| 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) | 277,414,914.16 | 1,036,509,218.43 | 815,380,709.23 | 575,601,847.69 | 321,810,416.66 | 1,091,658,506.36 | 870,560,424.17 | 565,035,313.74 | 304,415,417.76 |
| 营业收入(元) | 277,414,914.16 | 1,036,509,218.43 | 815,380,709.23 | 575,601,847.69 | 321,810,416.66 | 1,091,658,506.36 | 870,560,424.17 | 565,035,313.74 | 304,415,417.76 |
| 二、营业总成本(元) | 224,987,126.70 | 882,270,576.82 | 652,794,836.50 | 446,691,222.14 | 237,493,736.81 | 882,663,992.24 | 669,570,851.49 | 438,461,522.73 | 233,607,068.34 |
| 营业成本(元) | 166,530,361.86 | 625,215,023.71 | 444,441,933.46 | 309,166,002.81 | 169,508,168.03 | 616,520,980.05 | 471,223,525.31 | 306,310,945.90 | 167,765,249.41 |
| 研发费用(元) | 22,390,996.74 | 88,990,140.01 | 73,908,684.62 | 46,634,476.20 | 21,432,920.24 | 90,470,911.55 | 64,006,177.69 | 39,125,664.00 | 20,451,563.52 |
| 营业税金及附加(元) | 1,809,824.17 | 9,551,667.67 | 7,222,870.60 | 4,765,025.60 | 2,395,126.19 | 7,857,569.59 | 5,950,767.46 | 3,393,441.71 | 1,153,804.95 |
| 销售费用(元) | 8,262,217.38 | 34,046,758.26 | 29,235,511.37 | 19,955,965.47 | 8,971,881.76 | 42,401,556.32 | 27,939,399.94 | 19,376,209.52 | 9,258,313.56 |
| 管理费用(元) | 27,388,193.28 | 123,873,370.14 | 97,379,057.45 | 65,582,201.57 | 34,732,041.25 | 118,219,392.13 | 94,573,153.50 | 65,652,845.09 | 31,352,653.85 |
| 财务费用(元) | -1,394,466.73 | 593,617.03 | 606,779.00 | 587,550.49 | 453,599.34 | 7,193,582.60 | 5,895,721.96 | 4,602,416.51 | 3,625,483.05 |
| 其中：利息费用(元) | 437,732.53 | 2,422,524.28 | 1,723,430.15 | 1,304,345.66 | 742,246.78 | 7,943,622.87 | 6,268,478.45 | 4,784,670.87 | 3,500,860.85 |
| 其中：利息收入(元) | 438,306.03 | 2,085,277.09 | 1,500,598.98 | 941,813.90 | 397,182.72 | 1,595,968.00 | 1,356,872.92 | 976,787.81 | 487,502.22 |
| 三、其他经营收益 | |||||||||
| 加：投资收益(元) | 89,293.20 | -2,321,856.97 | -1,303,781.93 | -1,623,342.34 | -470,796.23 | -1,818,002.44 | 2,068,022.05 | 1,974,098.14 | -32,605.58 |
| 其中：对联营企业和合营企业的投资收益(元) | 89,293.20 | -213,733.75 | 310,672.94 | -8,887.47 | -470,796.23 | -1,088,749.18 | 2,068,022.05 | 1,974,098.14 | -32,605.58 |
| 资产处置收益(元) | -8,154.32 | 185,431.73 | 47,487.04 | 47,487.04 | - | 6,730.10 | 6,730.10 | 6,730.10 | -58,991.01 |
| 资产减值损失(元) | -717,588.35 | -2,986,977.50 | 168,165.26 | -648,750.43 | -214,206.72 | -3,198,959.37 | -2,109,267.60 | -1,872,120.72 | -565,869.74 |
| 信用减值损失(元) | -18,476,845.92 | -15,714,608.84 | -34,252,609.94 | -22,204,430.55 | -13,827,597.72 | -11,830,315.07 | -28,552,820.44 | -20,939,422.76 | -14,467,627.69 |
| 其他收益(元) | 2,600,341.13 | 20,367,356.98 | 5,853,778.80 | 1,732,336.24 | 1,632,836.14 | 10,044,769.69 | 10,842,558.92 | 9,760,157.69 | 4,191,634.76 |
| 四、营业利润(元) | 35,914,833.20 | 153,767,987.01 | 133,098,911.96 | 106,213,925.51 | 71,436,915.32 | 202,198,737.03 | 183,244,795.71 | 115,503,233.46 | 59,874,890.16 |
| 加：营业外收入(元) | 746,415.01 | 541,900.29 | 63,000.06 | 0.06 | 0.06 | 7,596.61 | 846.61 | 844.66 | - |
| 减：营业外支出(元) | 10,298.77 | 84,466.34 | 145,517.70 | 81,277.75 | 36,182.69 | 67,976.12 | 22,809.95 | 16,809.95 | 7,373.77 |
| 五、利润总额(元) | 36,650,949.44 | 154,225,420.96 | 133,016,394.32 | 106,132,647.82 | 71,400,732.69 | 202,138,357.52 | 183,222,832.37 | 115,487,268.17 | 59,867,516.39 |
| 减：所得税费用(元) | 3,880,260.40 | 20,708,283.70 | 6,340,344.22 | 8,923,747.12 | 7,942,456.63 | 13,032,745.31 | 15,556,108.62 | 9,936,804.08 | 5,267,581.56 |
| 六、净利润(元) | 32,770,689.04 | 133,517,137.26 | 126,676,050.10 | 97,208,900.70 | 63,458,276.06 | 189,105,612.21 | 167,666,723.75 | 105,550,464.09 | 54,599,934.83 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 32,770,689.04 | 133,517,137.26 | 126,676,050.10 | 97,208,900.70 | 63,458,276.06 | 189,105,612.21 | 167,666,723.75 | 105,550,464.09 | 54,599,934.83 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 32,770,689.04 | 133,517,137.26 | 126,676,050.10 | 97,208,900.70 | 63,458,276.06 | 189,225,796.36 | 167,666,723.75 | 105,550,464.09 | 54,830,296.89 |
| 少数股东损益(元) | - | - | - | - | - | -120,184.15 | - | - | -230,362.06 |
| 扣除非经常性损益后的净利润(元) | 31,910,538.55 | 125,921,552.35 | 124,406,569.27 | 95,454,629.90 | 62,094,862.63 | 180,969,346.69 | 158,920,342.15 | 97,322,722.49 | 51,936,318.31 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.11 | 0.43 | 0.41 | 0.31 | 0.20 | 0.61 | 0.54 | 0.34 | 0.18 |
| 二、稀释每股收益(元) | 0.11 | 0.43 | 0.41 | 0.31 | 0.20 | 0.61 | 0.54 | 0.34 | 0.17 |
| 九、综合收益总额(元) | 32,770,689.04 | 133,517,137.26 | 126,676,050.10 | 97,208,900.70 | 63,458,276.06 | 189,105,612.21 | 167,666,723.75 | 105,550,464.09 | 54,599,934.83 |
| 归属于母公司所有者的综合收益总额(元) | 32,770,689.04 | 133,517,137.26 | 126,676,050.10 | 97,208,900.70 | 63,458,276.06 | 189,225,796.36 | 167,666,723.75 | 105,550,464.09 | 54,830,296.89 |
| 归属于少数股东的综合收益总额(元) | - | - | - | - | - | -120,184.15 | - | - | -230,362.06 |
| 公告日期 | 2024-04-23 | 2024-04-23 | 2023-10-25 | 2023-08-22 | 2023-04-26 | 2023-04-26 | 2022-10-25 | 2022-08-30 | 2022-04-26 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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