| 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) | 313,736,379.90 | 1,253,343,627.95 | 927,068,372.14 | 563,519,398.60 | 250,822,683.97 | 1,153,042,678.80 | 846,684,887.36 | 544,520,362.55 | 285,035,835.18 |
| 营业收入(元) | 313,736,379.90 | 1,253,343,627.95 | 927,068,372.14 | 563,519,398.60 | 250,822,683.97 | 1,153,042,678.80 | 846,684,887.36 | 544,520,362.55 | 285,035,835.18 |
| 二、营业总成本(元) | 297,054,679.56 | 1,143,380,396.58 | 831,583,161.47 | 500,309,689.93 | 227,335,244.04 | 1,001,961,742.61 | 722,696,755.75 | 456,562,839.62 | 248,798,183.59 |
| 营业成本(元) | 240,331,447.59 | 913,744,378.62 | 675,385,103.68 | 408,496,245.60 | 181,381,616.31 | 857,023,353.56 | 617,852,943.11 | 390,530,625.51 | 201,390,751.62 |
| 研发费用(元) | 16,267,506.90 | 68,726,771.89 | 52,169,362.19 | 31,353,888.02 | 13,999,038.44 | 51,965,379.27 | 50,914,680.19 | 35,015,162.94 | 18,571,336.82 |
| 营业税金及附加(元) | 4,003,145.99 | 13,460,185.65 | 9,683,616.73 | 6,922,937.18 | 3,542,490.63 | 8,627,314.25 | 5,295,775.24 | 3,927,877.31 | 1,858,905.47 |
| 销售费用(元) | 9,565,831.48 | 52,170,511.49 | 37,618,788.27 | 22,438,068.22 | 8,324,769.30 | 45,953,893.79 | 33,558,548.24 | 20,323,492.42 | 10,949,712.70 |
| 管理费用(元) | 26,643,683.22 | 101,551,033.81 | 65,875,017.53 | 41,334,464.93 | 19,097,705.73 | 74,179,323.08 | 47,898,304.04 | 27,127,471.07 | 14,496,039.54 |
| 财务费用(元) | 243,064.38 | -6,272,484.88 | -9,148,726.93 | -10,235,914.02 | 989,623.63 | -35,787,521.34 | -32,823,495.07 | -20,361,789.63 | 1,531,437.44 |
| 其中：利息费用(元) | 4,143,643.76 | 4,430,804.33 | 2,443,938.43 | 1,077,212.32 | 326,944.44 | 1,221,916.67 | 1,354,830.30 | 804,444.44 | 471,308.34 |
| 其中：利息收入(元) | 1,471,041.39 | 4,356,768.65 | 3,315,283.78 | 2,094,639.00 | 1,259,396.84 | 2,913,465.76 | 2,010,576.56 | 1,347,750.82 | 4,819,601.23 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | - | - | - | - | - | - | 2,630,250.00 | 812,649.72 | 59,150.00 |
| 加：投资收益(元) | 78,334.99 | 6,226,020.74 | 1,319,557.37 | 828,266.50 | 95,851.12 | -3,091,153.33 | 2,073,014.32 | 1,758,348.39 | 1,796,266.39 |
| 其中：对联营企业和合营企业的投资收益(元) | -186,849.81 | 1,139,960.48 | -718,134.54 | -391,836.88 | -165,487.73 | -828,946.78 | -80,049.76 | -34,992.96 | - |
| 资产处置收益(元) | -329,831.21 | 343,447.15 | 136,833.98 | 49,534.56 | 9,268.58 | 16,089.88 | 16,089.88 | 17,856.75 | - |
| 资产减值损失(元) | -3,724,011.61 | -32,347,791.68 | -17,783,236.30 | -9,412,435.39 | -4,084,979.27 | -23,099,581.79 | -14,195,862.04 | -9,331,510.09 | -3,603,961.01 |
| 信用减值损失(元) | -2,151,652.32 | -3,818,177.69 | -7,488,808.40 | -1,967,174.32 | 182,813.74 | -9,105,799.07 | -7,502,075.91 | -5,204,176.94 | -111,797.20 |
| 其他收益(元) | 2,394,920.80 | 7,210,048.76 | 4,780,908.80 | 3,240,068.60 | 1,680,240.57 | 5,521,444.84 | 4,185,508.33 | 2,849,571.82 | 1,457,351.36 |
| 四、营业利润(元) | 12,949,460.99 | 87,576,778.65 | 76,450,466.12 | 55,947,968.62 | 21,370,634.67 | 121,321,936.72 | 111,195,056.19 | 78,860,262.58 | 35,834,661.13 |
| 加：营业外收入(元) | 296,042.09 | 29,109,345.93 | 17,454,538.37 | 16,770,134.37 | 11,070,761.33 | 15,108,527.59 | 12,630,336.18 | 12,250,155.20 | 7,534,576.90 |
| 减：营业外支出(元) | 327,127.14 | 1,375,760.35 | 221,671.43 | 221,671.43 | - | 2,033,681.78 | 532,594.55 | 76,608.94 | 11,371.83 |
| 五、利润总额(元) | 12,918,375.94 | 115,310,364.23 | 93,683,333.06 | 72,496,431.56 | 32,441,396.00 | 134,396,782.53 | 123,292,797.82 | 91,033,808.84 | 43,357,866.20 |
| 减：所得税费用(元) | 4,685,542.69 | 19,890,050.74 | 18,828,624.14 | 11,757,350.54 | 7,514,356.15 | 20,968,046.11 | 11,914,161.79 | 10,521,622.04 | 8,005,939.92 |
| 六、净利润(元) | 8,232,833.25 | 95,420,313.49 | 74,854,708.92 | 60,739,081.02 | 24,927,039.85 | 113,428,736.42 | 111,378,636.03 | 80,512,186.80 | 35,351,926.28 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 8,232,833.25 | 95,420,313.49 | 74,854,708.92 | 60,739,081.02 | 24,927,039.85 | 113,428,736.42 | 111,378,636.03 | 80,512,186.80 | 35,351,926.28 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 8,232,833.25 | 95,420,313.49 | 74,854,708.92 | 60,739,081.02 | 24,927,039.85 | 113,428,736.42 | 111,378,636.03 | 80,512,186.80 | 35,351,926.28 |
| 扣除非经常性损益后的净利润(元) | 6,327,723.00 | 56,851,836.02 | 55,604,109.00 | 43,557,388.47 | 14,772,485.89 | 95,912,778.89 | 94,057,163.44 | - | 27,324,930.54 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.03 | 0.34 | 0.26 | 0.21 | 0.09 | 0.40 | 0.39 | 0.28 | 0.12 |
| 二、稀释每股收益(元) | 0.03 | 0.34 | 0.26 | 0.21 | 0.09 | 0.40 | 0.39 | 0.28 | 0.12 |
| 八、其他综合收益(元) | 7,011.62 | 56,295.73 | 323,135.56 | 482,010.81 | -659,441.98 | 2,268,757.69 | 2,701,666.93 | 1,199,955.04 | -74,328.01 |
| 归属于母公司股东的其他综合收益(元) | 7,011.62 | 56,295.73 | 323,135.56 | 482,010.81 | -659,441.98 | 2,268,757.69 | 2,701,666.93 | 1,199,955.04 | -74,328.01 |
| 九、综合收益总额(元) | 8,239,844.87 | 95,476,609.22 | 75,177,844.48 | 61,221,091.83 | 24,267,597.87 | 115,697,494.11 | 114,080,302.96 | 81,712,141.84 | 35,277,598.27 |
| 归属于母公司所有者的综合收益总额(元) | 8,239,844.87 | 95,476,609.22 | 75,177,844.48 | 61,221,091.83 | 24,267,597.87 | 115,697,494.11 | 114,080,302.96 | 81,712,141.84 | 35,277,598.27 |
| 公告日期 | 2024-04-26 | 2024-04-09 | 2023-10-27 | 2023-08-29 | 2023-04-27 | 2023-04-21 | 2022-10-28 | 2022-08-26 | 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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