| 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) | 223,438,030.41 | 839,805,096.65 | 591,691,493.30 | 353,859,400.71 | 152,634,292.00 | 637,708,226.29 | 459,569,251.86 | 305,426,017.86 | 150,417,944.86 |
| 营业收入(元) | 223,438,030.41 | 839,805,096.65 | 591,691,493.30 | 353,859,400.71 | 152,634,292.00 | 637,708,226.29 | 459,569,251.86 | 305,426,017.86 | 150,417,944.86 |
| 二、营业总成本(元) | 189,796,764.37 | 701,543,727.76 | 489,794,047.41 | 296,331,898.44 | 138,481,017.98 | 566,136,954.68 | 413,402,527.84 | 277,728,554.83 | 137,262,403.21 |
| 营业成本(元) | 146,208,774.49 | 562,381,381.88 | 392,817,260.80 | 240,416,199.37 | 107,155,556.61 | 468,058,002.82 | 343,707,473.57 | 231,954,483.49 | 110,363,440.54 |
| 研发费用(元) | 11,730,384.14 | 41,517,152.83 | 28,007,783.18 | 17,415,228.87 | 9,239,657.23 | 33,953,734.15 | 24,176,102.03 | 16,326,071.22 | 7,913,260.63 |
| 营业税金及附加(元) | 1,889,245.60 | 7,530,087.18 | 5,411,346.40 | 3,289,509.91 | 1,995,671.74 | 6,127,488.34 | 3,554,533.53 | 2,003,776.70 | 937,597.75 |
| 销售费用(元) | 12,650,480.42 | 45,705,717.31 | 33,696,345.40 | 21,509,886.67 | 10,336,891.67 | 34,951,552.22 | 26,156,737.13 | 17,250,429.38 | 8,477,703.84 |
| 管理费用(元) | 12,289,919.26 | 42,766,531.04 | 33,992,902.48 | 21,246,452.01 | 9,712,556.00 | 35,988,180.92 | 28,444,888.19 | 17,367,697.35 | 8,225,922.59 |
| 财务费用(元) | 5,027,960.46 | 1,642,857.52 | -4,131,590.85 | -7,545,378.39 | 40,684.73 | -12,942,003.77 | -12,637,206.61 | -7,173,903.31 | 1,344,477.86 |
| 其中：利息费用(元) | 8,186,241.34 | 8,584,471.57 | 1,809,452.97 | 309,541.66 | 151,749.99 | 743,989.44 | 564,879.27 | 370,337.61 | 149,515.06 |
| 其中：利息收入(元) | 3,521,359.03 | 4,591,776.12 | 3,259,638.27 | 2,591,476.43 | 1,850,227.12 | 1,152,504.36 | 927,893.05 | 711,019.08 | 187,989.33 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | 369,001.64 | 1,312,620.30 | -437,088.15 | -3,190,591.75 | -137,092.31 | -610,488.25 | 386,092.85 | 125,342.85 | 433,812.91 |
| 加：投资收益(元) | 1,494,489.74 | -2,065,381.35 | -2,445,856.76 | -1,077,634.49 | -59,314.49 | -1,439,902.69 | -2,088,674.93 | -2,025,890.75 | 65,682.83 |
| 资产处置收益(元) | 23,621.57 | -30,471.02 | -18,558.02 | -18,558.02 | 89,504.56 | 10,852.58 | 10,852.58 | 10,852.58 | - |
| 资产减值损失(元) | -934,373.22 | -4,975,252.27 | -2,043,955.02 | -1,548,542.74 | -1,002,842.56 | -2,871,913.97 | -1,648,750.18 | -1,404,585.57 | -273,584.91 |
| 信用减值损失(元) | -26,230.61 | -12,443,033.29 | -6,581,434.47 | -4,220,588.38 | -376,267.37 | -5,395,855.80 | -2,140,811.71 | -2,936,436.54 | -833,910.51 |
| 其他收益(元) | 419,610.39 | 3,256,092.33 | 2,719,317.18 | 2,294,273.35 | 1,441,099.38 | 9,724,668.96 | 7,742,850.36 | 4,599,113.28 | 512,797.01 |
| 四、营业利润(元) | 34,987,385.55 | 123,315,943.59 | 93,089,870.65 | 49,765,860.24 | 14,108,361.23 | 70,988,632.44 | 48,428,282.99 | 26,065,858.88 | 13,060,338.98 |
| 加：营业外收入(元) | -1,019.55 | 105,702.98 | 104,679.20 | 104,677.48 | 62,471.20 | 109,906.39 | 12,047.12 | 12,045.17 | 0.29 |
| 减：营业外支出(元) | 543,654.31 | 2,513,306.25 | 1,805,144.01 | 1,632,365.92 | 848,940.12 | 711,133.38 | 513,024.50 | 195,012.50 | 53,927.29 |
| 五、利润总额(元) | 34,442,711.69 | 120,908,340.32 | 91,389,405.84 | 48,238,171.80 | 13,321,892.31 | 70,387,405.45 | 47,927,305.61 | 25,882,891.55 | 13,006,411.98 |
| 减：所得税费用(元) | 5,773,903.51 | 14,811,326.43 | 12,192,460.29 | 6,709,148.75 | 1,950,928.55 | 6,525,714.32 | 7,367,370.64 | 3,649,685.21 | 2,189,001.72 |
| 六、净利润(元) | 28,668,808.18 | 106,097,013.89 | 79,196,945.55 | 41,529,023.05 | 11,370,963.76 | 63,861,691.13 | 40,559,934.97 | 22,233,206.34 | 10,817,410.26 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 28,668,808.18 | 106,097,013.89 | 79,196,945.55 | 41,529,023.05 | 11,370,963.76 | 63,861,691.13 | 40,559,934.97 | 22,233,206.34 | 10,817,410.26 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 28,668,808.18 | 106,097,013.89 | 79,196,945.55 | 41,529,023.05 | 11,370,963.76 | 63,861,691.13 | 40,559,934.97 | 22,233,206.34 | 10,817,410.26 |
| 扣除非经常性损益后的净利润(元) | 27,488,944.75 | 107,174,391.56 | 80,670,965.59 | 44,420,212.21 | 10,904,162.99 | 57,639,659.45 | 35,841,450.95 | 20,085,514.77 | 10,002,197.66 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.25 | 0.91 | 0.68 | 0.36 | 0.14 | 0.80 | 0.51 | 0.28 | 0.14 |
| 二、稀释每股收益(元) | 0.25 | 0.91 | 0.68 | 0.36 | 0.14 | 0.79 | 0.51 | 0.28 | 0.14 |
| 九、综合收益总额(元) | 28,668,808.18 | 106,097,013.89 | 79,196,945.55 | 41,529,023.05 | 11,370,963.76 | 63,861,691.13 | 40,559,934.97 | 22,233,206.34 | 10,817,410.26 |
| 归属于母公司所有者的综合收益总额(元) | 28,668,808.18 | 106,097,013.89 | 79,196,945.55 | 41,529,023.05 | 11,370,963.76 | 63,861,691.13 | 40,559,934.97 | 22,233,206.34 | 10,817,410.26 |
| 公告日期 | 2024-04-27 | 2024-04-27 | 2023-10-21 | 2023-08-10 | 2023-04-25 | 2023-04-15 | 2022-10-27 | 2022-08-24 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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