| 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) | 211,060,007.82 | 828,211,370.47 | 616,132,066.97 | 396,106,981.14 | 184,482,210.45 | 724,892,510.92 | 518,411,483.23 | 324,054,769.73 | 159,983,205.33 |
| 营业收入(元) | 211,060,007.82 | 828,211,370.47 | 616,132,066.97 | 396,106,981.14 | 184,482,210.45 | 724,892,510.92 | 518,411,483.23 | 324,054,769.73 | 159,983,205.33 |
| 利息收入(元) | - | 819,760.29 | 719,643.13 | 591,031.53 | - | 627,676.54 | 504,551.66 | 275,465.61 | 89,588.91 |
| 二、营业总成本(元) | 205,232,503.95 | 743,263,819.08 | 550,346,029.00 | 355,772,153.15 | 173,447,549.18 | 641,646,332.80 | 443,830,894.31 | 282,484,728.77 | 145,512,462.01 |
| 营业成本(元) | 140,323,012.24 | 547,040,540.30 | 415,342,136.66 | 273,255,897.00 | 125,879,014.30 | 504,241,800.12 | 361,716,422.46 | 229,070,073.29 | 116,215,987.78 |
| 研发费用(元) | 8,182,544.10 | 32,857,831.51 | 23,087,834.08 | 14,678,879.76 | 6,276,366.20 | 30,527,975.24 | 19,574,842.20 | 11,773,797.60 | 5,309,740.47 |
| 营业税金及附加(元) | 1,754,275.54 | 5,787,455.57 | 4,550,456.85 | 2,846,915.49 | 1,384,687.52 | 4,627,038.14 | 3,623,762.43 | 2,375,506.68 | 1,173,822.61 |
| 销售费用(元) | 11,333,078.11 | 39,827,480.08 | 26,847,180.89 | 16,285,168.13 | 9,832,494.49 | 26,677,412.57 | 18,962,328.61 | 11,714,562.53 | 5,025,626.80 |
| 管理费用(元) | 37,667,305.06 | 104,926,815.39 | 73,661,059.74 | 48,662,038.56 | 20,761,036.57 | 80,702,104.81 | 51,079,756.27 | 31,435,393.49 | 15,211,618.19 |
| 财务费用(元) | 5,972,288.90 | 12,823,696.23 | 6,857,360.78 | 43,254.21 | 9,313,950.10 | -5,129,998.08 | -11,126,217.66 | -3,884,604.82 | 2,575,666.16 |
| 其中：利息费用(元) | - | 19,796,764.17 | 14,559,287.17 | 9,918,248.62 | - | 12,684,423.57 | 8,228,494.62 | 4,643,932.82 | 1,654,679.19 |
| 其中：利息收入(元) | |||||||||
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | -55,022.26 | -114,884.08 | -86,162.31 | -160,427.71 | -59,959.31 | -39,649.06 | 19,825.39 | -85,956.33 | -62,774.78 |
| 加：投资收益(元) | 690,819.72 | 1,140,102.33 | - | - | - | 405,494.61 | 378,817.40 | 378,817.40 | - |
| 资产处置收益(元) | - | 107,995.33 | 123,422.38 | 114,437.44 | - | -18,763.61 | - | - | - |
| 资产减值损失(元) | -1,873,445.76 | -10,207,903.58 | -7,177,760.38 | -7,146,436.78 | -285,375.56 | -9,341,061.45 | -12,705,992.73 | -6,362,552.56 | -838,582.51 |
| 信用减值损失(元) | 1,372,330.08 | -5,461,715.76 | -4,287,936.40 | 1,050,723.49 | 2,757,663.01 | -4,782,547.88 | -4,426,616.94 | -1,463,087.32 | 34,337.97 |
| 其他收益(元) | 288,109.29 | 20,689,570.78 | 21,518,788.76 | 18,707,688.76 | 11,585,750.33 | 1,942,196.62 | 1,529,303.91 | 1,379,671.20 | 251,970.01 |
| 四、营业利润(元) | 6,250,294.94 | 91,100,716.41 | 75,876,390.02 | 52,900,813.19 | 25,032,739.74 | 71,411,847.35 | 59,375,925.95 | 35,416,933.35 | 13,855,694.01 |
| 加：营业外收入(元) | 3,162.86 | 2,013,785.77 | 378,818.96 | 64,641.41 | - | 1,633,158.62 | 1,632,556.08 | 1,119,946.10 | 30,058.79 |
| 减：营业外支出(元) | - | 397,536.93 | 101,531.30 | 41,536.30 | 1,401.76 | 75,450.56 | 12,388.22 | 8,746.15 | 38.43 |
| 五、利润总额(元) | 6,253,457.80 | 92,716,965.25 | 76,153,677.68 | 52,923,918.30 | 25,031,337.98 | 72,969,555.41 | 60,996,093.81 | 36,528,133.30 | 13,885,714.37 |
| 减：所得税费用(元) | 1,041,720.94 | 9,219,352.28 | 5,859,287.77 | 4,432,552.79 | 1,792,520.08 | 6,135,461.79 | 7,234,984.65 | 4,056,603.38 | 3,216,616.88 |
| 六、净利润(元) | 5,211,736.86 | 83,497,612.97 | 70,294,389.91 | 48,491,365.51 | 23,238,817.90 | 66,834,093.62 | 53,761,109.16 | 32,471,529.92 | 10,669,097.49 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 5,211,736.86 | 83,497,612.97 | 70,294,389.91 | 48,491,365.51 | 23,238,817.90 | 66,834,093.62 | 53,761,109.16 | 32,471,529.92 | 10,669,097.49 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 5,625,346.26 | 83,770,516.04 | 70,996,635.88 | 49,752,766.39 | 23,026,243.06 | 64,838,313.96 | 52,115,905.43 | 31,473,739.15 | 10,575,137.23 |
| 少数股东损益(元) | -413,609.40 | -272,903.07 | -702,245.97 | -1,261,400.88 | 212,574.84 | 1,995,779.66 | 1,645,203.73 | 997,790.77 | 93,960.26 |
| 扣除非经常性损益后的净利润(元) | 4,771,494.85 | 61,804,254.71 | 49,837,755.14 | 31,258,228.83 | 11,539,862.80 | 60,681,106.61 | 49,110,700.00 | 29,181,511.92 | 10,410,804.05 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.06 | 0.85 | 0.72 | 0.51 | 0.23 | 0.66 | 0.62 | 0.38 | 0.13 |
| 二、稀释每股收益(元) | 0.06 | 0.85 | 0.72 | 0.51 | 0.23 | 0.66 | 0.62 | 0.38 | 0.13 |
| 八、其他综合收益(元) | -2,771,482.01 | 3,344,106.32 | 2,920,267.85 | 5,162,740.67 | -1,465,495.66 | 9,313,756.73 | 10,144,212.78 | 3,923,999.35 | -331,367.65 |
| 归属于母公司股东的其他综合收益(元) | -2,468,391.91 | 3,235,498.96 | 3,035,697.67 | 5,154,783.58 | -1,464,897.96 | 9,274,540.29 | 10,167,640.01 | 3,923,999.35 | -331,367.65 |
| 归属于少数股东的其他综合收益(元) | -303,090.10 | 108,607.36 | -115,429.82 | 7,957.09 | -597.70 | 39,216.44 | -23,427.23 | - | - |
| 九、综合收益总额(元) | 2,440,254.85 | 86,841,719.29 | 73,214,657.76 | 53,654,106.18 | 21,773,322.24 | 76,147,850.35 | 63,905,321.94 | 36,395,529.27 | 10,337,729.84 |
| 归属于母公司所有者的综合收益总额(元) | 3,156,954.35 | 87,006,015.00 | 74,032,333.55 | 54,907,549.97 | 21,561,345.10 | 74,112,854.25 | 62,283,545.44 | 35,397,738.50 | 10,243,769.58 |
| 归属于少数股东的综合收益总额(元) | -716,699.50 | -164,295.71 | -817,675.79 | -1,253,443.79 | 211,977.14 | 2,034,996.10 | 1,621,776.50 | 997,790.77 | 93,960.26 |
| 公告日期 | 2024-04-29 | 2024-04-29 | 2023-10-26 | 2023-08-29 | 2023-04-27 | 2023-04-27 | 2022-10-28 | 2022-08-30 | 2022-04-29 |
| 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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