| 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) | 336,558,236.01 | 1,389,601,286.62 | 1,016,231,823.41 | 701,235,971.12 | 361,417,097.31 | 1,386,976,174.51 | 1,023,845,606.86 | 700,899,881.99 | 357,286,603.21 |
| 营业收入(元) | 336,558,236.01 | 1,389,601,286.62 | 1,016,231,823.41 | 701,235,971.12 | 361,417,097.31 | 1,386,976,174.51 | 1,023,845,606.86 | 700,899,881.99 | 357,286,603.21 |
| 二、营业总成本(元) | 321,180,100.45 | 1,345,389,397.70 | 978,762,034.00 | 668,934,560.60 | 339,553,924.03 | 1,347,635,407.65 | 971,965,871.25 | 662,027,327.92 | 336,199,929.63 |
| 营业成本(元) | 148,263,858.17 | 533,038,515.24 | 401,822,527.32 | 277,639,489.98 | 148,380,764.99 | 509,112,046.56 | 380,794,035.91 | 261,950,870.44 | 134,519,261.47 |
| 研发费用(元) | 7,182,602.10 | 45,779,404.85 | 29,937,062.76 | 20,123,410.46 | 10,957,300.70 | 54,506,408.84 | 28,820,905.30 | 18,714,843.74 | 10,222,837.53 |
| 营业税金及附加(元) | 8,344,820.93 | 35,703,787.69 | 25,760,439.01 | 17,424,800.50 | 8,615,160.80 | 36,398,217.88 | 26,964,230.01 | 18,572,640.81 | 8,744,857.15 |
| 销售费用(元) | 81,074,912.24 | 396,552,160.26 | 294,585,472.45 | 204,778,244.73 | 97,180,489.59 | 443,210,299.73 | 319,057,824.52 | 215,217,110.84 | 112,923,036.97 |
| 管理费用(元) | 65,569,169.12 | 287,894,469.44 | 192,124,104.12 | 125,962,939.36 | 62,729,791.60 | 259,083,375.64 | 183,982,930.41 | 126,723,876.69 | 60,114,578.57 |
| 财务费用(元) | 10,744,737.89 | 46,421,060.22 | 34,532,428.34 | 23,005,675.57 | 11,690,416.35 | 45,325,059.00 | 32,345,945.10 | 20,847,985.40 | 9,675,357.94 |
| 其中：利息费用(元) | 9,602,423.01 | 45,558,140.37 | 31,327,414.13 | 22,541,735.95 | 10,552,093.72 | 46,258,881.05 | 32,086,286.47 | 20,446,676.54 | 9,196,699.77 |
| 其中：利息收入(元) | 44,846.40 | 1,612,533.47 | 662,008.53 | 868,613.55 | 187,567.51 | 3,116,658.17 | 1,797,274.12 | 905,157.87 | 228,800.12 |
| 三、其他经营收益 | |||||||||
| 加：投资收益(元) | - | 56,609.38 | 56,609.38 | 56,609.38 | - | 9,208,931.34 | 8,696,511.37 | 422,046.57 | 845,607.81 |
| 其中：对联营企业和合营企业的投资收益(元) | - | - | - | - | - | 431,657.69 | 1,280,607.97 | -296,934.56 | 121,561.61 |
| 资产处置收益(元) | 1,026.55 | 4,210,441.67 | 5,985,314.78 | 5,861,870.18 | -1,906.90 | 17,749,940.83 | 105,846.84 | -37,646.65 | -10,436.31 |
| 资产减值损失(元) | - | -9,546,058.65 | - | - | -20,493.40 | 461,054.14 | - | - | - |
| 信用减值损失(元) | -994,345.01 | 316,488.72 | 1,389,171.72 | 1,042,069.56 | 2,047,152.32 | -4,847,560.78 | -4,200,412.91 | -1,646,698.17 | -1,893,290.72 |
| 其他收益(元) | 2,018,830.39 | 25,383,388.05 | 18,554,026.11 | 5,483,425.86 | 645,173.59 | 21,081,112.00 | 10,062,984.85 | 7,007,600.30 | 2,782,710.72 |
| 四、营业利润(元) | 16,403,647.49 | 64,632,758.09 | 63,454,911.40 | 44,745,385.50 | 24,533,098.89 | 82,994,244.39 | 66,544,665.76 | 44,617,856.12 | 22,811,265.08 |
| 加：营业外收入(元) | 260,096.70 | 24,838,731.79 | 18,247,056.32 | 6,388,274.80 | 718,254.28 | 10,830,097.50 | 7,151,246.04 | 318,893.67 | 81,636.06 |
| 减：营业外支出(元) | 478,917.64 | 15,679,611.00 | 1,032,057.98 | 261,553.99 | 162,464.40 | -457,351.07 | 1,335,293.38 | 1,082,762.37 | 669,655.63 |
| 五、利润总额(元) | 16,184,826.55 | 73,791,878.88 | 80,669,909.74 | 50,872,106.31 | 25,088,888.77 | 94,281,692.96 | 72,360,618.42 | 43,853,987.42 | 22,223,245.51 |
| 减：所得税费用(元) | 6,562,778.38 | 21,061,854.63 | 16,522,511.29 | 10,190,321.21 | 5,482,910.81 | 23,559,248.80 | 20,284,434.14 | 14,003,963.16 | 5,709,583.34 |
| 六、净利润(元) | 9,622,048.17 | 52,730,024.25 | 64,147,398.45 | 40,681,785.10 | 19,605,977.96 | 70,722,444.16 | 52,076,184.28 | 29,850,024.26 | 16,513,662.17 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 9,622,048.17 | 52,730,024.25 | 64,147,398.45 | 40,681,785.10 | 19,605,977.96 | 70,722,444.16 | 52,076,184.28 | 29,850,024.26 | 16,513,662.17 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 12,671,739.22 | 61,206,384.07 | 68,876,834.26 | 48,208,382.08 | 24,256,576.86 | 88,484,898.33 | 65,618,982.16 | 42,637,876.46 | 23,258,554.56 |
| 少数股东损益(元) | -3,049,691.05 | -8,476,359.82 | -4,729,435.81 | -7,526,596.98 | -4,650,598.90 | -17,762,454.17 | -13,542,797.88 | -12,787,852.20 | -6,744,892.39 |
| 扣除非经常性损益后的净利润(元) | 11,539,174.30 | 37,693,074.00 | 35,398,765.76 | 36,309,150.46 | 23,178,067.53 | 42,851,268.58 | 47,039,233.72 | 38,481,961.24 | 21,415,881.93 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.04 | 0.21 | 0.23 | 0.16 | 0.08 | 0.30 | 0.22 | 0.14 | 0.08 |
| 二、稀释每股收益(元) | 0.04 | 0.21 | 0.23 | 0.16 | 0.08 | 0.30 | 0.22 | 0.14 | 0.08 |
| 八、其他综合收益(元) | - | -10,189.64 | - | - | - | -512,419.97 | - | - | - |
| 归属于母公司股东的其他综合收益(元) | - | -10,189.64 | - | - | - | -512,419.97 | - | - | - |
| 九、综合收益总额(元) | 9,632,237.81 | 52,719,834.61 | 64,147,398.45 | 40,681,785.10 | 19,605,977.96 | 70,210,024.19 | 52,076,184.28 | 29,850,024.26 | 16,513,662.17 |
| 归属于母公司所有者的综合收益总额(元) | 12,681,928.86 | 61,196,194.43 | 68,876,834.26 | 48,208,382.08 | 24,256,576.86 | 87,972,478.36 | 65,618,982.16 | 42,637,876.46 | 23,258,554.56 |
| 归属于少数股东的综合收益总额(元) | -3,049,691.05 | -8,476,359.82 | -4,729,435.81 | -7,526,596.98 | -4,650,598.90 | -17,762,454.17 | -13,542,797.88 | -12,787,852.20 | -6,744,892.39 |
| 公告日期 | 2024-04-26 | 2024-04-26 | 2023-10-28 | 2023-08-26 | 2023-04-26 | 2023-04-26 | 2022-10-29 | 2022-08-31 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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