| 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) | 380,991,172.96 | 1,478,381,743.34 | 1,062,437,745.51 | 677,289,303.91 | 324,913,851.05 | 1,487,446,981.22 | 1,113,383,864.14 | 727,035,926.41 | 337,212,031.79 |
| 营业收入(元) | 380,991,172.96 | 1,478,381,743.34 | 1,062,437,745.51 | 677,289,303.91 | 324,913,851.05 | 1,487,446,981.22 | 1,113,383,864.14 | 727,035,926.41 | 337,212,031.79 |
| 二、营业总成本(元) | 373,767,125.22 | 1,418,938,531.76 | 1,020,081,358.90 | 656,783,570.76 | 315,381,183.11 | 1,430,738,720.75 | 1,069,791,880.04 | 695,980,461.76 | 327,868,356.32 |
| 营业成本(元) | 286,564,355.98 | 1,075,318,132.73 | 781,198,677.92 | 505,039,793.29 | 241,474,271.52 | 1,110,255,028.87 | 837,217,463.03 | 546,509,964.52 | 256,569,359.34 |
| 研发费用(元) | 2,604,329.26 | 12,229,584.80 | 8,195,447.56 | 5,361,866.31 | 3,439,743.63 | 8,749,037.51 | 5,118,721.52 | 2,965,404.68 | 1,936,500.78 |
| 营业税金及附加(元) | 2,539,257.42 | 8,656,098.12 | 6,277,736.26 | 3,817,510.77 | 1,759,145.24 | 7,320,809.80 | 5,529,751.52 | 3,419,611.59 | 1,480,186.20 |
| 销售费用(元) | 54,615,915.10 | 223,064,350.03 | 159,816,428.75 | 101,370,058.99 | 48,520,971.77 | 227,092,103.70 | 162,358,985.37 | 108,181,713.04 | 51,494,483.50 |
| 管理费用(元) | 19,661,563.07 | 80,943,205.65 | 51,391,346.49 | 32,734,788.29 | 15,301,083.36 | 69,527,888.89 | 50,110,546.07 | 33,057,734.71 | 14,382,833.67 |
| 财务费用(元) | 7,781,704.39 | 18,727,160.43 | 13,201,721.92 | 8,459,553.11 | 4,885,967.59 | 7,793,851.98 | 9,456,412.53 | 1,846,033.22 | 2,004,992.83 |
| 其中：利息费用(元) | 7,923,058.00 | 20,306,677.11 | 15,627,381.66 | 10,323,144.82 | 5,595,935.95 | 21,128,378.62 | 14,500,665.21 | 9,368,197.03 | 4,523,976.93 |
| 其中：利息收入(元) | 577,306.90 | 3,013,150.06 | 2,829,697.30 | 2,136,350.14 | 918,303.05 | 8,086,247.90 | 6,989,867.80 | 5,258,393.65 | 2,559,191.55 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | - | - | - | - | - | 2,280,300.00 | 2,280,300.00 | -1,752,300.00 | - |
| 加：投资收益(元) | - | 769,696.13 | 138,445.08 | 78,696.66 | - | -5,067,595.47 | -493,788.10 | 56,211.90 | - |
| 资产处置收益(元) | - | 109,607.65 | 13,900.40 | 13,900.40 | -397.66 | 18,757.24 | 18,757.24 | - | - |
| 资产减值损失(元) | -82,414.95 | -5,187,852.08 | -1,430,323.32 | -1,899,502.26 | - | -2,618,573.92 | -1,349,154.33 | -1,478,230.33 | - |
| 信用减值损失(元) | -69,367.74 | -6,432,254.55 | 621,089.77 | 2,068,359.26 | 1,551,029.07 | -9,520,048.96 | -711,883.78 | -959,276.85 | -490,472.01 |
| 其他收益(元) | 1,417,518.80 | 4,604,277.58 | 3,100,457.61 | 2,064,204.17 | 741,524.79 | 6,473,584.09 | 7,714,085.54 | 3,727,788.88 | 987,499.97 |
| 四、营业利润(元) | 8,489,783.85 | 53,306,686.31 | 44,799,956.15 | 22,831,391.38 | 11,824,824.14 | 48,274,683.45 | 51,050,300.67 | 30,649,658.25 | 9,840,703.43 |
| 加：营业外收入(元) | 198,796.20 | 1,700,309.13 | 1,201,908.02 | 557,917.94 | 291,886.67 | 1,895,070.34 | 1,760,085.59 | 1,335,823.90 | 943,303.98 |
| 减：营业外支出(元) | 303,208.73 | 4,656,179.94 | 1,715,540.69 | 1,189,635.46 | 272,163.09 | 2,044,434.23 | 2,546,910.77 | 1,709,863.18 | 1,125,821.19 |
| 五、利润总额(元) | 8,385,371.32 | 50,350,815.50 | 44,286,323.48 | 22,199,673.86 | 11,844,547.72 | 48,125,319.56 | 50,263,475.49 | 30,275,618.97 | 9,658,186.22 |
| 减：所得税费用(元) | 1,470,008.26 | 15,762,385.14 | 11,108,215.79 | 6,323,369.16 | 3,144,853.99 | 10,242,633.42 | 13,105,602.47 | 7,142,895.42 | 1,896,873.93 |
| 六、净利润(元) | 6,915,363.06 | 34,588,430.36 | 33,178,107.69 | 15,876,304.70 | 8,699,693.73 | 37,882,686.14 | 37,157,873.02 | 23,132,723.55 | 7,761,312.29 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 6,915,363.06 | 34,588,430.36 | 33,178,107.69 | 15,876,304.70 | 8,699,693.73 | 37,882,686.14 | 37,157,873.02 | 23,132,723.55 | 7,761,312.29 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 9,705,935.81 | 40,462,298.46 | 33,109,384.67 | 17,584,246.91 | 9,339,344.14 | 38,379,825.14 | 37,257,702.59 | 23,132,723.55 | 7,761,312.29 |
| 少数股东损益(元) | -2,790,572.75 | -5,873,868.10 | 68,723.02 | -1,707,942.21 | -639,650.41 | -497,139.00 | -99,829.57 | - | - |
| 扣除非经常性损益后的净利润(元) | 9,421,874.27 | 38,629,462.62 | 32,088,062.32 | 16,501,900.20 | 8,802,045.26 | 35,809,995.06 | 31,204,648.24 | 21,963,651.61 | 7,157,575.22 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.08 | 0.32 | 0.27 | 0.14 | 0.07 | 0.31 | 0.30 | 0.19 | 0.06 |
| 二、稀释每股收益(元) | 0.08 | 0.32 | 0.27 | 0.14 | 0.07 | 0.31 | 0.30 | 0.19 | 0.06 |
| 九、综合收益总额(元) | 6,915,363.06 | 34,588,430.36 | 33,178,107.69 | 15,876,304.70 | 8,699,693.73 | 37,882,686.14 | 37,157,873.02 | 23,132,723.55 | 7,761,312.29 |
| 归属于母公司所有者的综合收益总额(元) | 9,705,935.81 | 40,462,298.46 | 33,109,384.67 | 17,584,246.91 | 9,339,344.14 | 38,379,825.14 | 37,257,702.59 | 23,132,723.55 | 7,761,312.29 |
| 归属于少数股东的综合收益总额(元) | -2,790,572.75 | -5,873,868.10 | 68,723.02 | -1,707,942.21 | -639,650.41 | -497,139.00 | -99,829.57 | - | - |
| 公告日期 | 2024-04-20 | 2024-04-20 | 2023-10-20 | 2023-08-25 | 2023-04-28 | 2023-04-28 | 2022-10-28 | 2022-08-29 | 2022-04-20 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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