| 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) | 287,217,967.31 | 1,179,512,989.96 | 868,879,728.95 | 559,755,673.58 | 251,372,240.85 | 993,605,178.00 | 717,982,491.98 | 484,818,987.37 | 239,062,946.25 |
| 营业收入(元) | 287,217,967.31 | 1,179,512,989.96 | 868,879,728.95 | 559,755,673.58 | 251,372,240.85 | 993,605,178.00 | 717,982,491.98 | 484,818,987.37 | 239,062,946.25 |
| 二、营业总成本(元) | 261,939,476.18 | 1,089,059,247.55 | 806,419,443.74 | 514,621,077.68 | 230,807,976.99 | 944,752,116.60 | 683,403,862.54 | 455,500,865.55 | 223,802,857.96 |
| 营业成本(元) | 220,660,972.88 | 931,965,793.48 | 693,101,100.83 | 445,861,381.93 | 195,295,004.86 | 805,981,367.56 | 583,815,172.52 | 396,485,103.26 | 199,006,655.59 |
| 研发费用(元) | 14,525,220.21 | 59,453,024.91 | 40,093,642.40 | 24,834,179.01 | 12,108,028.44 | 51,612,919.99 | 34,779,447.57 | 16,506,751.74 | 3,976,571.16 |
| 营业税金及附加(元) | 2,088,353.83 | 8,796,510.20 | 6,660,026.44 | 4,129,450.32 | 1,960,289.77 | 8,384,219.21 | 6,141,248.73 | 4,429,448.38 | 2,180,156.75 |
| 销售费用(元) | 4,583,115.46 | 21,613,185.50 | 16,538,143.60 | 10,419,003.92 | 5,094,806.06 | 15,404,262.33 | 11,263,441.67 | 6,654,345.94 | 2,911,806.79 |
| 管理费用(元) | 14,968,170.81 | 56,147,286.78 | 42,343,242.33 | 27,344,504.50 | 13,272,569.53 | 49,545,049.57 | 36,879,438.94 | 23,470,395.87 | 10,140,212.31 |
| 财务费用(元) | 5,113,642.99 | 11,083,446.68 | 7,683,288.14 | 2,032,558.00 | 3,077,278.33 | 13,824,297.94 | 10,525,113.11 | 7,954,820.36 | 5,587,455.36 |
| 其中：利息费用(元) | 3,152,925.68 | 10,951,568.42 | 7,907,253.62 | 5,217,579.66 | 2,341,221.54 | 13,627,250.45 | 10,949,400.18 | 7,809,825.99 | 4,000,653.66 |
| 其中：利息收入(元) | 163,611.50 | 659,831.49 | 514,441.19 | 286,593.74 | 174,799.71 | 666,792.04 | 915,229.77 | 653,096.71 | 137,170.44 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | - | 1,440.09 | - | - | - | -105,298.73 | -16,741.08 | -16,741.08 | -16,741.08 |
| 加：投资收益(元) | 116,838.91 | -1,643,675.55 | -2,259,038.68 | -1,327,786.82 | -404,993.50 | 201,461.39 | 329,092.12 | -21,335.66 | 645.78 |
| 其中：对联营企业和合营企业的投资收益(元) | - | - | - | - | - | -79,414.82 | - | - | - |
| 资产处置收益(元) | 54,507.30 | 203,853.34 | -773,997.05 | -867,280.56 | -1,028,386.21 | -1,465,477.59 | -233,199.72 | 17,555.45 | 27,544.41 |
| 资产减值损失(元) | - | -1,550,270.94 | 21,823.14 | 21,823.14 | 21,823.14 | -1,395,138.41 | - | - | - |
| 信用减值损失(元) | -2,419,829.92 | -94,079.55 | -2,548,016.46 | -1,619,012.66 | -852,649.20 | -3,375,668.22 | -2,404,568.83 | -1,404,826.41 | -2,626,542.67 |
| 其他收益(元) | 4,932,707.91 | 26,163,415.70 | 20,502,656.12 | 17,562,815.86 | 4,955,334.24 | 31,785,953.70 | 30,764,046.52 | 28,830,380.36 | 21,020,627.76 |
| 四、营业利润(元) | 27,962,715.33 | 113,534,425.50 | 77,403,712.28 | 58,905,154.86 | 23,255,392.33 | 74,498,893.54 | 63,017,258.45 | 56,723,154.48 | 33,665,622.49 |
| 加：营业外收入(元) | 960.95 | 917,980.36 | 812,125.36 | 119,598.11 | 689.61 | 182,792.04 | 442,452.83 | 150,264.81 | 150,262.91 |
| 减：营业外支出(元) | 571,488.89 | 3,493,602.48 | 1,863,357.56 | 775,512.15 | 39,389.71 | 1,597,792.35 | 1,344,499.79 | 259,314.58 | 21,598.20 |
| 五、利润总额(元) | 27,392,187.39 | 110,958,803.38 | 76,352,480.08 | 58,249,240.82 | 23,216,692.23 | 73,083,893.23 | 62,115,211.49 | 56,614,104.71 | 33,794,287.20 |
| 减：所得税费用(元) | 2,655,841.80 | 9,845,261.36 | 7,938,925.27 | 6,470,525.86 | 2,092,096.38 | -4,088,103.67 | 4,420,184.74 | 4,907,837.22 | 2,769,142.91 |
| 六、净利润(元) | 24,736,345.59 | 101,113,542.02 | 68,413,554.81 | 51,778,714.96 | 21,124,595.85 | 77,171,996.90 | 57,695,026.75 | 51,706,267.49 | 31,025,144.29 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 24,736,345.59 | 101,113,542.02 | 68,413,554.81 | 51,778,714.96 | 21,124,595.85 | 77,171,996.90 | 57,695,026.75 | 51,706,267.49 | 31,025,144.29 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 24,562,633.21 | 98,341,107.16 | 68,439,328.91 | 52,634,753.45 | 21,642,300.48 | 78,014,942.93 | 58,372,189.35 | 52,095,846.33 | 31,253,974.46 |
| 少数股东损益(元) | 173,712.38 | 2,772,434.86 | -25,774.10 | -856,038.49 | -517,704.63 | -842,946.03 | -677,162.60 | -389,578.84 | -228,830.17 |
| 扣除非经常性损益后的净利润(元) | 21,269,652.17 | 81,193,033.55 | 55,241,067.53 | 40,167,314.75 | 18,702,191.50 | 52,640,282.70 | 31,127,226.16 | 25,927,403.67 | 11,593,789.31 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.05 | 0.18 | 0.12 | 0.09 | 0.05 | 0.20 | 0.15 | 0.14 | 0.09 |
| 二、稀释每股收益(元) | 0.05 | 0.18 | 0.12 | 0.09 | 0.05 | 0.20 | 0.15 | 0.14 | 0.09 |
| 八、其他综合收益(元) | -47,685.00 | -593,259.61 | 202,555.00 | 81,430.00 | 256,530.00 | 3,038,112.15 | - | - | - |
| 归属于母公司股东的其他综合收益(元) | -47,685.00 | -593,259.61 | 202,555.00 | 81,430.00 | 256,530.00 | 3,038,112.15 | - | - | - |
| 九、综合收益总额(元) | 24,688,660.59 | 100,520,282.41 | 68,616,109.81 | 51,860,144.96 | 21,381,125.85 | 80,210,109.05 | 57,695,026.75 | 51,706,267.49 | 31,025,144.29 |
| 归属于母公司所有者的综合收益总额(元) | 24,514,948.21 | 97,747,847.55 | 68,641,883.91 | 52,716,183.45 | 21,898,830.48 | 81,053,055.08 | 58,372,189.35 | 52,095,846.33 | 31,253,974.46 |
| 归属于少数股东的综合收益总额(元) | 173,712.38 | 2,772,434.86 | -25,774.10 | -856,038.49 | -517,704.63 | -842,946.03 | -677,162.60 | -389,578.84 | -228,830.17 |
| 公告日期 | 2024-04-27 | 2024-04-27 | 2023-10-20 | 2023-08-30 | 2023-04-26 | 2023-04-26 | 2022-10-29 | 2022-08-25 | 2022-04-25 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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