| 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) | 266,965,666.19 | 947,367,565.13 | 691,276,706.03 | 461,911,037.36 | 224,358,717.13 | 822,021,882.39 | 569,199,802.61 | 375,456,572.41 | 188,550,996.54 |
| 营业收入(元) | 266,965,666.19 | 947,367,565.13 | 691,276,706.03 | 461,911,037.36 | 224,358,717.13 | 822,021,882.39 | 569,199,802.61 | 375,456,572.41 | 188,550,996.54 |
| 二、营业总成本(元) | 241,413,267.61 | 891,266,569.14 | 644,852,156.48 | 427,143,448.91 | 201,522,769.39 | 714,107,054.57 | 490,149,572.75 | 319,844,848.18 | 164,583,059.90 |
| 营业成本(元) | 211,639,212.22 | 782,164,476.13 | 571,630,932.35 | 384,018,054.63 | 180,074,391.68 | 640,409,988.88 | 434,010,413.84 | 284,573,160.86 | 144,530,015.83 |
| 研发费用(元) | 6,973,816.66 | 30,131,573.94 | 22,156,211.90 | 14,357,244.36 | 6,926,478.49 | 25,962,310.02 | 17,703,334.37 | 11,759,847.77 | 5,996,354.46 |
| 营业税金及附加(元) | 1,925,828.42 | 6,467,835.60 | 4,490,501.80 | 2,409,736.51 | 1,163,045.58 | 5,835,498.42 | 4,575,986.39 | 3,228,973.47 | 1,632,400.76 |
| 销售费用(元) | 10,012,131.43 | 39,490,660.61 | 28,016,461.97 | 17,895,937.21 | 7,447,104.81 | 25,503,630.71 | 17,399,899.52 | 10,749,959.81 | 5,922,993.43 |
| 管理费用(元) | 6,576,640.78 | 28,210,707.78 | 20,023,551.51 | 11,839,700.77 | 6,070,116.40 | 24,762,054.88 | 25,172,656.34 | 15,206,278.38 | 6,975,917.08 |
| 财务费用(元) | 4,285,638.10 | 4,801,315.08 | -1,465,503.05 | -3,377,224.57 | -158,367.57 | -8,366,428.34 | -8,712,717.71 | -5,673,372.11 | -474,621.66 |
| 其中：利息费用(元) | 6,285,614.28 | 9,035,473.09 | 2,703,945.28 | - | 11,213.76 | -570,970.57 | -629,556.13 | -628,085.02 | 226,455.54 |
| 其中：利息收入(元) | 1,786,133.76 | 4,403,434.93 | 2,341,427.67 | 1,357,202.97 | 774,333.71 | 2,160,474.28 | 1,676,117.82 | 1,336,173.70 | 1,045,798.81 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | 705,920.45 | 2,153,786.59 | 1,339,243.46 | 750,387.51 | 46,991.00 | 1,346,892.41 | 583,926.41 | 52,114.94 | - |
| 加：投资收益(元) | 3,064,557.38 | 11,865,948.04 | 9,071,698.11 | 5,875,433.01 | 2,577,437.38 | 12,875,544.46 | 11,041,555.17 | 8,721,882.23 | 2,730,800.25 |
| 其中：对联营企业和合营企业的投资收益(元) | 1,162,352.27 | 6,119,769.27 | 4,790,923.09 | 2,929,706.37 | 1,088,149.09 | 5,120,142.67 | 3,234,892.10 | 3,036,567.39 | 1,208,903.41 |
| 资产处置收益(元) | - | 46,130.12 | 46,130.12 | 46,130.12 | 37,415.52 | 465,540.86 | 283,248.35 | 207,683.64 | 10,857.68 |
| 资产减值损失(元) | -1,261,912.35 | -5,560,939.82 | -2,815,814.36 | -1,299,939.07 | -546,525.72 | -5,568,499.37 | -3,628,065.97 | -5,094,328.77 | -489,862.37 |
| 信用减值损失(元) | -1,941,929.18 | -2,863,706.39 | -1,670,016.50 | -1,976,183.77 | -950,679.75 | -147,175.25 | 1,247,669.20 | 1,032,204.00 | 859,666.35 |
| 其他收益(元) | 1,790,726.26 | 11,143,780.63 | 6,728,204.96 | 6,438,292.01 | 1,625,054.06 | 10,073,069.31 | 10,013,213.48 | 9,795,868.37 | 9,026,859.37 |
| 四、营业利润(元) | 27,909,761.14 | 72,885,995.16 | 59,123,995.34 | 44,601,708.26 | 25,625,640.23 | 126,960,200.24 | 98,591,776.50 | 70,327,148.64 | 36,106,257.92 |
| 加：营业外收入(元) | 1,136.72 | 1,601.59 | 601.49 | 600.13 | 600.13 | 6,859.28 | 5,602.31 | 3,601.32 | 400.65 |
| 减：营业外支出(元) | 227,261.69 | 81,244.01 | 31,036.50 | 1,036.50 | 1,036.50 | 246,038.09 | 102,180.00 | 82,180.00 | - |
| 五、利润总额(元) | 27,683,636.17 | 72,806,352.74 | 59,093,560.33 | 44,601,271.89 | 25,625,203.86 | 126,721,021.43 | 98,495,198.81 | 70,248,569.96 | 36,106,658.57 |
| 减：所得税费用(元) | 2,877,286.98 | 6,888,635.93 | 5,451,893.19 | 4,441,062.12 | 2,702,512.02 | 10,066,307.46 | 11,876,748.90 | 8,509,525.51 | 4,799,208.65 |
| 六、净利润(元) | 24,806,349.19 | 65,917,716.81 | 53,641,667.14 | 40,160,209.77 | 22,922,691.84 | 116,654,713.97 | 86,618,449.91 | 61,739,044.45 | 31,307,449.92 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 24,806,349.19 | 65,917,716.81 | 53,641,667.14 | 40,160,209.77 | 22,922,691.84 | 116,654,713.97 | 86,618,449.91 | 61,739,044.45 | 31,307,449.92 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 24,806,349.19 | 65,917,716.81 | 53,641,667.14 | 40,160,209.77 | 22,922,691.84 | 116,654,713.97 | 86,618,449.91 | 61,739,044.45 | 31,307,449.92 |
| 扣除非经常性损益后的净利润(元) | 22,133,403.48 | 53,229,585.53 | 43,132,337.53 | 31,507,124.85 | 20,193,589.86 | 93,934,510.14 | 69,864,544.58 | 47,553,770.78 | 22,331,437.56 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.11 | 0.28 | 0.23 | 0.17 | 0.10 | 0.50 | 0.37 | 0.27 | 0.13 |
| 二、稀释每股收益(元) | 0.11 | 0.30 | 0.23 | 0.17 | 0.10 | 0.50 | 0.37 | 0.27 | 0.13 |
| 九、综合收益总额(元) | 24,806,349.19 | 65,917,716.81 | 53,641,667.14 | 40,160,209.77 | 22,922,691.84 | 116,654,713.97 | 86,618,449.91 | 61,739,044.45 | 31,307,449.92 |
| 归属于母公司所有者的综合收益总额(元) | 24,806,349.19 | 65,917,716.81 | 53,641,667.14 | 40,160,209.77 | 22,922,691.84 | 116,654,713.97 | 86,618,449.91 | 61,739,044.45 | 31,307,449.92 |
| 公告日期 | 2024-04-29 | 2024-04-29 | 2023-10-30 | 2023-08-30 | 2023-04-27 | 2023-04-27 | 2022-10-26 | 2022-08-24 | 2022-04-20 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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