| 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) | 452,900,659.39 | 1,397,831,990.40 | 925,063,737.44 | 565,006,829.29 | 274,086,555.49 | 1,469,315,841.46 | 916,809,607.25 | 562,986,670.00 | 252,789,039.35 |
| 营业收入(元) | 452,900,659.39 | 1,397,831,990.40 | 925,063,737.44 | 565,006,829.29 | 274,086,555.49 | 1,469,315,841.46 | 916,809,607.25 | 562,986,670.00 | 252,789,039.35 |
| 二、营业总成本(元) | 424,666,318.05 | 1,345,923,411.68 | 908,181,781.75 | 569,421,198.55 | 285,674,513.61 | 1,247,448,757.23 | 805,013,624.53 | 508,671,679.09 | 231,946,465.91 |
| 营业成本(元) | 352,955,022.02 | 1,054,066,942.58 | 680,814,197.40 | 414,377,697.96 | 203,118,972.45 | 985,928,650.70 | 650,517,556.15 | 406,933,414.08 | 181,504,973.03 |
| 研发费用(元) | 21,790,502.10 | 83,622,419.52 | 59,815,386.95 | 39,269,756.47 | 19,875,437.99 | 82,427,392.95 | 57,412,011.56 | 39,093,078.86 | 21,001,765.67 |
| 营业税金及附加(元) | 2,450,609.29 | 13,016,208.36 | 7,342,226.05 | 4,807,658.02 | 2,646,254.81 | 11,507,201.34 | 5,134,639.43 | 3,105,743.60 | 1,479,734.92 |
| 销售费用(元) | 18,229,876.90 | 76,620,338.23 | 54,959,454.73 | 39,000,743.70 | 20,795,351.23 | 80,389,761.48 | 54,304,308.03 | 34,921,798.79 | 15,949,989.65 |
| 管理费用(元) | 32,907,025.98 | 151,880,626.53 | 129,037,782.90 | 90,302,910.60 | 47,151,717.99 | 127,917,000.23 | 81,124,509.99 | 53,168,431.37 | 26,824,853.28 |
| 财务费用(元) | -3,666,718.24 | -33,283,123.54 | -23,787,266.28 | -18,337,568.20 | -7,913,220.86 | -40,721,249.47 | -43,479,400.63 | -28,550,787.61 | -14,814,850.64 |
| 其中：利息费用(元) | 198,650.14 | 1,006,625.07 | 993,310.50 | 661,668.95 | 357,591.07 | 469,799.20 | 154,508.48 | 70,851.91 | 116,733.55 |
| 其中：利息收入(元) | 3,590,779.80 | 34,922,833.21 | 24,034,820.08 | 18,006,141.82 | 12,572,825.97 | 33,047,758.47 | 31,548,050.39 | 23,684,336.46 | 15,819,652.93 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | 1,898,188.75 | -944,461.20 | 1,453,223.29 | 888,980.24 | 3,264,060.49 | 45,933.83 | 5,758,265.80 | 5,872,469.92 | 572,540.23 |
| 加：投资收益(元) | 4,439,844.80 | 24,710,450.89 | 16,320,332.37 | 10,633,763.33 | 2,964,966.66 | 24,703,672.87 | 12,755,498.23 | 6,836,653.28 | 5,150,312.77 |
| 资产处置收益(元) | 8,152.71 | 203,528.56 | 409,557.49 | 218,546.20 | 145,501.27 | -437,378.13 | 24,402.78 | 44,255.12 | -68,318.03 |
| 资产减值损失(元) | -4,821,107.08 | -5,546,897.18 | 3,311,841.89 | 3,203,518.73 | -3,348,869.56 | -3,516,750.43 | -1,671,980.05 | 259,933.62 | -1,544,054.27 |
| 信用减值损失(元) | 2,936,837.06 | 4,452,067.98 | 7,668,635.50 | 10,531,279.59 | 10,940,507.78 | -7,631,849.55 | -637,755.43 | 3,134,376.97 | 1,407,735.43 |
| 其他收益(元) | 846,358.91 | 3,092,381.42 | 769,433.46 | -58,867.94 | 525,265.94 | 3,737,569.77 | 2,720,294.35 | 1,546,582.12 | 757,245.83 |
| 四、营业利润(元) | 33,542,616.49 | 77,875,649.19 | 46,814,979.69 | 21,002,850.89 | 2,903,474.46 | 238,768,282.59 | 130,744,708.40 | 72,009,261.94 | 27,118,035.40 |
| 加：营业外收入(元) | 690,951.10 | 76,517.34 | 223,360.11 | 210,412.18 | 190,080.64 | 343,181.13 | 4,495.88 | 1,222.11 | 533.73 |
| 减：营业外支出(元) | 319,330.59 | 1,019,518.05 | 217,111.05 | 87,384.13 | 40,406.77 | 4,910,244.59 | 3,325,156.09 | 2,151,121.45 | 586,448.58 |
| 五、利润总额(元) | 33,914,237.00 | 76,932,648.48 | 46,821,228.75 | 21,125,878.94 | 3,053,148.33 | 234,201,219.13 | 127,424,048.19 | 69,859,362.60 | 26,532,120.55 |
| 减：所得税费用(元) | 4,633,084.38 | 8,479,742.54 | 1,711,743.83 | 5,386,346.78 | 1,715,487.75 | 32,691,218.62 | 15,070,022.73 | 11,190,640.71 | 4,486,980.30 |
| 六、净利润(元) | 29,281,152.62 | 68,452,905.94 | 45,109,484.92 | 15,739,532.16 | 1,337,660.58 | 201,510,000.51 | 112,354,025.46 | 58,668,721.89 | 22,045,140.25 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 29,281,152.62 | 68,452,905.94 | 45,109,484.92 | 15,739,532.16 | 1,337,660.58 | 201,510,000.51 | 112,354,025.46 | 58,668,721.89 | 22,045,140.25 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 31,035,691.66 | 73,368,764.49 | 47,775,692.99 | 17,555,100.09 | 2,519,633.01 | 200,359,203.19 | 112,392,782.38 | 58,668,721.89 | 22,045,140.25 |
| 少数股东损益(元) | -1,754,539.04 | -4,915,858.55 | -2,666,208.07 | -1,815,567.93 | -1,181,972.43 | 1,150,797.32 | -38,756.92 | - | - |
| 扣除非经常性损益后的净利润(元) | 25,693,502.80 | 53,827,469.67 | 31,800,134.79 | 7,627,424.20 | -3,433,905.49 | 180,535,043.29 | 97,339,142.43 | 48,468,832.38 | 17,110,279.97 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.33 | 0.78 | 0.51 | 0.19 | 0.03 | 2.13 | 1.20 | 0.62 | 0.23 |
| 二、稀释每股收益(元) | 0.33 | 0.78 | 0.50 | 0.18 | 0.03 | 2.13 | 1.20 | 0.62 | 0.23 |
| 八、其他综合收益(元) | 87,381.04 | 30,140.22 | 46,572.39 | 2,118.77 | 41,327.88 | 184,105.88 | 411,957.32 | 699,318.76 | -19,192.64 |
| 归属于母公司股东的其他综合收益(元) | 87,381.04 | 30,140.22 | 46,572.39 | 2,118.77 | 41,327.88 | 184,105.88 | 411,957.32 | 699,318.76 | -19,192.64 |
| 九、综合收益总额(元) | 29,368,533.66 | 68,483,046.16 | 45,156,057.31 | 15,741,650.93 | 1,378,988.46 | 201,694,106.39 | 112,765,982.78 | 59,368,040.65 | 22,025,947.61 |
| 归属于母公司所有者的综合收益总额(元) | 31,123,072.70 | 73,398,904.71 | 47,822,265.38 | 17,557,218.86 | 2,560,960.89 | 200,543,309.07 | 112,804,739.70 | 59,368,040.65 | 22,025,947.61 |
| 归属于少数股东的综合收益总额(元) | -1,754,539.04 | -4,915,858.55 | -2,666,208.07 | -1,815,567.93 | -1,181,972.43 | 1,150,797.32 | -38,756.92 | - | - |
| 公告日期 | 2024-04-24 | 2024-04-24 | 2023-10-27 | 2023-08-31 | 2023-04-27 | 2023-04-27 | 2022-10-27 | 2022-08-27 | 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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