| 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) | 271,631,039.66 | 1,225,826,220.06 | 886,220,796.85 | 574,754,034.93 | 274,133,939.07 | 1,195,124,205.48 | 861,791,858.97 | 502,624,298.02 | 241,570,107.45 |
| 营业收入(元) | 271,631,039.66 | 1,225,826,220.06 | 886,220,796.85 | 574,754,034.93 | 274,133,939.07 | 1,195,124,205.48 | 861,791,858.97 | 502,624,298.02 | 241,570,107.45 |
| 二、营业总成本(元) | 272,894,110.48 | 1,214,381,983.76 | 869,384,814.15 | 555,690,514.63 | 261,673,904.27 | 1,082,647,765.69 | 777,326,059.61 | 452,509,244.03 | 213,054,045.05 |
| 营业成本(元) | 219,333,741.31 | 985,358,103.51 | 705,630,374.63 | 448,655,908.94 | 213,843,427.15 | 928,467,200.85 | 668,883,663.73 | 389,019,743.09 | 187,303,534.73 |
| 研发费用(元) | 14,643,002.03 | 58,608,756.90 | 37,539,825.80 | 25,935,262.71 | 12,957,737.52 | 34,371,147.74 | 21,012,893.30 | 10,884,128.50 | 4,414,388.06 |
| 营业税金及附加(元) | 370,635.20 | 3,098,969.96 | 1,815,658.41 | 888,313.97 | 489,762.62 | 2,301,730.58 | 1,248,467.94 | 776,394.67 | 288,717.15 |
| 销售费用(元) | 32,136,877.30 | 133,947,994.99 | 101,731,659.20 | 64,899,236.36 | 29,453,061.34 | 96,072,631.52 | 75,193,906.55 | 46,335,077.84 | 20,158,260.05 |
| 管理费用(元) | 9,888,973.79 | 37,869,728.93 | 27,688,598.32 | 18,893,545.40 | 8,965,225.18 | 35,836,201.61 | 22,268,547.27 | 14,702,892.01 | 7,739,108.69 |
| 财务费用(元) | -3,479,119.15 | -4,501,570.53 | -5,021,302.21 | -3,581,752.75 | -4,035,309.54 | -14,401,146.61 | -11,281,419.18 | -9,208,992.08 | -6,849,963.63 |
| 其中：利息费用(元) | - | 2,057,850.95 | 703,888.91 | 703,888.91 | 350,000.01 | 1,292,626.38 | 226,542.56 | 105,987.00 | - |
| 其中：利息收入(元) | 2,007,050.05 | 10,202,966.43 | 7,842,573.82 | 6,352,514.07 | 3,338,604.90 | 18,999,770.51 | 15,346,165.74 | 11,306,603.99 | 6,930,050.41 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | 3,831,557.79 | 15,238,878.72 | 14,351,805.09 | 10,208,667.03 | 4,828,783.23 | 14,503,516.42 | 13,597,381.25 | 6,940,524.46 | 399,891.16 |
| 加：投资收益(元) | 2,109,392.26 | 14,788,593.90 | 9,335,066.59 | 6,657,904.06 | 1,109,611.31 | 8,110,987.38 | 748,431.32 | 431,992.96 | 43,750.00 |
| 资产处置收益(元) | - | -3,507.29 | -9,913.75 | -9,913.75 | -11,886.91 | 25,767.26 | - | - | - |
| 资产减值损失(元) | 405,926.35 | -10,368,743.97 | -1,413,835.43 | -192,243.49 | -187,459.63 | -2,097,197.56 | -195,871.25 | 35,607.59 | 42,759.95 |
| 信用减值损失(元) | -4,162,339.77 | -3,798,867.42 | -2,774,521.24 | -1,749,504.52 | -2,491,625.35 | -11,257,581.94 | -10,012,553.46 | -8,128,917.11 | -2,438,174.17 |
| 其他收益(元) | 507,205.35 | 8,405,352.15 | 4,455,327.40 | 3,756,547.82 | 3,679,189.46 | 6,952,123.79 | 6,121,878.47 | 508,864.91 | 462,120.98 |
| 四、营业利润(元) | 1,428,671.16 | 35,705,942.39 | 40,779,911.36 | 37,734,977.45 | 19,386,646.91 | 128,714,055.14 | 94,725,065.69 | 49,903,126.80 | 27,026,410.32 |
| 加：营业外收入(元) | 50.00 | 1,455.00 | 30,261.00 | 665.00 | 510.00 | 1,067.00 | 1,000.00 | 1,000.00 | 1,000.00 |
| 减：营业外支出(元) | - | 223,877.46 | 215,139.22 | 215,139.22 | 295.49 | 197,433.29 | 41,450.74 | 28,360.49 | 28,360.49 |
| 五、利润总额(元) | 1,428,721.16 | 35,483,519.93 | 40,595,033.14 | 37,520,503.23 | 19,386,861.42 | 128,517,688.85 | 94,684,614.95 | 49,875,766.31 | 26,999,049.83 |
| 减：所得税费用(元) | -3,773,801.79 | -4,835,312.17 | 313,656.92 | 2,999,513.27 | 1,462,906.77 | 22,032,599.13 | 15,683,423.58 | 9,012,978.81 | 5,269,501.56 |
| 六、净利润(元) | 5,202,522.95 | 40,318,832.10 | 40,281,376.22 | 34,520,989.96 | 17,923,954.65 | 106,485,089.72 | 79,001,191.37 | 40,862,787.50 | 21,729,548.27 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 5,202,522.95 | 40,318,832.10 | 40,281,376.22 | - | 17,923,954.65 | 106,485,089.72 | 79,001,191.37 | 40,862,787.50 | 21,729,548.27 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 5,202,522.95 | 40,318,832.10 | 40,281,376.22 | 34,520,989.96 | 17,923,954.65 | 106,485,089.72 | 79,001,191.37 | 40,862,787.50 | 21,729,548.27 |
| 扣除非经常性损益后的净利润(元) | 357,534.49 | 12,294,071.84 | 19,458,309.68 | 19,153,462.14 | 10,689,047.45 | 85,186,859.38 | 64,233,581.23 | 35,171,997.72 | 21,270,554.18 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.06 | 0.47 | 0.46 | 0.40 | 0.20 | 1.23 | 0.91 | 0.47 | 0.25 |
| 二、稀释每股收益(元) | 0.06 | 0.47 | 0.46 | 0.40 | 0.20 | 1.23 | 0.91 | 0.47 | 0.25 |
| 八、其他综合收益(元) | 1,314,696.92 | 724,060.15 | 1,405,127.36 | 1,658,568.74 | -492,257.14 | 2,728,127.23 | 3,050,397.23 | 1,395,726.37 | -15,433.67 |
| 归属于母公司股东的其他综合收益(元) | 1,314,696.92 | 724,060.15 | 1,405,127.36 | 1,658,568.74 | -492,257.14 | 2,728,127.23 | 3,050,397.23 | 1,395,726.37 | -15,433.67 |
| 九、综合收益总额(元) | 6,517,219.87 | 41,042,892.25 | 41,686,503.58 | 36,179,558.70 | 17,431,697.51 | 109,213,216.95 | 82,051,588.60 | 42,258,513.87 | 21,714,114.60 |
| 归属于母公司所有者的综合收益总额(元) | 6,517,219.87 | 41,042,892.25 | 41,686,503.58 | 36,179,558.70 | 17,431,697.51 | 109,213,216.95 | 82,051,588.60 | 42,258,513.87 | 21,714,114.60 |
| 公告日期 | 2024-04-27 | 2024-04-23 | 2023-10-28 | 2023-08-29 | 2023-04-27 | 2023-04-27 | 2022-10-27 | 2022-08-30 | 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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