| 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) | 297,941,857.10 | 1,135,108,687.47 | 854,416,927.45 | 545,024,127.60 | 268,028,531.99 | 1,182,789,658.97 | 927,234,928.62 | 634,969,103.22 | 306,099,172.96 |
| 营业收入(元) | 297,941,857.10 | 1,135,108,687.47 | 854,416,927.45 | 545,024,127.60 | 268,028,531.99 | 1,182,789,658.97 | 927,234,928.62 | 634,969,103.22 | 306,099,172.96 |
| 二、营业总成本(元) | 279,484,151.98 | 1,043,070,717.32 | 781,647,730.17 | 500,794,368.17 | 251,990,482.77 | 1,077,458,377.18 | 838,885,196.91 | 576,265,343.40 | 279,805,929.98 |
| 营业成本(元) | 229,282,396.22 | 838,405,265.26 | 626,780,858.55 | 401,554,730.56 | 199,518,662.84 | 909,796,925.02 | 717,079,695.60 | 494,830,728.11 | 240,817,604.69 |
| 研发费用(元) | 11,726,817.86 | 52,338,030.27 | 43,155,898.73 | 29,679,018.69 | 14,673,200.55 | 47,365,209.59 | 36,369,231.50 | 23,810,927.80 | 10,754,297.03 |
| 营业税金及附加(元) | 1,832,852.18 | 7,225,664.54 | 5,641,854.27 | 3,484,834.64 | 1,471,739.77 | 6,401,414.31 | 4,757,681.34 | 2,926,548.67 | 1,364,666.94 |
| 销售费用(元) | 20,954,483.77 | 82,710,302.02 | 57,759,019.64 | 34,819,800.77 | 16,654,332.55 | 63,370,317.81 | 46,660,186.59 | 30,623,780.24 | 13,263,970.17 |
| 管理费用(元) | 13,801,300.85 | 55,347,105.45 | 43,816,833.06 | 28,855,123.44 | 15,425,210.69 | 51,503,480.75 | 39,160,419.60 | 26,983,920.72 | 12,946,375.29 |
| 财务费用(元) | 1,886,301.10 | 7,044,349.78 | 4,493,265.92 | 2,400,860.07 | 4,247,336.37 | -978,970.30 | -5,142,017.72 | -2,910,562.14 | 659,015.86 |
| 其中：利息费用(元) | 3,480,874.85 | 13,633,027.64 | 10,125,703.94 | 6,616,347.68 | 3,289,913.56 | 6,601,194.33 | 609,609.31 | 492,111.13 | 199,039.27 |
| 其中：利息收入(元) | 910,528.20 | 5,016,550.64 | 3,186,169.22 | 1,453,136.86 | 677,941.03 | 1,608,373.23 | 1,121,075.67 | 323,268.50 | 198,563.70 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | -78,352.16 | 863,655.14 | 979,932.77 | 29,441.82 | 830,672.67 | -800,508.73 | -568,927.88 | -1,527,496.91 | -46,721.07 |
| 加：投资收益(元) | 759,539.94 | 1,083,423.38 | 162,548.48 | 325,964.83 | -283,559.42 | -3,004,669.35 | -2,779,163.59 | -1,050,621.48 | 345,974.52 |
| 资产处置收益(元) | - | -220,981.42 | -220,981.42 | -230,928.12 | -230,928.12 | 117,620.58 | -22,129.12 | -2,539.89 | -2,497.63 |
| 资产减值损失(元) | -369,412.05 | -2,722,212.38 | -529,821.32 | -462,811.79 | -167,213.36 | -1,862,699.09 | -1,080,804.13 | -898,840.18 | -237,706.17 |
| 信用减值损失(元) | 1,339,084.52 | -5,892,120.79 | -7,483,363.96 | -5,118,953.09 | 828,809.92 | -3,883,822.03 | -3,660,906.30 | -4,014,734.22 | 140,776.39 |
| 其他收益(元) | 4,130,625.03 | 10,427,194.05 | 4,928,454.28 | 3,726,635.96 | 2,477,455.22 | 9,227,218.19 | 4,763,776.98 | 4,066,500.24 | 3,058,369.23 |
| 四、营业利润(元) | 24,239,190.40 | 95,576,928.13 | 70,605,966.11 | 42,499,109.04 | 19,493,286.13 | 105,124,421.36 | 85,001,577.67 | 55,276,027.38 | 29,551,438.25 |
| 加：营业外收入(元) | 8,798.63 | 220,305.46 | 248,721.23 | 119,872.38 | 26,200.04 | 228,087.57 | 112,025.62 | 24,379.33 | 0.95 |
| 减：营业外支出(元) | 153,312.89 | 2,352,161.17 | 1,132,869.44 | 760,799.68 | 666,096.98 | 1,446,706.15 | 367,587.32 | 155,384.52 | 10,558.92 |
| 五、利润总额(元) | 24,094,676.14 | 93,445,072.42 | 69,721,817.90 | 41,858,181.74 | 18,853,389.19 | 103,905,802.78 | 84,746,015.97 | 55,145,022.19 | 29,540,880.28 |
| 减：所得税费用(元) | 4,237,517.48 | 11,234,813.69 | 8,722,013.42 | 4,047,798.51 | 3,395,979.07 | 13,774,812.74 | 13,387,160.66 | 7,183,443.70 | 3,980,030.82 |
| 六、净利润(元) | 19,857,158.66 | 82,210,258.73 | 60,999,804.48 | 37,810,383.23 | 15,457,410.12 | 90,130,990.04 | 71,358,855.31 | 47,961,578.49 | 25,560,849.46 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 19,857,158.66 | 82,210,258.73 | 60,999,804.48 | 37,810,383.23 | 15,457,410.12 | 90,130,990.04 | 71,358,855.31 | 47,961,578.49 | 25,560,849.46 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 19,857,158.66 | 82,210,258.73 | 60,999,804.48 | 37,810,383.23 | 15,457,410.12 | 90,130,990.04 | 71,358,855.31 | 47,961,578.49 | 25,560,849.46 |
| 扣除非经常性损益后的净利润(元) | 16,211,701.93 | 75,043,746.57 | 56,717,646.60 | 35,117,044.89 | 13,666,970.21 | 85,987,293.25 | 69,788,721.17 | 46,416,520.91 | 22,604,541.01 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.16 | 0.64 | 0.48 | 0.30 | 0.12 | 0.71 | 0.56 | 0.38 | 0.20 |
| 二、稀释每股收益(元) | 0.17 | 0.68 | 0.52 | 0.33 | 0.14 | 0.72 | 0.56 | 0.38 | 0.20 |
| 九、综合收益总额(元) | 19,857,158.66 | 82,210,258.73 | 60,999,804.48 | 37,810,383.23 | 15,457,410.12 | 90,130,990.04 | 71,358,855.31 | 47,961,578.49 | 25,560,849.46 |
| 归属于母公司所有者的综合收益总额(元) | 19,857,158.66 | 82,210,258.73 | 60,999,804.48 | 37,810,383.23 | 15,457,410.12 | 90,130,990.04 | 71,358,855.31 | 47,961,578.49 | 25,560,849.46 |
| 公告日期 | 2024-04-24 | 2024-04-19 | 2023-10-26 | 2023-08-24 | 2023-04-27 | 2023-04-25 | 2022-10-25 | 2022-08-26 | 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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