| 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) | 123,903,383.07 | 667,011,156.03 | 475,338,184.40 | 301,542,843.69 | 161,493,693.07 | 606,739,996.78 | 438,351,058.97 | 271,797,231.09 | 123,456,925.35 |
| 营业收入(元) | 123,903,383.07 | 667,011,156.03 | 475,338,184.40 | 301,542,843.69 | 161,493,693.07 | 606,739,996.78 | 438,351,058.97 | 271,797,231.09 | 123,456,925.35 |
| 利息收入(元) | 1,061,641.05 | 2,145,393.65 | 1,246,476.19 | 497,135.84 | 138,098.55 | 521,104.79 | 263,674.35 | 162,167.25 | 89,612.39 |
| 二、营业总成本(元) | 109,099,136.01 | 525,006,232.42 | 367,316,671.37 | 239,855,127.86 | 127,848,643.15 | 505,595,429.53 | 365,131,445.58 | 229,404,535.56 | 108,268,006.15 |
| 营业成本(元) | 63,326,376.60 | 357,018,376.46 | 247,490,175.79 | 153,437,860.00 | 87,890,268.27 | 345,270,075.36 | 242,562,935.80 | 146,589,220.39 | 72,075,232.57 |
| 研发费用(元) | 9,351,355.35 | 32,575,312.37 | 20,702,048.27 | 12,286,834.67 | 5,063,425.27 | 19,803,580.16 | 12,983,182.65 | 7,558,842.79 | 3,854,167.66 |
| 营业税金及附加(元) | 1,300,084.48 | 6,523,148.11 | 3,960,846.06 | 2,476,058.10 | 1,348,821.67 | 5,086,564.34 | 3,315,506.14 | 1,768,098.78 | 962,233.28 |
| 销售费用(元) | 23,609,953.02 | 72,518,024.15 | 60,953,974.26 | 49,786,579.38 | 19,680,361.02 | 103,575,404.92 | 86,572,022.63 | 60,168,711.57 | 24,060,075.76 |
| 管理费用(元) | 11,450,984.69 | 55,350,797.70 | 34,094,139.91 | 21,617,081.78 | 10,584,614.89 | 29,560,003.84 | 23,083,578.72 | 14,310,553.06 | 6,105,075.53 |
| 财务费用(元) | 60,381.87 | 1,020,573.63 | 115,487.08 | 250,713.93 | 3,281,152.03 | 2,299,800.91 | -3,385,780.36 | -990,891.03 | 1,211,221.35 |
| 其中：利息费用(元) | 1,118,557.26 | 4,687,909.76 | 2,786,682.84 | 2,497,986.37 | 1,418,425.98 | 3,840,880.98 | 2,639,012.58 | 1,630,483.40 | 714,741.22 |
| 其中：利息收入(元) | |||||||||
| 三、其他经营收益 | |||||||||
| 加：投资收益(元) | 1,650.00 | -1,102,468.57 | -459,011.64 | 38,438.36 | 8,438.36 | -1,421,209.63 | -490,725.51 | 316,900.00 | 232,000.00 |
| 资产处置收益(元) | - | -342,273.79 | 43,735.66 | 43,642.86 | 43,642.86 | 11,909.62 | - | - | - |
| 资产减值损失(元) | -90,321.54 | -826,223.73 | -333,585.63 | -342,543.68 | -118,154.88 | -1,376,195.99 | -1,707,061.50 | -1,249,197.62 | -767,877.67 |
| 信用减值损失(元) | -1,863,655.49 | -2,905,816.12 | -3,008,903.62 | -1,322,567.33 | -509,296.00 | 618,416.49 | 151,006.73 | -341,286.01 | 275,849.16 |
| 其他收益(元) | 453,809.53 | 10,129,251.37 | 4,747,102.40 | 1,046,682.40 | 430,624.61 | 6,450,784.52 | 2,914,916.52 | 1,458,083.72 | 1,157,607.72 |
| 四、营业利润(元) | 13,305,729.56 | 146,957,392.77 | 109,010,850.20 | 61,151,368.44 | 33,500,304.87 | 105,428,272.26 | 74,087,749.63 | 42,577,195.62 | 16,086,498.41 |
| 加：营业外收入(元) | 62,337.64 | 66,044.06 | 46,042.80 | 22,710.59 | 22,709.43 | 1,752.43 | 1,752.22 | 502.29 | 501.52 |
| 减：营业外支出(元) | 19,491.74 | 1,954,593.55 | 1,929,073.00 | 1,744,210.95 | 99.71 | 991,439.33 | 149,407.57 | 95,425.26 | 5,000.03 |
| 五、利润总额(元) | 13,348,575.46 | 145,068,843.28 | 107,127,820.00 | 59,429,868.08 | 33,522,914.59 | 104,438,585.36 | 73,940,094.28 | 42,482,272.65 | 16,081,999.90 |
| 减：所得税费用(元) | -851,785.81 | 18,754,384.04 | 15,437,644.65 | 8,418,720.40 | 5,275,515.44 | 12,688,633.28 | 9,264,628.05 | 5,601,772.69 | 2,316,114.26 |
| 六、净利润(元) | 14,200,361.27 | 126,314,459.24 | 91,690,175.35 | 51,011,147.68 | 28,247,399.15 | 91,749,952.08 | 64,675,466.23 | 36,880,499.96 | 13,765,885.64 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 14,200,361.27 | 126,314,459.24 | 91,690,175.35 | 51,011,147.68 | 28,247,399.15 | 91,749,952.08 | 64,675,466.23 | 36,880,499.96 | 13,765,885.64 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 14,312,847.12 | 126,510,351.18 | 91,758,729.87 | 51,134,673.26 | 28,384,470.31 | 92,205,249.80 | 64,915,909.61 | 37,006,627.30 | 13,820,576.87 |
| 少数股东损益(元) | -112,485.85 | -195,891.94 | -68,554.52 | -123,525.58 | -137,071.16 | -455,297.72 | -240,443.38 | -126,127.34 | -54,691.23 |
| 扣除非经常性损益后的净利润(元) | 13,902,652.78 | 120,825,898.73 | 89,712,833.86 | 51,539,962.23 | 27,957,130.93 | 88,574,781.11 | 62,958,900.00 | 35,604,009.43 | 12,643,234.10 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.14 | 1.37 | 1.02 | 0.61 | 0.37 | 1.21 | 0.85 | 0.49 | 0.18 |
| 二、稀释每股收益(元) | 0.14 | 1.37 | 1.02 | 0.61 | 0.37 | 1.21 | 0.85 | 0.49 | 0.18 |
| 八、其他综合收益(元) | -337,941.58 | 787,494.75 | -22,440.00 | 56,100.00 | 96,900.00 | -1,071,000.00 | -1,058,250.00 | -948,600.00 | -744,600.00 |
| 归属于母公司股东的其他综合收益(元) | -338,138.13 | 788,397.10 | -22,440.00 | 56,100.00 | 96,900.00 | -1,071,000.00 | -1,058,250.00 | -948,600.00 | -744,600.00 |
| 归属于少数股东的其他综合收益(元) | 196.55 | -902.35 | - | - | - | - | - | - | - |
| 九、综合收益总额(元) | 13,862,419.69 | 127,101,953.99 | 91,667,735.35 | 51,067,247.68 | 28,344,299.15 | 90,678,952.08 | 63,617,216.23 | 35,931,899.96 | 13,021,285.64 |
| 归属于母公司所有者的综合收益总额(元) | 13,974,708.99 | 127,298,748.28 | 91,736,289.87 | 51,190,773.26 | 28,481,370.31 | 91,134,249.80 | 63,857,659.61 | 36,058,027.30 | 13,075,976.87 |
| 归属于少数股东的综合收益总额(元) | -112,289.30 | -196,794.29 | -68,554.52 | -123,525.58 | -137,071.16 | -455,297.72 | -240,443.38 | -126,127.34 | -54,691.23 |
| 公告日期 | 2024-04-26 | 2024-04-17 | 2023-10-26 | 2023-08-24 | 2023-04-27 | 2023-02-07 | 2022-11-21 | 2022-08-22 | 2022-04-27 |
| 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 | 标准无保留意见 | |||||
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