| 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年中报 | 2022年一季报 | |
|---|---|---|---|---|---|---|---|---|
| 上市前/上市后 | 上市后 | 上市后 | 上市后 | 上市前 | 上市前 | 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 |
| 一、营业总收入(元) | 460,972,839.32 | 1,835,414,677.13 | 1,355,595,217.32 | 895,832,284.63 | 414,069,188.05 | 1,539,752,284.88 | 667,386,453.21 | 285,167,587.27 |
| 营业收入(元) | 460,972,839.32 | 1,835,414,677.13 | 1,355,595,217.32 | 895,832,284.63 | 414,069,188.05 | 1,539,752,284.88 | 667,386,453.21 | 285,167,587.27 |
| 二、营业总成本(元) | 383,970,146.74 | 1,501,037,906.16 | 1,085,190,438.02 | 700,420,819.13 | 318,780,800.36 | 1,232,777,152.42 | 542,186,077.74 | 255,232,235.84 |
| 营业成本(元) | 319,255,457.26 | 1,191,973,462.33 | 859,475,230.38 | 545,710,811.00 | 241,450,992.03 | 950,426,547.23 | 412,196,377.76 | 199,572,680.87 |
| 研发费用(元) | 25,066,473.37 | 88,759,555.90 | 70,084,407.58 | 49,420,253.05 | 23,110,390.38 | 71,703,982.75 | 30,519,996.92 | 14,615,220.94 |
| 营业税金及附加(元) | 1,498,455.14 | 8,963,868.56 | 6,617,125.27 | 3,678,441.44 | 2,059,282.23 | 9,810,233.09 | 4,290,764.00 | 1,552,005.07 |
| 销售费用(元) | 8,250,754.32 | 38,530,927.97 | 29,862,590.74 | 19,086,306.27 | 11,200,237.53 | 43,442,002.68 | 20,326,198.81 | 9,717,431.44 |
| 管理费用(元) | 35,411,307.51 | 159,952,119.28 | 99,707,294.85 | 65,555,899.35 | 34,695,621.82 | 134,360,442.11 | 64,736,319.56 | 26,105,965.94 |
| 财务费用(元) | -5,512,300.86 | 12,857,972.12 | 19,443,789.20 | 16,969,108.02 | 6,264,276.37 | 23,033,944.56 | 10,116,420.69 | 3,668,931.58 |
| 其中：利息费用(元) | 5,804,200.38 | 30,924,619.70 | 23,842,209.89 | 15,759,411.84 | 7,601,145.60 | 21,230,693.02 | 8,570,970.51 | 3,960,587.46 |
| 其中：利息收入(元) | 13,855,401.97 | 23,173,296.51 | 7,699,616.76 | 421,252.54 | 271,161.56 | 930,108.38 | 401,438.80 | 376,467.66 |
| 三、其他经营收益 | ||||||||
| 加：公允价值变动收益(元) | - | - | - | - | - | -586,600.00 | -106,500.00 | - |
| 加：投资收益(元) | - | 652,773.72 | 281,760.32 | 271,480.01 | 281,760.32 | -1,221,735.74 | 67,800.00 | - |
| 资产处置收益(元) | 14,488.17 | -1,995,144.14 | -2,344,461.44 | -2,397,828.41 | -1,373,979.00 | 350,548.09 | 109,530.07 | - |
| 资产减值损失(元) | -20,111.15 | -240,710.79 | -234,042.04 | -375,124.42 | -226,905.06 | -13,283,249.48 | -12,734,650.95 | -60,636.63 |
| 信用减值损失(元) | -1,983,557.68 | -4,062,469.79 | -3,060,921.59 | -4,446,095.79 | -744,580.53 | -4,632,822.31 | -1,647,207.92 | 1,527,342.48 |
| 其他收益(元) | 2,748,380.26 | 16,340,104.43 | 7,993,612.39 | 4,588,022.87 | 1,126,659.55 | 14,880,752.98 | 1,953,464.20 | 657,434.57 |
| 四、营业利润(元) | 77,761,892.18 | 345,071,324.40 | 273,040,726.94 | 193,051,919.76 | 94,351,342.97 | 302,482,026.00 | 112,842,810.87 | 32,059,491.85 |
| 加：营业外收入(元) | 104,605.43 | 903,490.79 | 390,177.34 | 390,177.34 | 317,569.99 | 1,760,532.17 | 1,442,194.05 | 1,587,627.03 |
| 减：营业外支出(元) | 73,340.09 | 65,020.84 | 60,808.31 | 48,327.31 | 8,485.23 | 873,511.03 | 633,403.46 | 300,706.58 |
| 五、利润总额(元) | 77,793,157.52 | 345,909,794.35 | 273,370,095.97 | 193,393,769.79 | 94,660,427.73 | 303,369,047.14 | 113,651,601.46 | 33,346,412.30 |
| 减：所得税费用(元) | 10,412,631.64 | 26,232,464.19 | 47,139,100.68 | 35,128,831.54 | 20,989,218.17 | 65,281,998.53 | 44,522,896.99 | 4,627,655.57 |
| 六、净利润(元) | 67,380,525.88 | 319,677,330.16 | 226,230,995.29 | 158,264,938.25 | 73,671,209.56 | 238,087,048.61 | 69,128,704.47 | 28,718,756.73 |
| (一)按经营持续性分类 | ||||||||
| 持续经营净利润(元) | 67,380,525.88 | 319,677,330.16 | 226,230,995.29 | 158,264,938.25 | 73,671,209.56 | 238,087,048.61 | 69,128,704.47 | 28,718,756.73 |
| (二)按所有权归属分类 | ||||||||
| 归属于母公司股东的净利润(元) | 67,153,749.05 | 319,597,973.87 | 226,873,413.70 | 158,592,999.04 | 74,762,459.51 | 235,469,479.61 | 69,135,111.74 | 29,249,408.14 |
| 少数股东损益(元) | 226,776.83 | 79,356.29 | -642,418.41 | -328,060.79 | -1,091,249.95 | 2,617,569.00 | -6,407.27 | -530,651.41 |
| 扣除非经常性损益后的净利润(元) | 65,289,085.29 | 308,919,412.40 | 221,367,206.39 | 156,377,900.00 | 74,568,700.00 | 222,106,900.00 | 65,816,100.00 | 26,545,700.00 |
| 七、每股收益 | ||||||||
| 一、基本每股收益(元) | 0.05 | 0.29 | 0.22 | 0.16 | 0.08 | 0.24 | 0.07 | 0.03 |
| 二、稀释每股收益(元) | 0.05 | 0.29 | 0.22 | 0.16 | 0.08 | 0.24 | 0.07 | 0.03 |
| 九、综合收益总额(元) | 67,380,525.88 | 319,677,330.16 | 226,230,995.29 | 158,264,938.25 | 73,671,209.56 | 238,087,048.61 | 69,128,704.47 | 28,718,756.73 |
| 归属于母公司所有者的综合收益总额(元) | 67,153,749.05 | 319,597,973.87 | 226,873,413.70 | 158,592,999.04 | 74,762,459.51 | 235,469,479.61 | 69,135,111.74 | 29,249,408.14 |
| 归属于少数股东的综合收益总额(元) | 226,776.83 | 79,356.29 | -642,418.41 | -328,060.79 | -1,091,249.95 | 2,617,569.00 | -6,407.27 | -530,651.41 |
| 公告日期 | 2024-04-20 | 2024-03-26 | 2023-10-27 | 2023-08-14 | 2023-07-27 | 2023-05-31 | 2022-12-22 | 2023-07-27 |
| 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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