| 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) | 175,510,539.43 | 1,401,298,012.16 | 823,356,200.46 | 483,059,993.90 | 211,063,933.27 | 1,324,692,886.25 | 731,863,530.92 | 447,644,110.52 | 249,804,635.30 |
| 营业收入(元) | 175,510,539.43 | 1,401,298,012.16 | 823,356,200.46 | 483,059,993.90 | 211,063,933.27 | 1,324,692,886.25 | 731,863,530.92 | 447,644,110.52 | 249,804,635.30 |
| 二、营业总成本(元) | 154,296,172.00 | 1,238,763,986.49 | 736,677,330.81 | 428,361,768.27 | 182,572,162.57 | 1,164,838,412.65 | 650,347,603.69 | 394,949,887.16 | 222,120,130.15 |
| 营业成本(元) | 113,237,302.95 | 1,051,528,085.72 | 593,769,816.34 | 336,884,346.59 | 141,455,702.30 | 964,884,286.64 | 512,838,263.80 | 304,412,059.04 | 177,778,090.64 |
| 研发费用(元) | 12,120,125.52 | 47,168,894.70 | 36,549,564.45 | 23,732,070.13 | 10,691,287.45 | 43,747,711.84 | 31,318,431.54 | 20,238,149.83 | 9,896,414.33 |
| 营业税金及附加(元) | 152,575.37 | 3,531,920.10 | 2,189,416.59 | 1,245,573.81 | 435,560.99 | 2,991,838.11 | 1,562,054.69 | 968,495.47 | 445,828.47 |
| 销售费用(元) | 18,445,498.20 | 93,278,416.44 | 70,076,839.14 | 45,297,289.42 | 19,733,448.66 | 91,534,006.33 | 59,093,375.79 | 36,278,481.21 | 17,862,532.52 |
| 管理费用(元) | 15,406,846.10 | 64,087,217.33 | 50,230,982.43 | 32,412,614.50 | 15,695,261.95 | 75,693,289.23 | 54,177,046.51 | 36,534,653.23 | 17,983,305.82 |
| 财务费用(元) | -5,066,176.14 | -20,830,547.80 | -16,139,288.14 | -11,210,126.18 | -5,439,098.78 | -14,012,719.50 | -8,641,568.64 | -3,481,951.62 | -1,846,041.63 |
| 其中：利息费用(元) | 18,801.66 | 125,251.52 | 209,546.64 | 23,252.58 | 11,933.37 | 127,520.27 | 35,800.33 | 23,866.96 | 11,933.59 |
| 其中：利息收入(元) | 5,149,045.57 | 21,819,512.42 | 16,712,235.64 | 11,638,987.34 | 6,017,929.44 | 14,524,941.75 | 8,670,163.08 | 3,554,416.21 | 1,995,355.81 |
| 三、其他经营收益 | |||||||||
| 加：投资收益(元) | -202,150.63 | -112,050.03 | - | - | - | - | - | - | - |
| 其中：对联营企业和合营企业的投资收益(元) | - | -112,050.03 | - | - | - | - | - | - | - |
| 资产处置收益(元) | -790.93 | -59,598.66 | 2,282.69 | 2,282.69 | 6,510.00 | -3,271.43 | -10,307.87 | - | - |
| 资产减值损失(元) | -868,564.31 | -3,374,503.66 | -1,844,092.50 | -534,244.16 | -285,260.75 | -4,548,548.41 | -2,084,068.52 | -1,376,392.26 | -383,910.79 |
| 信用减值损失(元) | 1,065,809.65 | -1,976,234.60 | -1,510,503.07 | -1,470,420.43 | 130,882.70 | 439,148.33 | 97,235.20 | 136,712.52 | 145,425.22 |
| 其他收益(元) | 1,736,497.15 | 6,637,747.44 | 4,927,957.46 | 3,744,264.56 | 2,739,405.33 | 7,788,852.84 | 4,877,807.10 | 2,541,881.31 | 1,296,896.44 |
| 四、营业利润(元) | 22,945,168.36 | 163,649,386.16 | 88,254,514.23 | 56,440,108.29 | 31,083,307.98 | 163,530,654.93 | 84,396,593.14 | 53,996,424.93 | 28,742,916.02 |
| 加：营业外收入(元) | 1.31 | 4,455,606.50 | 3,445,354.66 | 2,924,695.72 | 802,001.95 | 138,241.57 | 9,003.29 | 9,002.02 | 9,000.66 |
| 减：营业外支出(元) | - | 76,646.31 | 1,677.19 | 1,085.71 | 3,510.32 | 850.87 | 658.02 | 9.69 | - |
| 五、利润总额(元) | 22,945,169.67 | 168,028,346.35 | 91,698,191.70 | 59,363,718.30 | 31,881,799.61 | 163,668,045.63 | 84,404,938.41 | 54,005,417.26 | 28,751,916.68 |
| 减：所得税费用(元) | 3,704,794.18 | 21,775,357.75 | 11,198,319.68 | 7,377,221.23 | 5,424,713.96 | 22,143,845.03 | 11,019,353.23 | 9,711,580.21 | 5,003,720.44 |
| 六、净利润(元) | 19,240,375.49 | 146,252,988.60 | 80,499,872.02 | 51,986,497.07 | 26,457,085.65 | 141,524,200.60 | 73,385,585.18 | 44,293,837.05 | 23,748,196.24 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 19,240,375.49 | 146,252,988.60 | 80,499,872.02 | 51,986,497.07 | 26,457,085.65 | 141,524,200.60 | 73,385,585.18 | 44,293,837.05 | 23,748,196.24 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 19,240,375.49 | 146,252,988.60 | 80,499,872.02 | 51,986,497.07 | 26,457,085.65 | 141,524,200.60 | 73,385,585.18 | 44,293,837.05 | 23,748,196.24 |
| 扣除非经常性损益后的净利润(元) | 19,241,046.67 | 142,519,187.73 | 77,508,462.31 | 49,459,518.83 | 25,772,834.26 | 140,600,154.32 | 68,522,477.55 | 41,371,751.11 | 21,849,813.81 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.19 | 1.46 | 0.80 | 0.52 | 0.40 | 2.49 | 1.37 | 0.89 | 0.47 |
| 二、稀释每股收益(元) | 0.19 | 1.46 | 0.80 | 0.52 | 0.40 | 2.49 | 1.37 | 0.89 | 0.47 |
| 九、综合收益总额(元) | 19,240,375.49 | 146,252,988.60 | 80,499,872.02 | 51,986,497.07 | 26,457,085.65 | 141,524,200.60 | 73,385,585.18 | 44,293,837.05 | 23,748,196.24 |
| 归属于母公司所有者的综合收益总额(元) | 19,240,375.49 | 146,252,988.60 | 80,499,872.02 | 51,986,497.07 | 26,457,085.65 | 141,524,200.60 | 73,385,585.18 | 44,293,837.05 | 23,748,196.24 |
| 公告日期 | 2024-04-17 | 2024-04-17 | 2023-10-25 | 2023-08-22 | 2023-04-25 | 2023-04-25 | 2022-10-27 | 2022-08-30 | 2022-06-23 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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