| 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 | 合并报表 |
| 一、营业总收入(元) | 250,762,587.16 | 1,510,147,693.30 | 925,435,087.73 | 507,274,979.14 | 215,423,296.37 | 1,024,500,199.44 | 685,918,728.46 | 397,803,354.31 | 180,964,230.90 |
| 营业收入(元) | 250,762,587.16 | 1,510,147,693.30 | 925,435,087.73 | 507,274,979.14 | 215,423,296.37 | 1,024,500,199.44 | 685,918,728.46 | 397,803,354.31 | 180,964,230.90 |
| 二、营业总成本(元) | 229,394,051.63 | 1,350,201,271.39 | 843,040,496.14 | 474,712,937.99 | 202,462,819.40 | 939,569,601.80 | 629,029,042.32 | 368,809,494.16 | 166,560,863.70 |
| 营业成本(元) | 188,075,112.73 | 1,165,558,321.91 | 723,981,206.87 | 402,121,761.93 | 169,168,000.76 | 806,875,199.27 | 538,050,926.11 | 316,249,898.17 | 144,720,572.33 |
| 研发费用(元) | 12,162,316.53 | 57,891,510.77 | 36,584,444.85 | 23,696,657.46 | 12,039,193.03 | 39,643,227.22 | 29,594,235.50 | 14,995,496.49 | 5,245,255.72 |
| 营业税金及附加(元) | 1,102,465.41 | 6,296,824.42 | 3,498,704.92 | 2,011,774.72 | 937,617.48 | 2,696,780.01 | 2,090,444.58 | 1,384,721.40 | 598,791.03 |
| 销售费用(元) | 17,811,042.96 | 80,504,720.02 | 51,195,311.95 | 28,470,098.93 | 11,765,717.67 | 55,795,811.23 | 39,142,776.30 | 22,275,355.87 | 10,436,042.18 |
| 管理费用(元) | 8,556,352.29 | 35,626,785.12 | 25,462,454.65 | 17,166,949.97 | 7,970,216.74 | 31,583,691.72 | 19,199,879.05 | 12,819,767.86 | 5,230,721.14 |
| 财务费用(元) | 1,686,761.71 | 4,323,109.15 | 2,318,372.90 | 1,245,694.98 | 582,073.72 | 2,974,892.35 | 950,780.78 | 1,084,254.37 | 329,481.30 |
| 其中：利息费用(元) | 1,994,399.93 | 5,331,234.28 | 3,478,392.66 | 2,201,229.67 | 1,074,347.61 | 4,118,926.05 | 2,674,697.82 | 1,541,323.67 | 656,017.01 |
| 其中：利息收入(元) | 414,427.25 | 1,429,554.09 | 1,467,475.64 | 1,114,380.01 | 583,083.42 | 1,220,676.94 | 1,706,464.87 | 370,641.74 | 127,753.26 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | -52,238.37 | 63,864.02 | 11,661.46 | 54,996.81 | 101,661.25 | - | 145,478.46 | 13,953.00 | - |
| 加：投资收益(元) | 389,503.55 | 1,559,470.30 | 864,151.23 | 522,612.59 | 35,773.75 | 1,920,888.66 | 164,565.89 | 146,600.16 | 99,608.41 |
| 资产处置收益(元) | 357.42 | -108,601.22 | -93,616.22 | - | - | 77,064.22 | 11,143.35 | 77,064.22 | 77,064.22 |
| 资产减值损失(元) | -2,840,503.40 | -7,195,928.67 | -3,387,971.61 | -2,511,277.20 | -857,139.72 | -1,155,027.54 | -1,245,086.83 | -939,583.56 | -154,025.86 |
| 信用减值损失(元) | 4,919,939.92 | -28,188,787.20 | -13,275,558.51 | -3,220,253.47 | 2,271,872.23 | -5,128,272.98 | 2,998,920.68 | 6,869,639.98 | 10,595,467.27 |
| 其他收益(元) | 1,644,518.09 | 8,222,986.59 | 360,728.88 | 200,556.87 | 160,484.09 | 3,827,713.96 | 3,244,766.74 | 3,244,766.74 | 2,860,463.82 |
| 四、营业利润(元) | 25,430,112.74 | 134,299,425.73 | 66,873,986.82 | 27,608,676.75 | 14,673,128.57 | 84,472,963.96 | 62,209,474.43 | 38,406,300.69 | 27,881,945.06 |
| 加：营业外收入(元) | 731,563.65 | 556,557.23 | 555,687.58 | 300,432.94 | 75,633.65 | 7,876,564.08 | 6,475,901.80 | 5,084,640.15 | 5,015,900.64 |
| 减：营业外支出(元) | 1,068,859.84 | 726,810.67 | 316,366.06 | 290,080.74 | 200,073.72 | 1,152,010.11 | 30,213.41 | 27,195.41 | 26,805.25 |
| 五、利润总额(元) | 25,092,816.55 | 134,129,172.29 | 67,113,308.34 | 27,619,028.95 | 14,548,688.50 | 91,197,517.93 | 68,655,162.82 | 43,463,745.43 | 32,871,040.45 |
| 减：所得税费用(元) | 1,987,947.94 | 12,696,411.12 | 4,737,722.39 | 632,548.57 | 2,069,969.98 | -59,408.68 | 5,893,286.65 | 4,251,215.97 | 4,212,241.04 |
| 六、净利润(元) | 23,104,868.61 | 121,432,761.17 | 62,375,585.95 | 26,986,480.38 | 12,478,718.52 | 91,256,926.61 | 62,761,876.17 | 39,212,529.46 | 28,658,799.41 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 23,104,868.61 | 121,432,761.17 | 62,375,585.95 | 26,986,480.38 | 12,478,718.52 | 91,256,926.61 | 62,761,876.17 | 39,212,529.46 | 28,658,799.41 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 23,109,894.96 | 121,472,516.24 | 62,440,160.19 | 27,076,080.29 | 12,536,305.61 | 91,256,926.61 | 62,761,876.17 | 39,212,529.46 | 28,658,799.41 |
| 少数股东损益(元) | -5,026.35 | -39,755.07 | -64,574.24 | -89,599.91 | -57,587.09 | - | - | - | - |
| 扣除非经常性损益后的净利润(元) | 21,997,554.77 | 118,876,017.33 | 60,580,172.60 | 26,041,279.07 | 12,525,173.74 | 71,186,471.77 | 44,825,275.87 | 22,448,206.29 | 12,618,068.87 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.14 | 0.76 | 0.39 | 0.17 | 0.08 | 0.64 | 0.46 | 0.31 | 0.24 |
| 二、稀释每股收益(元) | 0.14 | 0.76 | 0.39 | 0.17 | 0.08 | 0.64 | 0.46 | 0.31 | 0.24 |
| 九、综合收益总额(元) | 23,104,868.61 | 121,432,761.17 | 62,375,585.95 | 26,986,480.38 | 12,478,718.52 | 91,256,926.61 | 62,761,876.17 | 39,212,529.46 | 28,658,799.41 |
| 归属于母公司所有者的综合收益总额(元) | 23,109,894.96 | 121,472,516.24 | 62,440,160.19 | 27,076,080.29 | 12,536,305.61 | 91,256,926.61 | 62,761,876.17 | 39,212,529.46 | 28,658,799.41 |
| 归属于少数股东的综合收益总额(元) | -5,026.35 | -39,755.07 | -64,574.24 | -89,599.91 | -57,587.09 | - | - | - | - |
| 公告日期 | 2024-04-25 | 2024-04-25 | 2023-10-28 | 2023-08-18 | 2023-04-28 | 2023-04-14 | 2022-10-29 | 2022-08-31 | 2022-05-11 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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