| 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) | 403,345,883.27 | 1,790,465,276.78 | 1,352,705,797.78 | 898,371,286.51 | 434,798,550.92 | 1,765,230,480.54 | 1,317,803,996.84 | 942,909,692.82 | 471,473,186.39 |
| 营业收入(元) | 403,345,883.27 | 1,790,465,276.78 | 1,352,705,797.78 | 898,371,286.51 | 434,798,550.92 | 1,765,230,480.54 | 1,317,803,996.84 | 942,909,692.82 | 471,473,186.39 |
| 二、营业总成本(元) | 394,894,252.90 | 1,661,728,956.40 | 1,284,086,844.58 | 866,130,374.42 | 426,277,288.07 | 1,548,691,273.24 | 1,141,699,397.48 | 805,041,940.77 | 402,458,919.86 |
| 营业成本(元) | 338,386,151.47 | 1,424,543,352.68 | 1,093,869,995.56 | 744,878,779.69 | 365,174,448.15 | 1,326,197,769.67 | 970,427,200.13 | 684,622,483.52 | 341,313,019.67 |
| 研发费用(元) | 27,355,534.68 | 130,258,392.33 | 96,329,037.89 | 62,052,622.69 | 29,596,927.90 | 125,356,650.13 | 94,668,682.02 | 65,190,500.56 | 31,491,300.81 |
| 营业税金及附加(元) | 2,068,041.59 | 9,522,628.70 | 7,441,345.70 | 4,846,745.89 | 2,307,971.09 | 7,879,974.45 | 5,719,824.88 | 4,153,866.57 | 2,301,592.42 |
| 销售费用(元) | 10,587,618.46 | 28,696,624.83 | 31,508,763.80 | 21,326,761.85 | 10,513,568.01 | 26,914,165.25 | 26,361,148.93 | 21,098,374.97 | 10,740,213.74 |
| 管理费用(元) | 19,395,690.77 | 81,284,900.87 | 65,379,375.49 | 41,364,329.36 | 20,506,191.16 | 73,545,129.65 | 55,062,861.05 | 35,350,915.32 | 17,307,237.76 |
| 财务费用(元) | -2,898,784.07 | -12,576,943.01 | -10,441,673.86 | -8,338,865.06 | -1,821,818.24 | -11,202,415.91 | -10,540,319.53 | -5,374,200.17 | -694,444.54 |
| 其中：利息费用(元) | - | - | - | - | - | 398,954.33 | 398,954.33 | 398,954.33 | 180,287.67 |
| 其中：利息收入(元) | 1,961,267.58 | 10,206,537.74 | 5,807,290.05 | 4,078,214.25 | 1,324,598.14 | 6,220,816.49 | 3,736,968.42 | 2,471,739.25 | 1,230,447.07 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | 1,328,741.27 | 1,073,093.82 | 823,907.16 | 2,093,739.90 | 2,195,218.14 | 313,977.36 | 1,433,379.55 | 457,779.79 | 2,039,463.82 |
| 加：投资收益(元) | 518,878.27 | 6,481,030.54 | 5,803,766.72 | 4,234,877.29 | 1,367,285.09 | 13,069,468.40 | 10,000,201.55 | 7,185,567.53 | 2,789,529.07 |
| 资产处置收益(元) | -27,229.36 | 4,916,937.37 | - | - | - | -87,092.28 | -13,864.18 | -13,864.18 | - |
| 资产减值损失(元) | -828,039.67 | -5,108,581.94 | -3,816,428.44 | -2,528,624.08 | -1,562,898.29 | -2,598,683.56 | -976,039.28 | -498,128.31 | -270,944.53 |
| 信用减值损失(元) | 3,141,954.05 | -564,481.65 | -1,356,190.00 | -772,595.78 | -12,854.57 | -771,677.51 | 1,392,427.98 | -564,867.31 | -1,658,610.41 |
| 其他收益(元) | 5,496,663.31 | 23,796,606.36 | 10,877,885.47 | 6,946,031.40 | 3,649,827.44 | 28,817,340.57 | 24,575,964.63 | 6,722,429.48 | 2,157,776.32 |
| 四、营业利润(元) | 18,082,598.24 | 159,330,924.88 | 80,951,894.11 | 42,214,340.82 | 14,157,840.66 | 255,282,540.28 | 212,516,669.61 | 151,156,669.05 | 74,071,480.80 |
| 加：营业外收入(元) | 1,303.10 | 45,937.60 | 101,654.77 | 37,937.25 | 31,776.89 | 809,458.61 | 439,031.75 | 64,513.52 | 12,005.93 |
| 减：营业外支出(元) | 298,142.91 | 583,230.61 | 373,271.34 | 285,709.35 | 122,808.64 | 932,961.85 | 830,251.32 | 214,112.67 | 123,684.41 |
| 五、利润总额(元) | 17,785,758.43 | 158,793,631.87 | 80,680,277.54 | 41,966,568.72 | 14,066,808.91 | 255,159,037.04 | 212,125,450.04 | 151,007,069.90 | 73,959,802.32 |
| 减：所得税费用(元) | 2,506,208.87 | 22,004,966.80 | 8,958,197.18 | 4,413,117.04 | 1,352,408.27 | 27,084,620.59 | 25,061,449.53 | 18,780,929.69 | 10,132,072.40 |
| 六、净利润(元) | 15,279,549.56 | 136,788,665.07 | 71,722,080.36 | 37,553,451.68 | 12,714,400.64 | 228,074,416.45 | 187,064,000.51 | 132,226,140.21 | 63,827,729.92 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 15,279,549.56 | 136,788,665.07 | 71,722,080.36 | 37,553,451.68 | 12,714,400.64 | 228,074,416.45 | 187,064,000.51 | 132,226,140.21 | 63,827,729.92 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 15,279,549.56 | 136,788,665.07 | 71,722,080.36 | 37,553,451.68 | 12,714,400.64 | 227,714,159.76 | 187,064,000.51 | 132,226,140.21 | 63,827,729.92 |
| 少数股东损益(元) | - | - | - | - | - | 360,256.69 | - | - | - |
| 扣除非经常性损益后的净利润(元) | 9,237,302.97 | 117,785,533.22 | 56,458,874.64 | 26,192,095.10 | 6,575,152.28 | 190,999,087.92 | 156,417,205.65 | 119,973,396.92 | 57,627,036.96 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.06 | 0.57 | 0.30 | 0.16 | 0.05 | 0.95 | 0.78 | 0.55 | 0.27 |
| 二、稀释每股收益(元) | 0.06 | 0.57 | 0.30 | 0.16 | 0.05 | 0.95 | 0.78 | 0.55 | 0.27 |
| 八、其他综合收益(元) | 367,017.02 | 1,634,990.63 | 3,485,600.13 | 3,682,424.92 | -2,153,097.94 | 5,077,681.61 | 11,110,410.15 | 4,563,892.31 | -576,110.18 |
| 归属于母公司股东的其他综合收益(元) | 367,017.02 | 1,634,990.63 | 3,485,600.13 | 3,682,424.92 | -2,153,097.94 | 5,077,681.61 | 11,110,410.15 | 4,563,892.31 | -576,110.18 |
| 九、综合收益总额(元) | 15,646,566.58 | 138,423,655.70 | 75,207,680.49 | 41,235,876.60 | 10,561,302.70 | 233,152,098.06 | 198,174,410.66 | 136,790,032.52 | 63,251,619.74 |
| 归属于母公司所有者的综合收益总额(元) | 15,646,566.58 | 138,423,655.70 | 75,207,680.49 | 41,235,876.60 | 10,561,302.70 | 232,791,841.37 | 198,174,410.66 | 136,790,032.52 | 63,251,619.74 |
| 归属于少数股东的综合收益总额(元) | - | - | - | - | - | 360,256.69 | - | - | - |
| 公告日期 | 2024-04-18 | 2024-04-18 | 2023-10-27 | 2023-08-26 | 2023-04-29 | 2023-04-12 | 2022-10-27 | 2022-08-16 | 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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