| 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) | 521,135,087.86 | 1,951,630,203.94 | 1,322,858,851.75 | 799,088,112.18 | 370,407,779.06 | 1,697,758,870.05 | 1,198,618,682.07 | 785,535,579.01 | 442,927,087.80 |
| 营业收入(元) | 521,135,087.86 | 1,951,630,203.94 | 1,322,858,851.75 | 799,088,112.18 | 370,407,779.06 | 1,697,758,870.05 | 1,198,618,682.07 | 785,535,579.01 | 442,927,087.80 |
| 二、营业总成本(元) | 497,211,831.77 | 1,872,666,045.48 | 1,277,295,158.25 | 790,282,756.79 | 351,845,179.40 | 1,607,220,891.89 | 1,145,574,664.88 | 739,814,634.56 | 405,992,873.28 |
| 营业成本(元) | 408,013,126.28 | 1,524,065,136.68 | 1,027,298,541.07 | 631,303,254.80 | 287,353,659.45 | 1,321,721,328.35 | 944,611,265.15 | 613,400,772.28 | 341,408,884.99 |
| 研发费用(元) | 31,786,990.66 | 123,552,302.51 | 87,198,837.08 | 53,222,547.50 | 19,292,897.34 | 89,828,314.08 | 64,177,574.79 | 38,324,648.74 | 18,536,616.05 |
| 营业税金及附加(元) | 3,761,060.08 | 14,279,974.30 | 10,965,707.39 | 6,559,611.90 | 2,635,012.46 | 14,019,587.66 | 10,511,501.35 | 7,326,851.50 | 4,090,246.84 |
| 销售费用(元) | 13,188,362.70 | 71,583,994.30 | 49,739,798.78 | 31,145,950.43 | 14,964,710.57 | 50,558,728.13 | 33,750,103.08 | 20,023,454.24 | 10,664,747.62 |
| 管理费用(元) | 44,337,218.07 | 156,796,266.95 | 115,612,801.48 | 76,547,501.75 | 30,556,890.11 | 133,659,626.52 | 92,969,313.33 | 61,386,604.65 | 31,540,370.48 |
| 财务费用(元) | -3,874,926.02 | -17,611,629.26 | -13,520,527.55 | -8,496,109.59 | -2,957,990.53 | -2,566,692.85 | -445,092.82 | -647,696.85 | -247,992.70 |
| 其中：利息费用(元) | 698,868.49 | 2,020,846.61 | 1,514,750.81 | 910,896.04 | 347,969.75 | 3,096,177.74 | 3,417,273.13 | 1,976,019.46 | 896,815.19 |
| 其中：利息收入(元) | 4,912,994.57 | 20,824,215.34 | 15,588,782.53 | 9,705,255.04 | -3,293,503.81 | 6,182,004.74 | -4,450,878.58 | -3,023,300.28 | -1,318,378.78 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | - | - | - | - | - | 2,096.00 | -100,019.38 | -187,453.54 | -169,569.28 |
| 加：投资收益(元) | -613,201.36 | 1,797,368.06 | 2,362,570.43 | 2,415,658.84 | 2,415,009.04 | 4,448,470.93 | 4,284,993.62 | 2,660,407.09 | 774,820.35 |
| 资产处置收益(元) | 410,875.42 | 603,625.87 | 625,917.48 | 405,953.22 | 218,707.84 | -234,936.69 | -80,968.43 | -1,391.43 | - |
| 资产减值损失(元) | -7,228,166.96 | -54,057,703.09 | 86,202.86 | 86,202.86 | 86,202.86 | -46,004,555.58 | - | - | - |
| 信用减值损失(元) | 5,292,517.22 | -18,508,570.56 | -11,147,409.03 | -4,417,176.28 | -3,187,099.53 | 3,762,529.35 | 4,764,942.58 | 4,549,959.76 | 2,063,593.36 |
| 其他收益(元) | 8,326,586.74 | 15,570,600.56 | 5,602,190.43 | 3,589,880.02 | 2,035,139.85 | 8,634,199.16 | 6,642,796.06 | 4,146,832.75 | 2,006,787.68 |
| 四、营业利润(元) | 30,111,867.15 | 24,369,479.30 | 43,093,165.67 | 10,885,874.05 | 20,130,559.72 | 61,145,781.33 | 68,555,761.64 | 56,889,299.08 | 41,609,846.63 |
| 加：营业外收入(元) | 280,534.01 | 1,559,892.66 | 6,173,512.47 | 3,514,125.17 | 1,295,256.67 | 2,996,843.62 | 1,334,755.75 | 15,064.91 | 8,992.50 |
| 减：营业外支出(元) | 23,042.28 | 1,281,894.61 | 743,644.03 | 592,552.37 | 535,493.74 | 3,946,273.67 | 1,804,650.79 | 1,794,445.55 | 1,288,381.54 |
| 五、利润总额(元) | 30,369,358.88 | 24,647,477.35 | 48,523,034.11 | 13,807,446.85 | 20,890,322.65 | 60,196,351.28 | 68,085,866.60 | 55,109,918.44 | 40,330,457.59 |
| 减：所得税费用(元) | -1,026,961.45 | -3,758,115.49 | 2,775,545.22 | 1,064,736.35 | 1,718,262.09 | -15,516,351.32 | 9,725,554.74 | 8,485,110.12 | 5,793,045.60 |
| 六、净利润(元) | 31,396,320.33 | 28,405,592.84 | 45,747,488.89 | 12,742,710.50 | 19,172,060.56 | 75,712,702.60 | 58,360,311.86 | 46,624,808.32 | 34,537,411.99 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 31,396,320.33 | 28,405,592.84 | 45,747,488.89 | 12,742,710.50 | - | 75,712,702.60 | 58,360,311.86 | 46,624,808.32 | 34,537,411.99 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 31,396,320.33 | 28,405,592.84 | 45,747,488.89 | 12,742,710.50 | 19,172,060.56 | 75,712,702.60 | 58,360,311.86 | 46,624,808.32 | 34,537,411.99 |
| 扣除非经常性损益后的净利润(元) | 29,338,744.17 | 18,865,810.21 | 33,863,564.44 | 4,842,659.15 | 14,589,932.57 | 65,467,995.72 | 49,636,569.64 | 42,517,796.34 | 33,408,835.70 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.04 | 0.04 | 0.06 | 0.02 | 0.03 | 0.11 | 0.09 | 0.07 | 0.05 |
| 二、稀释每股收益(元) | 0.04 | 0.04 | 0.06 | 0.02 | 0.03 | 0.11 | 0.09 | 0.07 | 0.05 |
| 九、综合收益总额(元) | 31,396,320.33 | 28,405,592.84 | 45,747,488.89 | 12,742,710.50 | 19,172,060.56 | 75,712,702.60 | 58,360,311.86 | 46,624,808.32 | 34,537,411.99 |
| 归属于母公司所有者的综合收益总额(元) | 31,396,320.33 | 28,405,592.84 | 45,747,488.89 | 12,742,710.50 | 19,172,060.56 | 75,712,702.60 | 58,360,311.86 | 46,624,808.32 | 34,537,411.99 |
| 公告日期 | 2024-04-25 | 2024-04-25 | 2023-10-26 | 2023-08-30 | 2023-04-26 | 2023-04-26 | 2022-10-27 | 2022-08-30 | 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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