| 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) | 263,707,684.22 | 1,275,672,393.58 | 882,753,107.53 | 564,201,517.92 | 265,806,610.59 | 1,242,057,534.13 | 938,850,628.11 | 554,705,960.19 | 303,981,117.75 |
| 营业收入(元) | 263,707,684.22 | 1,275,672,393.58 | 882,753,107.53 | 564,201,517.92 | 265,806,610.59 | 1,242,057,534.13 | 938,850,628.11 | 554,705,960.19 | 303,981,117.75 |
| 二、营业总成本(元) | 240,019,372.47 | 1,139,956,938.38 | 772,532,121.83 | 503,335,131.04 | 231,497,797.55 | 1,102,119,844.14 | 823,319,236.19 | 478,445,737.00 | 259,006,981.92 |
| 营业成本(元) | 204,413,921.94 | 980,220,606.39 | 656,633,455.75 | 429,208,215.50 | 196,832,696.09 | 960,838,205.21 | 721,703,696.63 | 417,983,215.70 | 227,028,012.37 |
| 研发费用(元) | 12,879,388.37 | 46,461,525.09 | 35,440,929.15 | 22,055,059.17 | 10,055,545.05 | 44,297,583.96 | 32,675,001.91 | 17,930,587.02 | 8,943,444.10 |
| 营业税金及附加(元) | 2,381,594.21 | 7,954,908.39 | 6,232,867.57 | 4,238,554.88 | 2,135,742.69 | 7,763,745.17 | 5,743,338.97 | 3,836,744.47 | 2,155,227.56 |
| 销售费用(元) | 1,851,826.29 | 7,103,029.33 | 5,653,340.31 | 3,423,897.21 | 1,584,533.44 | 5,894,992.67 | 4,616,883.89 | 2,839,592.21 | 1,824,786.12 |
| 管理费用(元) | 18,292,242.19 | 98,125,475.29 | 68,120,084.41 | 44,204,790.72 | 20,731,832.95 | 82,437,891.39 | 57,744,431.89 | 35,281,042.63 | 18,873,386.59 |
| 财务费用(元) | 200,399.47 | 91,393.89 | 451,444.64 | 204,613.56 | 157,447.33 | 887,425.74 | 835,882.90 | 574,554.97 | 182,125.18 |
| 其中：利息费用(元) | 403,987.64 | 1,831,508.19 | 1,539,991.90 | 1,110,120.47 | 561,989.33 | 3,956,985.36 | 3,221,860.55 | 2,258,484.24 | 1,184,419.50 |
| 其中：利息收入(元) | 253,238.53 | 1,915,546.48 | 1,220,991.76 | 995,218.20 | 450,136.95 | 3,285,605.66 | 2,443,481.06 | 1,766,568.83 | 1,054,463.37 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | 1,928,713.31 | 5,242,688.16 | 614,625.21 | 3,532,657.20 | 1,286,742.60 | 4,864,663.26 | 2,141,328.51 | 3,215,352.81 | 1,940,553.11 |
| 加：投资收益(元) | 2,754,658.98 | 9,981,386.28 | 6,431,476.89 | 1,829,738.46 | 463,342.42 | 18,207,418.01 | 16,302,216.56 | 2,059,053.48 | 125,601.11 |
| 资产处置收益(元) | 123,693.65 | 968,409.92 | 715,281.83 | 571,049.33 | 91,750.36 | 797,679.16 | 403,953.88 | 79,912.00 | 2,032.46 |
| 资产减值损失(元) | 1,705,811.28 | 4,807,181.50 | 3,735,192.92 | 4,152,807.63 | -963,429.93 | -5,049,580.26 | -559,734.64 | 598,161.86 | 704,554.65 |
| 信用减值损失(元) | -794,624.63 | -6,238,352.26 | -5,040,998.15 | -2,491,395.58 | 160,993.14 | -965,671.57 | -2,718,608.06 | -27,403.82 | -977,869.66 |
| 其他收益(元) | 2,344,754.78 | 4,308,692.47 | 1,101,775.69 | 940,874.89 | 604,155.75 | 1,538,380.90 | 1,538,537.68 | 635,138.71 | 585,592.99 |
| 四、营业利润(元) | 31,751,319.12 | 154,785,461.27 | 117,778,340.09 | 69,402,118.81 | 35,952,367.38 | 159,330,579.49 | 132,639,085.85 | 82,820,438.23 | 47,354,600.49 |
| 加：营业外收入(元) | 204,316.23 | 7,966,572.44 | 6,592,108.07 | 6,268,220.11 | 5,158,444.60 | 4,684,239.90 | 1,230,832.83 | 610,360.72 | 60,892.86 |
| 减：营业外支出(元) | 5,874.28 | 283,744.22 | 183,240.75 | 77,908.58 | 67,951.78 | 1,406,304.71 | 220,939.67 | 65,412.84 | 15,109.89 |
| 五、利润总额(元) | 31,949,761.07 | 162,468,289.49 | 124,187,207.41 | 75,592,430.34 | 41,042,860.20 | 162,608,514.68 | 133,648,979.01 | 83,365,386.11 | 47,400,383.46 |
| 减：所得税费用(元) | 4,677,262.71 | 25,910,067.31 | 20,858,242.32 | 14,131,309.69 | 8,670,152.02 | 25,820,150.00 | 25,666,744.11 | 16,359,081.67 | 11,658,605.36 |
| 六、净利润(元) | 27,272,498.36 | 136,558,222.18 | 103,328,965.09 | 61,461,120.65 | 32,372,708.18 | 136,788,364.68 | 107,982,234.90 | 67,006,304.44 | 35,741,778.10 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 27,272,498.36 | 136,558,222.18 | 103,328,965.09 | 61,461,120.65 | 32,372,708.18 | 136,788,364.68 | 107,982,234.90 | 67,006,304.44 | 35,741,778.10 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 24,283,376.93 | 120,776,265.58 | 91,282,460.44 | 53,214,746.94 | 29,382,440.33 | 115,555,748.08 | 93,092,964.28 | 55,427,589.23 | 29,699,576.47 |
| 少数股东损益(元) | 2,989,121.43 | 15,781,956.60 | 12,046,504.65 | 8,246,373.71 | 2,990,267.85 | 21,232,616.60 | 14,889,270.62 | 11,578,715.21 | 6,042,201.63 |
| 扣除非经常性损益后的净利润(元) | 18,163,169.53 | 98,017,262.81 | 80,105,915.30 | 43,515,386.62 | 23,747,285.79 | 94,310,695.39 | 77,661,674.99 | - | 27,946,423.81 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.18 | 0.90 | 0.68 | 0.39 | 0.22 | 0.87 | 0.70 | 0.42 | 0.22 |
| 二、稀释每股收益(元) | 0.18 | 0.90 | 0.68 | 0.39 | 0.22 | 0.87 | 0.70 | 0.42 | 0.22 |
| 九、综合收益总额(元) | 27,272,498.36 | 136,558,222.18 | 103,328,965.09 | 61,461,120.65 | 32,372,708.18 | 136,788,364.68 | 107,982,234.90 | 67,006,304.44 | 35,741,778.10 |
| 归属于母公司所有者的综合收益总额(元) | 24,283,376.93 | 120,776,265.58 | 91,282,460.44 | 53,214,746.94 | 29,382,440.33 | 115,555,748.08 | 93,092,964.28 | 55,427,589.23 | 29,699,576.47 |
| 归属于少数股东的综合收益总额(元) | 2,989,121.43 | 15,781,956.60 | 12,046,504.65 | 8,246,373.71 | 2,990,267.85 | 21,232,616.60 | 14,889,270.62 | 11,578,715.21 | 6,042,201.63 |
| 公告日期 | 2024-04-25 | 2024-04-25 | 2023-10-28 | 2023-08-26 | 2023-04-25 | 2023-04-25 | 2022-10-28 | 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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