| 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) | 225,979,348.08 | 929,758,288.83 | 718,186,478.14 | 463,959,642.88 | 235,688,156.25 | 1,078,413,896.16 | 841,653,275.98 | 595,562,293.74 | 273,059,493.05 |
| 营业收入(元) | 225,979,348.08 | 929,758,288.83 | 718,186,478.14 | 463,959,642.88 | 235,688,156.25 | 1,078,413,896.16 | 841,653,275.98 | 595,562,293.74 | 273,059,493.05 |
| 二、营业总成本(元) | 212,859,593.04 | 913,082,652.91 | 704,239,530.58 | 457,421,617.70 | 228,578,527.41 | 975,813,473.16 | 739,076,154.34 | 506,248,495.57 | 231,543,723.69 |
| 营业成本(元) | 181,294,808.69 | 774,583,073.64 | 600,727,516.44 | 389,960,218.56 | 195,856,021.98 | 828,925,921.98 | 625,174,322.69 | 431,941,768.57 | 192,968,293.70 |
| 研发费用(元) | 9,394,303.25 | 39,111,161.06 | 29,448,339.24 | 20,398,569.68 | 9,364,948.96 | 42,602,851.13 | 38,853,372.25 | 24,720,046.42 | 13,204,159.61 |
| 营业税金及附加(元) | 910,283.57 | 4,583,229.55 | 3,514,388.75 | 2,245,694.78 | 1,242,974.47 | 5,084,599.06 | 4,048,805.24 | 2,595,442.38 | 1,009,467.42 |
| 销售费用(元) | 5,858,398.63 | 27,209,088.76 | 19,483,787.40 | 12,112,692.79 | 6,355,853.40 | 28,979,276.30 | 22,969,413.61 | 17,018,465.16 | 8,548,664.64 |
| 管理费用(元) | 15,517,152.94 | 68,609,566.48 | 52,043,461.64 | 33,937,495.26 | 15,344,254.39 | 71,940,261.10 | 50,420,086.74 | 31,369,327.20 | 15,630,368.43 |
| 财务费用(元) | -115,354.04 | -1,013,466.58 | -977,962.89 | -1,233,053.37 | 414,474.21 | -1,719,436.41 | -2,389,846.19 | -1,396,554.16 | 182,769.89 |
| 其中：利息费用(元) | 445,545.05 | 829,355.72 | 383,229.23 | 27,987.70 | 9,074.39 | 41,453.24 | 31,537.97 | 22,044.98 | 11,819.63 |
| 其中：利息收入(元) | 163,752.96 | 980,526.99 | 734,824.47 | 513,723.39 | 275,022.78 | 441,132.34 | 340,215.60 | 187,299.36 | 52,005.04 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | -5,315,538.61 | 7,319,173.55 | 4,708,217.32 | 3,043,608.57 | -41,709.25 | -1,153,207.34 | 6,772,302.97 | 5,450,446.57 | 2,496,269.86 |
| 加：投资收益(元) | 12,798,952.22 | 19,734,375.93 | 13,114,024.22 | 9,023,476.22 | 6,204,883.07 | 20,675,316.55 | 10,565,605.21 | 5,745,874.06 | 3,024,124.06 |
| 资产处置收益(元) | -4,710.08 | 185,743.38 | 167,513.29 | 167,513.29 | - | - | - | - | - |
| 资产减值损失(元) | -3,113,125.88 | -2,164,124.60 | -3,176,918.29 | -2,400,424.01 | -826,460.82 | -5,013,200.93 | - | - | - |
| 信用减值损失(元) | -1,014,175.24 | 203,087.92 | -1,829,031.79 | -1,208,624.76 | -841,423.74 | -797,466.69 | -1,511,561.29 | -1,890,351.03 | -2,266,293.45 |
| 其他收益(元) | 8,685,546.27 | 20,060,925.37 | 16,032,997.80 | 11,306,869.84 | 6,972,698.53 | 18,484,810.27 | 16,028,990.96 | 7,018,201.65 | 5,919,699.34 |
| 四、营业利润(元) | 25,156,703.72 | 62,014,817.47 | 42,963,750.11 | 26,470,444.33 | 18,577,616.63 | 134,796,674.86 | 134,432,459.49 | 105,637,969.42 | 50,689,569.17 |
| 加：营业外收入(元) | 8,590.83 | 279,436.26 | 269,696.65 | 259,753.77 | 423,356.39 | 89,330.16 | 79,430.05 | 46,759.17 | 7,137.17 |
| 减：营业外支出(元) | 732,822.80 | 664,367.34 | 427,041.95 | 1,038,575.35 | 1,734,580.71 | 6,888,122.05 | 7,679,216.83 | 6,270,263.15 | 5,494,952.65 |
| 五、利润总额(元) | 24,432,471.75 | 61,629,886.39 | 42,806,404.81 | 25,691,622.75 | 17,266,392.31 | 127,997,882.97 | 126,832,672.71 | 99,414,465.44 | 45,201,753.69 |
| 减：所得税费用(元) | 3,020,903.36 | 3,449,102.57 | 5,318,390.58 | 3,987,134.20 | 2,771,852.69 | 11,158,931.17 | 12,308,434.43 | 10,617,638.35 | 4,708,627.40 |
| 六、净利润(元) | 21,411,568.39 | 58,180,783.82 | 37,488,014.23 | 21,704,488.55 | 14,494,539.62 | 116,838,951.80 | 114,524,238.28 | 88,796,827.09 | 40,493,126.29 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 21,411,568.39 | 58,180,783.82 | 37,488,014.23 | 21,704,488.55 | 14,494,539.62 | 116,838,951.80 | 114,524,238.28 | 88,796,827.09 | 40,493,126.29 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 21,959,766.75 | 60,507,708.82 | 39,082,235.91 | 22,758,202.93 | 15,027,445.87 | 119,259,453.65 | 116,466,001.92 | 90,214,188.62 | 41,315,570.66 |
| 少数股东损益(元) | -548,198.36 | -2,326,925.00 | -1,594,221.68 | -1,053,714.38 | -532,906.25 | -2,420,501.85 | -1,941,763.64 | -1,417,361.53 | -822,444.37 |
| 扣除非经常性损益后的净利润(元) | 15,603,022.32 | 31,553,055.27 | 20,523,742.76 | 9,903,662.93 | 9,259,242.22 | 102,970,114.69 | 103,801,875.62 | 83,183,377.37 | 39,136,923.57 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.10 | 0.29 | 0.18 | 0.11 | 0.07 | 0.56 | 0.55 | 0.43 | 0.20 |
| 二、稀释每股收益(元) | 0.10 | 0.29 | 0.18 | 0.11 | 0.07 | 0.56 | 0.55 | 0.43 | 0.20 |
| 八、其他综合收益(元) | - | -2,200,000.00 | - | - | - | -800,000.00 | - | - | - |
| 归属于母公司股东的其他综合收益(元) | - | -2,200,000.00 | - | - | - | -800,000.00 | - | - | - |
| 九、综合收益总额(元) | 21,411,568.39 | 55,980,783.82 | 37,488,014.23 | 21,704,488.55 | 14,494,539.62 | 116,038,951.80 | 114,524,238.28 | 88,796,827.09 | 40,493,126.29 |
| 归属于母公司所有者的综合收益总额(元) | 21,959,766.75 | 58,307,708.82 | 39,082,235.91 | 22,758,202.93 | 15,027,445.87 | 118,459,453.65 | 116,466,001.92 | 90,214,188.62 | 41,315,570.66 |
| 归属于少数股东的综合收益总额(元) | -548,198.36 | -2,326,925.00 | -1,594,221.68 | -1,053,714.38 | -532,906.25 | -2,420,501.85 | -1,941,763.64 | -1,417,361.53 | -822,444.37 |
| 公告日期 | 2024-04-18 | 2024-04-18 | 2023-10-13 | 2023-08-19 | 2023-04-21 | 2023-04-21 | 2022-10-22 | 2022-08-26 | 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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