| 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) | 274,432,950.33 | 1,845,133,641.66 | 1,326,501,599.43 | 705,136,461.75 | 272,889,044.92 | 1,007,567,979.43 | 669,867,187.21 | 401,450,486.73 | 187,753,643.79 |
| 营业收入(元) | 274,432,950.33 | 1,845,133,641.66 | 1,326,501,599.43 | 705,136,461.75 | 272,889,044.92 | 1,007,567,979.43 | 669,867,187.21 | 401,450,486.73 | 187,753,643.79 |
| 二、营业总成本(元) | 272,929,938.80 | 1,638,340,549.51 | 1,159,970,240.05 | 633,893,635.62 | 248,647,807.94 | 891,229,126.74 | 592,560,021.83 | 362,532,572.70 | 173,621,152.31 |
| 营业成本(元) | 202,179,257.70 | 1,337,729,680.12 | 963,178,201.87 | 518,312,265.50 | 196,040,686.84 | 732,048,795.52 | 489,221,259.31 | 300,459,301.64 | 144,262,799.56 |
| 研发费用(元) | 21,549,215.91 | 88,782,232.54 | 60,467,425.05 | 36,985,135.24 | 17,316,136.09 | 49,775,165.93 | 29,195,213.08 | 16,733,059.88 | 7,479,968.09 |
| 营业税金及附加(元) | 2,221,956.37 | 11,338,209.39 | 8,369,113.00 | 3,967,870.52 | 1,229,835.38 | 5,485,253.84 | 4,248,897.24 | 2,494,475.90 | 1,033,357.72 |
| 销售费用(元) | 15,781,693.66 | 73,329,471.62 | 41,546,352.66 | 20,988,322.87 | 9,559,747.72 | 32,679,607.28 | 19,402,792.88 | 12,248,327.77 | 6,734,732.49 |
| 管理费用(元) | 31,633,577.15 | 132,856,292.38 | 89,720,012.54 | 56,862,478.08 | 25,572,115.44 | 75,496,903.73 | 51,158,842.81 | 30,679,012.95 | 13,997,465.50 |
| 财务费用(元) | -435,761.99 | -5,695,336.54 | -3,310,865.07 | -3,222,436.59 | -1,070,713.53 | -4,256,599.56 | -666,983.49 | -81,605.44 | 112,828.95 |
| 其中：利息费用(元) | 140,015.34 | 415,227.18 | 298,330.05 | 159,579.39 | 19,724.11 | 91,741.32 | - | 47,389.51 | 24,507.48 |
| 其中：利息收入(元) | 1,096,561.90 | 4,233,966.22 | 2,961,395.33 | 1,522,672.90 | 673,489.43 | 2,682,548.87 | 1,674,049.74 | 1,031,488.91 | 479,027.70 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | -1,225,968.71 | -397,274.76 | -898,568.10 | -933,182.84 | -1,412,218.22 | -8,737,760.08 | -8,303,396.63 | -8,643,839.87 | 3,103,279.93 |
| 加：投资收益(元) | 2,109,053.34 | 6,762,384.80 | 7,457,629.64 | 6,417,139.97 | 4,258,386.45 | 22,704,898.29 | 19,723,495.00 | 16,454,220.18 | 3,243,306.99 |
| 资产处置收益(元) | - | -4,315.68 | -4,315.68 | -4,315.68 | -4,315.68 | 135,003.63 | 129,921.94 | 129,921.94 | - |
| 资产减值损失(元) | -3,381,220.60 | -3,212,868.15 | -3,150,939.62 | -2,013,994.42 | -846,105.87 | -1,125,087.02 | -807,029.25 | -362,552.80 | -31,431.03 |
| 信用减值损失(元) | 4,989,892.23 | -21,805,380.35 | -19,299,716.82 | -6,154,621.13 | 867,792.13 | -5,728,260.33 | -904,128.14 | 589,276.75 | 852,128.52 |
| 其他收益(元) | 2,046,295.38 | 16,668,031.68 | 7,019,279.09 | 5,234,117.88 | 4,155,937.29 | 7,840,272.06 | 4,212,820.63 | 2,168,232.37 | 976,053.06 |
| 四、营业利润(元) | 6,041,063.17 | 204,803,669.69 | 157,654,727.89 | 73,787,969.91 | 31,260,713.08 | 131,427,919.24 | 91,358,848.93 | 49,253,172.60 | 22,275,828.95 |
| 加：营业外收入(元) | 52,096.62 | 125,546.84 | 55,488.24 | 44,317.02 | 40,360.41 | 4,523,065.68 | 4,513,539.00 | 4,502,503.69 | 1,000,003.52 |
| 减：营业外支出(元) | 116,114.53 | 22,061.43 | 13,393.22 | 3,380.80 | 380.80 | 106,144.45 | 256.44 | 256.44 | 200.00 |
| 五、利润总额(元) | 5,977,045.26 | 204,907,155.10 | 157,696,822.91 | 73,828,906.13 | 31,300,692.69 | 135,844,840.47 | 95,872,131.49 | 53,755,419.85 | 23,275,632.47 |
| 减：所得税费用(元) | 839,064.06 | 22,531,918.50 | 16,820,283.47 | 6,795,193.62 | 2,944,567.28 | 8,029,506.07 | 9,996,329.86 | 5,476,349.23 | 2,307,590.70 |
| 六、净利润(元) | 5,137,981.20 | 182,375,236.60 | 140,876,539.44 | 67,033,712.51 | 28,356,125.41 | 127,815,334.40 | 85,875,801.63 | 48,279,070.62 | 20,968,041.77 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 5,137,981.20 | 182,375,236.60 | 140,876,539.44 | 67,033,712.51 | 28,356,125.41 | 127,815,334.40 | 85,875,801.63 | 48,279,070.62 | 20,968,041.77 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 5,137,981.20 | 182,375,236.60 | 140,876,539.44 | 67,033,712.51 | 28,356,125.41 | 127,815,334.40 | 85,875,801.63 | 48,279,070.62 | 20,968,041.77 |
| 扣除非经常性损益后的净利润(元) | 3,733,528.29 | 169,588,968.57 | 129,457,409.41 | 58,046,793.24 | 22,568,678.93 | 105,426,528.92 | 68,759,588.66 | 35,973,993.62 | 13,889,941.68 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.03 | 1.08 | 0.84 | 0.40 | 0.30 | 1.37 | 0.92 | 0.52 | 0.40 |
| 二、稀释每股收益(元) | 0.03 | 1.08 | 0.84 | 0.40 | 0.30 | 1.37 | 0.92 | 0.52 | 0.40 |
| 八、其他综合收益(元) | -372,685.71 | 367,803.72 | 202,794.35 | 507,380.96 | 62,587.07 | 85,062.43 | -93,794.41 | -87,356.48 | -52,147.92 |
| 归属于母公司股东的其他综合收益(元) | -372,685.71 | 367,803.72 | 202,794.35 | 507,380.96 | 62,587.07 | 85,062.43 | -93,794.41 | -87,356.48 | -52,147.92 |
| 九、综合收益总额(元) | 4,765,295.49 | 182,743,040.32 | 141,079,333.79 | 67,541,093.47 | 28,418,712.48 | 127,900,396.83 | 85,782,007.22 | 48,191,714.14 | 20,915,893.85 |
| 归属于母公司所有者的综合收益总额(元) | 4,765,295.49 | 182,743,040.32 | 141,079,333.79 | 67,541,093.47 | 28,418,712.48 | 127,900,396.83 | 85,782,007.22 | 48,191,714.14 | 20,915,893.85 |
| 公告日期 | 2024-04-16 | 2024-04-16 | 2023-10-25 | 2023-08-23 | 2023-04-26 | 2023-04-26 | 2022-10-26 | 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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