| 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 | 上市前 | 上市前 |
| 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) | 203,143,856.58 | 931,975,150.19 | 650,739,710.63 | 394,652,293.69 | 174,323,051.29 | 928,520,323.32 | 632,897,319.19 | 375,837,873.23 | 175,008,684.74 |
| 营业收入(元) | 203,143,856.58 | 931,975,150.19 | 650,739,710.63 | 394,652,293.69 | 174,323,051.29 | 928,520,323.32 | 632,897,319.19 | 375,837,873.23 | 175,008,684.74 |
| 二、营业总成本(元) | 196,589,568.15 | 836,620,096.03 | 569,867,538.94 | 343,116,013.27 | 152,309,218.89 | 808,134,953.45 | 538,413,842.22 | 325,321,730.60 | 153,690,017.47 |
| 营业成本(元) | 152,707,269.79 | 659,954,043.86 | 459,270,596.96 | 277,349,594.82 | 123,299,790.42 | 647,275,690.34 | 434,920,928.09 | 261,267,962.88 | 123,588,323.83 |
| 研发费用(元) | 13,086,006.06 | 61,956,533.72 | 37,480,978.36 | 21,857,330.13 | 9,925,240.36 | 46,672,736.80 | 26,897,357.04 | 15,950,590.80 | 7,676,868.67 |
| 营业税金及附加(元) | 1,785,151.73 | 6,207,867.34 | 5,175,873.74 | 3,851,896.79 | 1,156,586.01 | 5,957,705.45 | 4,710,452.41 | 3,209,346.93 | 1,623,432.35 |
| 销售费用(元) | 11,278,407.41 | 52,729,216.90 | 33,564,031.24 | 20,779,616.25 | 9,813,792.11 | 49,098,996.03 | 30,461,649.50 | 19,218,627.57 | 9,501,065.51 |
| 管理费用(元) | 20,517,190.76 | 71,389,196.50 | 46,617,435.53 | 28,298,159.70 | 12,647,857.08 | 58,285,483.92 | 39,066,229.30 | 23,806,893.54 | 10,251,762.10 |
| 财务费用(元) | -2,784,457.60 | -15,616,762.29 | -12,241,376.89 | -9,020,584.42 | -4,534,047.09 | 844,340.91 | 2,357,225.88 | 1,868,308.88 | 1,048,565.01 |
| 其中：利息费用(元) | 817,423.00 | 6,852,519.64 | 2,560,370.56 | 1,843,365.44 | 882,301.29 | 5,814,031.15 | 2,614,890.84 | 1,188,158.67 | 499,515.53 |
| 其中：利息收入(元) | 5,535,779.92 | 22,616,775.73 | 17,164,860.53 | 11,596,488.22 | 5,985,605.37 | 4,774,148.45 | 920,536.30 | 243,916.66 | 126,374.61 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | 241,158.58 | 380,703.48 | 590,191.04 | 120,826.00 | 468,029.35 | 2,530,849.06 | - | - | - |
| 加：投资收益(元) | 1,353,591.56 | 9,511,102.14 | 6,931,345.30 | 4,822,747.73 | 2,071,886.70 | 2,033,729.65 | 63,287.67 | 63,287.67 | 63,287.67 |
| 资产处置收益(元) | 518.61 | -55,199.08 | -44,636.86 | -11,538.09 | -352.75 | -69,479.29 | -69,479.29 | -69,479.29 | -2,358.24 |
| 资产减值损失(元) | 240,912.38 | -3,953,373.34 | -2,096,644.81 | -2,087,228.59 | -589,018.29 | -2,688,288.68 | -1,351,647.71 | -1,109,732.39 | -74,288.62 |
| 信用减值损失(元) | 4,844,449.92 | -1,230,323.33 | 1,324,290.83 | 470,656.17 | 2,199,004.27 | -8,529,688.19 | -5,276,717.27 | -2,687,454.89 | -1,701,378.98 |
| 其他收益(元) | 4,122,380.03 | 19,601,247.58 | 10,845,843.69 | 3,111,823.99 | 1,698,586.56 | 12,998,081.72 | 6,129,041.61 | 4,586,624.41 | 1,045,773.11 |
| 四、营业利润(元) | 17,357,299.51 | 119,609,211.61 | 98,422,560.88 | 57,963,567.63 | 27,861,968.24 | 126,660,574.14 | 93,977,961.98 | 51,299,388.14 | 20,649,702.21 |
| 加：营业外收入(元) | 87,514.71 | 387,214.59 | 364,623.67 | 324,032.72 | 225,847.74 | 9,451,623.72 | 1,552,352.30 | 1,380,330.16 | 72,655.87 |
| 减：营业外支出(元) | 113,116.51 | 2,763,534.73 | 466,037.36 | 434,385.38 | 5,183.46 | 492,194.48 | 189,501.25 | 43,589.72 | 40,120.79 |
| 五、利润总额(元) | 17,331,697.71 | 117,232,891.47 | 98,321,147.19 | 57,853,214.97 | 28,082,632.52 | 135,620,003.38 | 95,340,813.03 | 52,636,128.58 | 20,682,237.29 |
| 减：所得税费用(元) | 3,932,605.80 | 16,916,942.26 | 15,919,214.86 | 7,968,828.02 | 4,476,343.09 | 14,319,321.77 | 13,154,934.34 | 8,576,762.02 | 3,453,406.55 |
| 六、净利润(元) | 13,399,091.91 | 100,315,949.21 | 82,401,932.33 | 49,884,386.95 | 23,606,289.43 | 121,300,681.61 | 82,185,878.69 | 44,059,366.56 | 17,228,830.74 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 13,399,091.91 | 100,315,949.21 | 82,401,932.33 | 49,884,386.95 | 23,606,289.43 | 121,300,681.61 | 82,185,878.69 | 44,059,366.56 | 17,228,830.74 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 13,784,585.53 | 102,946,215.94 | 83,987,318.62 | 50,450,050.17 | 24,055,029.08 | 123,005,835.36 | 82,954,543.77 | 43,673,074.20 | 17,165,580.31 |
| 少数股东损益(元) | -385,493.62 | -2,630,266.73 | -1,585,386.29 | -565,663.22 | -448,739.65 | -1,705,153.75 | -768,665.08 | 386,292.36 | 63,250.43 |
| 扣除非经常性损益后的净利润(元) | 11,175,058.85 | 87,650,670.12 | 68,966,504.44 | 43,671,765.93 | 20,237,097.36 | 100,286,071.88 | 76,598,319.13 | 38,540,300.00 | - |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.10 | 0.72 | 0.59 | 0.35 | 0.17 | 1.06 | 0.78 | 0.41 | 0.16 |
| 二、稀释每股收益(元) | 0.10 | 0.72 | 0.59 | 0.35 | 0.17 | 1.06 | 0.78 | 0.41 | 0.16 |
| 八、其他综合收益(元) | -32,885.71 | 33,616.87 | - | - | - | - | - | - | - |
| 归属于母公司股东的其他综合收益(元) | -32,885.71 | 33,616.87 | - | - | - | - | - | - | - |
| 九、综合收益总额(元) | 13,366,206.20 | 100,349,566.08 | 82,401,932.33 | 49,884,386.95 | 23,606,289.43 | 121,300,681.61 | 82,185,878.69 | 44,059,366.56 | 17,228,830.74 |
| 归属于母公司所有者的综合收益总额(元) | 13,751,699.82 | 102,979,832.81 | 83,987,318.62 | 50,450,050.17 | 24,055,029.08 | 123,005,835.36 | 82,954,543.77 | 43,673,074.20 | 17,165,580.31 |
| 归属于少数股东的综合收益总额(元) | -385,493.62 | -2,630,266.73 | -1,585,386.29 | -565,663.22 | -448,739.65 | -1,705,153.75 | -768,665.08 | 386,292.36 | 63,250.43 |
| 公告日期 | 2024-04-27 | 2024-04-20 | 2023-10-28 | 2023-08-18 | 2023-04-22 | 2023-04-15 | 2022-10-29 | 2022-08-30 | 2023-04-22 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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