| 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) | 437,161,393.08 | 1,737,388,779.49 | 1,236,967,933.56 | 867,419,323.97 | 432,674,121.54 | 1,607,967,046.25 | 1,122,168,059.79 | 695,508,307.47 | 349,243,240.46 |
| 营业收入(元) | 437,161,393.08 | 1,737,388,779.49 | 1,236,967,933.56 | 867,419,323.97 | 432,674,121.54 | 1,607,967,046.25 | 1,122,168,059.79 | 695,508,307.47 | 349,243,240.46 |
| 二、营业总成本(元) | 379,792,083.52 | 1,505,385,839.40 | 1,089,888,810.31 | 763,342,857.84 | 380,025,780.20 | 1,422,787,925.70 | 985,393,011.39 | 611,793,908.19 | 308,271,058.10 |
| 营业成本(元) | 338,607,618.90 | 1,361,104,137.80 | 979,257,182.52 | 694,521,873.09 | 350,581,012.20 | 1,330,880,833.38 | 896,457,557.08 | 547,621,258.24 | 278,740,273.06 |
| 研发费用(元) | 2,835,242.45 | 11,229,558.51 | 7,940,803.79 | 5,323,623.01 | 2,787,700.24 | 10,102,327.27 | 7,231,478.69 | 4,651,156.57 | 2,391,471.69 |
| 营业税金及附加(元) | 2,632,102.04 | 10,763,960.98 | 7,465,463.22 | 5,175,295.19 | 2,462,635.07 | 8,453,313.06 | 4,806,504.75 | 2,963,710.39 | 1,359,038.23 |
| 销售费用(元) | 7,983,018.69 | 40,057,274.05 | 22,475,328.31 | 14,303,401.96 | 6,991,918.92 | 21,038,432.57 | 47,485,550.90 | 29,463,123.70 | 13,884,955.11 |
| 管理费用(元) | 29,343,096.57 | 92,567,210.74 | 84,078,186.33 | 53,003,795.72 | 25,291,648.87 | 52,416,563.51 | 35,149,525.14 | 22,350,960.64 | 11,409,966.21 |
| 财务费用(元) | -1,608,995.13 | -10,336,302.68 | -11,328,153.86 | -8,985,131.13 | -8,089,135.10 | -103,544.09 | -5,737,605.17 | 4,743,698.65 | 485,353.80 |
| 其中：利息费用(元) | 2,489,912.94 | 6,948,066.35 | 4,071,159.27 | 2,685,599.02 | 442,096.39 | 2,051,267.96 | 1,566,687.45 | 1,050,930.12 | 530,841.10 |
| 其中：利息收入(元) | 4,904,991.98 | 25,681,214.55 | -22,676,156.87 | -15,196,675.03 | -7,532,280.49 | 13,768,304.10 | -6,107,581.21 | -1,463,854.27 | -441,520.12 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | - | -462,340.64 | -462,340.64 | -462,340.64 | -462,340.64 | 8,207,953.45 | 8,190,138.07 | 3,566,158.08 | 1,016,877.47 |
| 加：投资收益(元) | 288,742.06 | -243,146.12 | -1,424,095.36 | -1,208,896.47 | 462,700.51 | 8,760,542.82 | 4,207,431.81 | 1,334,127.99 | 24,842.12 |
| 资产处置收益(元) | - | -3,103.40 | -4,299.07 | - | - | 32,083.22 | -13,870.07 | -13,870.07 | - |
| 资产减值损失(元) | - | - | - | - | - | -8,290.91 | - | - | - |
| 信用减值损失(元) | 162,967.16 | 1,291,255.39 | 356,816.94 | 333,786.99 | 709,459.56 | 18,545,885.19 | 5,494,601.49 | 1,171,818.92 | 374,860.44 |
| 其他收益(元) | 837,544.58 | 5,288,899.78 | 4,317,335.72 | 1,650,835.86 | 843,662.58 | 5,667,245.53 | 5,043,072.25 | 4,423,398.97 | 3,595,562.61 |
| 四、营业利润(元) | 58,658,563.36 | 237,874,505.10 | 149,862,540.84 | 104,389,851.87 | 54,201,823.35 | 226,384,539.85 | 159,696,421.95 | 94,196,033.17 | 45,984,325.00 |
| 加：营业外收入(元) | 10,001,701.06 | 301,351.58 | 47,850.87 | 28,350.05 | 2,450.00 | 365,600.91 | 365,600.19 | 11,200.00 | 6,950.00 |
| 减：营业外支出(元) | 7,000.00 | 24,426.90 | 20,127.83 | 20,127.83 | 9,790.63 | 74,694.40 | 74,694.40 | 74,693.69 | - |
| 五、利润总额(元) | 68,653,264.42 | 238,151,429.78 | 149,890,263.88 | 104,398,074.09 | 54,194,482.72 | 226,675,446.36 | 159,987,327.74 | 94,132,539.48 | 45,991,275.00 |
| 减：所得税费用(元) | 16,126,861.26 | 67,962,757.25 | 38,434,149.30 | 25,278,323.65 | 12,373,627.27 | 57,152,653.74 | 38,178,106.65 | 22,600,009.71 | 10,918,482.65 |
| 六、净利润(元) | 52,526,403.16 | 170,188,672.53 | 111,456,114.58 | 79,119,750.44 | 41,820,855.45 | 169,522,792.62 | 121,809,221.09 | 71,532,529.77 | 35,072,792.35 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 52,526,403.16 | 170,188,672.53 | 111,456,114.58 | 79,119,750.44 | 41,820,855.45 | 169,522,792.62 | 121,809,221.09 | 71,532,529.77 | 35,072,792.35 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 52,526,403.16 | 170,188,672.53 | 111,456,114.58 | 79,119,750.44 | 41,820,855.45 | 169,522,792.62 | 121,809,221.09 | 71,532,529.77 | 35,072,792.35 |
| 扣除非经常性损益后的净利润(元) | 43,837,157.34 | 164,030,368.57 | 107,984,488.96 | 77,701,259.09 | 41,154,740.97 | 136,761,207.00 | 103,678,046.57 | 63,512,300.00 | 31,078,400.00 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.13 | 0.41 | 0.27 | 0.19 | 0.10 | 0.45 | 0.33 | 0.20 | 0.10 |
| 二、稀释每股收益(元) | 0.13 | 0.41 | 0.27 | 0.19 | 0.10 | 0.45 | 0.33 | 0.20 | 0.10 |
| 八、其他综合收益(元) | 104,244,754.77 | -318,343,440.79 | 511,470.25 | 1,020,070.86 | -50,525.43 | 1,435,535.74 | - | - | - |
| 归属于母公司股东的其他综合收益(元) | 104,244,754.77 | -318,343,440.79 | 511,470.25 | 1,020,070.86 | -50,525.43 | 1,435,535.74 | - | - | - |
| 九、综合收益总额(元) | 156,771,157.93 | -148,154,768.26 | 111,967,584.83 | 80,139,821.30 | 41,770,330.02 | 170,958,328.36 | 121,809,221.09 | 71,532,529.77 | 35,072,792.35 |
| 归属于母公司所有者的综合收益总额(元) | 156,771,157.93 | -148,154,768.26 | 111,967,584.83 | 80,139,821.30 | 41,770,330.02 | 170,958,328.36 | 121,809,221.09 | 71,532,529.77 | 35,072,792.35 |
| 公告日期 | 2024-04-24 | 2024-04-24 | 2023-10-27 | 2023-08-30 | 2023-04-20 | 2023-04-20 | 2022-10-27 | 2022-08-15 | 2023-04-20 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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