| 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 | 上市后 | 上市后 |
| 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) | 136,678,005.46 | 722,261,478.80 | 573,940,107.31 | 277,133,833.40 | 131,699,792.68 | 360,264,624.68 | 159,875,831.90 | 114,509,117.41 | 34,687,094.68 |
| 营业收入(元) | 136,678,005.46 | 722,261,478.80 | 573,940,107.31 | 277,133,833.40 | 131,699,792.68 | 360,264,624.68 | 159,875,831.90 | 114,509,117.41 | 34,687,094.68 |
| 二、营业总成本(元) | 113,848,470.39 | 518,235,965.42 | 382,409,797.60 | 173,057,965.46 | 79,177,190.54 | 289,990,926.55 | 131,482,324.85 | 92,414,806.94 | 30,969,356.38 |
| 营业成本(元) | 73,520,203.31 | 346,992,370.32 | 269,067,585.15 | 135,813,552.96 | 63,410,070.98 | 204,084,872.58 | 97,423,116.64 | 67,036,833.45 | 21,850,538.12 |
| 研发费用(元) | 2,953,967.58 | 16,642,802.55 | 7,682,229.11 | 3,909,668.43 | 2,121,914.77 | 5,935,802.21 | 3,005,365.36 | 2,029,411.75 | 1,069,400.77 |
| 营业税金及附加(元) | 2,146,062.45 | 8,094,552.56 | 6,160,045.00 | 1,535,906.05 | 688,800.69 | 2,789,042.12 | 971,302.96 | 839,668.62 | 542,338.03 |
| 销售费用(元) | 12,866,029.34 | 59,824,432.01 | 39,982,708.61 | 7,768,718.51 | 3,302,095.16 | 26,703,806.67 | 6,822,691.76 | 4,795,374.57 | 2,084,154.16 |
| 管理费用(元) | 18,001,685.72 | 82,015,955.43 | 58,337,409.60 | 28,433,181.66 | 10,734,378.64 | 48,708,649.88 | 27,833,005.93 | 21,645,554.24 | 7,087,749.95 |
| 财务费用(元) | 4,360,521.99 | 4,665,852.55 | 1,179,820.13 | -4,403,062.15 | -1,080,069.70 | 1,768,753.09 | -4,573,157.80 | -3,932,035.69 | -1,664,824.65 |
| 其中：利息费用(元) | 5,656,842.81 | 22,607,365.53 | 17,503,468.53 | 8,923,350.71 | 4,896,212.60 | 21,173,615.34 | 303,975.70 | 211,496.17 | 110,436.85 |
| 其中：利息收入(元) | 1,361,457.99 | 18,181,373.16 | 16,736,817.15 | 13,221,927.68 | 6,126,712.94 | 19,054,361.64 | 4,538,520.85 | 3,789,865.22 | 1,841,126.67 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | -1,106,300.00 | 542,100.00 | 66,000.00 | 683,750.00 | 1,405,600.00 | 1,145,200.00 | 1,716,400.00 | 1,780,800.00 | 1,195,600.00 |
| 加：投资收益(元) | -10,175.14 | 188,201.50 | 12,163,300.07 | 112,940.73 | -47,022.32 | -873,784.08 | -68,575.56 | -2,220.38 | - |
| 其中：对联营企业和合营企业的投资收益(元) | - | -34,254.34 | - | -73,663.17 | - | -185,266.07 | - | - | - |
| 资产处置收益(元) | - | 602,958.76 | - | - | - | 360,219.13 | - | - | - |
| 资产减值损失(元) | -1,677,701.76 | -6,226,490.83 | -3,938,267.25 | -2,279,227.04 | -1,079,813.55 | -15,464,348.63 | - | - | - |
| 信用减值损失(元) | -3,263,495.39 | -25,504,698.89 | -32,079,671.84 | -29,252,417.46 | -17,019,442.02 | -39,428,953.44 | -23,986,563.74 | -17,350,470.28 | -3,743,165.96 |
| 其他收益(元) | 119,640.88 | 2,591,073.85 | 1,949,789.93 | 847,214.06 | 456,713.28 | 4,739,863.46 | 3,255,224.35 | 1,500,792.74 | 846,354.05 |
| 四、营业利润(元) | 16,891,503.66 | 176,218,657.77 | 169,691,460.62 | 74,188,128.23 | 36,238,637.53 | 20,751,894.57 | 9,309,992.10 | 8,023,212.55 | 2,016,526.39 |
| 加：营业外收入(元) | 1,222,526.59 | 14,885,293.24 | 5,426,104.68 | 925,408.42 | 167,416.13 | 2,385,311.33 | 857,183.94 | 316,243.59 | 124,990.84 |
| 减：营业外支出(元) | 214,337.09 | 4,390,698.04 | 341,059.40 | 122,052.84 | 72,666.57 | 1,183,105.43 | 104,472.52 | 76,458.80 | 10.40 |
| 五、利润总额(元) | 17,899,693.16 | 186,713,252.97 | 174,776,505.90 | 74,991,483.81 | 36,333,387.09 | 21,954,100.47 | 10,062,703.52 | 8,262,997.34 | 2,141,506.83 |
| 减：所得税费用(元) | 4,492,505.97 | 29,491,077.12 | 39,613,765.20 | 19,245,902.30 | 11,928,535.89 | 9,319,052.25 | 4,856,404.29 | 6,410,192.58 | 1,857,395.72 |
| 六、净利润(元) | 13,407,187.19 | 157,222,175.85 | 135,162,740.70 | 55,745,581.51 | 24,404,851.20 | 12,635,048.22 | 5,206,299.23 | 1,852,804.76 | 284,111.11 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 13,407,187.19 | 178,011,985.53 | 135,162,740.70 | - | 24,404,851.20 | - | 5,206,299.23 | 1,852,804.76 | 284,111.11 |
| 终止经营净利润(元) | - | -20,789,809.68 | - | - | - | - | - | - | - |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 12,059,585.89 | 151,400,879.21 | 131,516,453.48 | 56,324,217.03 | 24,831,915.34 | 21,881,840.50 | 8,484,729.55 | 5,846,362.41 | 3,081,470.74 |
| 少数股东损益(元) | 1,347,601.30 | 5,821,296.64 | 3,646,287.22 | -578,635.52 | -427,064.14 | -9,246,792.28 | -3,278,430.32 | -3,993,557.65 | -2,797,359.63 |
| 扣除非经常性损益后的净利润(元) | 12,946,242.38 | 137,753,151.67 | 114,764,410.46 | 54,348,693.17 | 23,132,665.88 | -23,624,393.58 | 3,591,034.00 | 2,702,020.19 | 1,002,547.69 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.01 | 0.14 | 0.12 | 0.05 | 0.02 | 0.02 | 0.01 | 0.01 | 0.01 |
| 二、稀释每股收益(元) | 0.01 | 0.14 | 0.12 | 0.05 | 0.02 | 0.02 | 0.01 | 0.01 | 0.01 |
| 九、综合收益总额(元) | 13,407,187.19 | 157,222,175.85 | 135,162,740.70 | 55,745,581.51 | 24,404,851.20 | 12,635,048.22 | 5,206,299.23 | 1,852,804.76 | 284,111.11 |
| 归属于母公司所有者的综合收益总额(元) | 12,059,585.89 | 151,400,879.21 | 131,516,453.48 | 56,324,217.03 | 24,831,915.34 | 21,881,840.50 | 8,484,729.55 | 5,846,362.41 | 3,081,470.74 |
| 归属于少数股东的综合收益总额(元) | 1,347,601.30 | 5,821,296.64 | 3,646,287.22 | -578,635.52 | -427,064.14 | -9,246,792.28 | -3,278,430.32 | -3,993,557.65 | -2,797,359.63 |
| 公告日期 | 2024-04-30 | 2024-03-30 | 2023-10-28 | 2023-08-25 | 2023-04-21 | 2023-04-21 | 2022-10-29 | 2022-08-25 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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