| 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) | 256,384,274.77 | 1,336,263,514.68 | 952,744,028.55 | 675,768,638.39 | 326,065,669.58 | 1,719,397,271.10 | 1,238,515,415.07 | 690,641,905.80 | 262,883,064.85 |
| 营业收入(元) | 256,384,274.77 | 1,336,263,514.68 | 952,744,028.55 | 675,768,638.39 | 326,065,669.58 | 1,719,397,271.10 | 1,238,515,415.07 | 690,641,905.80 | 262,883,064.85 |
| 二、营业总成本(元) | 238,947,937.20 | 1,279,628,835.73 | 887,666,555.54 | 615,424,849.01 | 288,240,715.04 | 1,540,742,909.60 | 1,078,844,384.30 | 594,771,915.92 | 208,986,178.78 |
| 营业成本(元) | 162,745,490.09 | 932,391,534.00 | 660,451,041.27 | 468,465,105.74 | 217,445,816.96 | 1,205,041,228.64 | 844,396,328.24 | 457,497,023.15 | 146,368,460.93 |
| 研发费用(元) | 21,265,487.74 | 102,338,304.76 | 84,510,612.26 | 53,155,430.43 | 25,380,158.54 | 100,999,903.28 | 73,278,612.28 | 46,243,039.05 | 20,171,948.89 |
| 营业税金及附加(元) | 2,014,919.71 | 9,051,444.29 | 6,363,462.54 | 4,231,761.13 | 2,145,645.82 | 11,460,874.25 | 8,615,169.11 | 4,485,644.90 | 1,978,222.34 |
| 销售费用(元) | 33,596,168.37 | 160,647,584.58 | 83,265,305.90 | 55,555,496.56 | 26,412,607.88 | 146,875,251.94 | 100,845,858.98 | 53,338,691.05 | 24,631,121.84 |
| 管理费用(元) | 19,327,983.22 | 80,824,117.03 | 58,259,908.90 | 37,712,693.69 | 18,393,832.78 | 82,668,459.31 | 57,039,256.12 | 37,536,437.34 | 18,199,845.56 |
| 财务费用(元) | -2,111.93 | -5,624,148.93 | -5,183,775.33 | -3,695,638.54 | -1,537,346.94 | -6,302,807.82 | -5,330,840.43 | -4,328,919.57 | -2,363,420.78 |
| 其中：利息费用(元) | - | 791,933.48 | - | - | - | 894,049.91 | - | - | - |
| 其中：利息收入(元) | - | 5,992,665.19 | - | - | - | 7,508,017.15 | - | - | - |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | 349,753.42 | -1,242,191.78 | -1,242,191.78 | -1,242,191.78 | -1,242,191.78 | -6,563,808.22 | 10,654.12 | - | - |
| 加：投资收益(元) | 658,871.66 | 5,818,714.12 | 3,892,392.20 | 3,546,766.68 | 3,177,314.63 | 12,462,807.22 | 12,388,910.62 | 4,010,781.85 | 2,233,794.63 |
| 资产处置收益(元) | -7,718.02 | -340,720.92 | -1,169,940.70 | -243,164.23 | - | -4,126,955.93 | -1,717,748.75 | 4,221.24 | 4,221.24 |
| 资产减值损失(元) | -436,958.90 | -5,232,951.35 | -11,419,177.04 | -4,917,575.18 | -1,829,363.49 | -8,320,826.24 | -9,295,832.07 | -5,683,869.46 | -4,207,822.66 |
| 信用减值损失(元) | -7,186,507.48 | -13,232,003.01 | -8,325,727.01 | -6,298,162.64 | -2,588,436.64 | -25,207,944.22 | -40,774,784.40 | -25,104,842.87 | -9,084,050.86 |
| 其他收益(元) | 9,367,484.61 | 43,825,058.03 | 33,760,862.55 | 19,959,932.84 | 12,012,536.80 | 40,401,928.18 | 26,128,912.45 | 11,229,200.03 | 1,605,038.98 |
| 四、营业利润(元) | 20,181,262.86 | 86,230,584.04 | 80,573,691.23 | 71,149,395.07 | 47,354,814.06 | 187,299,562.29 | 146,411,142.74 | 80,325,480.67 | 44,448,067.40 |
| 减：营业外支出(元) | 303,523.30 | 2,830,090.20 | 552,096.01 | 471,473.01 | 176,882.15 | 4,179,284.84 | 2,867,867.89 | 2,855,643.48 | 1,933,299.29 |
| 五、利润总额(元) | 19,877,739.56 | 83,400,493.84 | 80,021,595.22 | 70,677,922.06 | 47,177,931.91 | 183,120,277.45 | 143,543,274.85 | 77,469,837.19 | 42,514,768.11 |
| 减：所得税费用(元) | 865,082.16 | 13,143,627.85 | 6,785,143.12 | 6,261,893.60 | 3,994,529.55 | 17,510,848.36 | 18,485,167.52 | 6,602,071.45 | 1,925,300.86 |
| 六、净利润(元) | 19,012,657.40 | 70,256,865.99 | 73,236,452.10 | 64,416,028.46 | 43,183,402.36 | 165,609,429.09 | 125,058,107.33 | 70,867,765.74 | 40,589,467.25 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 19,012,657.40 | 70,256,865.99 | 73,236,452.10 | 64,416,028.46 | 43,183,402.36 | 165,609,429.09 | 125,058,107.33 | 70,867,765.74 | 40,589,467.25 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 19,062,471.95 | 70,395,972.76 | 73,378,316.58 | 64,514,527.54 | 43,232,654.24 | 165,985,456.71 | 125,365,230.67 | 71,149,287.89 | 40,769,387.12 |
| 少数股东损益(元) | -49,814.55 | -139,106.77 | -141,864.48 | -98,499.08 | -49,251.88 | -376,027.62 | -307,123.34 | -281,522.15 | -179,919.87 |
| 扣除非经常性损益后的净利润(元) | 18,410,565.06 | 67,530,971.41 | 69,785,784.23 | 61,788,676.64 | 41,157,547.06 | 167,096,883.98 | 120,282,507.57 | 67,811,000.95 | 39,263,069.83 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.04 | 0.15 | 0.16 | 0.14 | 0.09 | 0.36 | 0.27 | 0.15 | 0.09 |
| 二、稀释每股收益(元) | 0.04 | 0.15 | 0.16 | 0.14 | 0.09 | 0.36 | 0.27 | 0.15 | 0.09 |
| 九、综合收益总额(元) | 19,012,657.40 | 70,256,865.99 | 73,236,452.10 | 64,416,028.46 | 43,183,402.36 | 165,609,429.09 | 125,058,107.33 | 70,867,765.74 | 40,589,467.25 |
| 归属于母公司所有者的综合收益总额(元) | 19,062,471.95 | 70,395,972.76 | 73,378,316.58 | 64,514,527.54 | 43,232,654.24 | 165,985,456.71 | 125,365,230.67 | 71,149,287.89 | 40,769,387.12 |
| 归属于少数股东的综合收益总额(元) | -49,814.55 | -139,106.77 | -141,864.48 | -98,499.08 | -49,251.88 | -376,027.62 | -307,123.34 | -281,522.15 | -179,919.87 |
| 公告日期 | 2024-04-27 | 2024-04-20 | 2023-10-28 | 2023-08-31 | 2023-04-28 | 2023-03-31 | 2022-10-29 | 2022-08-19 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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