| 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) | 487,253,642.75 | 2,328,846,119.72 | 1,680,947,397.13 | 1,068,399,934.99 | 451,926,729.61 | 2,701,384,196.13 | 2,033,510,126.73 | 1,380,543,179.30 | 618,554,684.79 |
| 营业收入(元) | 487,253,642.75 | 2,328,846,119.72 | 1,680,947,397.13 | 1,068,399,934.99 | 451,926,729.61 | 2,701,384,196.13 | 2,033,510,126.73 | 1,380,543,179.30 | 618,554,684.79 |
| 二、营业总成本(元) | 468,041,146.02 | 2,240,481,719.36 | 1,632,774,761.91 | 1,047,966,578.73 | 448,358,933.05 | 2,668,630,329.06 | 2,012,868,127.11 | 1,375,457,462.14 | 622,692,193.82 |
| 营业成本(元) | 419,936,927.30 | 2,045,500,596.54 | 1,493,250,181.97 | 954,202,946.08 | 398,380,941.38 | 2,448,920,766.28 | 1,848,053,513.19 | 1,263,579,359.07 | 569,482,910.03 |
| 研发费用(元) | 19,887,712.82 | 82,713,474.61 | 58,088,610.83 | 41,821,510.40 | 24,554,911.61 | 99,440,856.21 | 72,845,032.10 | 47,161,316.72 | 21,622,743.16 |
| 营业税金及附加(元) | 5,758,312.89 | 28,354,079.54 | 20,983,803.68 | 13,856,347.04 | 5,742,059.18 | 28,380,605.71 | 23,536,802.97 | 16,014,563.95 | 6,975,854.26 |
| 销售费用(元) | 7,121,083.42 | 30,463,890.80 | 22,188,768.00 | 13,817,375.47 | 6,758,630.03 | 28,634,104.00 | 23,741,667.67 | 15,960,375.45 | 7,476,443.91 |
| 管理费用(元) | 15,133,873.88 | 63,075,912.99 | 44,774,431.26 | 29,180,094.72 | 14,252,480.68 | 67,944,273.68 | 46,741,279.20 | 32,616,293.84 | 17,180,523.55 |
| 财务费用(元) | 203,235.71 | -9,626,235.12 | -6,511,033.83 | -4,911,694.98 | -1,330,089.83 | -4,690,276.82 | -2,050,168.02 | 125,553.11 | -46,281.09 |
| 其中：利息费用(元) | - | 492,286.43 | 1,199,083.86 | 833,068.81 | 284,296.52 | 4,938,422.77 | 3,686,539.76 | 2,486,271.95 | 1,179,503.21 |
| 其中：利息收入(元) | 1,243,782.63 | 12,292,957.81 | 9,308,419.09 | 6,492,115.76 | 1,841,341.46 | 9,771,162.29 | 6,740,931.06 | 4,068,705.79 | 1,390,357.10 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | 91,479.45 | - | - | - | - | - | 270,246.58 | 2,912,240.41 | 1,097,226.71 |
| 加：投资收益(元) | 669,669.77 | 2,042,100.58 | 3,186,327.20 | 2,135,258.71 | 1,117,471.23 | 5,101,018.29 | 3,974,990.89 | 846,540.20 | 652,904.09 |
| 资产处置收益(元) | -29,743.83 | 138,605.54 | -872,242.67 | -801,304.63 | -950,262.30 | 6,672,348.20 | -95,238.54 | -103,360.79 | -226,380.11 |
| 资产减值损失(元) | -2,249,874.80 | -3,594,849.70 | -1,822,961.36 | -1,001,383.86 | -3,647,538.98 | -7,268,055.76 | -4,673,056.29 | -1,524,627.86 | -150,146.99 |
| 信用减值损失(元) | 1,159,243.03 | -973,481.04 | 58,376.08 | 313,626.93 | 892,322.62 | 4,225,278.34 | 4,533,277.19 | 1,780,256.99 | 2,914,443.60 |
| 其他收益(元) | 18,056,450.89 | 81,123,016.54 | 58,391,036.28 | 36,187,948.15 | 15,605,808.05 | 105,997,049.23 | 83,054,058.48 | 56,289,604.36 | 29,853,619.15 |
| 四、营业利润(元) | 36,909,721.24 | 167,099,792.28 | 107,113,170.75 | 57,267,501.56 | 16,585,597.18 | 147,481,505.37 | 107,706,277.93 | 65,286,370.47 | 30,004,157.42 |
| 加：营业外收入(元) | 139,059.39 | 501,206.05 | 352,999.29 | 239,679.08 | 54,052.39 | 1,184,868.64 | 7,651,531.73 | 6,992,693.96 | 5,402.87 |
| 减：营业外支出(元) | 28,304.65 | 2,644,874.88 | 1,207,056.67 | 485,066.54 | 105,230.57 | 1,997,104.18 | 2,030,281.03 | 2,109,417.99 | 536,339.44 |
| 五、利润总额(元) | 37,020,475.98 | 164,956,123.45 | 106,259,113.37 | 57,022,114.10 | 16,534,419.00 | 146,669,269.83 | 113,327,528.63 | 70,169,646.44 | 29,473,220.85 |
| 减：所得税费用(元) | 1,141,388.50 | 7,137,157.09 | 11,750,510.32 | 11,419,658.02 | 955,883.35 | 5,995,091.22 | 609,084.53 | -3,091,113.84 | -5,405,489.00 |
| 六、净利润(元) | 35,879,087.48 | 157,818,966.36 | 94,508,603.05 | 45,602,456.08 | 15,578,535.65 | 140,674,178.61 | 112,718,444.10 | 73,260,760.28 | 34,878,709.85 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 35,879,087.48 | 157,818,966.36 | 94,508,603.05 | 45,602,456.08 | 15,578,535.65 | 140,674,178.61 | 112,718,444.10 | 73,260,760.28 | 34,878,709.85 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 36,013,452.27 | 157,362,822.21 | 94,177,675.77 | 45,344,914.51 | 15,573,546.13 | 140,638,715.83 | 112,764,844.35 | 73,379,531.48 | 34,974,928.48 |
| 少数股东损益(元) | -134,364.79 | 456,144.15 | 330,927.28 | 257,541.57 | 4,989.52 | 35,462.78 | -46,400.25 | -118,771.20 | -96,218.63 |
| 扣除非经常性损益后的净利润(元) | 34,419,236.00 | 152,888,826.58 | 87,738,294.91 | 43,426,038.00 | 14,422,655.71 | 130,075,676.97 | 101,051,076.59 | 63,412,917.99 | 33,429,065.39 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.09 | 0.38 | 0.23 | 0.11 | 0.05 | 0.48 | 0.38 | 0.37 | 0.17 |
| 二、稀释每股收益(元) | 0.09 | 0.38 | 0.23 | 0.11 | 0.05 | 0.48 | 0.38 | 0.37 | 0.17 |
| 八、其他综合收益(元) | 41,255.33 | 255,264.78 | -400,562.70 | 44,326.34 | 213,487.89 | -724,793.51 | -54,762.95 | 2,020,950.92 | 56,102.73 |
| 归属于母公司股东的其他综合收益(元) | 41,255.33 | 255,264.78 | -400,562.70 | 44,326.34 | 213,487.89 | -724,793.51 | -54,762.95 | 2,020,950.92 | 56,102.73 |
| 九、综合收益总额(元) | 35,920,342.81 | 158,074,231.14 | 94,108,040.35 | 45,646,782.42 | 15,792,023.54 | 139,949,385.10 | 112,663,681.15 | 75,281,711.20 | 34,934,812.58 |
| 归属于母公司所有者的综合收益总额(元) | 36,054,707.60 | 157,618,086.99 | 93,777,113.07 | 45,389,240.85 | 15,787,034.02 | 139,913,922.32 | 112,710,081.40 | 75,400,482.40 | 35,031,031.21 |
| 归属于少数股东的综合收益总额(元) | -134,364.79 | 456,144.15 | 330,927.28 | 257,541.57 | 4,989.52 | 35,462.78 | -46,400.25 | -118,771.20 | -96,218.63 |
| 公告日期 | 2024-04-23 | 2024-04-23 | 2023-10-31 | 2023-08-29 | 2023-04-25 | 2023-04-25 | 2022-10-28 | 2022-08-30 | 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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