| 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) | 353,047,565.61 | 2,008,924,995.68 | 1,445,709,682.60 | 915,320,421.72 | 419,848,138.55 | 1,627,895,120.49 | 1,089,809,305.33 | 673,847,802.97 | 260,424,562.48 |
| 营业收入(元) | 353,047,565.61 | 2,008,924,995.68 | 1,445,709,682.60 | 915,320,421.72 | 419,848,138.55 | 1,627,895,120.49 | 1,089,809,305.33 | 673,847,802.97 | 260,424,562.48 |
| 二、营业总成本(元) | 336,542,008.27 | 1,829,949,952.47 | 1,299,711,927.83 | 810,094,022.30 | 371,446,973.46 | 1,471,980,392.51 | 964,664,063.60 | 585,680,392.76 | 224,529,293.24 |
| 营业成本(元) | 311,456,144.18 | 1,738,841,241.47 | 1,234,216,490.81 | 767,155,905.53 | 349,448,605.82 | 1,376,528,425.17 | 901,629,955.98 | 546,303,061.06 | 206,782,979.92 |
| 研发费用(元) | 8,061,671.21 | 25,121,209.62 | 19,696,636.01 | 14,268,699.93 | 6,842,689.51 | 19,101,658.87 | 11,867,985.83 | 6,417,232.51 | 2,646,638.32 |
| 营业税金及附加(元) | 892,255.18 | 4,370,539.18 | 2,943,292.22 | 2,013,700.99 | 974,047.70 | 3,800,051.12 | 2,542,615.76 | 1,564,406.36 | 585,963.32 |
| 销售费用(元) | 2,381,778.39 | 7,954,281.67 | 7,858,495.09 | 4,955,506.18 | 2,242,348.96 | 6,301,894.42 | 4,001,095.52 | 2,435,725.87 | 1,223,687.61 |
| 管理费用(元) | 14,769,714.97 | 59,193,009.85 | 40,991,703.44 | 25,212,569.53 | 14,367,950.46 | 60,147,184.98 | 39,086,573.77 | 25,473,708.16 | 12,531,595.90 |
| 财务费用(元) | -1,019,555.66 | -5,530,329.32 | -5,994,689.74 | -3,512,359.86 | -2,428,668.99 | 6,101,177.95 | 5,535,836.74 | 3,486,258.80 | 758,428.17 |
| 其中：利息费用(元) | 352,016.19 | 1,360,920.96 | 928,873.18 | 710,229.07 | 502,315.77 | 3,693,006.56 | 2,789,288.83 | 1,885,096.25 | 788,192.76 |
| 其中：利息收入(元) | 1,980,800.43 | 6,309,355.80 | 6,590,116.11 | 2,212,285.19 | 1,930,743.95 | 1,787,232.96 | 562,001.45 | 356,485.84 | 146,033.85 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | - | -119,888.89 | - | -19,055.56 | - | 105,417.14 | -14,266.49 | -14,008.74 | -13,669.68 |
| 加：投资收益(元) | 116,792.63 | 1,661,794.44 | 963,398.15 | 1,081,503.24 | 2,825.21 | -99,328.94 | -60,787.68 | -282,019.37 | -4,674.19 |
| 资产处置收益(元) | 49,756.87 | 116,542.37 | 115,325.81 | 61,675.16 | - | 246,990.20 | 226,852.12 | 204,317.26 | 60,698.54 |
| 资产减值损失(元) | 194,756.42 | 1,148,478.91 | -441,378.45 | 755,367.73 | 375,792.01 | 5,978,570.41 | -875,424.79 | -188,993.18 | 1,190,884.10 |
| 信用减值损失(元) | 6,708,302.89 | -3,860,633.85 | 1,482,476.60 | -4,416,281.95 | -544,906.10 | -5,805,476.85 | -74,197.40 | -2,644,884.15 | -320,014.49 |
| 其他收益(元) | 191,081.81 | 3,731,552.00 | 3,734,871.92 | 2,582,106.92 | 2,552,185.93 | 3,524,827.14 | 961,199.26 | 949,199.26 | 54,572.47 |
| 四、营业利润(元) | 23,766,247.96 | 181,652,888.19 | 151,852,448.80 | 105,271,714.96 | 50,787,062.14 | 159,865,727.08 | 125,308,616.75 | 86,191,021.29 | 36,863,065.99 |
| 加：营业外收入(元) | 2,465.82 | 14,361.33 | 25,761.12 | 11,374.14 | 9,992.85 | 75,601.66 | 16,339.51 | 981.04 | 2,361.59 |
| 减：营业外支出(元) | 62,822.25 | 889,948.63 | 885,524.02 | 763,229.37 | 25,533.65 | 925,033.47 | 873,447.27 | 781,658.73 | 582,499.37 |
| 五、利润总额(元) | 23,705,891.53 | 180,777,300.89 | 150,992,685.90 | 104,519,859.73 | 50,771,521.34 | 159,016,295.27 | 124,451,508.99 | 85,410,343.60 | 36,282,928.21 |
| 减：所得税费用(元) | 5,985,272.37 | 40,713,458.90 | 36,095,711.10 | 26,863,047.41 | 14,131,904.48 | 35,997,255.91 | 32,803,470.77 | 22,435,144.18 | 10,606,378.94 |
| 六、净利润(元) | 17,720,619.16 | 140,063,841.99 | 114,896,974.80 | 77,656,812.32 | 36,639,616.86 | 123,019,039.36 | 91,648,038.22 | 62,975,199.42 | 25,676,549.27 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 17,720,619.16 | 140,063,841.99 | 114,896,974.80 | 77,656,812.32 | 36,639,616.86 | 123,019,039.36 | 91,648,038.22 | 62,975,199.42 | 25,676,549.27 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 17,806,679.56 | 138,590,474.42 | 114,129,092.99 | 77,067,569.27 | 36,223,388.39 | 122,867,982.79 | 91,900,415.79 | 63,233,518.67 | 25,854,448.54 |
| 少数股东损益(元) | -86,060.40 | 1,473,367.57 | 767,881.81 | 589,243.05 | 416,228.47 | 151,056.57 | -252,377.57 | -258,319.25 | -177,899.27 |
| 扣除非经常性损益后的净利润(元) | 17,655,539.65 | 136,061,341.30 | 111,688,790.61 | 75,449,321.22 | 34,320,192.92 | 113,463,515.78 | 86,950,872.69 | 58,250,200.00 | - |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.18 | 1.39 | 1.14 | 0.77 | 0.45 | 1.89 | 1.48 | 1.05 | 0.43 |
| 二、稀释每股收益(元) | 0.18 | 1.39 | 1.14 | 0.77 | 0.45 | 1.89 | 1.48 | 1.05 | 0.43 |
| 八、其他综合收益(元) | -7,644,666.03 | 369,438.14 | -394,808.15 | 4,362,202.73 | -2,464,223.80 | 2,112,646.09 | 1,991,507.67 | 1,050,439.44 | -276,655.18 |
| 归属于母公司股东的其他综合收益(元) | -7,421,328.27 | 290,286.73 | -333,159.58 | 4,350,090.77 | -2,517,686.95 | 2,027,897.54 | 2,008,444.75 | 1,050,453.31 | -274,852.29 |
| 归属于少数股东的其他综合收益(元) | -223,337.76 | 79,151.41 | -61,648.57 | 12,111.96 | 53,463.15 | 84,748.55 | -16,937.08 | -13.87 | -1,802.89 |
| 九、综合收益总额(元) | 10,075,953.13 | 140,433,280.13 | 114,502,166.65 | 82,019,015.05 | 34,175,393.06 | 125,131,685.45 | 93,639,545.89 | 64,025,638.86 | 25,399,894.09 |
| 归属于母公司所有者的综合收益总额(元) | 10,385,351.29 | 138,880,761.15 | 113,795,933.41 | 81,417,660.04 | 33,705,701.44 | 124,895,880.33 | 93,908,860.54 | 64,283,971.98 | 25,579,596.25 |
| 归属于少数股东的综合收益总额(元) | -309,398.16 | 1,552,518.98 | 706,233.24 | 601,355.01 | 469,691.62 | 235,805.12 | -269,314.65 | -258,333.12 | -179,702.16 |
| 公告日期 | 2024-04-30 | 2024-03-30 | 2023-10-28 | 2023-08-12 | 2023-04-28 | 2023-04-08 | 2022-10-29 | 2022-08-31 | 2023-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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