| 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) | 306,726,978.13 | 1,352,200,617.29 | 1,007,577,748.62 | 714,628,036.11 | 385,003,848.26 | 744,781,553.97 | 539,066,506.92 | 398,341,170.04 | 240,663,974.69 |
| 营业收入(元) | 306,726,978.13 | 1,352,200,617.29 | 1,007,577,748.62 | 714,628,036.11 | 385,003,848.26 | 744,781,553.97 | 539,066,506.92 | 398,341,170.04 | 240,663,974.69 |
| 二、营业总成本(元) | 277,858,807.88 | 1,198,993,175.57 | 922,750,590.12 | 644,450,810.99 | 340,629,395.02 | 716,834,938.97 | 513,573,667.85 | 369,323,096.34 | 217,616,229.12 |
| 营业成本(元) | 254,595,724.93 | 1,092,564,245.36 | 847,344,167.62 | 590,650,956.15 | 316,079,631.44 | 650,632,190.34 | 472,093,017.82 | 340,829,285.29 | 200,469,180.26 |
| 研发费用(元) | 8,988,738.22 | 45,125,309.02 | 29,872,000.48 | 21,679,839.57 | 8,881,836.01 | 22,505,525.19 | 14,855,739.82 | 10,456,084.91 | 7,109,315.23 |
| 营业税金及附加(元) | 1,408,826.01 | 11,856,461.19 | 8,677,142.97 | 5,375,468.24 | 2,413,970.10 | 4,186,609.18 | 3,495,989.61 | 2,492,037.50 | 1,207,513.29 |
| 销售费用(元) | 3,272,249.97 | 16,446,631.98 | 13,325,868.70 | 10,195,048.54 | 4,711,407.56 | 15,083,598.49 | 10,644,253.31 | 6,567,173.70 | 3,647,869.66 |
| 管理费用(元) | 12,196,038.97 | 47,158,910.77 | 33,390,963.84 | 22,668,131.07 | 11,102,569.25 | 34,848,831.21 | 21,138,686.30 | 14,814,628.42 | 7,867,265.73 |
| 财务费用(元) | -2,602,770.22 | -14,158,382.75 | -9,859,553.49 | -6,118,632.58 | -2,560,019.34 | -10,421,815.44 | -8,654,019.01 | -5,836,113.48 | -2,684,915.05 |
| 其中：利息费用(元) | 380,313.75 | 1,539,889.64 | 33,532.58 | 15,716.67 | 711.84 | 167,812.59 | 33,108.33 | 21,991.66 | 10,875.00 |
| 其中：利息收入(元) | 2,912,699.37 | 16,677,831.46 | 11,686,762.98 | 7,567,653.43 | 3,475,962.41 | 13,113,785.10 | 9,664,632.25 | 5,983,947.01 | 2,671,734.42 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | 224,328.77 | 563,835.61 | 877,739.73 | 1,692,328.77 | 690,410.96 | 1,011,205.48 | 1,201,397.26 | - | 761,986.31 |
| 加：投资收益(元) | 1,041,216.53 | 7,962,241.48 | 6,853,813.37 | 3,886,315.08 | 2,495,295.83 | 9,195,874.26 | 6,146,968.94 | 4,861,789.84 | 2,210,309.08 |
| 资产处置收益(元) | -337.18 | -29,195.03 | 134,316.41 | -17,832.57 | -5,808.92 | -19,095.34 | - | - | - |
| 资产减值损失(元) | -1,496,962.96 | -14,431,922.74 | -6,415,492.28 | -6,319,076.01 | - | -5,707,979.44 | -1,248,350.20 | -1,248,350.20 | -1,248,350.20 |
| 信用减值损失(元) | 5,407,805.60 | -12,591,651.92 | -11,334,919.50 | -11,495,294.10 | -5,250,206.10 | -577,077.67 | -203,641.47 | -1,392,140.12 | 738,268.68 |
| 其他收益(元) | 4,041,733.04 | 405,652.74 | 229,481.71 | 152,500.00 | 76,250.00 | 624,357.42 | 238,542.99 | 162,292.99 | 76,250.00 |
| 四、营业利润(元) | 38,085,954.05 | 135,086,401.86 | 75,172,097.94 | 58,076,166.29 | 42,380,395.01 | 32,473,899.71 | 31,627,756.59 | 31,401,666.21 | 25,586,209.44 |
| 加：营业外收入(元) | - | 318,243.96 | 137,948.88 | 77,150.59 | 23,780.08 | 1,935,251.71 | 401,284.21 | 44,733.02 | 38,883.65 |
| 减：营业外支出(元) | 11,477.80 | 1,209,140.70 | 20,461.47 | 20,524.52 | 20,461.47 | 25,791.23 | 23,977.65 | 23,977.65 | 19,974.45 |
| 五、利润总额(元) | 38,074,476.25 | 134,195,505.12 | 75,289,585.35 | 58,132,792.36 | 42,383,713.62 | 34,383,360.19 | 32,005,063.15 | 31,422,421.58 | 25,605,118.64 |
| 减：所得税费用(元) | 8,033,456.27 | 24,958,041.17 | 16,065,631.67 | 10,023,055.66 | 5,974,519.15 | 11,462,282.10 | 9,302,831.96 | 7,002,175.49 | 3,266,604.05 |
| 六、净利润(元) | 30,041,019.98 | 109,237,463.95 | 59,223,953.68 | 48,109,736.70 | 36,409,194.47 | 22,921,078.09 | 22,702,231.19 | 24,420,246.09 | 22,338,514.59 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 30,041,019.98 | 109,237,463.95 | 59,223,953.68 | 48,109,736.70 | 36,409,194.47 | 22,921,078.09 | 22,702,231.19 | 24,420,246.09 | 22,338,514.59 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 30,041,022.38 | 109,291,055.63 | 59,277,541.43 | 48,163,325.85 | 36,409,192.89 | 23,593,453.52 | 22,883,048.02 | 24,531,639.88 | 22,441,971.30 |
| 少数股东损益(元) | -2.40 | -53,591.68 | -53,587.75 | -53,589.15 | 1.58 | -672,375.43 | -180,816.83 | -111,393.79 | -103,456.71 |
| 扣除非经常性损益后的净利润(元) | 28,885,561.13 | 102,457,086.28 | 58,884,204.28 | 48,001,414.74 | 36,335,640.55 | 21,678,751.71 | 21,786,118.77 | 23,886,891.49 | 21,880,223.89 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.18 | 0.64 | 0.35 | 0.28 | 0.21 | 0.14 | 0.13 | 0.14 | 0.18 |
| 二、稀释每股收益(元) | 0.18 | 0.64 | 0.35 | 0.28 | 0.21 | 0.14 | 0.13 | 0.14 | 0.18 |
| 八、其他综合收益(元) | 3,699,108.68 | 2,729,249.92 | 8,552,877.27 | 8,429,978.96 | -1,310,170.98 | -1,878,777.17 | 3,050,748.05 | -775,675.03 | -3,112,343.69 |
| 归属于母公司股东的其他综合收益(元) | 3,699,108.43 | 2,729,249.50 | 8,552,876.27 | 8,429,978.09 | -1,310,170.77 | -1,878,767.74 | 3,050,754.43 | -775,674.36 | -3,112,343.69 |
| 归属于少数股东的其他综合收益(元) | 0.25 | 0.42 | 1.00 | 0.87 | -0.21 | -9.43 | -6.38 | -0.67 | - |
| 九、综合收益总额(元) | 33,740,128.66 | 111,966,713.87 | 67,776,830.95 | 56,539,715.66 | 35,099,023.49 | 21,042,300.92 | 25,752,979.24 | 23,644,571.06 | 19,226,170.90 |
| 归属于母公司所有者的综合收益总额(元) | 33,740,130.81 | 112,020,305.13 | 67,830,417.70 | 56,593,303.94 | 35,099,022.12 | 21,714,685.78 | 25,933,802.45 | 23,755,965.52 | 19,329,627.61 |
| 归属于少数股东的综合收益总额(元) | -2.15 | -53,591.26 | -53,586.75 | -53,588.28 | 1.37 | -672,384.86 | -180,823.21 | -111,394.46 | -103,456.71 |
| 公告日期 | 2024-04-30 | 2024-04-30 | 2023-10-28 | 2023-08-17 | 2023-04-29 | 2023-04-15 | 2022-10-29 | 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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