| 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) | 291,112,879.34 | 1,067,806,259.67 | 765,420,430.61 | 505,222,904.19 | 247,743,259.44 | 915,011,305.48 | 436,536,975.51 | 208,776,455.16 |
| 营业收入(元) | 291,112,879.34 | 1,067,806,259.67 | 765,420,430.61 | 505,222,904.19 | 247,743,259.44 | 915,011,305.48 | 436,536,975.51 | 208,776,455.16 |
| 二、营业总成本(元) | 274,201,167.52 | 995,561,108.51 | 710,098,635.33 | 465,058,691.02 | 230,401,854.49 | 854,467,973.08 | 408,060,114.20 | 197,598,427.01 |
| 营业成本(元) | 223,853,239.54 | 813,610,906.39 | 573,216,153.61 | 374,744,955.39 | 183,170,814.16 | 701,596,860.49 | 330,650,826.29 | 157,937,283.30 |
| 研发费用(元) | 11,448,908.74 | 38,249,755.02 | 28,664,525.57 | 17,950,451.41 | 8,986,275.34 | 37,001,315.34 | 18,735,509.13 | 9,441,052.81 |
| 营业税金及附加(元) | 918,616.15 | 6,524,515.48 | 6,435,341.65 | 3,963,957.60 | 3,110,191.34 | 5,373,426.21 | 3,810,788.71 | 1,916,898.78 |
| 销售费用(元) | 11,442,166.00 | 42,411,641.72 | 31,123,401.08 | 20,944,667.64 | 11,747,491.02 | 28,499,390.29 | 12,956,488.12 | 6,942,233.14 |
| 管理费用(元) | 22,935,716.21 | 80,151,467.94 | 58,662,827.75 | 38,967,867.68 | 18,385,173.32 | 62,925,501.43 | 31,845,922.20 | 16,704,974.74 |
| 财务费用(元) | 3,602,520.88 | 14,612,821.96 | 11,996,385.67 | 8,486,791.30 | 5,001,909.31 | 19,071,479.32 | 10,060,579.75 | 4,655,984.24 |
| 其中：利息费用(元) | 3,524,554.57 | 14,407,351.68 | 11,651,529.51 | 8,164,449.29 | 4,018,949.72 | 18,303,871.71 | 9,636,821.79 | 4,409,464.66 |
| 其中：利息收入(元) | 573,932.20 | 2,339,918.58 | 1,347,509.86 | 779,478.52 | 139,729.15 | 312,386.78 | 116,009.49 | 54,276.11 |
| 三、其他经营收益 | ||||||||
| 加：公允价值变动收益(元) | 10,791.15 | 2,836.15 | - | - | - | - | - | - |
| 加：投资收益(元) | 2,186.30 | -941,113.23 | - | - | - | 3,511.22 | 3,511.22 | - |
| 资产处置收益(元) | -31,421.99 | 2,042.63 | 2,042.63 | - | - | 86,196.26 | 86,196.26 | -5,060.62 |
| 资产减值损失(元) | -2,749.20 | -2,170,388.23 | -370,549.12 | -328,502.83 | -52,404.81 | -777,367.44 | -438,680.06 | - |
| 信用减值损失(元) | -6,626,983.96 | -8,427,998.98 | -9,686,605.17 | -7,204,725.41 | -5,766,850.27 | 1,460,737.90 | 412,550.28 | -2,872,990.70 |
| 其他收益(元) | 10,158,643.53 | 25,976,285.15 | 18,255,997.20 | 12,574,383.40 | 7,110,869.59 | 23,454,856.14 | 8,993,354.46 | 3,684,276.25 |
| 四、营业利润(元) | 20,422,177.65 | 86,686,814.65 | 63,522,680.82 | 45,205,368.33 | 18,633,019.46 | 84,771,266.48 | 37,533,793.47 | 11,984,253.08 |
| 加：营业外收入(元) | - | 178,373.24 | 101.29 | 100.54 | 0.50 | 2,501.41 | 2,501.41 | 16,501.03 |
| 减：营业外支出(元) | 18,370.77 | 223,594.13 | 215,092.68 | 173,819.20 | 44,913.61 | 485,367.16 | 257,400.93 | 59,646.07 |
| 五、利润总额(元) | 20,403,806.88 | 86,641,593.76 | 63,307,689.43 | 45,031,649.67 | 18,588,106.35 | 84,288,400.73 | 37,278,893.95 | 11,941,108.04 |
| 减：所得税费用(元) | 572,463.42 | 7,286,872.86 | 4,510,233.36 | 3,360,266.87 | 944,643.01 | 5,519,118.55 | 1,594,836.15 | 1,186,234.43 |
| 六、净利润(元) | 19,831,343.46 | 79,354,720.90 | 58,797,456.07 | 41,671,382.80 | 17,643,463.34 | 78,769,282.18 | 35,684,057.80 | 10,754,873.61 |
| (一)按经营持续性分类 | ||||||||
| 持续经营净利润(元) | 19,831,343.46 | 79,354,720.90 | 58,797,456.07 | 41,671,382.80 | 17,643,463.34 | 78,769,282.18 | 35,684,057.80 | 10,754,873.61 |
| (二)按所有权归属分类 | ||||||||
| 归属于母公司股东的净利润(元) | 20,261,230.76 | 80,982,019.59 | 59,316,822.05 | 42,021,202.62 | 17,778,100.82 | 78,047,638.22 | 35,590,899.58 | 10,661,715.39 |
| 少数股东损益(元) | -429,887.30 | -1,627,298.69 | -519,365.98 | -349,819.82 | -134,637.48 | 721,643.96 | 93,158.22 | 93,158.22 |
| 扣除非经常性损益后的净利润(元) | 9,657,862.35 | 66,991,539.62 | 42,839,910.43 | 30,797,359.94 | 11,409,900.00 | 57,074,000.00 | 27,356,600.00 | 7,536,600.00 |
| 七、每股收益 | ||||||||
| 一、基本每股收益(元) | 0.21 | 0.92 | 0.70 | 0.54 | 0.24 | 1.05 | 0.48 | 0.14 |
| 二、稀释每股收益(元) | 0.21 | 0.92 | 0.70 | 0.54 | 0.24 | 1.05 | 0.48 | 0.14 |
| 九、综合收益总额(元) | 19,831,343.46 | 79,354,720.90 | 58,797,456.07 | 41,671,382.80 | 17,643,463.34 | 78,769,282.18 | 35,684,057.80 | 10,754,873.61 |
| 归属于母公司所有者的综合收益总额(元) | 20,261,230.76 | 80,982,019.59 | 59,316,822.05 | 42,021,202.62 | 17,778,100.82 | 78,047,638.22 | 35,590,899.58 | 10,661,715.39 |
| 归属于少数股东的综合收益总额(元) | -429,887.30 | -1,627,298.69 | -519,365.98 | -349,819.82 | -134,637.48 | 721,643.96 | 93,158.22 | 93,158.22 |
| 公告日期 | 2024-04-23 | 2024-04-23 | 2023-10-25 | 2023-08-25 | 2023-05-18 | 2023-04-24 | 2022-09-27 | 2023-05-18 |
| 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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