| 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) | 224,138,797.29 | 905,738,824.35 | 626,412,353.33 | 369,088,032.55 | 149,164,967.75 | 855,552,009.00 | 533,652,205.30 | 279,844,925.71 | 135,141,095.52 |
| 营业收入(元) | 224,138,797.29 | 905,738,824.35 | 626,412,353.33 | 369,088,032.55 | 149,164,967.75 | 855,552,009.00 | 533,652,205.30 | 279,844,925.71 | 135,141,095.52 |
| 二、营业总成本(元) | 221,140,342.53 | 881,858,057.99 | 613,524,341.07 | 372,331,424.09 | 164,099,052.62 | 757,959,275.93 | 493,637,770.32 | 286,974,695.97 | 133,922,935.39 |
| 营业成本(元) | 162,629,367.12 | 669,729,439.22 | 459,682,794.90 | 274,893,622.64 | 117,785,801.16 | 577,577,851.79 | 366,434,987.15 | 209,089,477.91 | 97,349,234.13 |
| 研发费用(元) | 25,133,650.81 | 88,292,586.49 | 66,172,626.16 | 41,717,370.99 | 22,094,269.14 | 99,423,162.01 | 73,713,310.03 | 47,860,399.82 | 23,717,133.78 |
| 营业税金及附加(元) | 2,128,866.05 | 7,494,115.34 | 5,553,738.62 | 2,725,764.80 | 900,730.21 | 6,282,652.58 | 4,229,412.60 | 1,972,131.70 | 1,530,789.66 |
| 销售费用(元) | 2,662,805.74 | 17,253,944.68 | 13,385,555.71 | 9,280,427.87 | 5,061,041.70 | 14,331,650.98 | 10,965,479.00 | 6,040,647.36 | 2,962,724.01 |
| 管理费用(元) | 20,050,572.07 | 71,649,768.40 | 46,843,878.62 | 30,374,401.31 | 13,656,028.54 | 56,553,070.17 | 38,516,103.00 | 24,358,813.72 | 11,905,655.08 |
| 财务费用(元) | 8,535,080.74 | 27,438,203.86 | 21,885,747.06 | 13,339,836.48 | 4,601,181.87 | 3,790,888.40 | -221,521.46 | -2,346,774.54 | -3,542,601.27 |
| 其中：利息费用(元) | 12,383,711.82 | 52,002,451.28 | 34,451,286.79 | 21,319,327.59 | 12,921,211.03 | 30,962,426.55 | 29,382,129.82 | 17,352,267.14 | 4,935,290.30 |
| 其中：利息收入(元) | 3,847,152.48 | 22,202,459.12 | 12,494,971.66 | 8,936,603.50 | 8,179,761.03 | 27,224,483.76 | 31,223,475.79 | 21,435,343.53 | 10,063,650.47 |
| 三、其他经营收益 | |||||||||
| 加：投资收益(元) | -57,079.83 | 5,256,462.48 | 5,073,157.92 | 3,406,927.68 | 215,879.04 | 2,850,306.90 | 1,340,544.97 | 1,334,477.29 | 6,968.38 |
| 资产处置收益(元) | - | -87,212.32 | -95,344.25 | -91,639.17 | - | -113,710.06 | -113,047.25 | -113,047.25 | -113,047.25 |
| 资产减值损失(元) | - | -4,826,581.00 | -2,175,044.94 | -2,175,044.94 | - | -5,624,541.77 | -2,157,064.92 | -2,157,064.92 | - |
| 信用减值损失(元) | -1,121,953.00 | -5,144,377.69 | -798,672.98 | -129,346.60 | 676,889.20 | -6,169,287.83 | 1,126,461.48 | 4,070,599.87 | 6,671,424.32 |
| 其他收益(元) | 9,509,159.10 | 29,896,052.08 | 16,518,769.77 | 15,249,891.80 | 6,731,651.63 | 22,582,390.46 | 18,834,303.77 | 13,748,648.08 | 11,221,152.14 |
| 营业利润平衡项目(元) | -0.01 | - | - | - | - | - | - | - | - |
| 四、营业利润(元) | 11,328,581.02 | 48,975,109.91 | 31,410,877.78 | 13,017,397.23 | -7,309,665.00 | 111,117,890.77 | 59,045,633.03 | 9,753,842.81 | 19,004,657.72 |
| 加：营业外收入(元) | 96,141.12 | 229,173.21 | 132,000.00 | 127,000.00 | 13,276.59 | 230,287.35 | 23,065.65 | 23,065.65 | 20,250.00 |
| 减：营业外支出(元) | 55,617.49 | 820,536.48 | 567,329.52 | 565,875.43 | 361,937.49 | 1,726,397.03 | 453,786.03 | 353,786.03 | 7.23 |
| 利润总额平衡项目(元) | 0.01 | - | - | - | - | - | - | - | - |
| 五、利润总额(元) | 11,369,104.66 | 48,383,746.64 | 30,975,548.26 | 12,578,521.80 | -7,658,325.90 | 109,621,781.09 | 58,614,912.65 | 9,423,122.43 | 19,024,900.49 |
| 减：所得税费用(元) | -1,689,027.43 | -6,698,824.68 | -8,139,971.41 | -4,080,663.76 | -1,966,819.90 | 9,822,229.01 | 4,073,003.45 | -3,404,796.66 | 2,035,790.87 |
| 六、净利润(元) | 13,058,132.09 | 55,082,571.32 | 39,115,519.67 | 16,659,185.56 | -5,691,506.00 | 99,799,552.08 | 54,541,909.20 | 12,827,919.09 | 16,989,109.62 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 13,058,132.09 | 55,082,571.32 | 39,115,519.67 | 16,659,185.56 | -5,691,506.00 | 99,799,552.08 | 54,541,909.20 | 12,827,919.09 | 16,989,109.62 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 13,058,132.09 | 55,082,571.32 | 39,115,519.67 | 16,659,185.56 | -5,691,506.00 | 100,262,514.06 | 54,872,233.20 | 13,045,897.84 | 17,110,354.10 |
| 少数股东损益(元) | - | - | - | - | - | -462,961.98 | -330,324.00 | -217,978.75 | -121,244.48 |
| 扣除非经常性损益后的净利润(元) | 8,305,104.68 | 23,219,031.34 | 13,476,961.58 | 1,152,792.19 | -11,356,604.96 | 3,636,973.24 | 38,184,818.46 | 601,183.42 | 8,632,969.86 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.08 | 0.33 | 0.25 | 0.10 | -0.03 | 0.60 | 0.33 | 0.08 | 0.10 |
| 二、稀释每股收益(元) | 0.08 | 0.33 | 0.25 | 0.10 | -0.03 | 0.60 | 0.33 | 0.08 | 0.10 |
| 八、其他综合收益(元) | 1,555,891.40 | -606,618.82 | -1,293,057.83 | -505,795.98 | -69,064.69 | -247,539.84 | 202,239.92 | 188,948.90 | 116,775.97 |
| 归属于母公司股东的其他综合收益(元) | 1,555,891.40 | -606,618.82 | -1,293,057.83 | -505,795.98 | -69,064.69 | -247,539.84 | 202,239.92 | 188,948.90 | 116,775.97 |
| 九、综合收益总额(元) | 14,614,023.49 | 54,475,952.50 | 37,822,461.84 | 16,153,389.58 | -5,760,570.69 | 99,552,012.24 | 54,744,149.12 | 13,016,867.99 | 17,105,885.59 |
| 归属于母公司所有者的综合收益总额(元) | 14,614,023.49 | 54,475,952.50 | 37,822,461.84 | 16,153,389.58 | -5,760,570.69 | 100,014,974.22 | 55,074,473.12 | 13,234,846.74 | 17,227,130.07 |
| 归属于少数股东的综合收益总额(元) | - | - | - | - | - | -462,961.98 | -330,324.00 | -217,978.75 | -121,244.48 |
| 公告日期 | 2024-04-23 | 2024-04-23 | 2023-10-31 | 2023-08-29 | 2023-04-21 | 2023-04-21 | 2022-10-27 | 2022-08-16 | 2022-04-16 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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