| 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 | 上市前 | 上市前 | 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 |
| 一、营业总收入(元) | 486,122,130.10 | 2,001,041,176.25 | 1,460,436,804.34 | 907,100,096.35 | 421,252,014.28 | 1,808,273,545.85 | 818,411,262.63 | 366,567,544.26 |
| 营业收入(元) | 486,122,130.10 | 2,001,041,176.25 | 1,460,436,804.34 | 907,100,096.35 | 421,252,014.28 | 1,808,273,545.85 | 818,411,262.63 | 366,567,544.26 |
| 二、营业总成本(元) | 458,510,286.62 | 1,851,913,293.27 | 1,340,717,311.04 | 838,768,802.03 | 383,789,688.61 | 1,634,394,350.54 | 737,684,959.39 | 330,752,466.02 |
| 营业成本(元) | 429,654,699.51 | 1,745,317,888.76 | 1,271,269,343.17 | 789,403,847.42 | 361,394,779.16 | 1,548,498,417.35 | 698,226,941.78 | 311,043,769.11 |
| 研发费用(元) | 15,326,128.93 | 61,300,179.48 | 43,248,925.66 | 27,486,476.49 | 13,047,095.74 | 54,703,110.62 | 25,701,029.82 | 11,002,681.29 |
| 营业税金及附加(元) | 1,729,990.60 | 5,054,089.17 | 3,266,799.39 | 2,460,694.75 | 1,091,047.54 | 2,348,357.72 | 1,107,501.91 | 685,085.93 |
| 销售费用(元) | 5,017,900.04 | 19,396,374.03 | 11,103,778.76 | 6,161,036.52 | 2,907,020.73 | 12,294,589.91 | 5,350,761.82 | 2,797,347.06 |
| 管理费用(元) | 7,614,457.66 | 28,367,148.97 | 21,193,772.85 | 13,079,032.92 | 4,043,486.71 | 17,655,255.49 | 8,370,758.98 | 4,272,923.04 |
| 财务费用(元) | -832,890.12 | -7,522,387.14 | -9,365,308.79 | 177,713.93 | 1,306,258.73 | -1,105,380.55 | -1,072,034.92 | 950,659.59 |
| 其中：利息费用(元) | 549,313.92 | 3,414,029.51 | 3,204,982.90 | 2,719,443.88 | 1,363,151.05 | 3,545,753.48 | 1,680,705.86 | 660,160.24 |
| 其中：利息收入(元) | 2,106,866.66 | 12,695,005.28 | 15,376,855.17 | 3,612,300.58 | 1,050,874.50 | 2,358,888.05 | 1,030,437.62 | 241,112.12 |
| 三、其他经营收益 | ||||||||
| 加：公允价值变动收益(元) | 904,166.67 | 305,113.80 | -551,776.05 | -220,288.25 | 26,771.51 | -369,621.21 | -888,309.83 | -367,666.24 |
| 加：投资收益(元) | 4,281,764.88 | 13,817,315.16 | 918,870.45 | 250,010.68 | 446,118.31 | 1,433,317.04 | 1,000,772.02 | 734,676.98 |
| 其中：对联营企业和合营企业的投资收益(元) | - | -44,596.92 | - | - | - | - | - | - |
| 资产处置收益(元) | -41,237.58 | -166,890.34 | -207,816.36 | 71,647.06 | - | -275,595.16 | -339,500.54 | -283,929.09 |
| 资产减值损失(元) | -951,947.89 | -1,500,242.99 | -889,992.17 | -707,752.12 | -676,379.79 | -4,118,144.26 | -2,176,961.30 | -70,406.94 |
| 信用减值损失(元) | 333,830.96 | -5,431,846.41 | -1,019,791.99 | -805,418.26 | 1,677,509.19 | -11,521,263.12 | -8,334,563.65 | -4,346,678.74 |
| 其他收益(元) | 358,376.29 | 31,027,506.00 | 22,248,231.83 | 16,748,231.83 | 3,320,731.83 | 3,176,264.94 | 2,645,964.94 | 2,050,902.94 |
| 四、营业利润(元) | 32,496,796.81 | 187,178,838.20 | 140,217,219.01 | 83,667,725.26 | 42,257,076.72 | 162,204,153.54 | 72,633,704.88 | 33,531,977.15 |
| 加：营业外收入(元) | 35,183.66 | 44,935.86 | 44,935.86 | 40,050.90 | 40,000.00 | 603.31 | 564.16 | 564.16 |
| 减：营业外支出(元) | 9.00 | 238,487.97 | 50,000.00 | 22,762.88 | - | 6,202.76 | - | - |
| 五、利润总额(元) | 32,531,971.47 | 186,985,286.09 | 140,212,154.87 | 83,685,013.28 | 42,297,076.72 | 162,198,554.09 | 72,634,269.04 | 33,532,541.31 |
| 减：所得税费用(元) | 3,941,592.59 | 21,826,332.47 | 20,387,796.92 | 9,748,834.75 | 6,476,822.99 | 17,433,426.51 | 11,157,055.94 | 5,005,395.04 |
| 六、净利润(元) | 28,590,378.88 | 165,158,953.62 | 119,824,357.95 | 73,936,178.53 | 35,820,253.73 | 144,765,127.58 | 61,477,213.10 | 28,527,146.27 |
| (一)按经营持续性分类 | ||||||||
| 持续经营净利润(元) | 28,590,378.88 | 165,158,953.62 | 119,824,357.95 | 73,936,178.53 | 35,820,253.73 | 144,765,127.58 | 61,477,213.10 | 28,527,146.27 |
| (二)按所有权归属分类 | ||||||||
| 归属于母公司股东的净利润(元) | 28,590,375.82 | 165,158,953.62 | 119,824,357.95 | 73,936,178.53 | 35,820,253.73 | 144,765,127.58 | 61,477,213.10 | 28,527,146.27 |
| 少数股东损益(元) | 3.06 | - | - | - | - | - | - | - |
| 扣除非经常性损益后的净利润(元) | 27,192,835.05 | 140,022,620.37 | 98,633,306.86 | 59,686,543.36 | 33,076,200.00 | 139,828,100.00 | 58,876,700.00 | 26,245,700.00 |
| 七、每股收益 | ||||||||
| 一、基本每股收益(元) | 0.29 | 1.90 | 1.43 | 0.96 | 0.49 | 1.99 | 0.84 | 0.39 |
| 二、稀释每股收益(元) | 0.29 | 1.90 | 1.43 | 0.96 | 0.49 | 1.99 | 0.84 | 0.39 |
| 九、综合收益总额(元) | 28,590,378.88 | 165,158,953.62 | 119,824,357.95 | 73,936,178.53 | 35,820,253.73 | 144,765,127.58 | 61,477,213.10 | 28,527,146.27 |
| 归属于母公司所有者的综合收益总额(元) | 28,590,375.82 | 165,158,953.62 | 119,824,357.95 | 73,936,178.53 | 35,820,253.73 | 144,765,127.58 | 61,477,213.10 | 28,527,146.27 |
| 归属于少数股东的综合收益总额(元) | 3.06 | - | - | - | - | - | - | - |
| 公告日期 | 2024-04-29 | 2024-04-29 | 2023-10-26 | 2023-08-26 | 2023-05-16 | 2023-05-16 | 2022-10-14 | 2023-05-16 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | 标准无保留意见 | |||||
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