| 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) | 376,570,029.46 | 1,976,466,094.94 | 1,469,537,618.93 | 1,015,516,763.99 | 466,561,315.33 | 2,423,032,468.70 | 1,707,347,786.60 | 1,124,393,737.84 | 658,814,597.53 |
| 营业收入(元) | 376,570,029.46 | 1,976,466,094.94 | 1,469,537,618.93 | 1,015,516,763.99 | 466,561,315.33 | 2,423,032,468.70 | 1,707,347,786.60 | 1,124,393,737.84 | 658,814,597.53 |
| 二、营业总成本(元) | 357,731,635.53 | 1,833,458,047.56 | 1,336,466,564.83 | 924,724,898.83 | 445,344,914.45 | 2,216,071,085.71 | 1,550,400,590.36 | 1,023,636,090.04 | 630,386,419.19 |
| 营业成本(元) | 292,918,619.00 | 1,518,114,785.63 | 1,078,721,417.80 | 767,542,032.62 | 356,772,441.27 | 1,919,464,375.01 | 1,309,860,862.51 | 876,928,363.43 | 543,163,024.30 |
| 研发费用(元) | 17,180,251.69 | 88,573,768.50 | 89,744,366.48 | 44,587,419.48 | 31,678,244.58 | 88,974,360.52 | 90,259,948.73 | 50,203,325.84 | 25,736,187.15 |
| 营业税金及附加(元) | 869,888.57 | 9,079,777.96 | 6,601,316.50 | 5,606,266.08 | 1,921,303.77 | 8,456,943.05 | 6,599,206.26 | 4,301,715.12 | 4,733,825.95 |
| 销售费用(元) | 31,685,039.38 | 141,856,908.97 | 101,873,456.56 | 69,398,234.84 | 35,405,810.04 | 123,765,726.10 | 88,041,441.93 | 55,979,387.51 | 39,160,332.50 |
| 管理费用(元) | 10,758,301.47 | 49,563,929.46 | 37,709,773.63 | 24,120,549.95 | 11,478,214.82 | 50,156,133.50 | 36,584,918.52 | 24,546,685.04 | 11,609,966.10 |
| 财务费用(元) | 4,319,535.42 | 26,268,877.04 | 21,816,233.86 | 13,470,395.86 | 8,088,899.97 | 25,253,547.53 | 19,054,212.41 | 11,676,613.10 | 5,983,083.19 |
| 其中：利息费用(元) | 6,160,203.69 | 35,873,707.55 | 27,652,303.34 | 17,584,025.45 | 8,766,522.56 | 32,584,890.68 | 24,437,699.19 | 15,594,549.07 | 7,957,333.93 |
| 其中：利息收入(元) | 1,879,052.11 | 8,705,088.36 | 6,849,376.19 | 4,500,111.64 | 1,890,507.54 | 7,507,110.37 | 5,739,316.02 | 4,114,428.42 | 2,103,092.42 |
| 三、其他经营收益 | |||||||||
| 加：投资收益(元) | - | -8,249,683.74 | -2,658,604.93 | -2,658,604.93 | - | 827,242.60 | 746,742.96 | 746,742.96 | 274,591.56 |
| 其中：对联营企业和合营企业的投资收益(元) | - | -8,249,683.74 | -2,658,604.93 | -2,658,604.93 | - | - | - | - | - |
| 资产处置收益(元) | -282,932.42 | 271,918.48 | 355,660.59 | 355,660.59 | - | 103,490.48 | 103,490.48 | 108,804.97 | - |
| 资产减值损失(元) | 169,841.23 | -6,612,641.04 | 401,350.00 | 494,112.32 | 165,559.76 | -1,918,851.77 | 380,704.35 | 411,504.22 | 853,115.83 |
| 信用减值损失(元) | 1,429,254.71 | -245,386.54 | 7,501,413.43 | 6,205,420.31 | 3,324,464.37 | -4,496,785.86 | 4,364,732.37 | 2,170,005.05 | -1,663,956.08 |
| 其他收益(元) | 365,170.48 | 3,777,769.70 | 3,099,077.84 | 2,082,158.00 | 907,042.97 | 5,112,807.34 | 3,830,394.77 | 2,519,318.97 | 1,040,825.00 |
| 四、营业利润(元) | 20,519,727.93 | 131,950,024.24 | 141,769,951.03 | 97,270,611.45 | 25,613,467.98 | 206,589,285.78 | 166,373,261.17 | 106,714,023.97 | 28,932,754.65 |
| 加：营业外收入(元) | 40,228.40 | 569,595.54 | 74,978.45 | 38,732.28 | 214,520.50 | 857,609.19 | 463,143.07 | 168,158.41 | 141,381.85 |
| 减：营业外支出(元) | 500,873.38 | 5,333,089.48 | 231,952.52 | 236,687.56 | 236,630.40 | 249,831.21 | 200,330.17 | 241,877.35 | 205,262.33 |
| 五、利润总额(元) | 20,059,082.95 | 127,186,530.30 | 141,612,976.96 | 97,072,656.17 | 25,591,358.08 | 207,197,063.76 | 166,636,074.07 | 106,640,305.03 | 28,868,874.17 |
| 减：所得税费用(元) | 3,412,974.34 | 21,074,519.86 | 22,127,448.94 | 17,085,400.36 | 4,521,542.71 | 33,439,675.56 | 23,943,506.50 | 16,124,167.53 | 5,217,598.19 |
| 六、净利润(元) | 16,646,108.61 | 106,112,010.44 | 119,485,528.02 | 79,987,255.81 | 21,069,815.37 | 173,757,388.20 | 142,692,567.57 | 90,516,137.50 | 23,651,275.98 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 16,646,108.61 | 106,112,010.44 | 119,485,528.02 | 79,987,255.81 | 21,069,815.37 | 173,757,388.20 | 142,692,567.57 | 90,516,137.50 | 23,651,275.98 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 16,646,108.61 | 106,112,010.44 | 119,485,528.02 | 79,987,255.81 | 21,069,815.37 | 173,757,388.20 | 142,692,567.57 | 90,516,137.50 | 23,651,275.98 |
| 扣除非经常性损益后的净利润(元) | 16,967,754.49 | 113,730,976.51 | 118,942,242.50 | 80,343,186.19 | 20,317,622.26 | 168,103,767.56 | 139,807,436.90 | 88,557,254.08 | 21,856,850.19 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.04 | 0.25 | 0.28 | 0.19 | 0.05 | 0.41 | 0.34 | 0.22 | 0.06 |
| 二、稀释每股收益(元) | 0.04 | 0.25 | 0.28 | 0.19 | 0.05 | 0.41 | 0.33 | 0.21 | 0.06 |
| 八、其他综合收益(元) | -2,251.69 | 159,974.07 | 1,532,134.00 | 1,204,070.80 | 429,323.45 | -2,744,556.52 | 1,535,687.67 | 867,984.92 | -713.90 |
| 归属于母公司股东的其他综合收益(元) | -2,251.69 | 159,974.07 | 1,532,134.00 | 1,204,070.80 | 429,323.45 | -2,744,556.52 | 1,535,687.67 | 867,984.92 | -713.90 |
| 九、综合收益总额(元) | 16,643,856.92 | 106,271,984.51 | 121,017,662.02 | 81,191,326.61 | 21,499,138.82 | 171,012,831.68 | 144,228,255.24 | 91,384,122.42 | 23,650,562.08 |
| 归属于母公司所有者的综合收益总额(元) | 16,643,856.92 | 106,271,984.51 | 121,017,662.02 | 81,191,326.61 | 21,499,138.82 | 171,012,831.68 | 144,228,255.24 | 91,384,122.42 | 23,650,562.08 |
| 公告日期 | 2024-04-24 | 2024-04-24 | 2023-10-28 | 2023-08-30 | 2023-04-28 | 2023-04-11 | 2022-10-28 | 2022-08-26 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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