| 2023年年报 | 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 |
| 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 |
| 一、营业总收入(元) | 462,542,376.01 | 229,113,791.70 | 107,464,969.90 | 454,979,073.43 | 321,394,777.61 | 193,416,354.67 | 87,027,099.70 |
| 营业收入(元) | 462,542,376.01 | 229,113,791.70 | 107,464,969.90 | 454,979,073.43 | 321,394,777.61 | 193,416,354.67 | 87,027,099.70 |
| 二、营业总成本(元) | 325,063,350.10 | 170,840,821.73 | 84,980,452.82 | 363,045,652.59 | 249,099,774.87 | 160,340,963.98 | 76,721,497.83 |
| 营业成本(元) | 289,432,160.02 | 151,839,001.17 | 74,818,922.81 | 340,654,185.62 | 230,948,816.74 | 150,835,025.31 | 70,904,983.80 |
| 研发费用(元) | 1,990,695.62 | 900,248.17 | 401,255.32 | 2,030,781.65 | 5,497,388.09 | 900,488.36 | - |
| 营业税金及附加(元) | 2,113,180.17 | 1,010,202.80 | 521,759.84 | 2,065,110.75 | 1,157,193.74 | 958,782.75 | 445,048.51 |
| 销售费用(元) | 392,215.99 | 225,568.33 | 104,820.40 | 491,070.50 | 178,930.40 | 127,638.34 | 56,040.10 |
| 管理费用(元) | 30,304,553.12 | 16,308,515.55 | 9,237,571.49 | 14,503,314.99 | 8,371,573.97 | 5,427,672.47 | 4,380,096.80 |
| 财务费用(元) | 830,545.18 | 557,285.71 | -103,877.04 | 3,301,189.08 | 2,945,871.93 | 2,091,356.75 | 935,328.62 |
| 其中：利息费用(元) | 1,249,124.70 | 880,402.02 | 84,916.13 | 3,299,294.82 | 2,889,531.35 | 1,983,660.45 | 1,010,637.68 |
| 其中：利息收入(元) | 501,118.34 | 362,200.56 | 186,786.00 | 454,804.92 | 303,133.59 | 203,951.23 | 86,065.15 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | 250,273.97 | 10,416.67 | 18,394.83 | - | 1,870,572.34 | 2,385,790.39 | -4,202.73 |
| 加：投资收益(元) | 1,283,242.26 | 887,731.68 | 407,973.66 | 3,549,632.60 | 1,625,018.37 | 1,063,098.07 | 397,311.96 |
| 资产处置收益(元) | 36,933.59 | - | - | -56,269.08 | 53,125.00 | 53,125.00 | 53,125.00 |
| 资产减值损失(元) | 10,354.37 | 64,568.09 | 367.38 | -10,989.87 | -45,557.61 | 45,557.61 | - |
| 信用减值损失(元) | -8,768,363.70 | 560,959.49 | 705,846.23 | -1,376,668.92 | -627,233.58 | 627,233.58 | - |
| 其他收益(元) | 4,815,391.63 | 2,608,675.71 | 2,145,173.67 | 7,592,345.10 | 2,840,214.46 | 2,414,745.91 | 1,742,189.72 |
| 营业利润平衡项目(元) | - | - | - | - | 1,345,582.38 | - | - |
| 四、营业利润(元) | 135,106,858.03 | 62,405,321.61 | 25,762,272.85 | 101,631,470.67 | 79,356,724.10 | 39,664,941.25 | 12,494,025.82 |
| 加：营业外收入(元) | 569,669.14 | 176,983.63 | 70,500.00 | 957,347.01 | 2,167,041.10 | 734,548.12 | - |
| 减：营业外支出(元) | 444,831.63 | 32,916.83 | 483.17 | 467,069.14 | 241,139.57 | 161,584.87 | 56,202.42 |
| 五、利润总额(元) | 135,231,695.54 | 62,549,388.41 | 25,832,289.68 | 102,121,748.54 | 81,282,625.63 | 40,237,904.50 | 12,437,823.40 |
| 减：所得税费用(元) | 32,284,055.73 | 15,772,719.58 | 7,433,258.28 | 23,416,265.47 | 17,710,195.38 | 9,357,997.14 | 3,524,209.93 |
| 六、净利润(元) | 102,947,639.81 | 46,776,668.83 | 18,399,031.40 | 78,705,483.07 | 63,572,430.25 | 30,879,907.36 | 8,913,613.47 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 102,947,639.81 | 46,776,668.83 | 18,399,031.40 | 78,705,483.07 | 63,572,430.25 | 30,879,907.36 | 8,913,613.47 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 102,947,639.81 | 46,776,668.83 | 18,399,031.40 | 78,705,483.07 | 63,572,430.25 | 30,879,907.36 | 8,913,613.47 |
| 扣除非经常性损益后的净利润(元) | 99,833,908.08 | 45,045,031.91 | 17,535,300.00 | 72,452,000.00 | - | 26,531,544.52 | - |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.91 | 0.41 | 0.33 | 1.55 | 1.27 | 0.62 | 0.18 |
| 二、稀释每股收益(元) | 0.91 | 0.41 | 0.33 | 1.55 | 1.27 | 0.62 | 0.18 |
| 九、综合收益总额(元) | 102,947,639.81 | 46,776,668.83 | 18,399,031.40 | 78,705,483.07 | 63,572,430.25 | 30,879,907.36 | 8,913,613.47 |
| 归属于母公司所有者的综合收益总额(元) | 102,947,639.81 | 46,776,668.83 | 18,399,031.40 | 78,705,483.07 | 63,572,430.25 | 30,879,907.36 | 8,913,613.47 |
| 公告日期 | 2024-03-27 | 2023-08-28 | 2023-09-28 | 2023-04-26 | 2023-01-19 | 2022-08-26 | 2022-08-15 |
| 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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