| 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) | 315,727,870.21 | 1,048,531,572.70 | 750,445,015.21 | 471,135,972.55 | 246,970,635.49 | 847,519,792.90 | 594,414,790.11 | 385,018,940.46 | 196,423,572.57 |
| 营业收入(元) | 315,727,870.21 | 1,048,531,572.70 | 750,445,015.21 | 471,135,972.55 | 246,970,635.49 | 847,519,792.90 | 594,414,790.11 | 385,018,940.46 | 196,423,572.57 |
| 二、营业总成本(元) | 278,152,630.61 | 959,541,497.83 | 683,661,753.12 | 432,114,755.47 | 223,496,926.35 | 778,456,565.43 | 540,890,008.38 | 351,545,473.09 | 177,960,675.90 |
| 营业成本(元) | 231,173,280.09 | 779,086,887.51 | 565,955,723.52 | 362,790,150.17 | 189,320,438.46 | 637,246,399.46 | 444,534,082.31 | 288,541,112.01 | 146,291,452.75 |
| 研发费用(元) | 10,805,563.79 | 42,225,389.79 | 23,286,746.76 | 12,445,823.46 | 6,297,500.84 | 27,745,025.68 | 19,382,679.68 | 12,520,992.47 | 5,607,780.36 |
| 营业税金及附加(元) | 1,228,170.44 | 3,804,704.97 | 2,913,755.59 | 1,541,194.15 | 696,155.51 | 3,182,181.19 | 2,204,967.21 | 1,671,074.94 | 521,927.99 |
| 销售费用(元) | 12,228,075.71 | 45,263,281.60 | 31,519,286.63 | 18,957,861.64 | 9,090,228.00 | 34,325,944.61 | 24,931,787.17 | 14,952,900.13 | 7,459,828.63 |
| 管理费用(元) | 20,233,528.93 | 76,865,050.18 | 51,008,866.55 | 31,243,920.57 | 15,457,654.37 | 62,687,500.78 | 39,774,313.12 | 26,347,452.94 | 13,416,755.88 |
| 财务费用(元) | 2,484,011.65 | 12,296,183.78 | 8,977,374.07 | 5,135,805.48 | 2,634,949.17 | 13,269,513.71 | 10,062,178.89 | 7,511,940.60 | 4,662,930.29 |
| 其中：利息费用(元) | - | 12,887,632.54 | - | - | - | 14,563,614.88 | - | - | - |
| 其中：利息收入(元) | - | 1,769,782.84 | - | - | - | 1,356,133.33 | - | - | - |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | - | 59,603.84 | - | - | - | - | - | - | - |
| 加：投资收益(元) | 389,999.27 | 826,387.49 | 699,019.48 | 471,015.92 | 184,164.10 | 2,693,083.87 | 2,522,759.26 | 1,838,935.15 | 266,822.69 |
| 其中：对联营企业和合营企业的投资收益(元) | - | 201,503.76 | - | -72,281.78 | - | 710,947.88 | - | 568,561.24 | - |
| 资产处置收益(元) | - | 748.00 | - | - | - | 59,468.41 | - | - | - |
| 资产减值损失(元) | 23,006.00 | -787,296.40 | -57,546.77 | -95,699.39 | - | -1,430,288.89 | 101,237.80 | 51,286.60 | - |
| 信用减值损失(元) | -2,891,835.22 | -1,984,579.15 | -651,229.02 | -718,293.14 | -788,857.31 | -3,851,631.76 | -5,207,095.74 | -2,396,040.46 | -1,749,343.07 |
| 其他收益(元) | 1,422,336.62 | 8,660,118.75 | 3,475,567.62 | 1,853,752.36 | 1,265,881.25 | 3,243,515.50 | 2,352,533.49 | 1,160,000.00 | 50,000.00 |
| 四、营业利润(元) | 36,518,746.27 | 95,765,057.40 | 70,249,073.40 | 40,531,992.83 | 24,134,897.18 | 69,777,374.60 | 53,294,216.54 | 34,127,648.66 | 17,030,376.29 |
| 加：营业外收入(元) | 2,808.24 | 74,425.16 | 68,694.27 | 62,219.74 | 82,947.96 | 75,884.05 | 471,039.40 | 501,214.05 | 248,295.98 |
| 减：营业外支出(元) | - | 9,806,917.60 | 188,716.85 | 111,844.79 | 50,970.17 | 35,161.35 | 256,168.87 | 3,710.85 | - |
| 五、利润总额(元) | 36,521,554.51 | 86,032,564.96 | 70,129,050.82 | 40,482,367.78 | 24,166,874.97 | 69,818,097.30 | 53,509,087.07 | 34,625,151.86 | 17,278,672.27 |
| 减：所得税费用(元) | 9,370,896.53 | 19,356,699.61 | 11,943,168.39 | 8,096,168.46 | 5,894,987.83 | 12,081,618.40 | 6,799,905.33 | 3,645,223.98 | 3,185,951.84 |
| 六、净利润(元) | 27,150,657.98 | 66,675,865.35 | 58,185,882.43 | 32,386,199.32 | 18,271,887.14 | 57,736,478.90 | 46,709,181.74 | 30,979,927.88 | 14,092,720.43 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 27,150,657.98 | 66,675,865.35 | 58,185,882.43 | 32,386,199.32 | 18,271,887.14 | 57,736,478.90 | 46,709,181.74 | 30,979,927.88 | 14,092,720.43 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 26,200,443.33 | 71,548,067.23 | 61,405,286.81 | 35,672,481.29 | 19,021,304.50 | 53,851,228.64 | 45,733,330.07 | 30,208,095.27 | 13,488,046.82 |
| 少数股东损益(元) | 950,214.65 | -4,872,201.88 | -3,219,404.38 | -3,286,281.97 | -749,417.36 | 3,885,250.26 | 975,851.67 | 771,832.61 | 604,673.61 |
| 扣除非经常性损益后的净利润(元) | 24,985,469.20 | 70,951,592.37 | 58,227,490.76 | 33,775,649.29 | 17,776,709.47 | 49,652,146.31 | 42,310,109.61 | 27,889,283.17 | 13,085,201.76 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.09 | 0.25 | 0.21 | 0.12 | 0.07 | 0.19 | 0.16 | 0.10 | 0.05 |
| 二、稀释每股收益(元) | 0.09 | 0.25 | 0.21 | 0.12 | 0.07 | 0.19 | 0.16 | 0.10 | 0.05 |
| 八、其他综合收益(元) | -16,383,827.29 | 22,693,781.32 | 16,309,170.38 | 39,397,279.69 | 5,898,909.43 | 19,531,187.83 | -17,305,826.56 | -15,857,761.36 | -10,196,752.74 |
| 归属于母公司股东的其他综合收益(元) | -16,622,168.92 | 22,439,697.37 | 16,045,234.73 | 38,965,901.72 | 5,980,866.43 | 19,327,010.05 | -17,605,767.13 | -16,142,804.31 | -10,310,991.26 |
| 归属于少数股东的其他综合收益(元) | 238,341.63 | 254,083.95 | 263,935.65 | 431,377.97 | -81,957.00 | 204,177.78 | 299,940.57 | 285,042.95 | 114,238.52 |
| 九、综合收益总额(元) | 10,766,830.69 | 89,369,646.67 | 74,495,052.81 | 71,783,479.01 | 24,170,796.57 | 77,267,666.73 | 29,403,355.18 | 15,122,166.52 | 3,895,967.69 |
| 归属于母公司所有者的综合收益总额(元) | 9,578,274.41 | 93,987,764.60 | 77,450,521.54 | 74,638,383.01 | 25,002,170.93 | 73,178,238.69 | 28,127,562.94 | 14,065,290.96 | 3,177,055.56 |
| 归属于少数股东的综合收益总额(元) | 1,188,556.28 | -4,618,117.93 | -2,955,468.73 | -2,854,904.00 | -831,374.36 | 4,089,428.04 | 1,275,792.24 | 1,056,875.56 | 718,912.13 |
| 公告日期 | 2024-04-19 | 2024-04-19 | 2023-10-27 | 2023-08-25 | 2023-04-28 | 2023-04-28 | 2022-10-28 | 2022-08-26 | 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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