1,041,481.72 | 647,151.79 | 235,574.49 |
| 公告日期 | 2024-04-30 | 2024-04-30 | 2023-10-30 | 2023-08-29 | 2023-04-28 | 2023-04-28 | 2022-10-28 | 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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