| 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 | 上市后 | 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) | 164,933,101.20 | 709,365,337.39 | 515,731,286.25 | 346,831,044.34 | 162,306,073.13 | 735,672,324.45 | 368,957,000.13 | 156,871,351.47 |
| 营业收入(元) | 164,933,101.20 | 709,365,337.39 | 515,731,286.25 | 346,831,044.34 | 162,306,073.13 | 735,672,324.45 | 368,957,000.13 | 156,871,351.47 |
| 二、营业总成本(元) | 136,445,613.96 | 608,988,857.71 | 441,892,681.55 | 303,169,347.42 | 145,481,632.85 | 618,626,934.06 | 310,230,213.50 | 137,173,308.08 |
| 营业成本(元) | 121,628,861.81 | 531,415,641.47 | 390,399,636.09 | 267,761,693.46 | 125,423,778.93 | 538,010,284.92 | 268,480,574.19 | 115,091,940.03 |
| 研发费用(元) | 6,770,941.95 | 27,612,139.05 | 20,944,355.20 | 13,621,740.31 | 6,545,750.44 | 28,149,478.71 | 15,314,265.14 | 7,116,758.27 |
| 营业税金及附加(元) | 1,595,196.27 | 8,830,048.91 | 4,073,267.55 | 3,129,286.50 | 1,862,163.35 | 7,232,768.29 | 5,257,857.39 | 1,993,423.11 |
| 销售费用(元) | 4,262,848.47 | 23,495,537.75 | 14,437,384.16 | 9,932,581.14 | 3,746,120.22 | 19,424,423.57 | 9,096,684.16 | 3,891,175.50 |
| 管理费用(元) | 7,364,706.75 | 34,279,108.70 | 24,934,784.84 | 16,884,989.15 | 6,602,710.64 | 27,593,595.61 | 12,580,934.54 | 6,014,927.24 |
| 财务费用(元) | -5,176,941.29 | -16,643,618.17 | -12,896,746.29 | -8,160,943.14 | 1,301,109.27 | -1,783,617.04 | -500,101.92 | 3,065,083.93 |
| 其中：利息费用(元) | 612,081.31 | 4,170,940.03 | 3,318,354.60 | 2,388,451.34 | 1,043,698.61 | 6,654,778.32 | 4,215,467.79 | 1,958,760.49 |
| 其中：利息收入(元) | 5,705,736.08 | 18,145,230.82 | 12,218,406.40 | -6,170,629.57 | 1,349,951.96 | 974,949.13 | 240,580.21 | 81,848.69 |
| 三、其他经营收益 | ||||||||
| 加：公允价值变动收益(元) | - | 1,635,363.53 | - | - | - | - | - | - |
| 加：投资收益(元) | 582,368.22 | - | - | - | - | -26,820.39 | -23,493.56 | - |
| 资产处置收益(元) | 14,785.62 | 3,087,120.61 | 3,086,628.91 | 3,450,577.93 | - | 8,945,079.16 | 7,736,689.12 | 573,484.38 |
| 资产减值损失(元) | -382,540.15 | -2,986,316.57 | -246,780.54 | -1,789,014.92 | 289,000.97 | -4,458,227.33 | -2,930,806.44 | 232,111.94 |
| 信用减值损失(元) | 1,254,447.41 | 3,866,358.03 | 4,470,478.10 | 4,908,931.30 | 1,757,437.90 | 437,853.26 | 2,738,533.30 | 3,208,679.40 |
| 其他收益(元) | 1,418,800.66 | 7,477,899.80 | 7,532,288.24 | 4,720,354.78 | 1,066,019.38 | 7,569,852.69 | 3,135,053.98 | 512,284.85 |
| 四、营业利润(元) | 31,375,349.00 | 113,456,905.08 | 88,681,219.41 | 54,952,546.01 | 19,936,898.53 | 129,513,127.78 | 69,382,763.03 | 24,224,603.96 |
| 加：营业外收入(元) | 138,937.50 | 6,555,451.00 | 6,154,244.75 | 6,154,244.75 | 53,726.97 | 974,708.05 | 428,298.32 | 374,438.00 |
| 减：营业外支出(元) | 47,114.19 | 1,074,586.21 | 1,005,079.19 | 56,283.18 | 829.07 | 6,089,365.84 | 5,424,506.27 | 157,305.24 |
| 五、利润总额(元) | 31,467,172.31 | 118,937,769.87 | 93,830,384.97 | 61,050,507.58 | 19,989,796.43 | 124,398,469.99 | 64,386,555.08 | 24,441,736.72 |
| 减：所得税费用(元) | 3,689,140.54 | 15,000,601.58 | 11,190,699.26 | 7,622,045.49 | 2,244,646.39 | 14,583,814.16 | 7,863,993.91 | 3,176,262.56 |
| 六、净利润(元) | 27,778,031.77 | 103,937,168.29 | 82,639,685.71 | 53,428,462.09 | 17,745,150.04 | 109,814,655.83 | 56,522,561.17 | 21,265,474.16 |
| (一)按经营持续性分类 | ||||||||
| 持续经营净利润(元) | 27,778,031.77 | 103,937,168.29 | 82,639,685.71 | 53,428,462.09 | 17,745,150.04 | 109,814,655.83 | - | 21,265,474.16 |
| (二)按所有权归属分类 | ||||||||
| 归属于母公司股东的净利润(元) | 27,823,318.83 | 103,937,168.29 | 82,639,685.71 | 53,428,462.09 | 17,745,150.04 | 109,814,655.83 | 56,522,561.17 | 21,265,474.16 |
| 少数股东损益(元) | -45,287.06 | - | - | - | - | - | - | - |
| 扣除非经常性损益后的净利润(元) | 27,047,837.22 | 91,565,501.12 | 69,237,449.75 | 41,300,256.93 | 16,794,425.33 | 100,162,539.28 | 51,532,261.17 | - |
| 七、每股收益 | ||||||||
| 一、基本每股收益(元) | 0.24 | 0.96 | 0.78 | 0.53 | 0.20 | 1.26 | 0.65 | 0.24 |
| 二、稀释每股收益(元) | 0.24 | 0.96 | 0.78 | 0.53 | 0.20 | 1.26 | 0.65 | 0.24 |
| 八、其他综合收益(元) | -15,353.16 | -1,047,399.49 | -860,782.26 | -953,299.66 | 553,206.10 | -2,958,513.20 | -1,809,564.83 | 158,740.85 |
| 归属于母公司股东的其他综合收益(元) | -15,353.16 | -1,047,399.49 | -860,782.26 | -953,299.66 | 553,206.10 | -2,958,513.20 | -1,809,564.83 | 158,740.85 |
| 九、综合收益总额(元) | 27,762,678.61 | 102,889,768.80 | 81,778,903.45 | 52,475,162.43 | 18,298,356.14 | 106,856,142.63 | 54,712,996.34 | 21,424,215.01 |
| 归属于母公司所有者的综合收益总额(元) | 27,807,965.67 | 102,889,768.80 | 81,778,903.45 | 52,475,162.43 | 18,298,356.14 | 106,856,142.63 | 54,712,996.34 | 21,424,215.01 |
| 归属于少数股东的综合收益总额(元) | -45,287.06 | - | - | - | - | - | - | - |
| 公告日期 | 2024-04-26 | 2024-04-26 | 2023-10-28 | 2023-08-29 | 2023-04-27 | 2023-02-06 | 2023-02-06 | 2023-04-27 |
| 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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