| 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) | 368,698,213.20 | 1,555,604,650.68 | 1,144,335,311.22 | 732,197,155.43 | 327,940,169.90 | 1,611,228,162.94 | 1,259,965,666.60 | 823,729,093.09 | 379,240,911.83 |
| 营业收入(元) | 368,698,213.20 | 1,555,604,650.68 | 1,144,335,311.22 | 732,197,155.43 | 327,940,169.90 | 1,611,228,162.94 | 1,259,965,666.60 | 823,729,093.09 | 379,240,911.83 |
| 二、营业总成本(元) | 352,317,674.32 | 1,461,090,489.43 | 1,076,316,949.57 | 683,428,806.87 | 314,011,604.45 | 1,470,813,121.89 | 1,148,402,346.48 | 756,195,633.41 | 359,253,504.99 |
| 营业成本(元) | 317,275,054.19 | 1,321,234,774.32 | 972,415,015.90 | 623,643,598.37 | 281,025,253.69 | 1,350,620,877.86 | 1,066,282,146.92 | 701,714,164.31 | 328,643,146.90 |
| 研发费用(元) | 12,534,857.16 | 58,541,743.85 | 45,121,255.47 | 27,232,233.59 | 11,718,529.27 | 59,765,278.26 | 42,988,763.53 | 29,157,902.38 | 13,505,235.07 |
| 营业税金及附加(元) | 1,516,521.20 | 6,144,736.81 | 4,383,328.44 | 2,960,714.90 | 830,263.02 | 4,727,114.43 | 3,462,795.60 | 2,578,309.16 | 716,711.75 |
| 销售费用(元) | 10,859,336.55 | 48,612,744.34 | 37,065,340.85 | 22,608,265.20 | 8,541,372.99 | 42,141,184.21 | 30,890,730.85 | 16,898,712.30 | 7,621,213.00 |
| 管理费用(元) | 14,448,579.69 | 44,961,284.82 | 34,927,906.87 | 22,046,451.02 | 9,591,580.27 | 39,293,649.25 | 30,658,910.03 | 17,398,699.61 | 8,256,489.21 |
| 财务费用(元) | -4,316,674.47 | -18,404,794.71 | -17,595,897.96 | -15,062,456.21 | 2,304,605.21 | -25,734,982.12 | -25,881,000.45 | -11,552,154.35 | 510,709.06 |
| 其中：利息费用(元) | 3,130.71 | 95,742.84 | 29,148.14 | 18,815.32 | - | 33,016.43 | 13,584.52 | 8,058.64 | - |
| 其中：利息收入(元) | 1,348,288.38 | 7,608,230.88 | 5,367,436.73 | 2,132,631.61 | 593,131.15 | 3,164,750.76 | 999,748.36 | 728,964.68 | 285,060.03 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | - | - | - | - | - | -2,866,604.32 | -1,480,036.29 | - | - |
| 加：投资收益(元) | - | -1,069.26 | 26,491.60 | 26,491.60 | 156,739.72 | -1,028,136.30 | -1,784,965.68 | 238,553.64 | 150,776.87 |
| 资产处置收益(元) | 7,844.66 | -1,228,208.52 | 68,716.83 | 68,716.83 | 18,239.19 | -7,463.48 | 526.12 | 13,713.00 | - |
| 资产减值损失(元) | -267,828.17 | -3,265,495.57 | -3,171,998.60 | -2,420,399.90 | -1,065,123.32 | -2,142,090.17 | -1,605,894.55 | -1,266,376.34 | -369,497.69 |
| 信用减值损失(元) | -45,168.63 | 115,764.69 | -982,965.90 | 328,791.23 | 2,090,375.95 | -1,500,794.67 | -1,837,552.01 | -2,515,006.51 | 1,191,975.90 |
| 其他收益(元) | 2,669,768.67 | 16,845,346.29 | 12,531,571.50 | 6,723,928.31 | 1,390,658.73 | 8,749,932.66 | 7,471,521.01 | 5,472,115.89 | 1,091,767.52 |
| 四、营业利润(元) | 18,745,155.41 | 106,980,498.88 | 76,490,177.08 | 53,495,876.63 | 16,519,455.72 | 141,619,884.77 | 112,326,918.72 | 69,476,459.36 | 22,052,429.44 |
| 加：营业外收入(元) | 27,178.13 | 1,001,194.60 | 821,694.49 | 251,401.69 | 17,495.07 | 397,177.44 | 353,305.05 | 293,197.05 | 41,607.67 |
| 减：营业外支出(元) | 1,010.20 | 710,261.47 | 1,984,380.26 | 1,378,098.22 | 651.28 | 1,151,243.13 | 881,859.27 | 95,961.33 | 600.00 |
| 五、利润总额(元) | 18,771,323.34 | 107,271,432.01 | 75,327,491.31 | 52,369,180.10 | 16,536,299.51 | 140,865,819.08 | 111,798,364.50 | 69,673,695.08 | 22,093,437.11 |
| 减：所得税费用(元) | 1,165,104.89 | 9,117,826.46 | 5,161,078.28 | 4,450,554.57 | 803,724.60 | 10,410,434.23 | 10,983,783.47 | 6,390,341.19 | 1,076,558.20 |
| 六、净利润(元) | 17,606,218.45 | 98,153,605.55 | 70,166,413.03 | 47,918,625.53 | 15,732,574.91 | 130,455,384.85 | 100,814,581.03 | 63,283,353.89 | 21,016,878.91 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 17,606,218.45 | 97,958,971.65 | 70,166,413.03 | 47,918,625.53 | 15,732,574.91 | 130,455,384.85 | 100,814,581.03 | 63,283,353.89 | 21,016,878.91 |
| 终止经营净利润(元) | - | 194,633.90 | - | - | - | - | - | - | - |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 17,606,218.45 | 98,153,605.55 | 70,166,413.03 | 47,918,625.53 | 15,732,574.91 | 130,455,384.85 | 100,814,581.03 | 63,283,353.89 | 21,016,878.91 |
| 扣除非经常性损益后的净利润(元) | 15,417,328.64 | 85,092,701.91 | 60,317,715.86 | 42,966,220.84 | 14,328,993.76 | 126,745,962.90 | 96,300,064.97 | 58,153,303.72 | 19,947,510.20 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.07 | 0.38 | 0.27 | 0.19 | 0.09 | 0.71 | 0.55 | 0.34 | 0.17 |
| 二、稀释每股收益(元) | 0.07 | 0.38 | 0.27 | 0.18 | 0.09 | 0.71 | 0.55 | 0.34 | 0.17 |
| 八、其他综合收益(元) | -267,871.92 | 160,825.44 | - | - | - | - | - | - | - |
| 归属于母公司股东的其他综合收益(元) | -267,871.92 | 160,825.44 | - | - | - | - | - | - | - |
| 九、综合收益总额(元) | 17,338,346.53 | 98,314,430.99 | 70,166,413.03 | 47,918,625.53 | 15,732,574.91 | 130,455,384.85 | 100,814,581.03 | 63,283,353.89 | 21,016,878.91 |
| 归属于母公司所有者的综合收益总额(元) | 17,338,346.53 | 98,314,430.99 | 70,166,413.03 | 47,918,625.53 | 15,732,574.91 | 130,455,384.85 | 100,814,581.03 | 63,283,353.89 | 21,016,878.91 |
| 公告日期 | 2024-04-29 | 2024-04-29 | 2023-10-27 | 2023-08-25 | 2023-04-28 | 2023-04-25 | 2022-10-24 | 2022-08-30 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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