| 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) | 418,880,113.91 | 1,779,280,541.32 | 1,149,322,487.29 | 846,382,991.11 | 439,108,315.94 | 2,110,739,428.46 | 1,349,290,524.60 | 957,164,397.92 | 416,939,333.64 |
| 营业收入(元) | 418,880,113.91 | 1,779,280,541.32 | 1,149,322,487.29 | 846,382,991.11 | 439,108,315.94 | 2,110,739,428.46 | 1,349,290,524.60 | 957,164,397.92 | 416,939,333.64 |
| 二、营业总成本(元) | 402,409,346.30 | 1,645,281,417.08 | 1,083,280,903.48 | 799,881,030.15 | 426,745,831.91 | 1,930,257,111.31 | 1,275,124,759.46 | 899,731,977.60 | 403,726,961.42 |
| 营业成本(元) | 369,246,791.84 | 1,511,449,907.87 | 984,693,823.30 | 733,751,561.54 | 390,491,600.05 | 1,779,543,687.27 | 1,165,184,980.40 | 831,358,317.53 | 372,566,719.18 |
| 研发费用(元) | 15,690,731.09 | 68,781,743.10 | 58,053,986.06 | 40,979,226.07 | 24,310,234.36 | 87,220,480.09 | 60,148,294.43 | 36,051,366.22 | 14,115,925.46 |
| 营业税金及附加(元) | 620,111.81 | 4,740,285.18 | 4,196,760.72 | 2,784,245.15 | 1,637,622.88 | 6,320,679.49 | 3,220,149.47 | 2,217,571.82 | 1,197,100.68 |
| 销售费用(元) | 6,965,307.75 | 24,507,767.59 | 16,681,977.34 | 10,524,361.04 | 4,950,700.82 | 19,856,828.09 | 15,743,601.05 | 10,031,467.39 | 5,028,599.06 |
| 管理费用(元) | 7,847,452.93 | 34,019,356.04 | 21,590,418.74 | 13,339,517.12 | 6,386,313.97 | 24,552,857.28 | 18,351,278.14 | 11,060,584.47 | 5,640,937.26 |
| 财务费用(元) | 2,038,950.88 | 1,782,357.30 | -1,936,062.68 | -1,497,880.77 | -1,030,640.17 | 12,762,579.09 | 12,476,455.97 | 9,012,670.17 | 5,177,679.78 |
| 其中：利息费用(元) | 3,288,918.15 | 9,228,950.92 | 4,606,566.42 | 2,357,629.46 | 1,469,609.11 | 13,150,901.21 | 10,847,487.96 | 7,293,086.55 | 3,364,840.58 |
| 其中：利息收入(元) | 1,323,889.17 | 8,506,858.43 | 7,222,988.66 | 4,307,502.20 | 2,725,132.61 | 3,628,984.33 | 1,388,280.42 | 494,085.29 | 322,117.56 |
| 三、其他经营收益 | |||||||||
| 加：投资收益(元) | -46.13 | 6,230,780.60 | 6,270,173.65 | 3,127,158.70 | 561,207.02 | 2,639,037.31 | 19,312.88 | 19,348.83 | -47.12 |
| 其中：对联营企业和合营企业的投资收益(元) | -46.13 | -144.88 | -108.57 | -72.28 | -36.13 | -155.08 | -118.98 | -83.03 | -47.12 |
| 资产处置收益(元) | - | 23,368.30 | 23,368.30 | 23,368.30 | 23,368.30 | - | - | - | - |
| 资产减值损失(元) | 19,081,997.15 | -38,359,437.82 | 5,202,951.51 | -4,742,997.86 | 5,794,107.45 | -28,664,510.68 | - | - | - |
| 信用减值损失(元) | -15,379,976.12 | -49,390,622.21 | -28,318,288.42 | -13,077,816.57 | -2,089,611.30 | -36,071,830.22 | -10,430,688.07 | -11,739,869.34 | 5,112,916.24 |
| 其他收益(元) | 1,630,439.42 | 18,367,222.54 | 14,697,425.55 | 7,472,807.72 | 4,383,227.72 | 17,156,190.85 | 12,846,062.16 | 5,423,536.30 | 3,472,131.65 |
| 四、营业利润(元) | 21,803,181.93 | 70,870,435.65 | 63,917,214.40 | 39,304,481.25 | 21,034,783.22 | 135,541,204.41 | 76,600,452.11 | 51,135,436.11 | 21,797,372.99 |
| 加：营业外收入(元) | 166,878.15 | 124,463.40 | 84,805.78 | 0.83 | - | 193,992.46 | 16,135.25 | 13,287.27 | - |
| 减：营业外支出(元) | 264,610.89 | 1,378,950.08 | 131,490.38 | 87,041.86 | 1,340.68 | 534,786.83 | 386,230.48 | 335,266.14 | 155,043.28 |
| 五、利润总额(元) | 21,705,449.19 | 69,615,948.97 | 63,870,529.80 | 39,217,440.22 | 21,033,442.54 | 135,200,410.04 | 76,230,356.88 | 50,813,457.24 | 21,642,329.71 |
| 减：所得税费用(元) | 1,450,123.70 | 397,425.45 | 966,021.18 | -256,130.81 | -383,478.14 | 9,851,787.37 | 4,130,739.05 | 3,598,564.38 | 1,798,982.20 |
| 六、净利润(元) | 20,255,325.49 | 69,218,523.52 | 62,904,508.62 | 39,473,571.03 | 21,416,920.68 | 125,348,622.67 | 72,099,617.83 | 47,214,892.86 | 19,843,347.51 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 20,255,325.49 | 69,218,523.52 | 62,904,508.62 | 39,473,571.03 | 21,416,920.68 | 125,348,622.67 | 72,099,617.83 | 47,214,892.86 | 19,843,347.51 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 20,323,398.05 | 69,280,746.06 | 62,919,881.62 | 39,473,571.52 | 21,416,920.68 | 125,348,622.67 | 72,099,617.83 | 47,214,892.86 | 19,843,347.51 |
| 少数股东损益(元) | -68,072.56 | -62,222.54 | -15,373.00 | -0.49 | - | - | - | - | - |
| 扣除非经常性损益后的净利润(元) | 20,406,470.88 | 62,647,841.92 | 45,117,171.22 | 30,517,682.78 | 17,195,433.09 | 108,812,222.13 | 61,479,061.29 | 42,862,539.21 | 17,018,800.00 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.17 | 0.57 | 0.52 | 0.32 | 0.18 | 1.21 | 0.74 | 0.52 | 0.22 |
| 二、稀释每股收益(元) | 0.17 | 0.57 | 0.52 | 0.32 | 0.18 | 1.21 | 0.74 | 0.52 | 0.22 |
| 九、综合收益总额(元) | 20,255,325.49 | 69,218,523.52 | 62,904,508.62 | 39,473,571.03 | 21,416,920.68 | 125,348,622.67 | 72,099,617.83 | 47,214,892.86 | 19,843,347.51 |
| 归属于母公司所有者的综合收益总额(元) | 20,323,398.05 | 69,280,746.06 | 62,919,881.62 | 39,473,571.52 | 21,416,920.68 | 125,348,622.67 | 72,099,617.83 | 47,214,892.86 | 19,843,347.51 |
| 归属于少数股东的综合收益总额(元) | -68,072.56 | -62,222.54 | -15,373.00 | -0.49 | - | - | - | - | - |
| 公告日期 | 2024-04-29 | 2024-04-25 | 2023-10-27 | 2023-08-30 | 2023-04-28 | 2023-04-26 | 2022-10-26 | 2022-08-30 | 2022-06-20 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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