| 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) | 364,546,403.10 | 1,433,324,409.99 | 1,055,473,220.57 | 639,590,484.42 | 313,995,716.04 | 1,270,705,476.24 | 952,211,432.06 | 633,760,411.78 | 326,993,056.11 |
| 营业收入(元) | 364,546,403.10 | 1,433,324,409.99 | 1,055,473,220.57 | 639,590,484.42 | 313,995,716.04 | 1,270,705,476.24 | 952,211,432.06 | 633,760,411.78 | 326,993,056.11 |
| 二、营业总成本(元) | 344,223,891.49 | 1,381,652,782.90 | 1,025,261,056.55 | 625,975,566.17 | 309,456,345.29 | 1,260,125,550.73 | 948,251,317.24 | 617,166,432.38 | 307,821,098.27 |
| 营业成本(元) | 313,934,582.89 | 1,245,723,239.69 | 929,614,876.57 | 563,830,019.99 | 279,248,203.08 | 1,141,101,257.18 | 860,568,774.76 | 557,980,238.02 | 279,113,221.89 |
| 研发费用(元) | 13,683,916.55 | 58,476,303.33 | 42,213,111.70 | 27,187,303.25 | 12,593,127.64 | 53,863,668.82 | 39,597,486.04 | 27,071,062.20 | 14,310,462.24 |
| 营业税金及附加(元) | 2,592,147.42 | 10,129,218.28 | 7,052,968.37 | 3,362,409.66 | 1,507,028.11 | 8,345,042.99 | 6,362,129.56 | 4,368,396.88 | 1,432,648.90 |
| 销售费用(元) | 3,290,042.53 | 14,190,143.87 | 8,901,870.57 | 6,200,657.47 | 3,202,558.89 | 9,879,852.35 | 7,118,815.10 | 4,720,431.94 | 2,532,035.57 |
| 管理费用(元) | 9,570,756.81 | 43,419,810.00 | 29,220,348.34 | 19,798,455.95 | 9,662,110.52 | 38,998,886.81 | 28,961,744.39 | 19,088,561.89 | 8,917,760.96 |
| 财务费用(元) | 1,152,445.29 | 9,714,067.73 | 8,257,881.00 | 5,596,719.85 | 3,243,317.05 | 7,936,842.58 | 5,642,367.39 | 3,937,741.45 | 1,514,968.71 |
| 其中：利息费用(元) | 1,424,787.53 | 10,062,033.72 | 8,716,631.83 | 5,960,269.18 | 3,062,295.60 | 8,994,035.21 | 6,822,773.38 | 4,211,502.64 | 1,413,334.57 |
| 其中：利息收入(元) | 114,818.70 | 167,281.36 | 132,235.84 | 64,484.08 | 48,911.43 | 67,069.72 | 52,925.94 | 31,732.64 | 14,806.88 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | - | -1,908,900.00 | - | - | - | 165,300.00 | - | - | - |
| 加：投资收益(元) | - | 531,679.96 | 531,679.96 | 531,679.96 | - | 1,139,314.20 | 1,139,314.20 | 1,139,314.20 | - |
| 资产减值损失(元) | -3,275,506.80 | -4,110,156.99 | -3,812,959.99 | -3,581,193.52 | -3,424,147.92 | -6,276,176.58 | -5,946,595.87 | -2,048,241.07 | -1,222,837.66 |
| 信用减值损失(元) | -795,621.56 | -2,651,845.39 | -4,641,248.58 | -1,245,741.12 | -2,179,066.41 | -22,346.09 | -1,627,859.52 | -1,320,253.90 | -1,752,631.21 |
| 其他收益(元) | 3,220,900.12 | 12,319,991.30 | 2,997,788.79 | 2,119,064.78 | 1,174,940.77 | 22,287,805.71 | 20,024,355.75 | 18,549,782.74 | 15,404,244.73 |
| 四、营业利润(元) | 19,472,283.37 | 55,852,395.97 | 25,287,424.20 | 11,438,728.35 | 111,097.19 | 27,873,822.75 | 17,549,329.38 | 32,914,581.37 | 31,600,733.70 |
| 加：营业外收入(元) | 467,362.60 | 947,079.33 | 800,517.16 | 269,030.27 | 57,925.05 | 255,860.67 | 255,860.17 | 180,000.72 | 263,547.17 |
| 减：营业外支出(元) | 192,063.83 | 2,534,286.22 | 833,556.21 | 631,693.99 | 332,415.74 | 580,845.80 | 574,550.96 | 302,452.65 | 294,878.05 |
| 五、利润总额(元) | 19,747,582.14 | 54,265,189.08 | 25,254,385.15 | 11,076,064.63 | -163,393.50 | 27,548,837.62 | 17,230,638.59 | 32,792,129.44 | 31,569,402.82 |
| 减：所得税费用(元) | 1,127,303.00 | 6,987,974.50 | 2,823,136.17 | 2,048,280.19 | -38,340.65 | -1,110,360.59 | 447,550.90 | 5,080,719.03 | 5,004,522.53 |
| 六、净利润(元) | 18,620,279.14 | 47,277,214.58 | 22,431,248.98 | 9,027,784.44 | -125,052.85 | 28,659,198.21 | 16,783,087.69 | 27,711,410.41 | 26,564,880.29 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 18,620,279.14 | 47,277,214.58 | 22,431,248.98 | 9,027,784.44 | -125,052.85 | 28,659,198.21 | 16,783,087.69 | 27,711,410.41 | 26,564,880.29 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 18,620,279.14 | 47,277,214.58 | 22,431,248.98 | 9,027,784.44 | -125,052.85 | 28,659,198.21 | 16,783,087.69 | 27,711,410.41 | 26,564,880.29 |
| 扣除非经常性损益后的净利润(元) | 17,295,266.45 | 45,934,427.75 | 19,173,250.52 | 6,871,882.36 | -1,090,874.93 | 21,289,261.65 | -500,650.92 | 11,420,136.73 | 13,582,829.70 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.19 | 0.47 | 0.22 | 0.09 | - | 0.29 | 0.17 | 0.28 | 0.27 |
| 二、稀释每股收益(元) | 0.19 | 0.47 | 0.22 | 0.09 | - | 0.29 | 0.17 | 0.28 | 0.27 |
| 九、综合收益总额(元) | 18,620,279.14 | 47,277,214.58 | 22,431,248.98 | 9,027,784.44 | -125,052.85 | 28,659,198.21 | 16,783,087.69 | 27,711,410.41 | 26,564,880.29 |
| 归属于母公司所有者的综合收益总额(元) | 18,620,279.14 | 47,277,214.58 | 22,431,248.98 | 9,027,784.44 | -125,052.85 | 28,659,198.21 | 16,783,087.69 | 27,711,410.41 | 26,564,880.29 |
| 公告日期 | 2024-04-24 | 2024-04-24 | 2023-10-25 | 2023-08-29 | 2023-04-26 | 2023-04-26 | 2022-10-26 | 2022-08-26 | 2022-04-26 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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