| 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) | 267,515,995.78 | 988,475,732.29 | 736,122,067.81 | 474,118,390.68 | 225,945,122.03 | 1,044,364,007.54 | 813,688,925.19 | 540,654,392.42 | 252,938,587.41 |
| 营业收入(元) | 267,515,995.78 | 988,475,732.29 | 736,122,067.81 | 474,118,390.68 | 225,945,122.03 | 1,044,364,007.54 | 813,688,925.19 | 540,654,392.42 | 252,938,587.41 |
| 二、营业总成本(元) | 257,698,157.41 | 961,078,246.50 | 709,011,282.34 | 457,184,973.92 | 220,057,930.66 | 1,000,337,551.55 | 771,261,860.10 | 509,293,556.68 | 242,435,889.54 |
| 营业成本(元) | 232,056,611.05 | 860,653,691.99 | 637,320,932.26 | 412,030,955.28 | 198,635,293.66 | 912,809,629.26 | 709,464,770.21 | 469,497,282.47 | 223,527,938.52 |
| 研发费用(元) | 9,182,083.22 | 42,726,427.73 | 31,203,140.23 | 19,236,277.07 | 8,880,073.64 | 36,585,884.19 | 26,595,876.52 | 17,072,678.33 | 7,580,546.38 |
| 营业税金及附加(元) | 1,459,262.68 | 5,285,355.99 | 2,692,356.41 | 2,248,824.25 | 1,119,121.31 | 2,582,569.08 | 1,572,580.81 | 852,655.72 | 628,105.05 |
| 销售费用(元) | 2,235,983.66 | 9,945,260.20 | 6,290,258.35 | 3,677,167.08 | 1,593,215.16 | 10,046,303.85 | 6,362,778.20 | 3,907,344.15 | 1,730,269.84 |
| 管理费用(元) | 9,090,662.80 | 36,523,763.38 | 25,789,728.59 | 16,950,865.14 | 7,678,208.06 | 36,004,553.43 | 25,528,778.02 | 16,559,432.74 | 7,731,721.59 |
| 财务费用(元) | 3,673,554.00 | 5,943,747.21 | 5,714,866.50 | 3,040,885.10 | 2,152,018.83 | 2,308,611.74 | 1,737,076.34 | 1,404,163.27 | 1,237,308.16 |
| 其中：利息费用(元) | 3,082,253.17 | 6,634,057.46 | 4,436,999.63 | 3,106,059.99 | 1,614,657.73 | 5,542,204.74 | 3,342,160.47 | 2,099,299.38 | 881,829.36 |
| 其中：利息收入(元) | 89,759.76 | 439,603.99 | 278,840.99 | 85,402.95 | 36,967.04 | 315,246.44 | 235,372.27 | 127,383.24 | 64,132.89 |
| 三、其他经营收益 | |||||||||
| 资产处置收益(元) | 6,675.45 | 17,401,751.85 | 17,401,751.85 | 17,401,751.85 | 17,401,751.85 | 20,923.74 | 48,168.43 | 48,168.43 | - |
| 资产减值损失(元) | -3,414,135.93 | -7,697,404.02 | -7,632,758.29 | -6,470,068.69 | 213,482.62 | -7,906,047.66 | -3,455,649.61 | -1,801,277.12 | -929,447.00 |
| 信用减值损失(元) | -1,291,691.40 | -1,919,849.46 | -3,299,003.90 | -2,183,899.47 | -1,742,022.89 | 1,478,534.77 | -784,320.42 | -270,778.49 | 477,997.22 |
| 其他收益(元) | 2,388,871.20 | 7,162,554.47 | 4,382,622.80 | 1,772,589.16 | 234,610.52 | 11,744,866.92 | 10,036,888.28 | 5,276,554.64 | 881,255.00 |
| 四、营业利润(元) | 7,507,557.69 | 42,344,538.63 | 37,963,397.93 | 27,453,789.61 | 21,995,013.47 | 49,364,733.76 | 48,272,151.77 | 34,613,503.20 | 10,932,503.09 |
| 加：营业外收入(元) | 13,195.67 | 564,433.06 | 142,187.20 | 5,489.09 | 1,415.93 | 108,118.31 | 108,118.31 | 41,840.88 | 107,751.42 |
| 减：营业外支出(元) | 213,828.92 | 1,503,994.83 | 1,069,653.01 | 463,018.60 | 20,895.25 | 824,456.82 | 285,314.77 | 31,974.86 | 36.86 |
| 五、利润总额(元) | 7,306,924.44 | 41,404,976.86 | 37,035,932.12 | 26,996,260.10 | 21,975,534.15 | 48,648,395.25 | 48,094,955.31 | 34,623,369.22 | 11,040,217.65 |
| 减：所得税费用(元) | 1,254,692.47 | 3,697,202.03 | 4,456,678.87 | 3,059,655.50 | 2,559,074.45 | 3,365,251.19 | 7,141,863.01 | 5,356,923.04 | 1,695,686.84 |
| 六、净利润(元) | 6,052,231.97 | 37,707,774.83 | 32,579,253.25 | 23,936,604.60 | 19,416,459.70 | 45,283,144.06 | 40,953,092.30 | 29,266,446.18 | 9,344,530.81 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 6,052,231.97 | 37,707,774.83 | 32,579,253.25 | 23,936,604.60 | 19,416,459.70 | 45,283,144.06 | 40,953,092.30 | 29,266,446.18 | 9,344,530.81 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 6,052,231.97 | 37,707,774.83 | 32,579,253.25 | 23,936,604.60 | 19,416,459.70 | 45,283,144.06 | 40,953,092.30 | 29,266,446.18 | 9,344,530.81 |
| 扣除非经常性损益后的净利润(元) | 4,473,848.70 | 18,100,593.47 | 14,844,117.12 | 8,021,214.64 | 4,443,338.69 | 34,176,179.51 | 32,728,857.81 | 24,925,772.09 | 8,505,606.68 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.08 | 0.49 | 0.42 | 0.31 | 0.25 | 0.59 | 0.53 | 0.38 | 0.19 |
| 二、稀释每股收益(元) | 0.08 | 0.48 | 0.41 | 0.29 | 0.25 | 0.59 | 0.53 | 0.38 | 0.19 |
| 八、其他综合收益(元) | 25,968.21 | -18,296.01 | -7,991.13 | -10,534.09 | -3,559.56 | - | - | - | - |
| 归属于母公司股东的其他综合收益(元) | 25,968.21 | -18,296.01 | -7,991.13 | -10,534.09 | -3,559.56 | - | - | - | - |
| 九、综合收益总额(元) | 6,078,200.18 | 37,689,478.82 | 32,571,262.12 | 23,926,070.51 | 19,412,900.14 | 45,283,144.06 | 40,953,092.30 | 29,266,446.18 | 9,344,530.81 |
| 归属于母公司所有者的综合收益总额(元) | 6,078,200.18 | 37,689,478.82 | 32,571,262.12 | 23,926,070.51 | 19,412,900.14 | 45,283,144.06 | 40,953,092.30 | 29,266,446.18 | 9,344,530.81 |
| 公告日期 | 2024-04-27 | 2024-04-09 | 2023-10-28 | 2023-08-29 | 2023-04-27 | 2023-04-27 | 2022-10-28 | 2022-08-30 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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