| 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) | 286,364,411.58 | 1,210,066,911.38 | 936,041,417.33 | 600,341,211.91 | 270,722,117.25 | 982,818,478.98 | 698,347,778.56 | 414,631,958.69 | 200,318,930.73 |
| 营业收入(元) | 286,364,411.58 | 1,210,066,911.38 | 936,041,417.33 | 600,341,211.91 | 270,722,117.25 | 982,818,478.98 | 698,347,778.56 | 414,631,958.69 | 200,318,930.73 |
| 二、营业总成本(元) | 255,679,845.41 | 1,054,014,006.27 | 797,494,445.38 | 509,163,018.07 | 239,904,489.68 | 847,901,232.47 | 592,018,451.04 | 354,424,171.95 | 170,318,092.92 |
| 营业成本(元) | 230,516,158.76 | 944,066,335.13 | 718,069,641.35 | 462,215,059.93 | 208,798,504.16 | 754,363,126.30 | 533,872,328.91 | 312,690,042.46 | 150,521,255.33 |
| 研发费用(元) | 9,481,376.00 | 43,162,276.92 | 33,474,467.90 | 21,506,260.71 | 9,419,167.11 | 39,885,916.21 | 32,517,657.92 | 19,062,778.55 | 6,633,939.90 |
| 营业税金及附加(元) | 3,004,626.52 | 2,412,655.77 | 1,901,858.58 | 1,314,794.72 | 506,236.15 | 1,979,988.18 | 1,464,951.75 | 957,651.95 | 474,751.62 |
| 销售费用(元) | 4,186,377.11 | 19,199,024.45 | 13,998,553.10 | 8,762,326.41 | 3,831,589.15 | 19,171,597.15 | 13,334,829.17 | 8,059,012.03 | 3,440,646.70 |
| 管理费用(元) | 10,059,994.01 | 48,288,188.98 | 35,655,461.52 | 22,792,995.48 | 11,327,940.87 | 41,516,459.28 | 28,258,643.04 | 17,990,082.02 | 7,988,410.57 |
| 财务费用(元) | -1,568,686.99 | -3,114,474.98 | -5,605,537.07 | -7,428,419.18 | 6,021,052.24 | -9,015,854.65 | -17,429,959.75 | -4,335,395.06 | 1,259,088.80 |
| 其中：利息费用(元) | 1,040,263.06 | 4,883,788.25 | 3,786,330.31 | 2,516,635.70 | 1,254,493.74 | 4,379,386.07 | - | 1,591,354.09 | 661,460.83 |
| 其中：利息收入(元) | 833,888.07 | 2,572,015.10 | 1,721,410.43 | 1,201,576.85 | 582,538.01 | 1,243,016.19 | - | 467,798.61 | 211,928.25 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | -418,027.78 | 383,888.89 | 165,958.34 | -180,250.00 | -151,416.67 | -849,208.33 | -723,069.44 | -537,708.33 | -203,944.43 |
| 加：投资收益(元) | 801,924.10 | 3,982,754.06 | 3,128,361.84 | 2,931,708.11 | 1,676,680.35 | 12,083,171.43 | 9,818,014.78 | 6,904,576.00 | 3,519,914.89 |
| 资产处置收益(元) | - | 1,477.71 | 1,477.71 | 1,477.71 | 1,768.97 | -84,530.61 | 30,973.65 | - | - |
| 资产减值损失(元) | - | 55,944.54 | - | - | - | -260,639.37 | - | - | - |
| 信用减值损失(元) | -1,707,164.67 | -2,351,831.56 | -2,472,515.84 | -2,944,596.98 | 1,867,514.52 | -13,507,249.23 | -8,504,887.27 | -6,618,950.97 | -2,579,537.73 |
| 其他收益(元) | 3,605,685.67 | 3,083,580.31 | 1,440,227.30 | 1,020,610.02 | 656,340.16 | 2,492,151.25 | 4,884,834.96 | 5,108,501.64 | 4,795,168.32 |
| 四、营业利润(元) | 32,966,983.49 | 161,208,719.06 | 140,810,481.30 | 92,007,142.70 | 34,868,514.90 | 134,790,941.65 | 111,835,194.20 | 65,064,205.08 | 35,532,438.86 |
| 加：营业外收入(元) | - | 193,545.28 | - | - | - | - | - | - | - |
| 减：营业外支出(元) | 12,773.89 | 20,072.08 | 20,000.00 | 20,000.00 | 20,000.00 | 330,096.20 | 328,596.20 | 320,014.80 | 320,014.80 |
| 五、利润总额(元) | 32,954,209.60 | 161,382,192.26 | 140,790,481.30 | 91,987,142.70 | 34,848,514.90 | 134,460,845.45 | 111,506,598.00 | 64,744,190.28 | 35,212,424.06 |
| 减：所得税费用(元) | 4,734,765.82 | 18,949,562.64 | 16,607,327.72 | 10,930,026.76 | 4,382,899.50 | 12,998,264.65 | 12,990,385.69 | 7,902,211.72 | 4,781,280.62 |
| 六、净利润(元) | 28,219,443.78 | 142,432,629.62 | 124,183,153.58 | 81,057,115.94 | 30,465,615.40 | 121,462,580.80 | 98,516,212.31 | 56,841,978.56 | 30,431,143.44 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 28,219,443.78 | 142,432,629.62 | 124,183,153.58 | 81,057,115.94 | 30,465,615.40 | 121,462,580.80 | 98,516,212.31 | 56,841,978.56 | 30,431,143.44 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 28,219,443.78 | 142,432,629.62 | 124,183,153.58 | 81,057,115.94 | 30,465,615.40 | 121,462,580.80 | 98,516,212.31 | 56,841,978.56 | 30,431,143.44 |
| 扣除非经常性损益后的净利润(元) | 25,183,204.15 | 137,055,635.14 | 121,463,041.10 | 79,287,626.01 | 29,434,784.71 | 107,407,135.42 | 87,071,087.77 | 47,551,443.90 | 23,872,046.53 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.15 | 0.74 | 0.64 | 0.42 | 0.16 | 0.63 | 0.51 | 0.29 | 0.16 |
| 二、稀释每股收益(元) | 0.15 | 0.73 | 0.64 | 0.42 | 0.16 | 0.63 | 0.51 | 0.29 | 0.16 |
| 九、综合收益总额(元) | 28,219,443.78 | 142,432,629.62 | 124,183,153.58 | 81,057,115.94 | 30,465,615.40 | 121,462,580.80 | - | 56,841,978.56 | 30,431,143.44 |
| 归属于母公司所有者的综合收益总额(元) | 28,219,443.78 | 142,432,629.62 | 124,183,153.58 | 81,057,115.94 | 30,465,615.40 | 121,462,580.80 | - | 56,841,978.56 | 30,431,143.44 |
| 公告日期 | 2024-04-20 | 2024-04-20 | 2023-10-31 | 2023-08-11 | 2023-04-21 | 2023-04-21 | 2022-10-29 | 2022-08-26 | 2022-04-22 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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