| 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) | 232,546,245.74 | 1,019,534,339.99 | 729,498,251.49 | 476,475,175.90 | 200,844,290.00 | 1,053,914,655.79 | 701,440,482.40 | 426,293,174.85 | 156,128,455.84 |
| 营业收入(元) | 232,546,245.74 | 1,019,534,339.99 | 729,498,251.49 | 476,475,175.90 | 200,844,290.00 | 1,053,914,655.79 | 701,440,482.40 | 426,293,174.85 | 156,128,455.84 |
| 二、营业总成本(元) | 226,933,620.67 | 943,732,165.18 | 693,551,350.37 | 441,866,649.66 | 190,643,746.98 | 961,665,900.60 | 657,399,048.55 | 406,419,532.91 | 150,717,035.81 |
| 营业成本(元) | 182,070,254.51 | 821,931,857.83 | 602,200,584.16 | 388,678,413.74 | 163,529,121.59 | 852,531,697.30 | 576,256,888.17 | 356,817,544.78 | 127,349,251.83 |
| 研发费用(元) | 15,838,383.05 | 24,388,525.54 | 23,278,369.95 | 13,009,818.59 | 5,768,307.78 | 26,273,849.63 | 21,799,196.37 | 11,400,781.90 | 3,696,534.25 |
| 营业税金及附加(元) | 2,164,030.18 | 5,746,735.05 | 4,380,413.80 | 3,137,567.80 | 1,449,806.19 | 8,776,048.41 | 5,334,684.31 | 3,014,892.72 | 1,020,885.67 |
| 销售费用(元) | 1,739,612.63 | 7,750,276.40 | 5,432,801.68 | 3,584,920.43 | 1,529,280.63 | 6,073,221.36 | 4,838,137.45 | 2,695,777.75 | 1,262,644.01 |
| 管理费用(元) | 15,660,823.68 | 47,345,152.73 | 29,431,139.31 | 16,664,993.56 | 7,638,763.12 | 39,694,364.10 | 28,021,994.56 | 17,396,495.41 | 8,853,023.27 |
| 财务费用(元) | 9,460,516.62 | 36,569,617.63 | 28,828,041.47 | 16,790,935.54 | 10,728,467.67 | 28,316,719.80 | 21,148,147.69 | 15,094,040.35 | 8,534,696.78 |
| 其中：利息费用(元) | 9,473,242.94 | 36,593,510.19 | 24,144,419.61 | 18,236,976.81 | 6,633,420.01 | 30,622,416.17 | 21,643,595.66 | 11,210,312.87 | 5,165,860.95 |
| 其中：利息收入(元) | 426,640.20 | 1,872,403.02 | 1,783,305.14 | 1,511,507.02 | 1,194,990.53 | 3,682,115.57 | -3,319,079.36 | -1,628,601.91 | 758,606.56 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | - | - | -74,004.50 | -350,219.08 | 100,332.00 | 74,004.50 | - | - | - |
| 加：投资收益(元) | 7,150,097.83 | 19,346,384.16 | 14,056,992.00 | -533,496.14 | -8,403,897.22 | -20,136,671.19 | -8,396,277.21 | -2,206,295.03 | -1,639,424.50 |
| 其中：对联营企业和合营企业的投资收益(元) | - | 21,404,442.69 | - | - | - | -17,487,075.43 | - | - | - |
| 资产处置收益(元) | - | -50,699.61 | 87,008.45 | 87,008.45 | 86,111.35 | 13,383.36 | 13,414.71 | 1,461,623.32 | 1,461,376.11 |
| 资产减值损失(元) | 1,513,373.80 | -1,080,509.55 | 161,424.09 | -4,093,451.08 | 1,055,479.37 | -5,652,779.87 | -1,927,283.97 | -9,358,600.55 | 608,686.77 |
| 信用减值损失(元) | -2,437,388.00 | -18,268,944.54 | 10,131,357.63 | 9,526,305.71 | 8,907,072.27 | -31,368,214.66 | 438,348.38 | 16,558,576.38 | 6,006,999.12 |
| 其他收益(元) | 3,963,070.86 | 4,190,971.13 | 2,652,178.65 | 1,709,174.71 | 881,281.02 | 9,895,019.61 | 4,492,237.17 | 3,210,511.58 | 1,130,863.05 |
| 四、营业利润(元) | 15,801,779.56 | 79,939,376.40 | 62,961,857.44 | 40,953,848.81 | 12,826,921.81 | 45,073,496.94 | 38,661,872.93 | 29,539,457.64 | 12,979,920.58 |
| 加：营业外收入(元) | 12,113.49 | 1,260,529.44 | 104,445.41 | 20,315.06 | 20,699.76 | 4,600,319.48 | 1,548,524.15 | 333,297.56 | 21,850.81 |
| 减：营业外支出(元) | 382,638.73 | 5,093,154.44 | 2,571,657.34 | 1,000,536.92 | 142,044.00 | 186,155.24 | 100,559.52 | 39,950.93 | 10,284.16 |
| 五、利润总额(元) | 15,431,254.32 | 76,106,751.40 | 60,494,645.51 | 39,973,626.95 | 12,705,577.57 | 49,487,661.18 | 40,109,837.56 | 29,832,804.27 | 12,991,487.23 |
| 减：所得税费用(元) | 1,509,673.88 | 4,624,629.65 | 4,708,225.39 | 5,001,635.34 | 2,379,657.03 | 9,103,801.32 | 6,402,094.25 | 6,491,297.81 | 1,731,214.89 |
| 六、净利润(元) | 13,921,580.44 | 71,482,121.75 | 55,786,420.12 | 34,971,991.61 | 10,325,920.54 | 40,383,859.86 | 33,707,743.31 | 23,341,506.46 | 11,260,272.34 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | - | 71,482,121.75 | 55,786,420.12 | 34,971,991.61 | - | 40,383,859.86 | 33,707,743.31 | 23,341,506.46 | - |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 13,938,255.88 | 71,805,441.44 | 56,052,726.65 | 35,160,366.35 | 10,434,572.72 | 40,396,941.24 | 34,383,561.07 | 23,721,359.73 | 11,495,285.38 |
| 少数股东损益(元) | -16,675.44 | -323,319.69 | -266,306.53 | -188,374.74 | -108,652.18 | -13,081.38 | -675,817.76 | -379,853.27 | -235,013.04 |
| 扣除非经常性损益后的净利润(元) | 13,947,920.67 | 74,122,313.14 | 55,682,499.59 | 34,696,203.94 | 9,485,759.55 | 27,086,604.95 | 28,618,005.12 | 18,952,784.00 | 8,892,555.77 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.05 | 0.23 | 0.18 | 0.11 | 0.03 | 0.13 | 0.11 | 0.08 | 0.04 |
| 二、稀释每股收益(元) | 0.05 | 0.23 | - | - | - | - | - | - | - |
| 九、综合收益总额(元) | - | 71,482,121.75 | 55,786,420.12 | 34,971,991.61 | - | 40,383,859.86 | 33,707,743.31 | 23,341,506.46 | - |
| 归属于母公司所有者的综合收益总额(元) | - | 71,805,441.44 | 56,052,726.65 | 35,160,366.35 | - | 40,396,941.24 | 34,383,561.07 | 23,721,359.73 | - |
| 归属于少数股东的综合收益总额(元) | - | -323,319.69 | -266,306.53 | -188,374.74 | - | -13,081.38 | -675,817.76 | -379,853.27 | - |
| 公告日期 | 2024-04-26 | 2024-04-26 | 2023-10-31 | 2023-08-30 | 2023-04-28 | 2023-04-25 | 2022-10-28 | 2022-08-23 | 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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