| 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) | 372,228,772.95 | 1,366,090,534.21 | 828,761,211.41 | 591,519,578.86 | 282,670,941.40 | 1,216,981,835.30 | 816,544,350.53 | 535,071,373.68 | 284,363,018.56 |
| 营业收入(元) | 372,228,772.95 | 1,366,090,534.21 | 828,761,211.41 | 591,519,578.86 | 282,670,941.40 | 1,216,981,835.30 | 816,544,350.53 | 535,071,373.68 | 284,363,018.56 |
| 二、营业总成本(元) | 361,187,177.82 | 1,304,684,675.14 | 796,700,951.54 | 568,556,486.70 | 275,965,109.10 | 1,196,466,908.47 | 804,927,592.27 | 530,912,526.36 | 282,458,544.76 |
| 营业成本(元) | 280,485,010.37 | 816,320,199.41 | 496,890,995.88 | 356,818,766.01 | 184,573,950.57 | 807,880,649.03 | 569,589,696.70 | 373,798,511.15 | 203,597,505.64 |
| 研发费用(元) | 5,757,170.85 | 24,039,637.28 | 21,793,594.64 | 13,391,018.18 | 6,798,235.41 | 28,299,867.85 | 22,211,540.29 | 16,264,381.69 | 9,555,961.29 |
| 营业税金及附加(元) | 494,148.18 | 3,810,512.36 | 2,573,534.14 | 1,245,882.14 | 69,632.10 | 4,019,333.92 | 3,164,995.71 | 2,217,409.12 | 694,941.59 |
| 销售费用(元) | 60,160,518.72 | 380,024,405.52 | 224,167,119.12 | 161,483,710.85 | 64,189,164.73 | 276,470,376.41 | 163,267,582.37 | 102,947,196.60 | 47,882,138.93 |
| 管理费用(元) | 16,423,005.24 | 93,239,521.36 | 63,336,613.52 | 42,167,121.15 | 20,685,719.92 | 89,895,921.65 | 55,524,449.01 | 38,778,718.95 | 19,932,994.21 |
| 财务费用(元) | -2,132,675.54 | -12,749,600.79 | -12,060,905.75 | -6,550,011.63 | -351,593.63 | -10,099,240.39 | -8,830,671.81 | -3,093,691.15 | 795,003.10 |
| 其中：利息费用(元) | 923,784.85 | 2,188,705.90 | 708,599.75 | 715,911.76 | 291,024.38 | 2,926,248.70 | 2,098,952.76 | 1,943,019.80 | 1,039,356.24 |
| 其中：利息收入(元) | 3,736,221.06 | 7,159,545.95 | 5,155,796.38 | 1,730,817.50 | 582,552.30 | 1,746,468.39 | 593,804.36 | 246,075.34 | 112,525.75 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | - | 154,445.62 | - | - | - | -750,652.05 | - | - | - |
| 加：投资收益(元) | - | 2,396,495.84 | -243,246.14 | -265,324.36 | - | -333,205.35 | 1,030,027.49 | -617,141.12 | - |
| 其中：对联营企业和合营企业的投资收益(元) | - | 275,507.99 | - | - | - | -189,950.33 | - | - | - |
| 资产处置收益(元) | - | 34,401.27 | -44,168.16 | -44,168.16 | - | 136,075.37 | - | - | - |
| 资产减值损失(元) | 736,748.03 | -1,379,476.33 | 15,115.09 | -349,425.41 | -8,089.20 | -761,035.48 | 811,090.79 | 2,554,911.58 | 421,418.26 |
| 信用减值损失(元) | 263,222.66 | -4,979,776.63 | 2,132,211.87 | 586,674.83 | -5,319.98 | 1,452,195.14 | 1,886,136.51 | 836,576.20 | 531,213.17 |
| 其他收益(元) | 803,073.00 | 1,620,789.49 | 1,382,974.54 | 487,235.28 | 82,158.67 | 4,188,510.86 | 1,351,929.80 | 1,143,114.63 | 75,783.53 |
| 四、营业利润(元) | 12,844,638.82 | 59,252,738.33 | 35,303,147.07 | 23,378,084.34 | 6,774,581.79 | 24,446,815.32 | 16,695,942.85 | 8,076,308.61 | 2,932,888.76 |
| 加：营业外收入(元) | 140,034.88 | 47,039.35 | -151,912.67 | 182,338.52 | 182,233.65 | 194,230.28 | 1,380,801.71 | 270,011.35 | 196,687.31 |
| 减：营业外支出(元) | 66,406.71 | 2,593,918.00 | 88,641.66 | 432,772.57 | 76,640.68 | 1,301,248.65 | 580,302.46 | 496,928.51 | 89,568.22 |
| 五、利润总额(元) | 12,918,266.99 | 56,705,859.68 | 35,062,592.74 | 23,127,650.29 | 6,880,174.76 | 23,339,796.95 | 17,496,442.10 | 7,849,391.45 | 3,040,007.85 |
| 减：所得税费用(元) | 97,029.39 | 2,415,383.23 | 1,333,648.19 | 558,457.43 | 1,796.74 | -10,471,380.12 | 549,288.96 | -1,265,599.34 | -469,361.34 |
| 六、净利润(元) | 12,821,237.60 | 54,290,476.45 | 33,728,944.55 | 22,569,192.86 | 6,878,378.02 | 33,811,177.07 | 16,947,153.14 | 9,114,990.79 | 3,509,369.19 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 12,821,237.60 | 52,284,895.34 | 33,728,944.55 | 22,569,192.86 | - | 32,545,209.21 | 16,947,153.14 | 9,114,990.79 | - |
| 终止经营净利润(元) | - | 2,005,581.11 | - | - | - | 1,265,967.86 | - | - | - |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 12,821,237.60 | 54,290,476.45 | 33,728,944.55 | 22,569,192.86 | 6,878,378.02 | 33,756,029.72 | 16,947,153.14 | 9,114,990.79 | 3,535,952.51 |
| 少数股东损益(元) | - | - | - | - | - | 55,147.35 | - | - | -26,583.32 |
| 扣除非经常性损益后的净利润(元) | 12,138,625.55 | 53,724,429.13 | 32,766,475.19 | 22,134,331.81 | 6,814,659.02 | 31,781,021.39 | 16,400,672.47 | 9,084,248.60 | 3,395,810.71 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.11 | 0.45 | 0.28 | 0.19 | 0.06 | 0.28 | 0.14 | 0.08 | 0.03 |
| 二、稀释每股收益(元) | 0.10 | 0.44 | 0.27 | 0.19 | 0.06 | 0.27 | 0.11 | 0.08 | 0.03 |
| 八、其他综合收益(元) | 218,385.75 | 232,392.90 | -74,913.18 | -74,913.18 | 12,208.72 | 694,962.08 | -290,550.67 | -1,091,787.61 | 229,577.38 |
| 归属于母公司股东的其他综合收益(元) | 218,385.75 | 232,392.90 | -74,913.18 | -74,913.18 | 12,208.72 | 694,962.08 | -290,550.67 | -1,091,787.61 | 149,274.30 |
| 归属于少数股东的其他综合收益(元) | - | - | - | - | - | - | - | - | 80,303.08 |
| 九、综合收益总额(元) | 13,039,623.35 | 54,522,869.35 | 33,654,031.37 | 22,494,279.68 | 6,890,586.74 | 34,506,139.15 | 16,656,602.47 | 8,023,203.18 | 3,738,946.57 |
| 归属于母公司所有者的综合收益总额(元) | 13,039,623.35 | 54,522,869.35 | 33,654,031.37 | 22,494,279.68 | 6,890,586.74 | 34,450,991.80 | 16,656,602.47 | 8,023,203.18 | 3,685,226.81 |
| 归属于少数股东的综合收益总额(元) | - | - | - | - | - | 55,147.35 | - | - | 53,719.76 |
| 公告日期 | 2024-04-29 | 2024-04-29 | 2023-10-31 | 2023-08-26 | 2023-04-29 | 2023-04-29 | 2022-10-28 | 2022-08-27 | 2022-04-23 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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