| 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) | 292,063,615.37 | 1,688,325,298.64 | 1,116,002,147.41 | 718,716,896.55 | 276,225,222.78 | 1,382,017,105.72 | 1,008,063,161.45 | 622,965,460.08 | 243,715,140.29 |
| 营业收入(元) | 292,063,615.37 | 1,688,325,298.64 | 1,116,002,147.41 | 718,716,896.55 | 276,225,222.78 | 1,382,017,105.72 | 1,008,063,161.45 | 622,965,460.08 | 243,715,140.29 |
| 二、营业总成本(元) | 235,187,154.00 | 1,314,078,310.53 | 855,822,945.55 | 558,236,026.97 | 229,083,921.51 | 1,124,626,483.20 | 815,916,175.76 | 508,551,181.02 | 201,959,665.13 |
| 营业成本(元) | 140,361,973.73 | 821,328,462.97 | 552,619,569.14 | 364,964,018.38 | 149,945,571.37 | 741,235,192.92 | 553,319,875.97 | 348,328,883.39 | 138,069,343.19 |
| 研发费用(元) | 10,104,462.72 | 53,100,632.56 | 31,749,286.90 | 20,668,910.34 | 7,986,498.30 | 43,768,938.62 | 31,264,334.62 | 20,556,781.87 | 6,329,342.20 |
| 营业税金及附加(元) | 2,873,156.10 | 17,285,762.37 | 11,443,726.43 | 7,121,040.39 | 2,871,344.34 | 12,202,397.39 | 8,763,906.64 | 6,112,584.18 | 2,472,062.20 |
| 销售费用(元) | 64,106,084.12 | 343,165,031.17 | 209,374,199.28 | 130,506,590.17 | 51,954,327.77 | 258,014,934.17 | 172,756,661.43 | 101,045,353.69 | 38,749,151.38 |
| 管理费用(元) | 21,138,866.52 | 87,264,338.30 | 56,149,021.78 | 38,049,535.88 | 18,863,454.34 | 76,766,918.76 | 55,943,553.73 | 37,227,531.01 | 18,701,714.91 |
| 财务费用(元) | -3,397,389.19 | -8,065,916.84 | -5,512,857.98 | -3,074,068.19 | -2,537,274.61 | -7,361,898.66 | -6,132,156.63 | -4,719,953.12 | -2,361,948.75 |
| 其中：利息费用(元) | -91,347.80 | 2,028,756.65 | 955,587.05 | 599,891.17 | 408,795.02 | 1,806,870.84 | 1,208,210.41 | 287,424.92 | 85,311.67 |
| 其中：利息收入(元) | 3,352,086.15 | 10,401,433.37 | 6,695,692.70 | 3,780,636.94 | 2,946,069.62 | 9,299,984.56 | 7,340,367.04 | 5,332,384.94 | 2,509,976.84 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | - | - | - | - | - | - | 161,491.53 | 253,991.53 | 400,389.41 |
| 加：投资收益(元) | - | 828,287.90 | 828,287.90 | 828,287.90 | -14,635.90 | -11,223,723.24 | -11,282,521.04 | -10,109,054.10 | 3,010,537.37 |
| 资产处置收益(元) | 10,265.22 | -207,111.48 | -2,220.52 | 30,211.67 | - | -110,102.66 | - | - | - |
| 资产减值损失(元) | -3,146,466.95 | -14,014,156.25 | -10,209,475.98 | -3,929,812.64 | -1,572,293.60 | -5,482,283.76 | -61,339.12 | -596,238.74 | 1,148,786.15 |
| 信用减值损失(元) | -138,955.71 | -29,547,676.85 | -12,437,479.98 | -2,450,932.26 | 402,845.14 | -19,849,661.02 | -4,165,369.57 | -747,456.18 | -49,235.79 |
| 其他收益(元) | 9,483,347.83 | 43,379,202.04 | 26,047,366.20 | 15,982,326.02 | 6,362,697.93 | 24,162,078.00 | 17,595,174.57 | 10,335,507.24 | 5,017,860.63 |
| 四、营业利润(元) | 63,084,651.76 | 374,685,533.47 | 264,405,679.48 | 170,940,950.27 | 52,319,914.84 | 244,886,929.84 | 194,394,422.06 | 113,551,028.81 | 51,283,812.93 |
| 加：营业外收入(元) | 326,481.26 | 4,385,611.52 | 10,558,767.18 | 1,425,399.49 | 454,409.38 | 7,423,238.41 | 6,921,562.45 | 6,351,862.16 | 753,245.92 |
| 减：营业外支出(元) | 322,912.24 | 1,461,574.37 | 528,252.21 | 321,021.70 | 284,189.16 | 2,158,238.14 | 1,696,565.41 | 1,245,453.42 | 119,806.16 |
| 五、利润总额(元) | 63,088,220.78 | 377,609,570.62 | 274,436,194.45 | 172,045,328.06 | 52,490,135.06 | 250,151,930.11 | 199,619,419.10 | 118,657,437.55 | 51,917,252.69 |
| 减：所得税费用(元) | 7,641,649.33 | 50,716,814.33 | 36,340,155.17 | 21,882,551.87 | 4,272,906.51 | 31,668,888.26 | 27,358,353.85 | 14,997,440.84 | 6,618,395.31 |
| 六、净利润(元) | 55,446,571.45 | 326,892,756.29 | 238,096,039.28 | 150,162,776.19 | 48,217,228.55 | 218,483,041.85 | 172,261,065.25 | 103,659,996.71 | 45,298,857.38 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 55,446,571.45 | 326,892,756.29 | 238,096,039.28 | 150,162,776.19 | 48,217,228.55 | 218,483,041.85 | 172,261,065.25 | 103,659,996.71 | 45,298,857.38 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 55,549,590.00 | 327,256,938.63 | 238,351,381.91 | 150,285,116.33 | 48,272,831.39 | 218,589,494.39 | 172,311,768.73 | 103,706,700.83 | 45,298,857.38 |
| 少数股东损益(元) | -103,018.55 | -364,182.34 | -255,342.63 | -122,340.14 | -55,602.84 | -106,452.54 | -50,703.48 | -46,704.12 | - |
| 扣除非经常性损益后的净利润(元) | 55,403,151.73 | 323,008,896.30 | 228,805,359.86 | 148,585,081.10 | 47,863,337.09 | 220,972,868.12 | 176,130,648.15 | 107,116,927.60 | 41,590,490.78 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.14 | 0.82 | 0.59 | 0.37 | 0.12 | 0.55 | 0.43 | 0.26 | 0.11 |
| 二、稀释每股收益(元) | 0.14 | 0.82 | 0.59 | 0.37 | 0.12 | 0.55 | 0.43 | 0.26 | 0.11 |
| 八、其他综合收益(元) | - | - | - | - | - | 48,123,752.58 | - | - | - |
| 归属于母公司股东的其他综合收益(元) | - | - | - | - | - | 48,123,752.58 | - | - | - |
| 九、综合收益总额(元) | 55,446,571.45 | 326,892,756.29 | 238,096,039.28 | 150,162,776.19 | 48,217,228.55 | 266,606,794.43 | 172,261,065.25 | 103,659,996.71 | 45,298,857.38 |
| 归属于母公司所有者的综合收益总额(元) | 55,549,590.00 | 327,256,938.63 | 238,351,381.91 | 150,285,116.33 | 48,272,831.39 | 266,713,246.97 | 172,311,768.73 | 103,706,700.83 | 45,298,857.38 |
| 归属于少数股东的综合收益总额(元) | -103,018.55 | -364,182.34 | -255,342.63 | -122,340.14 | -55,602.84 | -106,452.54 | -50,703.48 | -46,704.12 | - |
| 公告日期 | 2024-04-30 | 2024-04-23 | 2023-10-31 | 2023-08-24 | 2023-04-27 | 2023-04-27 | 2022-10-28 | 2022-08-25 | 2022-04-27 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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