| 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) | 136,373,961.54 | 634,797,614.45 | 471,007,056.67 | 336,680,971.94 | 164,590,546.78 | 733,150,033.41 | 531,246,823.53 | 328,799,279.60 | 175,917,259.41 |
| 营业收入(元) | 136,373,961.54 | 634,797,614.45 | 471,007,056.67 | 336,680,971.94 | 164,590,546.78 | 733,150,033.41 | 531,246,823.53 | 328,799,279.60 | 175,917,259.41 |
| 二、营业总成本(元) | 128,601,924.24 | 566,720,333.74 | 400,866,837.19 | 265,943,574.27 | 128,483,354.15 | 557,702,549.80 | 393,274,854.54 | 248,038,361.08 | 127,830,917.13 |
| 营业成本(元) | 92,144,413.99 | 398,510,485.06 | 289,219,700.15 | 189,532,175.73 | 91,241,589.42 | 404,514,793.27 | 280,670,890.87 | 176,400,050.66 | 91,139,458.89 |
| 研发费用(元) | 8,055,765.00 | 31,634,247.77 | 26,962,292.41 | 18,662,945.76 | 9,568,907.39 | 37,925,892.19 | 33,226,489.76 | 21,582,830.03 | 10,601,542.16 |
| 营业税金及附加(元) | 2,453,222.91 | 10,711,842.94 | 6,063,678.42 | 4,093,216.20 | 1,815,213.10 | 5,933,090.17 | 3,838,590.99 | 3,169,478.55 | 1,759,028.49 |
| 销售费用(元) | 4,135,835.28 | 20,345,220.60 | 14,111,606.86 | 8,944,600.60 | 4,461,730.89 | 16,097,748.90 | 12,772,486.30 | 7,002,237.14 | 3,867,926.95 |
| 管理费用(元) | 20,912,509.20 | 93,919,120.65 | 66,216,372.42 | 43,904,808.43 | 22,828,636.81 | 89,599,622.00 | 57,985,077.50 | 34,477,179.30 | 16,965,186.55 |
| 财务费用(元) | 900,177.86 | 11,599,416.72 | -1,706,813.07 | 805,827.55 | -1,432,723.46 | 3,631,403.27 | 4,781,319.12 | 5,406,585.40 | 3,497,774.09 |
| 其中：利息费用(元) | 2,418,394.84 | 22,145,708.93 | 3,968,999.35 | 4,439,978.90 | 3,993,065.51 | 10,191,508.59 | 7,690,528.03 | 5,685,070.16 | 3,484,395.83 |
| 其中：利息收入(元) | -2,059,167.85 | 9,482,262.33 | 7,508,067.16 | 4,929,999.74 | -2,913,217.76 | 6,623,375.44 | 2,860,546.99 | 743,673.55 | -456,578.83 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | 6,045,982.62 | 26,225,354.83 | 21,700,789.69 | 17,204,976.59 | 2,918,407.14 | 7,920,822.84 | 3,533,045.80 | 3,151,167.85 | 1,131,246.55 |
| 加：投资收益(元) | 1,510,347.22 | 7,242,683.03 | 2,938,384.68 | 1,316,948.19 | - | 765,252.60 | 856,083.28 | 1,346,883.28 | 1,260,975.16 |
| 其中：对联营企业和合营企业的投资收益(元) | - | -33,488.17 | - | 897,686.20 | - | 238,689.71 | 312,075.02 | 802,875.02 | - |
| 资产处置收益(元) | - | -485,697.49 | -351,533.65 | -331,167.57 | - | -115,983.43 | - | - | - |
| 资产减值损失(元) | 1,753,948.17 | -25,087,306.07 | -234,898.43 | -45,777.86 | -48,079.19 | -3,094,794.18 | 75,529.38 | 49,742.71 | 87,082.99 |
| 信用减值损失(元) | 588,864.56 | -16,967,290.33 | -10,485,217.76 | -7,439,153.96 | -4,483,754.76 | -6,913,335.74 | -6,108,065.70 | -2,546,048.51 | -1,589,111.10 |
| 其他收益(元) | 2,225,826.33 | 22,767,250.70 | 12,665,815.23 | 8,761,631.61 | 3,426,914.46 | 20,973,481.83 | 17,174,743.74 | 9,845,300.01 | 6,145,683.03 |
| 四、营业利润(元) | 19,897,006.20 | 81,772,275.38 | 96,373,559.24 | 90,204,854.67 | 37,920,680.28 | 194,982,927.53 | 153,503,305.49 | 92,607,963.86 | 55,122,218.91 |
| 加：营业外收入(元) | -4,562.29 | 131,428.19 | 36,501.79 | 36,345.99 | 1,000.20 | 5,792,815.80 | 18,003.64 | 0.82 | 0.82 |
| 减：营业外支出(元) | 53,840.98 | 764,383.09 | 89,720.12 | 38,204.02 | 31,696.44 | 616,376.52 | 508,591.87 | 497,124.09 | 359,246.94 |
| 五、利润总额(元) | 19,838,602.93 | 81,139,320.48 | 96,320,340.91 | 90,202,996.64 | 37,889,984.04 | 200,159,366.81 | 153,012,717.26 | 92,110,840.59 | 54,762,972.79 |
| 减：所得税费用(元) | 3,987,135.05 | 29,067,804.44 | 18,095,081.87 | 16,467,232.96 | 6,937,100.80 | 33,045,390.71 | 24,251,923.11 | 14,939,891.61 | 8,656,071.48 |
| 六、净利润(元) | 15,851,467.88 | 52,071,516.04 | 78,225,259.04 | 73,735,763.68 | 30,952,883.24 | 167,113,976.10 | 128,760,794.15 | 77,170,948.98 | 46,106,901.31 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 15,851,467.88 | 52,071,516.04 | 78,225,259.04 | 73,735,763.68 | 30,952,883.24 | 167,113,976.10 | 128,760,794.15 | 77,170,948.98 | 46,106,901.31 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 22,380,670.16 | 88,362,392.44 | 96,875,775.63 | 84,513,125.73 | 36,170,242.34 | 174,974,796.01 | 131,471,045.30 | 78,919,136.01 | 46,021,661.65 |
| 少数股东损益(元) | -6,529,202.28 | -36,290,876.40 | -18,650,516.59 | -10,777,362.05 | -5,217,359.10 | -7,860,819.91 | -2,710,251.15 | -1,748,187.03 | 85,239.66 |
| 扣除非经常性损益后的净利润(元) | 15,371,935.08 | 48,875,688.86 | 74,266,905.55 | 67,001,772.80 | 33,085,459.73 | 148,950,144.49 | 117,262,348.39 | 71,488,600.00 | 43,097,500.00 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.16 | 0.64 | 0.70 | 0.61 | 0.34 | 1.97 | 1.59 | 0.99 | 0.58 |
| 二、稀释每股收益(元) | 0.16 | 0.64 | 0.70 | 0.61 | 0.34 | 1.97 | 1.59 | 0.99 | 0.58 |
| 九、综合收益总额(元) | 15,851,467.88 | 52,071,516.04 | 78,225,259.04 | 73,735,763.68 | 30,952,883.24 | 167,113,976.10 | 128,760,794.15 | 77,170,948.98 | 46,106,901.31 |
| 归属于母公司所有者的综合收益总额(元) | 22,380,670.16 | 88,362,392.44 | 96,875,775.63 | 84,513,125.73 | 36,170,242.34 | 174,974,796.01 | 131,471,045.30 | 78,919,136.01 | 46,021,661.65 |
| 归属于少数股东的综合收益总额(元) | -6,529,202.28 | -36,290,876.40 | -18,650,516.59 | -10,777,362.05 | -5,217,359.10 | -7,860,819.91 | -2,710,251.15 | -1,748,187.03 | 85,239.66 |
| 公告日期 | 2024-04-25 | 2024-04-25 | 2023-10-27 | 2023-08-22 | 2023-04-28 | 2023-04-28 | 2022-10-28 | 2022-08-05 | 2023-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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