| 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) | 273,853,534.36 | 1,164,560,250.75 | 872,206,010.22 | 565,452,877.58 | 283,238,839.48 | 1,946,743,556.32 | 1,568,816,184.23 | 1,095,356,571.52 | 532,095,519.38 |
| 营业收入(元) | 273,853,534.36 | 1,164,560,250.75 | 872,206,010.22 | 565,452,877.58 | 283,238,839.48 | 1,946,743,556.32 | 1,568,816,184.23 | 1,095,356,571.52 | 532,095,519.38 |
| 二、营业总成本(元) | 257,492,592.52 | 1,105,192,369.60 | 833,708,459.61 | 530,225,712.14 | 251,312,093.16 | 1,228,897,289.02 | 922,613,307.91 | 613,644,501.75 | 312,460,043.37 |
| 营业成本(元) | 233,271,071.96 | 988,101,516.91 | 754,870,250.85 | 479,031,480.15 | 227,994,722.34 | 1,122,152,620.55 | 853,101,077.80 | 567,129,457.55 | 287,532,164.11 |
| 研发费用(元) | 11,230,874.50 | 54,763,328.68 | 40,682,776.23 | 29,237,467.48 | 11,932,321.52 | 76,404,357.55 | 50,220,067.06 | 33,161,620.43 | 13,077,742.64 |
| 营业税金及附加(元) | 1,670,486.17 | 7,532,781.34 | 5,949,440.85 | 4,026,264.69 | 2,042,904.15 | 14,160,823.35 | 12,356,372.04 | 8,755,440.20 | 4,602,977.55 |
| 销售费用(元) | 5,353,963.69 | 26,570,745.66 | 17,209,092.88 | 10,902,346.38 | 4,460,060.94 | 25,755,477.23 | 15,276,888.16 | 9,301,069.80 | 4,620,318.85 |
| 管理费用(元) | 14,709,573.32 | 64,065,724.69 | 42,278,315.47 | 25,814,029.89 | 13,528,995.73 | 40,027,328.96 | 35,194,704.81 | 22,173,103.19 | 11,167,901.17 |
| 财务费用(元) | -8,743,377.12 | -35,841,727.68 | -27,281,416.67 | -18,785,876.45 | -8,646,911.52 | -49,603,318.62 | -43,535,801.96 | -26,876,189.42 | -8,541,060.95 |
| 其中：利息费用(元) | 212,687.57 | 148,996.24 | 192,565.65 | 128,021.96 | 67,105.96 | 100,122.16 | 67,327.27 | 43,514.48 | 19,703.21 |
| 其中：利息收入(元) | 6,817,582.75 | 31,680,103.01 | 27,531,244.85 | 18,428,216.85 | 9,798,110.70 | 32,613,827.05 | 26,213,448.99 | 16,659,923.48 | 8,924,627.31 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | -76,908.98 | -905,272.95 | -1,236,694.59 | -1,104,868.52 | -123,572.83 | -671,661.69 | -1,219,376.36 | -1,219,376.36 | - |
| 加：投资收益(元) | 12,619.35 | 824,029.26 | 409,307.24 | -164,540.15 | 138,704.06 | -3,898,749.07 | -5,340,388.23 | -5,102,340.50 | - |
| 资产处置收益(元) | -172,907.34 | 53,105.99 | 22,052.00 | 15,205.49 | 19,268.95 | 13,924.81 | 11,438.02 | 11,438.02 | 11,438.02 |
| 资产减值损失(元) | -879,366.90 | -5,211,828.53 | 1,982,330.59 | 2,167,926.49 | 2,391,178.58 | -3,621,921.40 | -907,254.67 | -544,118.15 | -283,789.81 |
| 信用减值损失(元) | 676,316.86 | 470,892.70 | 939,882.33 | 1,287,818.33 | 1,615,058.73 | 2,709,504.66 | 1,233,941.65 | -596,021.70 | -68,406.30 |
| 其他收益(元) | 14,301,325.02 | 41,385,541.96 | 47,427,887.15 | 41,808,107.99 | 10,055,107.99 | 17,330,119.17 | 15,795,359.17 | 4,418,859.17 | 2,751,749.49 |
| 四、营业利润(元) | 30,222,019.85 | 95,984,349.58 | 88,042,315.33 | 79,236,815.07 | 46,022,491.80 | 729,707,483.78 | 655,776,595.90 | 478,680,510.25 | 222,046,467.41 |
| 加：营业外收入(元) | 49,302.88 | 19,859,820.81 | 116,849.20 | 108,067.80 | 53,981.82 | 1,365,696.91 | 80,221.91 | 53,959.91 | 52,704.31 |
| 减：营业外支出(元) | 504,050.64 | 5,267,851.31 | 4,461,398.95 | 218,722.13 | 100,472.20 | 3,373,688.05 | 3,192,268.84 | 1,941,062.38 | 519,775.50 |
| 五、利润总额(元) | 29,767,272.09 | 110,576,319.08 | 83,697,765.58 | 79,126,160.74 | 45,976,001.42 | 727,699,492.64 | 652,664,548.97 | 476,793,407.78 | 221,579,396.22 |
| 减：所得税费用(元) | 4,161,626.46 | 9,548,911.83 | 7,570,315.34 | 7,960,968.42 | 5,333,826.40 | 89,029,812.11 | 93,663,101.52 | 67,398,746.03 | 31,552,363.62 |
| 六、净利润(元) | 25,605,645.63 | 101,027,407.25 | 76,127,450.24 | 71,165,192.32 | 40,642,175.02 | 638,669,680.53 | 559,001,447.45 | 409,394,661.75 | 190,027,032.60 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 25,605,645.63 | 101,027,407.25 | 76,127,450.24 | 71,165,192.32 | 40,642,175.02 | 638,669,680.53 | 559,001,447.45 | 409,394,661.75 | 190,027,032.60 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 25,646,683.60 | 101,230,194.69 | 76,268,910.74 | 71,253,915.54 | 40,675,835.00 | 638,679,413.77 | 559,001,543.48 | 409,394,661.75 | 190,027,032.60 |
| 少数股东损益(元) | -41,037.97 | -202,787.44 | -141,460.50 | -88,723.22 | -33,659.98 | -9,733.24 | -96.03 | - | - |
| 扣除非经常性损益后的净利润(元) | 15,169,774.42 | 58,256,081.09 | 41,038,637.52 | 37,743,535.71 | 32,499,565.92 | 630,772,044.36 | 553,805,273.55 | 412,790,462.42 | 188,078,126.44 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.08 | 0.32 | 0.24 | 0.23 | 0.17 | 2.67 | 2.33 | 1.70 | 1.03 |
| 二、稀释每股收益(元) | 0.08 | 0.32 | 0.24 | 0.23 | 0.17 | 2.67 | 2.33 | 1.70 | 1.03 |
| 九、综合收益总额(元) | 25,605,645.63 | 101,027,407.25 | 76,127,450.24 | 71,165,192.32 | 40,642,175.02 | 638,669,680.53 | 559,001,447.45 | 409,394,661.75 | 190,027,032.60 |
| 归属于母公司所有者的综合收益总额(元) | 25,646,683.60 | 101,230,194.69 | 76,268,910.74 | 71,253,915.54 | 40,675,835.00 | 638,679,413.77 | 559,001,543.48 | 409,394,661.75 | 190,027,032.60 |
| 归属于少数股东的综合收益总额(元) | -41,037.97 | -202,787.44 | -141,460.50 | -88,723.22 | -33,659.98 | -9,733.24 | -96.03 | - | - |
| 公告日期 | 2024-04-27 | 2024-04-27 | 2023-10-28 | 2023-08-19 | 2023-04-19 | 2023-04-19 | 2022-10-28 | 2022-08-20 | 2022-04-23 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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