| 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 | 上市前 | 上市前 |
| 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) | 238,044,506.97 | 1,216,993,926.69 | 888,458,400.64 | 569,777,682.64 | 279,514,588.84 | 1,041,826,455.01 | 807,958,769.29 | 506,518,699.41 | 259,512,891.28 |
| 营业收入(元) | 238,044,506.97 | 1,216,993,926.69 | 888,458,400.64 | 569,777,682.64 | 279,514,588.84 | 1,041,826,455.01 | 807,958,769.29 | 506,518,699.41 | 259,512,891.28 |
| 二、营业总成本(元) | 229,751,789.29 | 1,094,636,094.17 | 789,143,634.72 | 511,168,688.58 | 251,828,317.86 | 952,838,008.99 | 726,080,930.99 | 456,096,804.91 | 232,273,169.56 |
| 营业成本(元) | 196,701,282.71 | 977,894,607.86 | 711,899,072.56 | 463,189,213.85 | 223,925,918.22 | 839,463,768.22 | 647,917,489.53 | 402,641,863.75 | 205,520,829.93 |
| 研发费用(元) | 13,690,752.28 | 50,966,252.72 | 39,875,225.89 | 27,631,307.09 | 13,303,054.01 | 54,136,732.06 | 42,416,251.00 | 28,765,672.93 | 13,033,736.95 |
| 营业税金及附加(元) | 1,387,754.07 | 6,209,988.87 | 4,906,002.81 | 3,423,567.11 | 1,613,143.14 | 4,408,906.14 | 2,922,540.15 | 1,860,214.99 | 786,576.89 |
| 销售费用(元) | 5,353,598.26 | 29,463,124.69 | 20,014,549.28 | 12,535,645.02 | 5,706,878.75 | 19,097,033.52 | 12,490,884.60 | 7,792,858.46 | 3,752,056.67 |
| 管理费用(元) | 18,638,747.03 | 59,608,410.12 | 37,425,642.21 | 23,375,875.52 | 12,120,795.87 | 52,685,545.10 | 34,642,182.31 | 20,534,731.78 | 8,442,375.97 |
| 财务费用(元) | -6,020,345.06 | -29,506,290.09 | -24,976,858.03 | -18,986,920.01 | -4,841,472.13 | -16,953,976.05 | -14,308,416.60 | -5,498,537.00 | 737,593.15 |
| 其中：利息费用(元) | 396,022.22 | 2,214,592.07 | 1,182,194.46 | 757,972.23 | 324,500.00 | 1,946,055.51 | 2,383,832.73 | 665,966.05 | 847,929.46 |
| 其中：利息收入(元) | 5,459,152.73 | 27,511,597.90 | 20,892,760.97 | 13,754,034.41 | 7,026,935.00 | 11,005,246.82 | 4,421,377.51 | 945,341.73 | 557,567.99 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | - | - | - | - | - | 971.60 | - | - | - |
| 加：投资收益(元) | 13,808.22 | 1,067,792.05 | 708,970.13 | 493,542.74 | 63,704.37 | 38,217.77 | 22,847.07 | - | - |
| 资产处置收益(元) | 10,820.31 | 312,867.02 | 81,116.90 | 41,022.86 | 41,022.86 | 99,324.23 | 344,288.81 | 138,606.04 | 8,522.52 |
| 资产减值损失(元) | -3,270,202.83 | -3,417,076.53 | -5,717,076.09 | -2,488,883.31 | -2,139,101.06 | -3,638,402.61 | -1,581,080.23 | -2,320,427.00 | -2,127,085.35 |
| 信用减值损失(元) | 2,040,485.54 | -1,723,156.85 | -1,123,849.95 | -1,229,611.70 | -635,660.57 | -250,890.63 | -1,591,956.41 | -27,943.85 | 3,979.00 |
| 其他收益(元) | 3,266,147.30 | 8,938,236.43 | 6,077,702.65 | 5,106,538.58 | 2,999,646.29 | 12,910,396.58 | 16,744,969.18 | 6,743,634.16 | 5,461,300.05 |
| 四、营业利润(元) | 10,353,776.22 | 127,536,494.64 | 99,341,629.56 | 60,531,603.23 | 28,015,882.87 | 98,148,062.96 | 95,816,906.72 | 54,955,763.85 | 30,586,437.94 |
| 加：营业外收入(元) | 20,814.36 | 86,031.22 | 63,473.92 | 59,993.29 | 0.16 | 18,094,851.28 | 51,551.72 | 21,551.72 | 1,551.72 |
| 减：营业外支出(元) | 594,011.61 | 1,273,397.48 | 922,317.68 | 711,023.26 | 68,683.74 | 840,841.38 | 452,764.47 | 438,344.43 | - |
| 五、利润总额(元) | 9,780,578.97 | 126,349,128.38 | 98,482,785.80 | 59,880,573.26 | 27,947,199.29 | 115,402,072.86 | 95,415,693.97 | 54,538,971.14 | 30,587,989.66 |
| 减：所得税费用(元) | 2,967,860.73 | 16,567,607.00 | 9,446,622.94 | 9,923,300.12 | 3,654,415.73 | 8,564,962.96 | 8,791,504.86 | 8,289,821.63 | 4,644,852.39 |
| 六、净利润(元) | 6,812,718.24 | 109,781,521.38 | 89,036,162.86 | 49,957,273.14 | 24,292,783.56 | 106,837,109.90 | 86,624,189.11 | 46,249,149.51 | 25,943,137.27 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 6,812,718.24 | 109,781,521.38 | 89,036,162.86 | 49,957,273.14 | 24,292,783.56 | 106,837,109.90 | 86,624,189.11 | 46,249,149.51 | 25,943,137.27 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 6,812,718.24 | 109,781,521.38 | 89,036,162.86 | 49,957,273.14 | 24,292,783.56 | 106,837,109.90 | 86,624,189.11 | 46,249,149.51 | 25,943,137.27 |
| 扣除非经常性损益后的净利润(元) | 5,749,628.92 | 102,969,148.61 | 84,077,040.52 | 45,972,721.39 | 22,078,032.80 | 79,797,731.09 | 71,253,604.85 | 39,700,600.00 | 21,197,500.00 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.05 | 0.74 | 0.60 | 0.34 | 0.16 | 0.87 | 0.76 | 0.42 | 0.23 |
| 二、稀释每股收益(元) | 0.05 | 0.74 | 0.60 | 0.34 | 0.16 | 0.87 | 0.76 | 0.42 | 0.23 |
| 八、其他综合收益(元) | 3,628.06 | 18,999.47 | 31,290.14 | 34,728.32 | 2,381.45 | 51,129.70 | 61,967.97 | 36,796.15 | -3,047.59 |
| 归属于母公司股东的其他综合收益(元) | 3,628.06 | 18,999.47 | 31,290.14 | 34,728.32 | 2,381.45 | 51,129.70 | 61,967.97 | 36,796.15 | -3,047.59 |
| 九、综合收益总额(元) | 6,816,346.30 | 109,800,520.85 | 89,067,453.00 | 49,992,001.46 | 24,295,165.01 | 106,888,239.60 | 86,686,157.08 | 46,285,945.66 | 25,940,089.68 |
| 归属于母公司所有者的综合收益总额(元) | 6,816,346.30 | 109,800,520.85 | 89,067,453.00 | 49,992,001.46 | 24,295,165.01 | 106,888,239.60 | 86,686,157.08 | 46,285,945.66 | 25,940,089.68 |
| 公告日期 | 2024-04-22 | 2024-04-22 | 2023-10-27 | 2023-08-15 | 2023-04-25 | 2023-04-25 | 2022-10-25 | 2022-08-09 | 2022-07-22 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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