| 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) | 345,940,018.63 | 1,179,047,518.65 | 806,715,042.48 | 491,193,797.05 | 210,937,887.99 | 878,548,761.59 | 398,895,411.46 | 168,339,919.59 |
| 营业收入(元) | 345,940,018.63 | 1,179,047,518.65 | 806,715,042.48 | 491,193,797.05 | 210,937,887.99 | 878,548,761.59 | 398,895,411.46 | 168,339,919.59 |
| 二、营业总成本(元) | 304,172,001.42 | 1,022,277,784.68 | 698,650,253.35 | 413,504,132.63 | 174,496,032.65 | 727,143,682.14 | 328,041,251.12 | 134,825,103.73 |
| 营业成本(元) | 273,367,702.89 | 895,526,428.04 | 604,193,744.97 | 352,743,527.32 | 148,251,814.23 | 630,432,801.75 | 280,473,046.58 | 110,599,563.49 |
| 研发费用(元) | 12,759,350.52 | 58,603,621.75 | 37,385,986.15 | 22,494,037.30 | 9,597,476.44 | 38,266,252.62 | 19,083,090.35 | 9,693,218.72 |
| 营业税金及附加(元) | 450,380.04 | 2,586,979.92 | 1,886,365.43 | 870,693.71 | 423,377.75 | 2,062,276.86 | 431,702.52 | 205,884.00 |
| 销售费用(元) | 8,635,181.65 | 29,537,425.32 | 23,950,422.73 | 14,152,969.06 | 5,726,571.03 | 21,181,365.74 | 10,243,831.52 | 5,108,797.64 |
| 管理费用(元) | 7,919,096.64 | 30,030,571.77 | 25,319,275.67 | 16,837,994.85 | 7,382,634.19 | 22,362,304.87 | 12,016,164.35 | 6,554,919.79 |
| 财务费用(元) | 1,040,289.68 | 5,992,757.88 | 5,914,458.40 | 6,404,910.39 | 3,114,159.01 | 12,838,680.30 | 5,793,415.80 | 2,662,720.09 |
| 其中：利息费用(元) | 2,379,503.37 | 10,862,574.57 | 9,097,780.79 | 6,687,494.81 | 2,930,308.36 | 12,263,390.91 | 5,510,597.72 | 2,496,828.88 |
| 其中：利息收入(元) | -1,678,284.25 | 5,802,255.56 | -3,827,575.00 | 686,356.77 | -31,814.44 | 59,240.02 | 35,347.63 | -22,640.88 |
| 三、其他经营收益 | ||||||||
| 加：公允价值变动收益(元) | 1,871.36 | 935.68 | - | - | - | - | - | - |
| 加：投资收益(元) | -65,447.38 | -102,504.90 | -334,332.29 | -217,618.80 | - | - | - | - |
| 其中：对联营企业和合营企业的投资收益(元) | -152,077.52 | -340,618.48 | -334,332.29 | -217,618.80 | - | - | - | - |
| 资产处置收益(元) | 133,415.99 | 32,141.27 | - | - | - | 185,506.07 | 1,784.01 | 22,971.01 |
| 资产减值损失(元) | - | -3,151,443.13 | -514,656.52 | -496,151.51 | - | -533,320.18 | -412,536.89 | - |
| 信用减值损失(元) | -5,603,800.01 | -5,082,357.64 | -19,537,423.07 | -13,444,144.58 | -5,100,081.29 | -18,740,435.82 | -14,961,921.98 | -7,386,999.97 |
| 其他收益(元) | 60,848.25 | 10,947,387.20 | 7,360,181.00 | 5,269,486.10 | 1,513,556.38 | 7,799,506.82 | 4,734,040.92 | 2,306,823.50 |
| 四、营业利润(元) | 36,294,905.42 | 159,413,892.45 | 95,038,558.25 | 68,801,235.63 | 32,855,330.43 | 140,116,336.34 | 60,215,526.40 | 28,457,610.40 |
| 加：营业外收入(元) | 3,437.14 | 1,260,403.22 | 1,157,705.85 | 1,115,001.47 | 486,326.38 | 4,105,045.24 | 9,915.55 | 6,116.92 |
| 减：营业外支出(元) | 42,124.79 | 67,234.73 | 26,496.08 | 26,457.24 | 6,034.48 | 559,817.51 | 42,782.40 | 10,565.76 |
| 五、利润总额(元) | 36,256,217.77 | 160,607,060.94 | 96,169,768.02 | 69,889,779.86 | 33,335,622.33 | 143,661,564.07 | 60,182,659.55 | 28,453,161.56 |
| 减：所得税费用(元) | 3,927,979.07 | 17,982,758.71 | 6,940,248.00 | 7,050,971.38 | 3,435,222.16 | 18,605,189.04 | 8,995,294.14 | 3,617,415.21 |
| 六、净利润(元) | 32,328,238.70 | 142,624,302.23 | 89,229,520.02 | 62,838,808.48 | 29,900,400.17 | 125,056,375.03 | 51,187,365.41 | 24,835,746.35 |
| (一)按经营持续性分类 | ||||||||
| 持续经营净利润(元) | 32,328,238.70 | 142,624,302.23 | 89,229,520.02 | 62,838,808.48 | 29,900,400.17 | 125,056,375.03 | 51,187,365.41 | 24,835,746.35 |
| (二)按所有权归属分类 | ||||||||
| 归属于母公司股东的净利润(元) | 32,510,969.82 | 142,087,778.72 | 89,929,317.30 | 62,757,546.54 | 29,393,407.76 | 126,297,359.45 | 51,341,481.59 | 24,686,302.12 |
| 少数股东损益(元) | -182,731.12 | 536,523.51 | -699,797.28 | 81,261.94 | 506,992.41 | -1,240,984.42 | -154,116.18 | 149,444.23 |
| 扣除非经常性损益后的净利润(元) | 32,305,171.98 | 131,618,520.90 | 82,707,061.12 | 57,299,902.38 | 27,735,100.00 | 116,291,600.00 | 47,332,400.00 | 22,749,000.00 |
| 七、每股收益 | ||||||||
| 一、基本每股收益(元) | 0.19 | 0.94 | 0.62 | 0.47 | 0.23 | 0.99 | 0.40 | 0.19 |
| 二、稀释每股收益(元) | 0.19 | 0.94 | 0.62 | 0.47 | - | 0.99 | 0.40 | - |
| 八、其他综合收益(元) | - | -3,159,141.76 | - | - | - | -4,956,469.63 | - | - |
| 归属于母公司股东的其他综合收益(元) | - | -3,159,141.76 | - | - | - | -4,956,469.63 | - | - |
| 九、综合收益总额(元) | 32,328,238.70 | 139,465,160.47 | 89,229,520.02 | 62,838,808.48 | 29,900,400.17 | 120,099,905.40 | 51,187,365.41 | 24,835,746.35 |
| 归属于母公司所有者的综合收益总额(元) | 32,510,969.82 | 138,928,636.96 | 89,929,317.30 | 62,757,546.54 | 29,393,407.76 | 121,340,889.82 | 51,341,481.59 | 24,686,302.12 |
| 归属于少数股东的综合收益总额(元) | -182,731.12 | 536,523.51 | -699,797.28 | 81,261.94 | 506,992.41 | -1,240,984.42 | -154,116.18 | 149,444.23 |
| 公告日期 | 2024-04-22 | 2024-04-22 | 2023-10-25 | 2023-08-18 | 2023-05-16 | 2023-04-21 | 2022-09-28 | 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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