| 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) | 254,965,318.17 | 828,992,739.83 | 651,418,809.86 | 438,673,031.09 | 241,946,886.46 | 819,243,975.78 | 652,722,915.84 | 405,720,089.07 | 198,779,538.30 |
| 营业收入(元) | 254,965,318.17 | 828,992,739.83 | 651,418,809.86 | 438,673,031.09 | 241,946,886.46 | 819,243,975.78 | 652,722,915.84 | 405,720,089.07 | 198,779,538.30 |
| 二、营业总成本(元) | 230,550,885.13 | 743,417,886.67 | 577,619,639.38 | 392,326,853.95 | 220,415,718.32 | 737,971,122.42 | 564,826,870.57 | 345,445,135.75 | 167,058,374.51 |
| 营业成本(元) | 171,983,049.53 | 523,925,349.72 | 425,339,681.63 | 296,674,079.44 | 174,338,738.69 | 551,118,760.34 | 445,877,462.39 | 267,913,213.47 | 129,934,732.58 |
| 研发费用(元) | 8,856,577.05 | 34,988,229.85 | 24,252,694.77 | 15,300,880.48 | 7,283,522.39 | 35,923,773.74 | 26,142,853.63 | 17,821,843.92 | 8,940,544.45 |
| 营业税金及附加(元) | 3,919,146.64 | 12,973,052.93 | 9,176,548.73 | 4,967,559.18 | 1,148,661.12 | 12,981,807.16 | 9,348,423.21 | 5,678,471.58 | 2,497,870.14 |
| 销售费用(元) | 10,817,221.93 | 45,276,221.61 | 29,452,824.58 | 20,119,903.19 | 9,694,594.63 | 37,335,671.43 | 26,226,453.03 | 16,888,202.16 | 8,047,983.01 |
| 管理费用(元) | 17,360,216.91 | 76,131,030.35 | 52,458,906.88 | 33,914,997.38 | 15,549,919.18 | 72,181,278.53 | 38,512,925.94 | 24,619,748.88 | 10,147,170.44 |
| 财务费用(元) | 17,614,673.07 | 50,124,002.21 | 36,938,982.79 | 21,349,434.28 | 12,400,282.31 | 28,429,831.22 | 18,718,752.37 | 12,523,655.74 | 7,490,073.89 |
| 其中：利息费用(元) | 15,878,182.86 | 55,532,678.65 | 41,155,042.69 | 26,631,033.10 | 12,196,008.03 | 35,860,828.41 | 25,015,306.00 | 14,547,769.82 | 7,767,375.00 |
| 其中：利息收入(元) | 147,317.51 | 951,928.94 | 728,346.60 | 349,791.65 | 225,991.82 | 765,356.17 | 604,097.50 | 177,148.78 | 85,309.22 |
| 三、其他经营收益 | |||||||||
| 加：投资收益(元) | -442.50 | 4,610,061.07 | 4,610,061.07 | 4,610,060.40 | 16,944.44 | 4,330,734.65 | 4,769,038.22 | 4,769,028.00 | - |
| 资产处置收益(元) | 9,778.95 | 60,634.06 | 30,055.28 | 30,055.28 | - | 20,414.11 | 20,414.11 | 5,326.09 | -7,761.23 |
| 信用减值损失(元) | -3,733,353.95 | -1,838,594.73 | -3,709,688.74 | -8,091,450.95 | -6,322,122.11 | -2,501,939.76 | -3,244,302.11 | -1,375,567.28 | -1,181,001.36 |
| 其他收益(元) | 3,524,778.62 | 13,748,113.69 | 3,482,509.20 | 2,367,255.51 | 1,311,953.74 | 10,496,009.90 | 6,634,859.30 | 4,696,481.59 | 1,679,079.89 |
| 四、营业利润(元) | 24,215,194.16 | 102,155,067.25 | 78,212,107.29 | 45,262,097.38 | 16,537,944.21 | 93,618,072.26 | 96,076,054.79 | 68,370,221.72 | 32,211,481.09 |
| 加：营业外收入(元) | - | - | - | - | - | 1,562,743.65 | 280.00 | - | - |
| 减：营业外支出(元) | 39,238.68 | 1,759,304.27 | 148,939.14 | 147,407.96 | 19,157.04 | 1,124,305.56 | 1,074,933.47 | 999,201.63 | 97,090.10 |
| 五、利润总额(元) | 24,175,955.48 | 100,395,762.98 | 78,063,168.15 | 45,114,689.42 | 16,518,787.17 | 94,056,510.35 | 95,001,401.32 | 67,371,020.09 | 32,114,390.99 |
| 减：所得税费用(元) | 2,445,513.02 | 11,654,796.59 | 8,456,700.13 | 4,653,881.02 | 1,578,781.63 | 959,022.20 | 10,321,750.33 | 7,193,865.22 | 4,021,293.81 |
| 六、净利润(元) | 21,730,442.46 | 88,740,966.39 | 69,606,468.02 | 40,460,808.40 | 14,940,005.54 | 93,097,488.15 | 84,679,650.99 | 60,177,154.87 | 28,093,097.18 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 21,730,442.46 | 88,740,966.39 | 69,606,468.02 | 40,460,808.40 | 14,940,005.54 | 93,097,488.15 | 84,679,650.99 | 60,177,154.87 | 28,093,097.18 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 20,302,368.75 | 83,941,610.63 | 65,057,279.48 | 37,382,691.65 | 13,484,082.07 | 87,981,054.12 | 80,408,739.77 | 57,094,407.18 | 26,685,223.38 |
| 少数股东损益(元) | 1,428,073.71 | 4,799,355.76 | 4,549,188.54 | 3,078,116.75 | 1,455,923.47 | 5,116,434.03 | 4,270,911.22 | 3,082,747.69 | 1,407,873.80 |
| 扣除非经常性损益后的净利润(元) | 17,120,986.87 | 73,026,536.82 | 62,080,799.35 | 35,388,845.53 | 12,336,874.48 | 78,461,655.02 | 75,547,149.74 | 53,881,675.87 | 25,338,726.69 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.04 | 0.18 | 0.14 | 0.08 | 0.03 | 0.19 | 0.17 | 0.12 | 0.06 |
| 二、稀释每股收益(元) | 0.04 | 0.18 | 0.14 | 0.08 | 0.03 | 0.19 | 0.17 | 0.12 | 0.06 |
| 八、其他综合收益(元) | -55,314.07 | 19,341,347.34 | 8,307,794.48 | 8,653,647.06 | -168,067.37 | -11,261,394.70 | 1,945,782.18 | 943,277.45 | -101,220.18 |
| 归属于母公司股东的其他综合收益(元) | -60,952.31 | 19,187,169.51 | 7,982,065.81 | 8,212,387.16 | -94,911.29 | -11,714,903.78 | 1,199,597.54 | 665,392.27 | -22,337.43 |
| 归属于少数股东的其他综合收益(元) | 5,638.24 | 154,177.83 | 325,728.67 | 441,259.90 | -73,156.08 | 453,509.08 | 746,184.64 | 277,885.18 | -78,882.75 |
| 九、综合收益总额(元) | 21,675,128.39 | 108,082,313.73 | 77,914,262.50 | 49,114,455.46 | 14,771,938.17 | 81,836,093.45 | 86,625,433.17 | 61,120,432.32 | 27,991,877.00 |
| 归属于母公司所有者的综合收益总额(元) | 20,241,416.44 | 103,128,780.14 | 73,039,345.29 | 45,595,078.81 | 13,389,170.78 | 76,266,150.34 | 81,608,337.31 | 57,759,799.45 | 26,662,885.95 |
| 归属于少数股东的综合收益总额(元) | 1,433,711.95 | 4,953,533.59 | 4,874,917.21 | 3,519,376.65 | 1,382,767.39 | 5,569,943.11 | 5,017,095.86 | 3,360,632.87 | 1,328,991.05 |
| 公告日期 | 2024-04-26 | 2024-04-26 | 2023-10-26 | 2023-08-26 | 2023-04-29 | 2023-04-29 | 2022-10-26 | 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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