| 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 | 合并报表 |
| 一、营业总收入(元) | 547,284,025.34 | 2,324,707,735.11 | 1,709,975,313.56 | 1,050,265,248.43 | 454,318,521.35 | 1,888,961,192.36 | 1,443,024,495.49 | 962,474,190.19 | 437,641,006.07 |
| 营业收入(元) | 547,284,025.34 | 2,324,707,735.11 | 1,709,975,313.56 | 1,050,265,248.43 | 454,318,521.35 | 1,888,961,192.36 | 1,443,024,495.49 | 962,474,190.19 | 437,641,006.07 |
| 二、营业总成本(元) | 522,387,868.58 | 2,204,905,843.15 | 1,611,189,461.90 | 1,001,252,311.55 | 436,697,047.06 | 1,814,455,476.74 | 1,358,254,603.01 | 899,450,465.65 | 401,078,772.11 |
| 营业成本(元) | 491,728,328.97 | 2,075,920,933.72 | 1,518,479,202.58 | 941,264,157.98 | 411,257,391.49 | 1,718,133,864.24 | 1,286,570,083.88 | 850,291,694.57 | 375,921,471.66 |
| 研发费用(元) | 11,428,107.85 | 40,381,534.22 | 29,328,136.12 | 18,903,537.07 | 9,127,574.38 | 34,513,424.63 | 27,097,115.89 | 19,452,242.65 | 10,933,496.78 |
| 营业税金及附加(元) | 3,151,125.20 | 12,127,621.18 | 5,604,215.98 | 3,499,308.58 | 1,054,354.75 | 6,596,215.79 | 3,863,098.38 | 1,890,224.51 | 1,088,393.70 |
| 销售费用(元) | 3,654,237.71 | 15,094,506.56 | 10,913,770.33 | 7,977,072.53 | 2,227,297.66 | 8,493,884.59 | 8,927,679.02 | 6,011,496.57 | 2,771,670.18 |
| 管理费用(元) | 10,723,790.60 | 54,380,046.18 | 41,676,122.72 | 27,028,263.36 | 11,868,214.89 | 39,604,512.89 | 25,615,013.56 | 17,176,553.83 | 8,141,400.59 |
| 财务费用(元) | 1,702,278.25 | 7,001,201.29 | 5,188,014.17 | 2,579,972.03 | 1,162,213.89 | 7,113,574.60 | 6,181,612.28 | 4,628,253.52 | 2,222,339.20 |
| 其中：利息费用(元) | 1,455,258.09 | 13,285,470.91 | 9,240,462.62 | 6,326,522.41 | 3,245,662.77 | 11,264,794.06 | 8,238,476.99 | 5,351,609.36 | 2,758,828.28 |
| 其中：利息收入(元) | 2,252,515.32 | 6,858,445.00 | 4,547,233.28 | 3,964,157.76 | 2,151,378.69 | 4,451,765.82 | 2,306,422.46 | -880,667.72 | 600,122.68 |
| 三、其他经营收益 | |||||||||
| 加：投资收益(元) | -2,086,036.25 | -7,324,814.75 | -6,294,941.06 | -4,850,704.69 | -1,350,603.45 | -5,324,868.69 | -4,137,455.90 | -3,014,627.34 | -1,373,578.10 |
| 资产处置收益(元) | - | 116,307.23 | 113,593.07 | 113,593.07 | 113,593.07 | - | - | - | - |
| 资产减值损失(元) | 96,438.03 | -1,174,185.40 | 7,500.00 | -47,863.82 | 108,050.00 | -456,559.60 | - | - | - |
| 信用减值损失(元) | -3,004,100.18 | -10,294,861.93 | -8,032,025.47 | -7,290,546.42 | -5,643,143.45 | 79,550.37 | -541,646.63 | -3,225,825.53 | -3,880,349.88 |
| 其他收益(元) | 6,804,762.54 | 33,301,234.96 | 21,118,673.08 | 19,932,134.64 | 10,899,230.53 | 16,745,007.40 | 15,285,784.93 | 13,819,223.46 | 9,484,895.63 |
| 四、营业利润(元) | 26,707,220.90 | 134,425,572.07 | 105,698,651.28 | 56,869,549.66 | 21,748,600.99 | 85,548,845.10 | 95,376,574.88 | 70,602,495.13 | 40,793,201.61 |
| 加：营业外收入(元) | 36,530.51 | 268,342.63 | 691,365.76 | 240,387.30 | 108,546.37 | 598,180.65 | 212,682.56 | 214,016.57 | 42,029.16 |
| 减：营业外支出(元) | 78,308.58 | 1,057,668.26 | 505,907.44 | 359,141.19 | 218,002.33 | 109,208.26 | 154,590.70 | 98,902.11 | 8,383.33 |
| 五、利润总额(元) | 26,665,442.83 | 133,636,246.44 | 105,884,109.60 | 56,750,795.77 | 21,639,145.03 | 86,037,817.49 | 95,434,666.74 | 70,717,609.59 | 40,826,847.44 |
| 减：所得税费用(元) | 2,546,771.11 | 14,170,497.14 | 14,989,603.86 | 6,570,393.97 | 2,449,736.28 | -14,824,974.69 | 11,373,131.65 | 8,389,497.34 | 4,374,584.54 |
| 六、净利润(元) | 24,118,671.72 | 119,465,749.30 | 90,894,505.74 | 50,180,401.80 | 19,189,408.75 | 100,862,792.18 | 84,061,535.09 | 62,328,112.25 | 36,452,262.90 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 24,118,671.72 | 119,465,749.30 | 90,894,505.74 | 50,180,401.80 | 19,189,408.75 | 100,862,792.18 | 84,061,535.09 | 62,328,112.25 | 36,452,262.90 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 24,118,671.72 | 119,465,749.30 | 90,894,505.74 | 50,180,401.80 | 19,189,408.75 | 100,862,792.18 | 84,061,535.09 | 62,328,112.25 | 36,452,262.90 |
| 扣除非经常性损益后的净利润(元) | 20,045,933.14 | 96,525,606.85 | 71,489,119.61 | 32,746,395.39 | 9,877,016.13 | 84,077,933.83 | 69,065,951.89 | 48,668,300.00 | - |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.17 | 0.85 | 0.65 | 0.36 | 0.14 | 0.93 | 0.66 | 0.59 | 0.35 |
| 二、稀释每股收益(元) | 0.17 | 0.85 | 0.65 | 0.36 | 0.14 | 0.93 | 0.66 | 0.59 | 0.35 |
| 九、综合收益总额(元) | 24,118,671.72 | 119,465,749.30 | 90,894,505.74 | 50,180,401.80 | 19,189,408.75 | 100,862,792.18 | 84,061,535.09 | 62,328,112.25 | 36,452,262.90 |
| 归属于母公司所有者的综合收益总额(元) | 24,118,671.72 | 119,465,749.30 | 90,894,505.74 | 50,180,401.80 | 19,189,408.75 | 100,862,792.18 | 84,061,535.09 | 62,328,112.25 | 36,452,262.90 |
| 公告日期 | 2024-04-18 | 2024-04-11 | 2023-10-26 | 2023-08-22 | 2023-04-28 | 2023-04-18 | 2022-11-17 | 2022-10-11 | 2023-04-28 |
| 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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