| 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) | 315,359,010.83 | 1,293,896,893.24 | 737,961,673.43 | 587,405,661.12 | 275,675,619.79 | 1,176,737,730.86 | 669,859,951.55 | 532,964,611.99 | 241,792,636.94 |
| 营业收入(元) | 315,359,010.83 | 1,293,896,893.24 | 737,961,673.43 | 587,405,661.12 | 275,675,619.79 | 1,176,737,730.86 | 669,859,951.55 | 532,964,611.99 | 241,792,636.94 |
| 二、营业总成本(元) | 271,386,341.80 | 1,172,935,200.53 | 677,600,240.21 | 521,331,024.88 | 245,390,164.29 | 1,066,751,538.74 | 606,439,809.84 | 465,748,594.73 | 216,337,592.44 |
| 营业成本(元) | 178,844,680.63 | 739,295,776.32 | 422,766,670.31 | 331,704,663.95 | 152,172,984.39 | 660,891,046.23 | 372,021,134.17 | 292,525,740.01 | 125,028,618.41 |
| 研发费用(元) | 7,573,784.21 | 31,456,437.93 | 20,217,691.19 | 13,796,906.65 | 6,925,822.70 | 28,928,433.92 | 19,220,749.69 | 13,142,764.13 | 7,261,731.63 |
| 营业税金及附加(元) | 2,869,007.63 | 16,760,871.62 | 8,710,367.58 | 7,083,603.02 | 2,356,117.49 | 15,730,279.52 | 7,582,837.58 | 6,932,666.96 | 2,018,199.30 |
| 销售费用(元) | 63,689,929.93 | 300,829,066.03 | 168,339,666.18 | 129,342,313.55 | 64,744,028.25 | 269,532,494.87 | 145,544,397.21 | 109,570,125.53 | 60,250,871.66 |
| 管理费用(元) | 23,631,769.42 | 102,043,979.17 | 70,582,577.15 | 48,383,141.41 | 23,262,932.01 | 106,228,520.55 | 72,123,778.72 | 49,880,559.47 | 25,144,866.83 |
| 财务费用(元) | -5,222,830.02 | -17,450,930.54 | -13,016,732.20 | -8,979,603.70 | -4,071,720.55 | -14,559,236.35 | -10,053,087.53 | -6,303,261.37 | -3,366,695.39 |
| 其中：利息费用(元) | 41,239.93 | 159,484.23 | 101,903.66 | 105,616.13 | 482.50 | 489,877.66 | 457,576.89 | 224,605.06 | 64,534.64 |
| 其中：利息收入(元) | 5,362,447.94 | 17,828,873.63 | 13,467,491.93 | 9,569,795.89 | 4,229,752.50 | 16,261,274.04 | 11,570,273.28 | 7,574,176.02 | 3,788,135.40 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | 159,008.21 | 181,520.07 | -7,506.84 | 407,899.76 | 199,794.52 | 268,150.67 | 2,465.75 | 693,287.67 | 298,748.43 |
| 加：投资收益(元) | - | 1,114,545.46 | 883,901.25 | 143,397.26 | 143,397.26 | 1,419,925.62 | 1,419,925.62 | 427,706.45 | 280,419.18 |
| 资产处置收益(元) | -106,599.85 | -248,596.06 | -80,959.93 | -2,678.31 | -1,026.07 | -25,185.16 | -66,305.70 | 4,449.66 | -41,415.15 |
| 资产减值损失(元) | 230,162.37 | -1,243,007.83 | 246,041.66 | 228,162.86 | -74,234.12 | -911,533.28 | 313,393.48 | 25,791.49 | 205,893.72 |
| 信用减值损失(元) | -1,180,668.57 | -5,230,370.99 | 7,020,318.87 | 4,851,805.62 | 3,175,062.44 | -7,048,560.59 | 1,487,186.46 | 900,560.60 | 1,451,276.42 |
| 其他收益(元) | 1,456,166.79 | 6,836,841.54 | 4,265,064.76 | 2,992,597.49 | 688,035.06 | 7,258,006.26 | 4,475,469.94 | 2,166,953.09 | 1,315,218.55 |
| 四、营业利润(元) | 44,530,737.98 | 122,372,624.90 | 72,688,292.99 | 74,695,820.92 | 34,416,484.59 | 110,946,995.64 | 71,052,277.26 | 71,434,766.22 | 28,965,185.65 |
| 加：营业外收入(元) | 200,432.68 | 390,229.35 | 241,051.50 | 111,984.38 | 47,510.81 | 589,825.32 | 275,952.90 | 309,717.41 | 121,814.26 |
| 减：营业外支出(元) | 586,779.85 | 648,971.62 | 499,754.67 | 388,954.36 | 202,732.70 | 1,488,403.80 | 879,433.99 | 743,349.71 | 63,466.45 |
| 五、利润总额(元) | 44,144,390.81 | 122,113,882.63 | 72,429,589.82 | 74,418,850.94 | 34,261,262.70 | 110,048,417.16 | 70,448,796.17 | 71,001,133.92 | 29,023,533.46 |
| 减：所得税费用(元) | 5,991,228.57 | 15,970,767.83 | 9,951,095.26 | 10,624,342.12 | 5,360,206.36 | 14,671,902.97 | 10,346,584.10 | 9,739,056.16 | 4,397,037.61 |
| 六、净利润(元) | 38,153,162.24 | 106,143,114.80 | 62,478,494.56 | 63,794,508.82 | 28,901,056.34 | 95,376,514.19 | 60,102,212.07 | 61,262,077.76 | 24,626,495.85 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 38,153,162.24 | 106,143,114.80 | 62,478,494.56 | 63,794,508.82 | 28,901,056.34 | 95,431,610.83 | 60,102,212.07 | 61,262,077.76 | 24,626,495.85 |
| 终止经营净利润(元) | - | - | - | - | - | -55,096.64 | - | - | - |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 37,346,716.46 | 103,964,893.64 | 60,518,134.94 | 62,295,325.15 | 28,614,703.68 | 94,659,276.52 | 60,168,893.95 | 61,540,664.47 | 25,074,741.72 |
| 少数股东损益(元) | 806,445.78 | 2,178,221.16 | 1,960,359.62 | 1,499,183.67 | 286,352.66 | 717,237.67 | -66,681.88 | -278,586.71 | -448,245.87 |
| 扣除非经常性损益后的净利润(元) | 37,241,020.86 | 101,044,357.21 | 59,177,525.74 | 61,022,425.07 | 27,872,050.39 | 91,014,294.96 | 56,868,790.59 | 59,476,221.09 | 23,473,726.03 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.35 | 0.99 | 0.57 | 0.59 | 0.27 | 0.90 | 0.57 | 0.58 | 0.31 |
| 二、稀释每股收益(元) | 0.35 | 0.99 | 0.57 | 0.59 | 0.27 | 0.90 | 0.57 | 0.58 | 0.31 |
| 八、其他综合收益(元) | - | -265,066.87 | - | - | - | - | - | - | - |
| 归属于母公司股东的其他综合收益(元) | - | -265,066.87 | - | - | - | - | - | - | - |
| 九、综合收益总额(元) | 38,153,162.24 | 105,878,047.93 | 62,478,494.56 | 63,794,508.82 | 28,901,056.34 | 95,376,514.19 | 60,102,212.07 | 61,262,077.76 | 24,626,495.85 |
| 归属于母公司所有者的综合收益总额(元) | 37,346,716.46 | 103,699,826.77 | 60,518,134.94 | 62,295,325.15 | 28,614,703.68 | 94,659,276.52 | 60,168,893.95 | 61,540,664.47 | 25,074,741.72 |
| 归属于少数股东的综合收益总额(元) | 806,445.78 | 2,178,221.16 | 1,960,359.62 | 1,499,183.67 | 286,352.66 | 717,237.67 | -66,681.88 | -278,586.71 | -448,245.87 |
| 公告日期 | 2024-04-23 | 2024-04-23 | 2023-10-26 | 2023-08-22 | 2023-04-25 | 2023-04-25 | 2022-10-26 | 2022-08-23 | 2022-04-19 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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