| 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) | 204,029,690.92 | 1,408,028,373.39 | 867,512,553.56 | 523,936,525.69 | 209,697,715.84 | 1,348,035,594.47 | 642,304,117.39 | 333,430,581.40 | 139,706,936.80 |
| 营业收入(元) | 204,029,690.92 | 1,408,028,373.39 | 867,512,553.56 | 523,936,525.69 | 209,697,715.84 | 1,348,035,594.47 | 642,304,117.39 | 333,430,581.40 | 139,706,936.80 |
| 二、营业总成本(元) | 195,695,002.31 | 1,332,249,993.90 | 825,390,501.58 | 503,936,829.03 | 206,834,492.36 | 1,273,150,264.61 | 616,765,626.74 | 317,461,387.86 | 136,936,602.89 |
| 营业成本(元) | 150,955,499.07 | 1,116,631,045.91 | 687,697,111.58 | 420,113,868.75 | 162,833,265.12 | 1,077,892,055.48 | 510,776,750.23 | 255,258,383.40 | 103,905,093.86 |
| 研发费用(元) | 13,985,919.32 | 83,959,814.83 | 46,430,796.15 | 24,140,059.34 | 12,147,737.62 | 86,723,084.68 | 41,390,050.09 | 23,011,623.34 | 10,857,332.25 |
| 营业税金及附加(元) | 309,659.94 | 9,569,722.85 | 4,492,412.77 | 3,920,712.25 | 791,376.60 | 7,427,840.31 | 2,524,677.24 | 1,856,728.88 | 663,417.25 |
| 销售费用(元) | 9,660,298.38 | 37,172,036.24 | 25,474,898.80 | 15,242,563.95 | 8,158,032.42 | 32,756,443.07 | 20,424,364.99 | 12,649,072.48 | 7,589,911.20 |
| 管理费用(元) | 19,824,582.77 | 74,741,770.83 | 53,997,839.20 | 36,612,458.56 | 21,259,354.15 | 63,888,030.12 | 39,403,536.30 | 24,275,208.66 | 13,823,207.91 |
| 财务费用(元) | 959,042.83 | 10,175,603.24 | 7,297,443.08 | 3,907,166.18 | 1,644,726.45 | 4,462,810.95 | 2,246,247.89 | 410,371.10 | 97,640.42 |
| 其中：利息费用(元) | 788,888.91 | 11,470,194.22 | 8,079,050.27 | 4,303,760.04 | 1,918,743.37 | 6,549,271.92 | 3,316,002.82 | 1,345,422.23 | 279,925.01 |
| 其中：利息收入(元) | 525,268.40 | 1,438,016.68 | 882,133.65 | 479,982.87 | 290,011.50 | 2,132,573.92 | 1,211,392.30 | 1,024,652.83 | 262,379.02 |
| 三、其他经营收益 | |||||||||
| 资产处置收益(元) | - | - | - | - | - | 8,290.00 | 9,000.00 | 9,000.00 | - |
| 资产减值损失(元) | - | -5,707,453.87 | -3,379,935.52 | -256,927.08 | - | -5,069,623.08 | - | - | - |
| 信用减值损失(元) | 2,230,998.10 | 1,622,457.76 | -4,480,694.12 | 2,486,431.13 | 6,540,216.16 | -9,579,248.27 | 2,104,824.98 | 4,745,776.00 | 4,468,316.83 |
| 其他收益(元) | 1,370,329.32 | 37,892,773.43 | 6,952,480.20 | 6,312,087.85 | 2,495,451.78 | 42,920,923.80 | 5,950,603.20 | 6,253,523.75 | 3,389,217.32 |
| 四、营业利润(元) | 11,936,016.03 | 109,586,156.81 | 41,213,902.54 | 28,541,288.56 | 11,898,891.42 | 103,165,672.31 | 33,602,918.83 | 26,977,493.29 | 10,627,868.06 |
| 加：营业外收入(元) | 18,337.05 | 371,735.71 | 44,763.96 | 31,024.83 | 30,789.89 | 15,714.09 | 15,699.50 | 10.40 | 1.51 |
| 减：营业外支出(元) | - | 23,762.97 | 2,669.56 | 2,195.20 | - | 4,337.74 | 4,337.74 | - | - |
| 五、利润总额(元) | 11,954,353.08 | 109,934,129.55 | 41,255,996.94 | 28,570,118.19 | 11,929,681.31 | 103,177,048.66 | 33,614,280.59 | 26,977,503.69 | 10,627,869.57 |
| 减：所得税费用(元) | 2,120,785.67 | 19,343,260.47 | 8,924,636.24 | 6,145,225.84 | 2,872,705.15 | 16,876,255.85 | 9,645,658.96 | 5,695,750.30 | 1,992,217.02 |
| 六、净利润(元) | 9,833,567.41 | 90,590,869.08 | 32,331,360.70 | 22,424,892.35 | 9,056,976.16 | 86,300,792.81 | 23,968,621.63 | 21,281,753.39 | 8,635,652.55 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 9,833,567.41 | 90,590,869.08 | 32,331,360.70 | 22,424,892.35 | 9,056,976.16 | 86,300,792.81 | 23,968,621.63 | 21,281,753.39 | 8,635,652.55 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 9,833,567.41 | 90,590,869.08 | 32,331,360.70 | 22,424,892.35 | 9,056,976.16 | 86,300,792.81 | 23,968,621.63 | 21,281,753.39 | 8,635,652.55 |
| 扣除非经常性损益后的净利润(元) | 9,160,276.43 | 65,026,688.97 | 29,643,707.01 | 20,020,075.02 | 8,539,447.63 | 54,833,965.11 | 21,260,660.07 | 18,853,106.06 | 7,822,960.04 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.01 | 0.13 | 0.05 | 0.03 | 0.01 | 0.12 | 0.03 | 0.03 | 0.01 |
| 二、稀释每股收益(元) | 0.01 | 0.13 | 0.05 | 0.03 | 0.01 | 0.12 | 0.03 | 0.03 | 0.01 |
| 九、综合收益总额(元) | 9,833,567.41 | 90,590,869.08 | 32,331,360.70 | 22,424,892.35 | 9,056,976.16 | 86,300,792.81 | 23,968,621.63 | 21,281,753.39 | 8,635,652.55 |
| 归属于母公司所有者的综合收益总额(元) | 9,833,567.41 | 90,590,869.08 | 32,331,360.70 | 22,424,892.35 | 9,056,976.16 | 86,300,792.81 | 23,968,621.63 | 21,281,753.39 | 8,635,652.55 |
| 公告日期 | 2024-04-20 | 2024-04-20 | 2023-10-25 | 2023-08-26 | 2023-04-24 | 2023-04-24 | 2022-10-28 | 2022-08-30 | 2022-04-27 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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