| 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) | 209,976,797.08 | 1,120,685,553.09 | 841,673,196.34 | 551,760,274.88 | 261,085,134.50 | 953,382,946.11 | 739,559,329.45 | 507,288,816.16 | 264,629,981.45 |
| 营业收入(元) | 209,976,797.08 | 1,120,685,553.09 | 841,673,196.34 | 551,760,274.88 | 261,085,134.50 | 953,382,946.11 | 739,559,329.45 | 507,288,816.16 | 264,629,981.45 |
| 利息收入(元) | -323,455.90 | 1,904,702.30 | -1,517,791.74 | 974,919.17 | 629,032.69 | 1,624,103.47 | -73,184.14 | 57,188.49 | 38,321.91 |
| 二、营业总成本(元) | 152,068,373.52 | 769,022,018.35 | 560,257,226.67 | 375,582,380.45 | 187,129,513.28 | 723,352,777.39 | 560,230,307.43 | 383,984,876.47 | 197,817,330.73 |
| 营业成本(元) | 136,409,878.27 | 682,893,940.09 | 500,556,583.29 | 335,990,313.30 | 169,392,927.54 | 649,106,381.41 | 502,707,396.19 | 349,904,517.59 | 183,090,734.48 |
| 研发费用(元) | 3,961,872.73 | 31,737,222.91 | 22,820,932.93 | 16,318,791.95 | 8,650,533.57 | 9,403,160.96 | 8,652,716.14 | 3,958,639.70 | 1,754,438.19 |
| 营业税金及附加(元) | 1,422,593.51 | 6,060,378.65 | 5,019,703.96 | 3,363,931.39 | 740,935.74 | 5,922,110.29 | 5,271,602.07 | 3,570,864.64 | 2,350,292.20 |
| 销售费用(元) | 536,592.44 | 3,070,164.16 | 2,303,938.73 | 1,365,098.45 | 565,116.72 | 2,754,576.82 | 1,619,365.82 | 820,793.03 | 248,686.99 |
| 管理费用(元) | 7,625,820.44 | 31,691,029.90 | 18,393,209.50 | 12,364,031.92 | 4,849,461.90 | 42,565,002.43 | 29,675,494.64 | 17,361,970.00 | 6,066,327.71 |
| 财务费用(元) | 2,111,616.13 | 13,569,282.64 | 11,162,858.26 | 6,180,213.44 | 2,930,537.81 | 13,601,545.48 | 12,303,732.57 | 8,368,091.51 | 4,306,851.16 |
| 其中：利息费用(元) | 1,966,472.29 | 11,814,362.37 | 9,687,353.34 | 5,254,499.21 | 3,158,656.66 | 15,063,103.68 | 12,351,402.83 | 8,418,147.66 | 4,341,148.06 |
| 其中：利息收入(元) | |||||||||
| 三、其他经营收益 | |||||||||
| 加：投资收益(元) | - | -51,722.23 | - | - | - | -1,215,450.51 | - | - | - |
| 信用减值损失(元) | 455,044.05 | -3,476,541.14 | -3,720,603.88 | -2,992,865.29 | -3,047,537.73 | -740,446.48 | -175,496.51 | -514,124.95 | -2,331,867.43 |
| 其他收益(元) | 1,223,797.94 | 35,137,811.15 | 3,780,773.75 | 2,681,533.01 | 1,003,675.36 | 4,787,192.46 | 3,807,951.37 | 2,470,109.35 | 990,868.61 |
| 四、营业利润(元) | 59,587,265.55 | 383,273,082.52 | 281,476,139.54 | 175,866,562.15 | 71,911,758.85 | 232,861,464.19 | 182,961,476.88 | 125,259,924.09 | 65,471,651.90 |
| 加：营业外收入(元) | 1,000.98 | 68,588.73 | 113,512.38 | 94,653.80 | 36,066.17 | 263,690.22 | 239,390.00 | 199,590.00 | 190,090.00 |
| 减：营业外支出(元) | 1,829.20 | 52,776.89 | 52,776.89 | 52,776.89 | - | 501,349.00 | 1,349.00 | - | - |
| 五、利润总额(元) | 59,586,437.33 | 383,288,894.36 | 281,536,875.03 | 175,908,439.06 | 71,947,825.02 | 232,623,805.41 | 183,199,517.88 | 125,459,514.09 | 65,661,741.90 |
| 减：所得税费用(元) | 12,793,140.00 | 75,053,933.09 | 61,799,100.04 | 38,074,137.85 | 14,261,385.27 | 43,399,593.05 | 36,279,928.15 | 25,030,858.44 | 12,352,869.86 |
| 六、净利润(元) | 46,793,297.33 | 308,234,961.27 | 219,737,774.99 | 137,834,301.21 | 57,686,439.75 | 189,224,212.36 | 146,919,589.73 | 100,428,655.65 | 53,308,872.04 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 46,793,297.33 | 308,234,961.27 | 219,737,774.99 | 137,834,301.21 | 57,686,439.75 | 189,224,212.36 | 146,919,589.73 | 100,428,655.65 | 53,308,872.04 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 46,793,297.33 | 308,234,961.27 | 219,737,774.99 | 137,834,301.21 | 57,686,439.75 | 189,224,212.36 | 146,919,589.73 | 100,428,655.65 | 53,308,872.04 |
| 扣除非经常性损益后的净利润(元) | 45,876,070.04 | 281,869,744.03 | 216,856,643.06 | 135,791,743.77 | 56,906,633.60 | 185,812,062.10 | 143,885,095.45 | 98,426,381.14 | 52,423,153.08 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.14 | 0.95 | 0.68 | 0.42 | 0.18 | 0.74 | 0.47 | 0.43 | 0.23 |
| 二、稀释每股收益(元) | 0.14 | 0.95 | 0.68 | 0.42 | 0.18 | 0.74 | 0.47 | 0.43 | 0.23 |
| 九、综合收益总额(元) | 46,793,297.33 | 308,234,961.27 | 219,737,774.99 | 137,834,301.21 | 57,686,439.75 | 189,224,212.36 | 146,919,589.73 | 100,428,655.65 | 53,308,872.04 |
| 归属于母公司所有者的综合收益总额(元) | 46,793,297.33 | - | 219,737,774.99 | 137,834,301.21 | 57,686,439.75 | - | 146,919,589.73 | 100,428,655.65 | - |
| 公告日期 | 2024-04-26 | 2024-03-20 | 2023-10-27 | 2023-08-25 | 2023-04-24 | 2023-03-24 | 2022-10-28 | 2022-07-15 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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