| 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 | |
|---|---|---|---|---|---|---|---|---|---|
| 上市前/上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市前 | 上市前 | 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 |
| 一、营业总收入(元) | 374,150,152.68 | 165,901,797.36 | 832,705,198.94 | 638,825,192.59 | 413,109,977.70 | 218,976,103.56 | 1,000,649,472.70 | 746,445,760.99 | 468,633,688.06 |
| 营业收入(元) | 374,150,152.68 | 165,901,797.36 | 832,705,198.94 | 638,825,192.59 | 413,109,977.70 | 218,976,103.56 | 1,000,649,472.70 | 746,445,760.99 | 468,633,688.06 |
| 二、营业总成本(元) | 357,244,091.11 | 167,881,549.71 | 744,464,944.43 | 554,563,357.49 | 354,758,920.41 | 183,149,042.39 | 836,275,216.00 | 618,927,229.63 | 381,237,398.76 |
| 营业成本(元) | 256,110,068.19 | 116,785,282.68 | 517,561,233.22 | 386,733,660.99 | 239,895,470.83 | 127,163,491.17 | 595,237,813.94 | 440,235,190.60 | 279,802,756.66 |
| 研发费用(元) | 34,350,278.00 | 16,697,250.18 | 65,629,732.58 | 47,844,322.02 | 33,146,760.74 | 15,820,979.20 | 62,518,597.15 | 42,683,531.05 | 24,419,673.07 |
| 营业税金及附加(元) | 1,568,377.36 | 798,827.00 | 3,989,350.99 | 2,582,188.24 | 1,452,225.37 | 740,517.45 | 1,356,141.06 | 853,460.05 | 778,397.57 |
| 销售费用(元) | 24,374,995.18 | 11,259,329.99 | 48,795,643.50 | 35,763,087.65 | 23,437,613.75 | 10,892,546.89 | 48,737,258.60 | 32,779,988.81 | 20,280,929.21 |
| 管理费用(元) | 48,491,838.69 | 25,291,385.02 | 116,302,305.60 | 86,091,953.35 | 58,482,057.33 | 29,872,823.57 | 126,333,140.78 | 98,543,244.16 | 52,034,386.19 |
| 财务费用(元) | -7,651,466.31 | -2,950,525.16 | -7,813,321.46 | -4,451,854.76 | -1,655,207.61 | -1,341,315.91 | 2,092,264.47 | 3,831,814.96 | 3,921,256.06 |
| 其中：利息费用(元) | 2,038,439.34 | 1,113,181.18 | 4,359,652.78 | 3,270,669.18 | 1,968,073.89 | 1,054,973.19 | 5,438,695.38 | 3,372,766.59 | 2,284,796.57 |
| 其中：利息收入(元) | 6,160,120.70 | 3,207,700.92 | 10,797,054.10 | 7,289,103.80 | 4,496,362.44 | 2,227,136.28 | 7,919,864.93 | 5,895,880.09 | 3,875,915.30 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | - | 21,250.00 | 183,750.00 | 224,711.43 | - | - | - | - | - |
| 加：投资收益(元) | 612,819.89 | -33,125.35 | 1,446,926.37 | 950,266.44 | - | - | - | - | - |
| 资产处置收益(元) | - | - | 191,412.69 | - | - | - | - | - | - |
| 资产减值损失(元) | -5,190,212.78 | 3,736,509.36 | -6,254,013.17 | -1,997,475.98 | -6,369,922.44 | -265,221.05 | -33,425,405.58 | -4,217,954.42 | -663,888.37 |
| 信用减值损失(元) | -213,097.72 | -165,519.07 | -623,013.06 | -1,174,425.49 | 847,189.57 | 767,894.95 | -538,805.05 | 6,667.20 | 743,587.02 |
| 其他收益(元) | 23,822,378.90 | 17,094,812.01 | 25,582,779.90 | 22,899,768.57 | 19,544,048.15 | 12,578,374.93 | 6,137,667.16 | 5,005,460.11 | 1,305,645.22 |
| 四、营业利润(元) | 35,937,949.86 | 18,674,174.60 | 108,768,097.24 | 105,164,680.07 | 72,372,372.57 | 48,908,110.00 | 136,547,713.23 | 128,312,704.25 | 88,781,633.17 |
| 加：营业外收入(元) | - | - | - | - | - | - | 10,013.32 | 10,013.32 | 10,013.32 |
| 减：营业外支出(元) | 1,676,960.89 | - | 1,431,157.19 | 371,651.59 | 423,432.39 | 274,862.00 | 22,037.90 | 22,037.90 | 19,192.35 |
| 五、利润总额(元) | 34,260,988.97 | 18,674,174.60 | 107,336,940.05 | 104,793,028.48 | 71,948,940.18 | 48,633,248.00 | 136,535,688.65 | 128,300,679.67 | 88,772,454.14 |
| 减：所得税费用(元) | 547,431.25 | 924,028.68 | 5,878,422.59 | 8,041,971.38 | 7,875,154.10 | 6,119,386.67 | 20,205,952.43 | 21,300,894.52 | 7,376,679.99 |
| 六、净利润(元) | 33,713,557.72 | 17,750,145.92 | 101,458,517.46 | 96,751,057.10 | 64,073,786.08 | 42,513,861.33 | 116,329,736.22 | 106,999,785.14 | 81,395,774.15 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 33,713,557.72 | 17,750,145.92 | 101,458,517.46 | 96,751,057.10 | 64,073,786.08 | 42,513,861.33 | 116,329,736.22 | 106,999,785.14 | 81,395,774.15 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 33,713,557.72 | 17,750,145.92 | 101,458,517.46 | 96,751,057.10 | 64,073,786.08 | 42,513,861.33 | 116,329,736.22 | 106,999,785.14 | 81,395,774.15 |
| 扣除非经常性损益后的净利润(元) | 19,570,448.36 | 5,144,335.69 | 86,767,381.12 | 86,915,342.68 | 54,196,689.16 | - | 126,842,820.42 | - | - |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.09 | 0.05 | 0.28 | 0.27 | 0.71 | 0.12 | 1.29 | 1.19 | 0.90 |
| 二、稀释每股收益(元) | 0.09 | 0.05 | 0.28 | 0.27 | 0.71 | 0.12 | 1.29 | 1.19 | 0.90 |
| 八、其他综合收益(元) | 1,457,800.07 | 469,852.02 | 5,010,143.49 | 6,535,025.26 | 7,538,784.79 | -3,305,179.70 | 16,303,438.57 | 20,591,611.56 | 7,094,061.36 |
| 归属于母公司股东的其他综合收益(元) | 1,457,800.07 | 469,852.02 | 5,010,143.49 | 6,535,025.26 | 7,538,784.79 | -3,305,179.70 | 16,303,438.57 | 20,591,611.56 | 7,094,061.36 |
| 九、综合收益总额(元) | 35,171,357.79 | 18,219,997.94 | 106,468,660.95 | 103,286,082.36 | 71,612,570.87 | 39,208,681.63 | 132,633,174.79 | 127,591,396.71 | 88,489,835.51 |
| 归属于母公司所有者的综合收益总额(元) | 35,171,357.79 | 18,219,997.94 | 106,468,660.95 | 103,286,082.36 | 71,612,570.87 | 39,208,681.63 | 132,633,174.79 | 127,591,396.70 | 88,489,835.51 |
| 公告日期 | 2024-08-16 | 2024-04-29 | 2024-03-18 | 2023-10-31 | 2023-08-23 | 2024-04-29 | 2023-04-03 | 2023-03-17 | 2023-08-23 |
| 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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