| 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) | 295,775,274.91 | 1,647,722,871.51 | 1,348,651,590.28 | 912,264,967.45 | 451,586,564.48 | 2,849,963,567.86 | 2,379,393,842.19 | 1,542,100,097.70 | 761,753,664.04 |
| 营业收入(元) | 295,775,274.91 | 1,647,722,871.51 | 1,348,651,590.28 | 912,264,967.45 | 451,586,564.48 | 2,849,963,567.86 | 2,379,393,842.19 | 1,542,100,097.70 | 761,753,664.04 |
| 二、营业总成本(元) | 277,318,581.42 | 1,472,782,174.99 | 1,209,700,125.81 | 794,403,189.87 | 406,439,516.14 | 2,229,201,803.35 | 1,821,300,881.40 | 1,139,982,284.07 | 553,941,019.40 |
| 营业成本(元) | 211,343,266.60 | 1,172,162,102.22 | 980,018,083.13 | 648,166,519.69 | 331,053,924.24 | 1,960,183,221.22 | 1,630,989,034.58 | 1,024,590,869.96 | 489,440,174.72 |
| 研发费用(元) | 19,674,202.82 | 89,868,605.33 | 67,966,457.19 | 44,167,020.37 | 21,245,433.06 | 84,814,618.39 | 66,335,541.74 | 41,679,169.78 | 20,538,942.78 |
| 营业税金及附加(元) | 2,900,649.17 | 12,695,303.09 | 9,736,897.62 | 6,107,382.48 | 2,341,243.33 | 20,878,326.46 | 16,156,521.83 | 10,867,300.62 | 4,804,424.44 |
| 销售费用(元) | 18,585,062.23 | 117,695,466.20 | 89,735,005.74 | 59,586,867.44 | 32,094,513.77 | 102,940,072.91 | 70,712,040.14 | 37,560,217.98 | 13,889,007.60 |
| 管理费用(元) | 28,250,208.91 | 113,216,660.12 | 83,520,532.96 | 53,668,153.80 | 25,669,002.37 | 99,478,457.98 | 76,742,858.85 | 50,675,516.41 | 25,094,089.08 |
| 财务费用(元) | -3,434,808.31 | -32,855,961.97 | -21,276,850.83 | -17,292,753.91 | -5,964,600.63 | -39,092,893.61 | -39,635,115.74 | -25,390,790.68 | 174,380.78 |
| 其中：利息费用(元) | 136,138.69 | 699,530.08 | 523,205.09 | 372,654.91 | 190,733.82 | 1,040,022.75 | 1,005,066.37 | 699,853.02 | 243,437.45 |
| 其中：利息收入(元) | 2,504,671.67 | 31,247,959.26 | 18,366,759.43 | 15,123,243.54 | 7,817,622.25 | 16,857,457.72 | 13,641,838.53 | 7,625,352.60 | 2,742,071.35 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | 61,384.98 | - | - | - | 15,196,893.87 | -20,478,410.96 | -12,516,327.40 | -5,892,984.93 | 1,694,500.00 |
| 加：投资收益(元) | -16,500.00 | 9,251,548.52 | 9,338,849.22 | 9,338,849.22 | -6,983,797.60 | 534,921.98 | 723,121.00 | 922,838.88 | 745,030.14 |
| 资产处置收益(元) | 35,686.25 | -109,176.56 | -191.38 | -191.38 | -191.38 | -26,144.48 | - | - | - |
| 资产减值损失(元) | 111,676.69 | -35,403,652.11 | -16,693,620.60 | -16,693,620.60 | - | -34,442,889.02 | - | - | - |
| 信用减值损失(元) | -2,332,905.48 | -23,958,873.63 | -2,966,174.98 | 1,770,242.25 | -1,876,116.57 | 3,232,597.51 | -8,313,453.07 | -2,911,718.30 | -1,383,912.02 |
| 其他收益(元) | 2,411,202.76 | 12,081,003.88 | 6,127,194.83 | 4,376,178.51 | 1,969,166.12 | 15,976,163.98 | 7,747,391.52 | 6,854,366.39 | 661,371.69 |
| 四、营业利润(元) | 18,727,238.69 | 136,801,546.62 | 134,757,521.56 | 116,653,235.58 | 53,453,002.78 | 585,558,003.52 | 545,733,692.84 | 401,090,315.67 | 209,529,634.45 |
| 加：营业外收入(元) | 34,875.19 | 4,757,442.85 | 1,302,965.60 | 1,286,065.87 | 753,074.80 | 5,540,677.32 | 3,674,053.42 | 1,762,084.22 | 562,084.00 |
| 减：营业外支出(元) | 2,270.25 | 321,030.13 | 403,926.08 | 339,205.09 | - | 183,661.07 | 28,000.00 | 8,000.00 | - |
| 五、利润总额(元) | 18,759,843.63 | 141,237,959.34 | 135,656,561.08 | 117,600,096.36 | 54,206,077.58 | 590,915,019.77 | 549,379,746.26 | 402,844,399.89 | 210,091,718.45 |
| 减：所得税费用(元) | 2,224,216.15 | 13,380,616.27 | 15,141,937.73 | 13,206,392.51 | 7,630,135.51 | 78,784,786.11 | 75,042,747.36 | 52,470,348.08 | 30,531,681.85 |
| 六、净利润(元) | 16,535,627.48 | 127,857,343.07 | 120,514,623.35 | 104,393,703.85 | 46,575,942.07 | 512,130,233.66 | 474,336,998.90 | 350,374,051.81 | 179,560,036.60 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 16,535,627.48 | 127,857,343.07 | 120,514,623.35 | 104,393,703.85 | 46,575,942.07 | 512,130,233.66 | 474,336,998.90 | 350,374,051.81 | 179,560,036.60 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 16,535,627.48 | 127,857,343.07 | 120,514,623.35 | 104,393,703.85 | 46,575,942.07 | 512,130,233.66 | 474,336,998.90 | 350,374,051.81 | 179,560,036.60 |
| 扣除非经常性损益后的净利润(元) | 15,576,302.07 | 106,961,645.85 | 106,841,965.86 | 92,166,838.20 | 37,223,453.76 | 511,053,227.07 | 475,071,218.83 | 347,677,065.63 | 176,488,790.44 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.10 | 0.76 | 0.72 | 0.62 | 0.39 | 4.27 | 3.94 | 2.91 | 1.49 |
| 二、稀释每股收益(元) | 0.10 | 0.76 | 0.72 | 0.62 | 0.39 | 4.27 | 3.94 | 2.91 | 1.49 |
| 八、其他综合收益(元) | -1,374,803.07 | 5,209,367.82 | 399,338.64 | 4,971,631.41 | 660,604.09 | 2,369,620.82 | -4,208,264.10 | -3,085,909.82 | -1,570,648.77 |
| 归属于母公司股东的其他综合收益(元) | -1,374,803.07 | 5,209,367.82 | 399,338.64 | 4,971,631.41 | 660,604.09 | 2,369,620.82 | -4,208,264.10 | -3,085,909.82 | -1,570,648.77 |
| 九、综合收益总额(元) | 15,160,824.41 | 133,066,710.89 | 120,913,961.99 | 109,365,335.26 | 47,236,546.16 | 514,499,854.48 | 470,128,734.80 | 347,288,141.99 | 177,989,387.83 |
| 归属于母公司所有者的综合收益总额(元) | 15,160,824.41 | 133,066,710.89 | 120,913,961.99 | 109,365,335.26 | 47,236,546.16 | 514,499,854.48 | 470,128,734.80 | 347,288,141.99 | 177,989,387.83 |
| 公告日期 | 2024-04-30 | 2024-04-20 | 2023-10-28 | 2023-08-30 | 2023-04-28 | 2023-04-21 | 2022-10-28 | 2022-08-26 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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