| 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) | 315,523,626.25 | 1,578,600,799.07 | 1,138,967,061.94 | 757,936,329.41 | 332,299,461.57 | 1,570,940,929.91 | 1,129,838,130.29 | 757,085,836.21 | 339,677,200.34 |
| 营业收入(元) | 315,523,626.25 | 1,578,600,799.07 | 1,138,967,061.94 | 757,936,329.41 | 332,299,461.57 | 1,570,940,929.91 | 1,129,838,130.29 | 757,085,836.21 | 339,677,200.34 |
| 二、营业总成本(元) | 314,911,122.80 | 1,532,851,302.92 | 1,117,961,954.17 | 741,662,875.53 | 329,901,649.18 | 1,554,588,751.65 | 1,122,911,214.07 | 739,773,207.58 | 336,222,582.65 |
| 营业成本(元) | 282,567,060.88 | 1,405,170,336.94 | 1,030,418,863.41 | 685,717,926.32 | 302,664,052.62 | 1,434,949,775.34 | 1,039,099,228.13 | 683,605,331.16 | 310,676,493.04 |
| 研发费用(元) | 12,397,778.68 | 50,434,465.06 | 33,416,255.64 | 24,129,731.27 | 9,767,755.41 | 52,715,735.68 | 35,198,536.75 | 24,788,623.55 | 8,675,339.00 |
| 营业税金及附加(元) | 1,261,819.95 | 6,580,743.59 | 4,925,901.71 | 3,165,934.14 | 1,375,898.22 | 5,048,678.30 | 3,372,872.17 | 2,235,377.11 | 1,107,213.71 |
| 销售费用(元) | 5,923,592.20 | 21,011,287.88 | 11,790,906.33 | 7,162,546.31 | 3,762,292.62 | 14,732,315.52 | 13,773,958.21 | 7,833,327.02 | 4,171,847.70 |
| 管理费用(元) | 11,715,135.72 | 46,220,831.72 | 34,078,629.86 | 21,265,051.15 | 10,473,862.56 | 41,464,527.20 | 27,708,045.62 | 18,010,221.80 | 8,776,229.61 |
| 财务费用(元) | 1,045,735.37 | 3,433,637.73 | 3,331,397.22 | 221,686.34 | 1,857,787.75 | 5,677,719.61 | 3,758,573.19 | 3,300,326.94 | 2,815,459.59 |
| 其中：利息费用(元) | 1,486,462.80 | 6,816,782.05 | 5,067,077.22 | 2,758,385.21 | 1,639,476.37 | 10,860,524.24 | 8,606,118.26 | 5,951,707.48 | 3,003,562.63 |
| 其中：利息收入(元) | 521,902.35 | 1,938,050.88 | 1,410,822.50 | 984,643.95 | 598,298.66 | 1,924,038.89 | 1,336,620.73 | 778,766.80 | 184,419.86 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | - | - | - | 1,683,756.17 | - | 5,006,188.02 | - | - | - |
| 加：投资收益(元) | 1,794,534.59 | 9,981,793.98 | 8,868,009.42 | 2,647,145.19 | 2,800,110.06 | 2,232,149.68 | 3,825,943.40 | 1,091,981.13 | - |
| 资产处置收益(元) | - | 1,126,109.30 | 823,523.46 | 844,051.46 | - | 16,501.75 | - | - | - |
| 资产减值损失(元) | -1,164,966.35 | -4,383,668.36 | -1,574,572.97 | -3,006,051.43 | - | -1,188,304.06 | - | -850,178.79 | - |
| 信用减值损失(元) | -2,020,126.91 | -4,776,086.72 | -2,539,696.92 | -377,973.74 | -1,364,265.49 | -1,347,382.41 | -1,531,053.81 | -2,103,716.58 | -832,357.46 |
| 其他收益(元) | 3,432,746.71 | 15,693,964.13 | 8,147,054.25 | 2,340,389.44 | 1,727,236.74 | 24,955,658.06 | 2,289,289.73 | 956,295.48 | 186,561.15 |
| 四、营业利润(元) | 2,654,691.49 | 63,391,608.48 | 34,729,425.01 | 20,404,770.97 | 5,560,893.70 | 46,026,989.30 | 11,511,095.54 | 16,407,009.87 | 2,808,821.38 |
| 加：营业外收入(元) | 2,971,773.95 | 1,419,328.89 | 690,636.20 | 432,814.35 | 389,629.41 | 3,260,795.22 | 7,357,065.37 | 7,167,981.16 | 7,162,977.47 |
| 减：营业外支出(元) | 153,992.96 | 1,923,045.03 | 244,384.37 | 17,037.24 | 14,500.70 | 2,472,508.14 | 1,806,040.98 | 1,625,861.51 | 4,940.40 |
| 五、利润总额(元) | 5,472,472.48 | 62,887,892.34 | 35,175,676.84 | 20,820,548.08 | 5,936,022.41 | 46,815,276.38 | 17,062,119.93 | 21,949,129.52 | 9,966,858.45 |
| 减：所得税费用(元) | -848,626.92 | 4,897,132.86 | 4,262,451.35 | 290,526.83 | 226,889.73 | 761,424.30 | 3,544,554.08 | 1,868,409.11 | 1,429,552.03 |
| 六、净利润(元) | 6,321,099.40 | 57,990,759.48 | 30,913,225.49 | 20,530,021.25 | 5,709,132.68 | 46,053,852.08 | 13,517,565.85 | 20,080,720.41 | 8,537,306.42 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 6,321,099.40 | 57,990,759.48 | 30,913,225.49 | 20,530,021.25 | 5,709,132.68 | 46,053,852.08 | 13,517,565.85 | 20,080,720.41 | 8,537,306.42 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 6,321,099.40 | 57,990,759.48 | 30,913,225.49 | 20,530,021.25 | 5,709,132.68 | 46,053,852.08 | 13,517,565.85 | 20,080,720.41 | 8,537,306.42 |
| 扣除非经常性损益后的净利润(元) | -778,793.84 | 35,723,585.90 | 15,622,636.24 | 13,566,294.37 | 1,542,221.79 | 17,936,458.20 | 3,608,967.67 | 13,635,554.30 | 2,362,431.44 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.03 | 0.32 | 0.17 | 0.11 | 0.03 | 0.27 | 0.08 | 0.13 | 0.05 |
| 二、稀释每股收益(元) | 0.03 | 0.32 | 0.17 | 0.11 | 0.03 | 0.27 | 0.08 | 0.13 | 0.05 |
| 九、综合收益总额(元) | 6,321,099.40 | 57,990,759.48 | 30,913,225.49 | 20,530,021.25 | 5,709,132.68 | 46,053,852.08 | 13,517,565.85 | 20,080,720.41 | 8,537,306.42 |
| 归属于母公司所有者的综合收益总额(元) | 6,321,099.40 | 57,990,759.48 | 30,913,225.49 | 20,530,021.25 | 5,709,132.68 | 46,053,852.08 | 13,517,565.85 | 20,080,720.41 | 8,537,306.42 |
| 公告日期 | 2024-04-26 | 2024-04-26 | 2023-10-25 | 2023-08-22 | 2023-04-25 | 2023-04-25 | 2022-10-27 | 2022-08-17 | 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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