| 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 | 上市前 | 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) | 104,184,107.78 | 808,404,965.99 | 400,165,242.31 | 268,317,661.23 | 101,572,152.18 | 548,189,012.49 | 330,548,382.77 | 209,629,155.11 | 80,202,024.07 |
| 营业收入(元) | 104,184,107.78 | 808,404,965.99 | 400,165,242.31 | 268,317,661.23 | 101,572,152.18 | 548,189,012.49 | 330,548,382.77 | 209,629,155.11 | 80,202,024.07 |
| 二、营业总成本(元) | 92,601,712.82 | 717,333,686.70 | 353,865,446.54 | 229,391,218.23 | 89,945,136.45 | 474,131,231.34 | 278,949,453.64 | 177,929,368.51 | 75,086,323.07 |
| 营业成本(元) | 62,370,202.64 | 575,376,858.21 | 269,682,004.43 | 178,839,739.54 | 70,562,561.52 | 379,869,913.57 | 221,827,028.12 | 140,016,542.22 | 56,948,678.54 |
| 研发费用(元) | 6,815,638.47 | 45,823,433.56 | 25,172,915.98 | 15,879,713.32 | 5,470,598.97 | 30,017,947.88 | 18,247,541.54 | 12,616,895.08 | 5,488,592.20 |
| 营业税金及附加(元) | 1,268,874.39 | 5,289,754.90 | 3,319,030.93 | 2,394,618.04 | 1,446,811.70 | 3,951,308.79 | 2,425,353.05 | 1,364,571.66 | 642,197.01 |
| 销售费用(元) | 8,532,029.47 | 46,910,775.75 | 23,625,088.84 | 13,861,299.28 | 5,880,223.55 | 29,204,334.37 | 18,212,894.21 | 12,118,269.93 | 5,857,493.31 |
| 管理费用(元) | 12,928,701.77 | 45,573,029.68 | 32,194,681.79 | 19,796,158.01 | 7,513,301.56 | 32,134,376.68 | 18,625,060.31 | 12,168,368.55 | 6,915,980.80 |
| 财务费用(元) | 686,266.08 | -1,640,165.40 | -128,275.43 | -1,380,309.96 | -928,360.85 | -1,046,649.95 | -388,423.59 | -355,278.93 | -766,618.79 |
| 其中：利息费用(元) | 161,022.20 | 1,139,168.49 | 279,796.09 | 291,311.02 | 237,284.37 | 2,263,116.14 | 1,723,905.12 | 747,776.25 | 304,841.25 |
| 其中：利息收入(元) | 477,475.09 | 4,195,612.56 | -2,924,594.09 | -3,170,243.53 | -916,147.70 | -3,021,555.93 | -1,828,091.63 | -1,173,894.32 | -578,489.88 |
| 三、其他经营收益 | |||||||||
| 加：投资收益(元) | 62,494,250.63 | 15,596,216.17 | 12,081,706.29 | 4,954,765.37 | 1,749,875.45 | 4,936,169.20 | 2,757,634.79 | 2,520,660.19 | 1,357,230.75 |
| 其中：对联营企业和合营企业的投资收益(元) | - | 6,815,545.91 | 5,755,482.32 | 3,076,360.51 | 1,237,161.08 | - | 2,038,333.01 | - | 1,112,366.12 |
| 资产处置收益(元) | - | 1,735,622.07 | -96,232.43 | -94,808.97 | - | - | - | - | - |
| 资产减值损失(元) | -557,373.76 | -1,334,676.44 | 2,894,189.06 | -129,496.55 | - | -5,040,491.50 | -1,355,093.19 | -1,029,637.89 | 90,804.20 |
| 信用减值损失(元) | 8,102,795.70 | -15,455,230.44 | -3,670,963.82 | -4,455,363.04 | 109,970.74 | -7,557,145.53 | -2,362,064.18 | -841,965.22 | 106,340.06 |
| 其他收益(元) | 2,146,628.64 | 7,770,706.98 | 4,844,380.73 | 3,622,326.71 | 2,935,450.71 | 10,067,119.63 | 7,390,891.77 | 6,110,784.54 | 3,771,178.14 |
| 营业利润平衡项目(元) | - | - | - | 0.01 | - | - | - | - | - |
| 四、营业利润(元) | 83,768,696.17 | 99,383,917.63 | 62,352,875.60 | 42,823,866.53 | 16,422,312.63 | 76,463,432.95 | 58,030,298.32 | 38,459,628.22 | 10,441,254.15 |
| 加：营业外收入(元) | - | 4,064,514.64 | 1,043,144.90 | 25,399.04 | 2,902.65 | 2,067,118.18 | 2,043,556.12 | 2,008,242.83 | - |
| 减：营业外支出(元) | 61,525.92 | 877,887.14 | 637,167.95 | 547,194.13 | 106,278.34 | 377,552.16 | 376,281.21 | 367,631.53 | - |
| 五、利润总额(元) | 83,707,170.25 | 102,570,545.13 | 62,758,852.55 | 42,302,071.44 | 16,318,936.94 | 78,152,998.97 | 59,697,573.23 | 40,100,239.52 | 10,441,254.15 |
| 减：所得税费用(元) | 2,958,534.79 | 7,505,533.41 | 4,607,001.49 | 3,345,034.04 | 1,806,435.32 | 7,384,033.12 | 6,463,806.65 | 4,070,222.10 | 735,542.99 |
| 六、净利润(元) | 80,748,635.46 | 95,065,011.72 | 58,151,851.06 | 38,957,037.40 | 14,512,501.62 | 70,768,965.85 | 53,233,766.58 | 36,030,017.42 | 9,705,711.16 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 80,748,635.46 | 95,065,011.72 | 58,151,851.06 | 38,957,037.40 | 14,512,501.62 | 70,768,965.85 | 53,233,766.58 | - | 9,705,711.16 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 79,420,238.21 | 90,327,937.30 | 54,260,294.89 | 36,421,553.07 | 13,400,071.20 | 66,225,686.70 | 49,538,986.85 | 33,477,939.48 | 8,463,898.59 |
| 少数股东损益(元) | 1,328,397.25 | 4,737,074.42 | 3,891,556.17 | 2,535,484.33 | 1,112,430.42 | 4,543,279.15 | 3,694,779.73 | 2,552,077.94 | 1,241,812.57 |
| 扣除非经常性损益后的净利润(元) | 15,506,752.50 | 75,281,682.69 | 45,274,205.87 | 32,785,115.38 | 10,814,906.07 | 55,756,100.00 | 41,980,100.00 | 26,945,900.00 | 5,258,200.00 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.84 | 0.95 | 0.57 | 0.38 | 0.14 | 0.91 | 0.70 | 0.47 | 0.12 |
| 二、稀释每股收益(元) | 0.16 | 0.95 | 0.57 | 0.38 | 0.11 | 0.91 | 0.70 | 0.47 | 0.12 |
| 八、其他综合收益(元) | 108,113.80 | 404,461.64 | 82,178.73 | 277,035.08 | 181,428.74 | -89,961.02 | -348,248.52 | -377,855.88 | -256,466.95 |
| 归属于母公司股东的其他综合收益(元) | 108,113.80 | 404,461.64 | 82,178.73 | 277,035.08 | 181,428.74 | -89,961.02 | -348,248.52 | - | -256,466.95 |
| 九、综合收益总额(元) | 80,856,749.26 | 95,469,473.36 | 58,234,029.79 | 39,234,072.48 | 14,693,930.36 | 70,679,004.83 | 52,885,518.06 | 35,652,161.54 | 9,449,244.21 |
| 归属于母公司所有者的综合收益总额(元) | 79,528,352.01 | 90,732,398.94 | 54,342,473.62 | 36,698,588.15 | 13,581,499.94 | 66,135,725.68 | 49,190,738.33 | 33,100,083.60 | 8,207,431.64 |
| 归属于少数股东的综合收益总额(元) | 1,328,397.25 | 4,737,074.42 | 3,891,556.17 | 2,535,484.33 | 1,112,430.42 | 4,543,279.15 | 3,694,779.73 | 2,552,077.94 | 1,241,812.57 |
| 公告日期 | 2024-04-22 | 2024-04-22 | 2023-10-27 | 2023-08-25 | 2023-04-25 | 2023-04-25 | 2022-11-08 | 2022-11-08 | 2023-04-25 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | 标准无保留意见 | ||||||
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