| 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) | 153,676,683.10 | 843,220,191.54 | 596,183,529.73 | 373,868,636.68 | 130,890,335.62 | 635,055,782.19 | 453,819,088.96 | 305,795,060.44 | 125,936,395.94 |
| 营业收入(元) | 153,676,683.10 | 843,220,191.54 | 596,183,529.73 | 373,868,636.68 | 130,890,335.62 | 635,055,782.19 | 453,819,088.96 | 305,795,060.44 | 125,936,395.94 |
| 利息收入(元) | 1,660,170.44 | 5,788,368.61 | 4,001,313.66 | 2,474,709.32 | 1,194,119.06 | 2,162,211.09 | 1,499,040.18 | 874,456.27 | 281,650.76 |
| 二、营业总成本(元) | 141,196,418.48 | 757,145,049.37 | 531,511,853.43 | 333,682,336.91 | 115,322,945.32 | 568,628,667.00 | 401,579,321.48 | 269,840,511.49 | 110,058,835.83 |
| 营业成本(元) | 80,427,431.53 | 505,134,479.44 | 355,288,139.54 | 223,726,846.52 | 72,897,296.79 | 361,133,720.79 | 253,772,367.23 | 173,255,111.67 | 71,192,622.59 |
| 研发费用(元) | 7,460,042.17 | 34,277,114.24 | 24,221,627.85 | 15,775,746.45 | 6,828,241.21 | 24,371,423.51 | 16,393,305.47 | 10,373,250.13 | 4,378,889.93 |
| 营业税金及附加(元) | 1,692,797.45 | 8,005,709.66 | 5,760,649.12 | 3,851,913.07 | 1,324,769.03 | 6,339,412.80 | 5,332,103.19 | 3,001,191.34 | 1,315,371.79 |
| 销售费用(元) | 42,858,599.88 | 164,531,720.00 | 115,302,430.97 | 69,639,799.48 | 24,791,857.93 | 120,964,285.51 | 84,456,560.44 | 52,993,642.30 | 19,493,826.48 |
| 管理费用(元) | 9,492,204.13 | 45,719,058.31 | 30,641,134.06 | 20,439,721.60 | 9,306,792.14 | 51,377,137.99 | 38,284,879.55 | 26,909,169.38 | 11,835,855.11 |
| 财务费用(元) | -734,656.68 | -523,032.28 | 297,871.89 | 248,309.79 | 173,988.22 | 4,442,686.40 | 3,340,105.60 | 3,308,146.67 | 1,842,269.93 |
| 其中：利息费用(元) | 895,150.47 | 5,042,835.31 | 4,093,198.84 | 2,296,082.20 | 1,331,041.60 | 6,352,868.40 | 5,087,404.01 | 3,893,117.93 | 1,955,481.70 |
| 其中：利息收入(元) | |||||||||
| 三、其他经营收益 | |||||||||
| 加：投资收益(元) | - | - | - | - | - | 246,760.27 | 246,760.27 | 49,863.01 | 10,356.16 |
| 资产处置收益(元) | - | - | - | - | - | -16,221.45 | -142,019.40 | -139,166.65 | - |
| 资产减值损失(元) | - | -2,662,126.76 | -2,467,343.56 | -1,631,495.93 | -704,073.97 | -1,912,416.96 | -1,240,086.92 | -1,144,672.59 | -688,228.88 |
| 信用减值损失(元) | -251,343.38 | -44,251.42 | -3,148,998.20 | -1,328,065.78 | -815,060.16 | -1,881,488.52 | -280,610.38 | 59,466.55 | -2,195,355.93 |
| 其他收益(元) | 1,195,517.38 | 6,702,191.79 | 1,835,289.30 | 1,314,991.34 | 967,281.43 | 2,167,489.61 | 1,528,716.28 | 896,297.81 | 410,175.60 |
| 四、营业利润(元) | 13,424,438.62 | 90,070,955.78 | 60,890,623.84 | 38,541,729.40 | 15,015,537.60 | 65,031,238.14 | 52,352,527.33 | 35,676,337.08 | 13,414,507.06 |
| 加：营业外收入(元) | 19,829.80 | 13,883,832.41 | 13,892,098.25 | 10,751,467.82 | 6,000.50 | 711,730.82 | 103,386.34 | 70,284.07 | 56,315.78 |
| 减：营业外支出(元) | 2,185.55 | 199,391.63 | 159,368.03 | 109,149.24 | 4,766.89 | 178,487.28 | 12,353.30 | 7,048.45 | 9.50 |
| 五、利润总额(元) | 13,442,082.87 | 103,755,396.56 | 74,623,354.06 | 49,184,047.98 | 15,016,771.21 | 65,564,481.68 | 52,443,560.37 | 35,739,572.70 | 13,470,813.34 |
| 减：所得税费用(元) | 2,446,926.05 | 15,609,613.36 | 10,291,210.79 | 4,084,565.25 | 4,256,351.98 | 8,019,524.95 | 8,262,890.16 | 6,526,782.05 | 3,275,257.28 |
| 六、净利润(元) | 10,995,156.82 | 88,145,783.20 | 64,332,143.27 | 45,099,482.73 | 10,760,419.23 | 57,544,956.73 | 44,180,670.21 | 29,212,790.65 | 10,195,556.06 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 10,995,156.82 | 88,145,783.20 | 64,332,143.27 | 45,099,482.73 | 10,760,419.23 | 57,544,956.73 | 44,180,670.21 | 29,212,790.65 | 10,195,556.06 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 10,976,426.19 | 88,101,313.18 | 64,235,959.52 | 45,011,158.07 | 10,740,687.38 | 57,613,654.83 | 44,212,338.73 | 29,252,813.13 | 10,240,736.90 |
| 少数股东损益(元) | 18,730.63 | 44,470.02 | 96,183.75 | 88,324.66 | 19,731.85 | -68,698.10 | -31,668.52 | -40,022.48 | -45,180.84 |
| 扣除非经常性损益后的净利润(元) | 10,423,853.38 | 75,752,024.64 | 51,006,835.99 | 34,843,855.66 | 9,918,422.78 | 55,205,757.83 | 42,814,685.97 | 28,515,171.76 | 9,854,311.08 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.09 | 0.71 | 0.52 | 0.36 | 0.09 | 0.54 | 0.43 | 0.28 | 0.10 |
| 二、稀释每股收益(元) | 0.09 | 0.71 | 0.41 | 0.36 | 0.09 | 0.54 | 0.43 | 0.28 | 0.10 |
| 九、综合收益总额(元) | 10,995,156.82 | 88,145,783.20 | 64,332,143.27 | 45,099,482.73 | 10,760,419.23 | 57,544,956.73 | 44,180,670.21 | 29,212,790.65 | 10,195,556.06 |
| 归属于母公司所有者的综合收益总额(元) | 10,976,426.19 | 88,101,313.18 | 64,235,959.52 | 45,011,158.07 | 10,740,687.38 | 57,613,654.83 | 44,212,338.73 | 29,252,813.13 | 10,240,736.90 |
| 归属于少数股东的综合收益总额(元) | 18,730.63 | 44,470.02 | 96,183.75 | 88,324.66 | 19,731.85 | -68,698.10 | -31,668.52 | -40,022.48 | -45,180.84 |
| 公告日期 | 2024-04-26 | 2024-04-26 | 2023-10-30 | 2023-08-29 | 2023-04-26 | 2023-04-26 | 2022-10-31 | 2022-08-23 | 2022-06-17 |
| 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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