| 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) | 245,711,123.16 | 900,648,636.74 | 667,877,355.14 | 447,675,217.15 | 225,554,847.36 | 796,198,292.56 | 590,413,780.22 | 410,426,279.38 | 224,626,184.94 |
| 营业收入(元) | 245,711,123.16 | 900,648,636.74 | 667,877,355.14 | 447,675,217.15 | 225,554,847.36 | 796,198,292.56 | 590,413,780.22 | 410,426,279.38 | 224,626,184.94 |
| 二、营业总成本(元) | 219,603,840.30 | 866,248,376.70 | 637,470,038.30 | 419,950,870.93 | 206,529,220.52 | 730,348,123.07 | 544,150,417.93 | 365,308,912.00 | 195,209,865.03 |
| 营业成本(元) | 193,722,224.06 | 756,889,397.04 | 557,138,315.11 | 367,185,867.39 | 184,481,820.99 | 629,406,196.79 | 456,211,733.83 | 315,234,866.74 | 171,984,834.55 |
| 研发费用(元) | 6,614,118.01 | 23,428,552.83 | 15,625,389.23 | 10,184,170.56 | 4,126,878.25 | 19,110,027.15 | 26,383,625.39 | 12,208,150.76 | 4,888,245.32 |
| 营业税金及附加(元) | 2,108,126.53 | 10,510,500.43 | 7,530,129.00 | 4,743,339.52 | 2,203,240.33 | 9,544,197.50 | 7,193,836.51 | 4,866,344.02 | 2,553,090.93 |
| 销售费用(元) | 2,217,804.10 | 13,606,167.83 | 9,972,902.23 | 6,511,110.90 | 1,722,095.33 | 15,131,506.57 | 10,138,613.20 | 5,018,218.38 | 2,388,263.28 |
| 管理费用(元) | 11,225,356.19 | 43,527,394.47 | 33,141,977.53 | 22,045,697.34 | 9,403,228.63 | 42,333,438.99 | 33,409,484.33 | 21,353,545.35 | 10,377,172.76 |
| 财务费用(元) | 3,716,211.41 | 18,286,364.10 | 14,061,325.20 | 9,280,685.22 | 4,591,956.99 | 14,822,756.07 | 10,813,124.67 | 6,627,786.75 | 3,018,258.19 |
| 其中：利息费用(元) | 5,216,029.53 | 21,260,328.63 | 15,908,051.45 | 10,530,670.68 | 5,203,674.26 | 19,607,001.77 | 14,500,691.65 | 9,617,542.33 | 4,742,031.60 |
| 其中：利息收入(元) | 1,517,859.38 | 3,260,512.32 | 1,853,152.76 | 1,215,737.78 | 628,807.78 | 4,887,405.62 | 3,857,452.39 | 2,966,135.31 | 1,771,162.16 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | 259,179.27 | 1,052,596.77 | 234,878.32 | 3,522,317.52 | 1,157,635.37 | -940,678.45 | -4,336,028.95 | 173,412.73 | 2,970,990.46 |
| 加：投资收益(元) | 409,317.55 | 5,907,568.80 | 4,925,933.51 | 780,000.00 | 264,657.53 | 3,506,798.36 | 6,842,237.50 | 1,579,369.86 | 801,369.86 |
| 资产处置收益(元) | - | -17,462.51 | 17,593.14 | 17,593.14 | - | - | - | - | - |
| 资产减值损失(元) | -3,203,979.48 | -2,132,281.88 | 1,193,766.63 | 450,106.16 | -785,699.48 | -13,546,363.50 | -2,905,798.27 | -2,000,929.01 | -627,795.68 |
| 信用减值损失(元) | -4,872,708.39 | -877,392.18 | -2,455,434.45 | -2,753,064.44 | -3,731,412.09 | -610,592.54 | -1,304,122.92 | -807,752.93 | -3,460,011.03 |
| 其他收益(元) | 6,429,327.42 | 6,537,751.59 | 5,779,857.68 | 4,988,936.72 | 596,286.04 | 4,582,479.25 | 2,457,335.28 | 1,869,003.72 | 846,505.56 |
| 四、营业利润(元) | 25,128,419.23 | 44,871,040.63 | 40,103,911.67 | 34,730,235.32 | 16,527,094.21 | 58,841,812.61 | 47,016,984.93 | 45,930,471.75 | 29,947,379.08 |
| 加：营业外收入(元) | 78,797.01 | 515,984.61 | 157.74 | 60.02 | 59.40 | 1,131,741.70 | 406,031.96 | 366,224.94 | - |
| 减：营业外支出(元) | 1,267,339.24 | 559,905.76 | 563,201.41 | 380,722.64 | - | 1,423,260.76 | 165,978.85 | 165,978.83 | 29,770.42 |
| 五、利润总额(元) | 23,939,877.00 | 44,827,119.48 | 39,540,868.00 | 34,349,572.70 | 16,527,153.61 | 58,550,293.55 | 47,257,038.04 | 46,130,717.86 | 29,917,608.66 |
| 减：所得税费用(元) | 2,892,286.73 | 4,559,463.91 | 3,829,884.87 | 3,787,417.79 | 3,532,408.07 | -6,214,742.29 | 4,883,667.23 | 5,609,609.02 | 4,019,828.08 |
| 六、净利润(元) | 21,047,590.27 | 40,267,655.57 | 35,710,983.13 | 30,562,154.91 | 12,994,745.54 | 64,765,035.84 | 42,373,370.81 | 40,521,108.84 | 25,897,780.58 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 21,047,590.27 | 40,267,655.57 | 35,710,983.13 | 30,562,154.91 | 12,994,745.54 | 64,765,035.84 | 42,373,370.81 | 40,521,108.84 | 25,897,780.58 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 21,047,590.27 | 40,267,655.57 | 35,710,983.13 | 30,562,154.91 | 12,994,745.54 | 64,765,035.84 | 42,373,370.81 | 40,521,108.84 | 25,897,780.58 |
| 扣除非经常性损益后的净利润(元) | 20,382,258.79 | 29,862,280.85 | 26,792,913.46 | 22,376,850.23 | 10,786,507.71 | 57,678,956.77 | 37,291,469.91 | 36,123,306.46 | 21,885,338.48 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.14 | 0.27 | 0.24 | 0.20 | 0.09 | 0.43 | 0.28 | 0.27 | 0.17 |
| 二、稀释每股收益(元) | 0.14 | 0.27 | 0.24 | 0.20 | 0.09 | 0.43 | 0.25 | 0.27 | 0.17 |
| 九、综合收益总额(元) | 21,047,590.27 | 40,267,655.57 | 35,710,983.13 | 30,562,154.91 | 12,994,745.54 | 64,765,035.84 | 42,373,370.81 | 40,521,108.84 | 25,897,780.58 |
| 归属于母公司所有者的综合收益总额(元) | 21,047,590.27 | 40,267,655.57 | 35,710,983.13 | 30,562,154.91 | 12,994,745.54 | 64,765,035.84 | 42,373,370.81 | 40,521,108.84 | 25,897,780.58 |
| 公告日期 | 2024-04-27 | 2024-04-27 | 2023-10-26 | 2023-08-25 | 2023-04-27 | 2023-04-27 | 2022-10-28 | 2022-08-26 | 2022-04-26 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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