| 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) | 371,571,098.45 | 1,532,427,759.22 | 1,399,336,492.33 | 899,548,791.03 | 427,332,866.38 | 1,459,253,414.76 | 1,064,777,749.79 | 724,904,106.75 | 293,312,547.96 |
| 营业收入(元) | 371,571,098.45 | 1,532,427,759.22 | 1,399,336,492.33 | 899,548,791.03 | 427,332,866.38 | 1,459,253,414.76 | 1,064,777,749.79 | 724,904,106.75 | 293,312,547.96 |
| 二、营业总成本(元) | 346,756,001.10 | 1,426,144,023.16 | 1,299,401,364.40 | 843,527,642.19 | 403,499,180.11 | 1,368,884,129.88 | 983,354,929.22 | 673,459,065.82 | 274,493,028.04 |
| 营业成本(元) | 319,761,599.03 | 1,297,978,643.90 | 1,215,158,165.72 | 792,333,780.26 | 380,994,363.15 | 1,279,203,167.58 | 924,524,359.19 | 634,546,075.52 | 254,841,446.72 |
| 研发费用(元) | 5,352,014.75 | 28,646,297.99 | 22,538,321.11 | 14,653,770.62 | 7,102,803.75 | 27,178,735.46 | 16,867,645.84 | 9,969,562.10 | 3,961,871.67 |
| 营业税金及附加(元) | 926,332.03 | 5,108,446.91 | 3,323,057.47 | 2,338,235.08 | 998,203.09 | 3,340,268.23 | 2,256,485.95 | 1,343,508.42 | 552,522.73 |
| 销售费用(元) | 6,080,610.87 | 32,551,049.77 | 21,862,449.00 | 12,674,728.21 | 5,116,303.59 | 22,328,726.23 | 14,248,297.02 | 9,800,805.99 | 5,721,578.40 |
| 管理费用(元) | 11,179,724.65 | 46,794,615.56 | 32,932,125.92 | 22,382,649.84 | 10,003,985.89 | 37,462,588.98 | 25,951,267.53 | 16,668,163.31 | 8,452,117.71 |
| 财务费用(元) | 3,455,719.77 | 15,064,969.03 | 3,587,245.18 | -855,521.82 | -716,479.36 | -629,356.60 | -493,126.31 | 1,130,950.48 | 963,490.81 |
| 其中：利息费用(元) | 3,806,796.27 | 14,061,403.54 | 7,323,267.63 | 2,751,737.05 | 370,816.92 | 2,720,496.02 | 2,481,335.38 | 2,313,390.77 | 1,276,022.53 |
| 其中：利息收入(元) | 425,765.76 | 2,564,224.27 | 1,918,985.27 | 1,338,014.82 | 718,567.61 | 1,580,139.05 | 885,642.37 | 438,107.84 | 50,709.73 |
| 三、其他经营收益 | |||||||||
| 加：投资收益(元) | - | 1,973,454.93 | 1,103,857.25 | 393,162.47 | - | 1,600,954.40 | 1,786,476.13 | 1,599,738.57 | 1,599,729.82 |
| 资产处置收益(元) | - | - | -395.10 | -395.10 | - | 36,446.81 | -1,049.94 | -1,492.42 | - |
| 资产减值损失(元) | - | -312,199.27 | - | - | - | -16,212.23 | -371,275.50 | -188,199.88 | - |
| 信用减值损失(元) | 966,906.74 | -21,301,471.56 | -4,458,345.82 | -1,490,706.79 | -655,615.74 | -6,596,479.31 | -1,647,558.29 | -2,794,563.15 | -546,382.32 |
| 其他收益(元) | 362,046.66 | 2,025,038.36 | 1,128,567.47 | 992,729.07 | 724,017.48 | 3,147,125.70 | 2,737,506.93 | 1,925,829.23 | 35,033.84 |
| 四、营业利润(元) | 26,144,050.75 | 88,668,558.52 | 97,708,811.73 | 55,915,938.49 | 23,902,088.01 | 88,541,120.25 | 83,926,919.90 | 51,986,353.28 | 19,907,901.26 |
| 加：营业外收入(元) | - | 447,189.20 | 161,262.70 | 62,221.77 | - | 3,945,281.86 | 1,594,845.90 | 1,482,662.76 | 327,497.13 |
| 减：营业外支出(元) | 121.68 | 8,674.14 | - | - | 214.60 | 29,391.78 | - | - | 31,321.63 |
| 五、利润总额(元) | 26,143,929.07 | 89,107,073.58 | 97,870,074.43 | 55,978,160.26 | 23,901,873.41 | 92,457,010.33 | 85,521,765.80 | 53,469,016.04 | 20,204,076.76 |
| 减：所得税费用(元) | 3,449,166.06 | 11,245,636.71 | 14,638,362.88 | 7,870,162.84 | 2,940,984.66 | 11,925,541.23 | 10,349,006.52 | 6,991,724.89 | 3,055,714.92 |
| 六、净利润(元) | 22,694,763.01 | 77,861,436.87 | 83,231,711.55 | 48,107,997.42 | 20,960,888.75 | 80,531,469.10 | 75,172,759.28 | 46,477,291.15 | 17,148,361.84 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 22,694,763.01 | 77,861,436.87 | 83,231,711.55 | 48,107,997.42 | 20,960,888.75 | 80,531,469.10 | 75,172,759.28 | 46,477,291.15 | 17,148,361.84 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 22,694,763.01 | 77,861,436.87 | 83,231,711.55 | 48,107,997.42 | 20,960,888.75 | 80,531,469.10 | 75,172,759.28 | 46,477,291.15 | 17,148,361.84 |
| 扣除非经常性损益后的净利润(元) | 22,694,878.61 | 77,461,002.57 | 83,098,238.85 | 48,056,728.70 | 20,961,097.98 | 77,143,361.09 | 73,803,832.09 | 45,201,925.03 | 16,903,162.61 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.26 | 0.96 | 1.04 | 0.60 | 0.26 | 1.01 | 0.94 | 0.58 | 0.21 |
| 二、稀释每股收益(元) | 0.26 | 0.96 | 1.02 | 0.60 | 0.26 | 1.01 | 0.94 | 0.58 | 0.21 |
| 八、其他综合收益(元) | -1,170,165.37 | 3,026,796.72 | 4,619,748.93 | 2,599,000.09 | 426,862.32 | 7,937,818.67 | 5,995,518.43 | 3,918,919.76 | -1,139,121.23 |
| 归属于母公司股东的其他综合收益(元) | -1,170,165.37 | 3,026,796.72 | 4,619,748.93 | 2,599,000.09 | 426,862.32 | 7,937,818.67 | 5,995,518.43 | 3,918,919.76 | -1,139,121.23 |
| 九、综合收益总额(元) | 21,524,597.64 | 80,888,233.59 | 87,851,460.48 | 50,706,997.51 | 21,387,751.07 | 88,469,287.77 | 81,168,277.71 | 50,396,210.91 | 16,009,240.61 |
| 归属于母公司所有者的综合收益总额(元) | 21,524,597.64 | 80,888,233.59 | 87,851,460.48 | 50,706,997.51 | 21,387,751.07 | 88,469,287.77 | 81,168,277.71 | 50,396,210.91 | 16,009,240.61 |
| 公告日期 | 2024-04-25 | 2024-04-18 | 2023-10-26 | 2023-08-16 | 2023-04-27 | 2023-04-24 | 2022-10-20 | 2022-08-09 | 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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