| 2024年中报 | 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 | 上市前 |
| 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 | 合并报表 |
| 一、营业总收入(元) | 309,992,600.05 | 147,996,686.43 | 762,402,086.56 | 551,217,467.17 | 368,516,025.71 | 169,514,482.42 | 751,260,861.75 | 518,059,237.87 | 341,315,925.10 | 171,265,962.71 |
| 营业收入(元) | 309,992,600.05 | 147,996,686.43 | 762,402,086.56 | 551,217,467.17 | 368,516,025.71 | 169,514,482.42 | 751,260,861.75 | 518,059,237.87 | 341,315,925.10 | 171,265,962.71 |
| 二、营业总成本(元) | 267,044,015.92 | 124,032,704.31 | 701,252,885.01 | 521,311,156.35 | 349,887,473.79 | 163,461,840.98 | 680,009,280.75 | 476,179,140.97 | 317,623,836.66 | 164,392,207.13 |
| 营业成本(元) | 240,517,020.19 | 110,585,300.73 | 643,944,874.72 | 481,682,375.80 | 325,930,314.14 | 146,329,859.21 | 627,474,547.90 | 445,065,914.17 | 296,049,802.84 | 150,578,858.61 |
| 研发费用(元) | 1,546,146.15 | 775,646.18 | 2,884,947.52 | 2,037,397.68 | 1,278,371.65 | 579,516.14 | 3,964,580.56 | 2,914,210.87 | 1,508,044.36 | 629,875.08 |
| 营业税金及附加(元) | 3,821,286.93 | 2,085,004.79 | 8,281,427.61 | 6,520,462.80 | 4,539,557.02 | 1,917,196.08 | 5,872,865.87 | 4,550,221.02 | 2,593,795.15 | 1,046,086.19 |
| 销售费用(元) | 11,689,483.61 | 4,737,769.19 | 19,713,362.97 | 14,774,140.09 | 9,759,335.63 | 4,862,263.84 | 19,062,918.93 | 13,863,859.82 | 9,457,809.29 | 3,699,975.75 |
| 管理费用(元) | 13,886,244.06 | 6,591,543.27 | 28,146,119.97 | 20,384,811.51 | 13,219,772.71 | 5,937,700.41 | 27,341,408.32 | 18,986,528.74 | 12,886,988.30 | 5,751,789.02 |
| 财务费用(元) | -4,416,165.02 | -742,559.85 | -1,717,847.78 | -4,088,031.53 | -4,839,877.36 | 3,835,305.30 | -3,707,040.83 | -9,201,593.65 | -4,872,603.28 | 2,685,622.48 |
| 其中：利息费用(元) | 2,723,571.01 | 1,307,131.05 | 4,458,773.27 | 3,554,741.28 | 2,477,239.28 | 1,706,268.51 | 6,960,296.95 | 5,473,229.40 | 3,739,903.49 | 2,428,140.48 |
| 其中：利息收入(元) | 3,514,958.25 | 1,496,258.81 | 2,644,569.33 | 2,169,088.63 | 1,493,810.27 | 243,073.02 | 118,875.68 | 81,196.30 | 50,768.06 | 25,313.62 |
| 三、其他经营收益 | ||||||||||
| 加：公允价值变动收益(元) | 262,512.60 | - | 7,760,576.60 | 5,624,312.26 | 2,695,107.07 | 4,036,871.74 | -8,833,198.65 | -19,798,182.34 | -7,733,475.26 | 980,421.08 |
| 加：投资收益(元) | 215,763.60 | - | -14,564,239.44 | -12,835,997.44 | -10,028,445.44 | -3,944,070.22 | -11,695,797.56 | -4,650,480.78 | 669,855.04 | 196,429.20 |
| 资产处置收益(元) | 26,406.23 | - | 48,763.10 | 38,143.63 | 28,301.68 | - | 242,494.92 | 122,354.85 | 123,306.77 | 62,145.05 |
| 资产减值损失(元) | -3,645,868.02 | -1,250,182.66 | -2,119,599.82 | -2,090,550.40 | -1,105,707.27 | -375,633.05 | -2,884,092.20 | -1,340,019.57 | -2,081,557.63 | -1,189,540.93 |
| 信用减值损失(元) | 1,486,887.18 | 2,137,429.92 | 768,464.01 | 2,356,285.07 | 2,989,049.35 | 3,103,364.25 | -3,572,310.38 | -1,671,255.32 | -758,323.94 | -900,835.74 |
| 其他收益(元) | 1,238,167.29 | 575,178.73 | 4,160,859.57 | 3,220,016.66 | 2,647,397.76 | 850,828.02 | 4,508,081.99 | 4,000,426.38 | 2,639,270.71 | 1,931,588.65 |
| 四、营业利润(元) | 42,532,453.01 | 25,426,408.11 | 57,204,025.57 | 26,218,520.60 | 15,854,255.07 | 9,724,002.18 | 49,016,759.12 | 18,542,940.12 | 16,551,164.13 | 7,953,962.89 |
| 加：营业外收入(元) | 13,563.83 | 8,900.45 | 1,385,313.43 | 39,427.31 | 34,955.51 | 101.04 | 148,762.68 | 145,476.38 | 14,846.93 | 14,800.00 |
| 减：营业外支出(元) | 552,828.30 | 504,488.18 | 130,890.24 | 89,536.16 | 53,146.12 | 22,317.19 | 541,083.21 | 439,822.57 | 65,840.16 | 17,332.88 |
| 五、利润总额(元) | 41,993,188.54 | 24,930,820.38 | 58,458,448.76 | 26,168,411.75 | 15,836,064.46 | 9,701,786.03 | 48,624,438.59 | 18,248,593.93 | 16,500,170.90 | 7,951,430.01 |
| 减：所得税费用(元) | 10,120,937.99 | 6,071,080.89 | 13,401,710.28 | 6,025,040.55 | 3,634,718.15 | 2,300,079.91 | 11,181,916.79 | 3,780,124.93 | 3,678,750.95 | 1,844,264.92 |
| 六、净利润(元) | 31,872,250.55 | 18,859,739.49 | 45,056,738.48 | 20,143,371.20 | 12,201,346.31 | 7,401,706.12 | 37,442,521.80 | 14,468,469.00 | 12,821,419.95 | 6,107,165.09 |
| (一)按经营持续性分类 | ||||||||||
| 持续经营净利润(元) | 31,872,250.55 | 18,859,739.49 | 45,056,738.48 | 20,143,371.20 | 12,201,346.31 | 7,401,706.12 | 37,442,521.80 | 14,468,469.00 | 12,821,419.95 | 6,107,165.09 |
| (二)按所有权归属分类 | ||||||||||
| 归属于母公司股东的净利润(元) | 31,872,250.55 | 18,859,739.49 | 45,056,738.48 | 20,143,371.20 | 12,201,346.31 | 7,401,706.12 | 37,442,521.80 | 14,468,469.00 | 12,821,419.95 | 6,107,165.09 |
| 扣除非经常性损益后的净利润(元) | 31,138,618.48 | 18,801,488.28 | 45,904,708.53 | 23,064,077.65 | 15,626,149.61 | 6,710,900.00 | 49,397,205.12 | - | 15,911,357.25 | 3,726,300.00 |
| 七、每股收益 | ||||||||||
| 一、基本每股收益(元) | 0.47 | 0.28 | 0.67 | 0.30 | 0.18 | 0.11 | 0.57 | 0.22 | 0.19 | 0.09 |
| 二、稀释每股收益(元) | 0.47 | 0.28 | 0.67 | 0.30 | 0.18 | 0.11 | 0.57 | 0.22 | 0.19 | 0.09 |
| 九、综合收益总额(元) | 31,872,250.55 | 18,859,739.49 | 45,056,738.48 | 20,143,371.20 | 12,201,346.31 | 7,401,706.12 | 37,442,521.80 | 14,468,469.00 | 12,821,419.95 | 6,107,165.09 |
| 归属于母公司所有者的综合收益总额(元) | 31,872,250.55 | 18,859,739.49 | 45,056,738.48 | 20,143,371.20 | 12,201,346.31 | 7,401,706.12 | 37,442,521.80 | 14,468,469.00 | 12,821,419.95 | 6,107,165.09 |
| 公告日期 | 2024-08-26 | 2024-06-07 | 2024-01-26 | 2023-11-06 | 2023-08-30 | 2023-04-28 | 2023-03-28 | 2023-11-06 | 2022-08-15 | 2023-04-28 |
| 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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