| 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) | 332,915,443.77 | 1,686,250,881.24 | 1,324,648,605.97 | 992,812,046.45 | 558,158,170.96 | 2,356,865,373.28 | 1,607,345,804.90 | 942,190,395.07 | 451,276,112.35 |
| 营业收入(元) | 332,915,443.77 | 1,686,250,881.24 | 1,324,648,605.97 | 992,812,046.45 | 558,158,170.96 | 2,356,865,373.28 | 1,607,345,804.90 | 942,190,395.07 | 451,276,112.35 |
| 二、营业总成本(元) | 323,274,608.26 | 1,574,874,402.32 | 1,225,570,699.39 | 912,129,188.46 | 498,939,041.30 | 2,181,390,208.52 | 1,496,678,069.99 | 868,043,349.37 | 416,421,927.98 |
| 营业成本(元) | 267,132,309.56 | 1,313,201,895.16 | 1,038,246,669.35 | 779,306,176.71 | 438,077,299.08 | 1,890,791,084.34 | 1,303,546,798.59 | 751,772,890.07 | 359,208,410.82 |
| 研发费用(元) | 7,267,000.20 | 53,144,612.85 | 45,689,495.41 | 35,426,190.92 | 14,199,504.88 | 78,480,034.01 | 51,068,312.95 | 30,554,155.04 | 16,225,241.10 |
| 营业税金及附加(元) | 1,785,326.25 | 7,350,364.36 | 5,960,620.79 | 3,123,607.23 | 1,249,324.55 | 5,214,346.94 | 3,629,533.62 | 2,257,951.23 | 1,039,706.35 |
| 销售费用(元) | 15,711,512.85 | 69,750,137.52 | 51,845,633.23 | 37,823,749.12 | 18,528,557.25 | 74,971,581.27 | 52,971,344.78 | 32,905,494.90 | 16,669,565.83 |
| 管理费用(元) | 14,656,343.29 | 85,712,635.47 | 55,682,692.28 | 36,362,115.72 | 16,618,640.68 | 106,006,644.83 | 66,961,252.94 | 40,121,777.27 | 19,501,733.73 |
| 财务费用(元) | 16,722,116.11 | 45,714,756.96 | 28,145,588.33 | 20,087,348.76 | 10,265,714.86 | 25,926,517.13 | 18,500,827.11 | 10,431,080.86 | 3,777,270.15 |
| 其中：利息费用(元) | 7,252,607.38 | 44,264,245.18 | 26,615,822.04 | 19,175,821.89 | 10,052,362.29 | 30,041,143.50 | 19,193,966.79 | 9,446,386.86 | 2,706,627.76 |
| 其中：利息收入(元) | 1,029,196.88 | 4,585,644.64 | 3,181,474.31 | 2,740,180.88 | 1,143,462.51 | 4,420,607.68 | 2,547,437.66 | 1,777,945.71 | 465,805.53 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | -798,341.53 | -1,118,420.06 | - | - | - | 338,141.26 | 338,141.26 | 338,141.26 | 337,668.47 |
| 加：投资收益(元) | 1,751,154.90 | 301,377.00 | -332,918.90 | -332,918.90 | - | - | - | - | - |
| 资产处置收益(元) | - | - | - | - | - | -10,892.09 | - | - | - |
| 资产减值损失(元) | - | -16,514,898.17 | -8,872,531.02 | -7,137,744.31 | - | - | - | - | - |
| 信用减值损失(元) | -2,491,400.69 | 6,168,363.12 | 6,280,285.29 | -363,914.14 | -653,644.33 | 16,079,314.09 | 23,066,408.78 | 26,631,960.27 | 3,741,022.54 |
| 其他收益(元) | 7,663,423.40 | 9,336,234.38 | 8,174,692.64 | 5,097,572.09 | 3,001,010.52 | 10,991,156.29 | 6,439,662.77 | 4,299,362.63 | 804,147.77 |
| 四、营业利润(元) | 15,765,671.59 | 109,549,135.19 | 104,327,434.59 | 77,945,852.73 | 61,566,495.85 | 202,872,884.31 | 140,511,947.72 | 105,416,509.86 | 39,737,023.15 |
| 加：营业外收入(元) | 286,248.32 | 344,178.44 | 340,027.76 | 305,743.80 | 289,008.00 | 643,005.44 | 999,519.40 | 948,019.40 | 530,173.36 |
| 减：营业外支出(元) | 250,000.00 | 10,501,376.66 | 1,211,858.20 | 842,540.99 | 10,226.12 | 21,256,197.07 | 2,395,902.44 | 1,431,731.34 | 352,497.73 |
| 五、利润总额(元) | 15,801,919.91 | 99,391,936.97 | 103,455,604.15 | 77,409,055.54 | 61,845,277.73 | 182,259,692.68 | 139,115,564.68 | 104,932,797.92 | 39,914,698.78 |
| 减：所得税费用(元) | 3,430,713.71 | 18,231,438.82 | 15,108,252.91 | 8,905,481.44 | 7,476,078.44 | 29,627,870.97 | 20,927,287.33 | 12,432,109.67 | 3,370,526.02 |
| 六、净利润(元) | 12,371,206.20 | 81,160,498.15 | 88,347,351.24 | 68,503,574.10 | 54,369,199.29 | 152,631,821.71 | 118,188,277.35 | 92,500,688.25 | 36,544,172.76 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 12,371,206.20 | 81,160,498.15 | 88,347,351.24 | 68,503,574.10 | 54,369,199.29 | 152,631,821.71 | 118,188,277.35 | 92,500,688.25 | 36,544,172.76 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 12,814,565.14 | 82,905,221.69 | 89,806,845.34 | 69,428,001.34 | 54,811,629.14 | 160,632,318.33 | 118,924,807.54 | 92,876,615.94 | 36,681,605.75 |
| 少数股东损益(元) | -443,358.94 | -1,744,723.54 | -1,459,494.10 | -924,427.24 | -442,429.85 | -8,000,496.62 | -736,530.19 | -375,927.69 | -137,432.99 |
| 扣除非经常性损益后的净利润(元) | 11,650,611.41 | 82,461,172.40 | 81,872,561.07 | 63,830,305.81 | 50,324,088.74 | 162,980,884.42 | 113,091,773.69 | 88,785,717.14 | 35,590,498.50 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.12 | 0.77 | 0.84 | 0.65 | 0.51 | 1.48 | 1.17 | 0.93 | 0.37 |
| 二、稀释每股收益(元) | 0.12 | 0.77 | 0.83 | 0.64 | 0.50 | 1.46 | 1.16 | 0.91 | 0.36 |
| 八、其他综合收益(元) | - | -188,661.11 | -188,661.11 | -128,590.55 | -62,330.06 | -1,061,761.12 | - | - | - |
| 归属于母公司股东的其他综合收益(元) | - | -188,661.11 | -188,661.11 | -128,590.55 | -62,330.06 | -1,061,761.12 | - | - | - |
| 九、综合收益总额(元) | 12,371,206.20 | 80,971,837.04 | 88,158,690.13 | 68,374,983.55 | 54,306,869.23 | 151,570,060.59 | 118,188,277.35 | 92,500,688.25 | 36,544,172.76 |
| 归属于母公司所有者的综合收益总额(元) | 12,814,565.14 | 82,716,560.58 | 89,618,184.23 | 69,299,410.79 | 54,749,299.08 | 159,570,557.21 | 118,924,807.54 | 92,876,615.94 | 36,681,605.75 |
| 归属于少数股东的综合收益总额(元) | -443,358.94 | -1,744,723.54 | -1,459,494.10 | -924,427.24 | -442,429.85 | -8,000,496.62 | -736,530.19 | -375,927.69 | -137,432.99 |
| 公告日期 | 2024-04-18 | 2024-04-18 | 2023-10-26 | 2023-08-30 | 2023-04-21 | 2023-04-06 | 2022-10-26 | 2022-08-08 | 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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