| 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 | 合并报表 |
| 一、营业总收入(元) | 500,120,800.14 | 263,706,208.35 | 1,117,347,882.04 | 798,316,699.17 | 508,895,001.06 | 247,491,998.39 | 1,041,837,522.68 | 738,922,698.72 | 469,040,290.05 | 252,102,357.85 |
| 营业收入(元) | 500,120,800.14 | 263,706,208.35 | 1,117,347,882.04 | 798,316,699.17 | 508,895,001.06 | 247,491,998.39 | 1,041,837,522.68 | 738,922,698.72 | 469,040,290.05 | 252,102,357.85 |
| 二、营业总成本(元) | 465,129,822.62 | 245,037,074.20 | 1,012,922,947.01 | 711,218,109.18 | 457,497,649.05 | 224,207,167.62 | 987,991,633.19 | 711,607,586.03 | 453,986,573.47 | 247,971,700.88 |
| 营业成本(元) | 429,057,088.61 | 225,615,308.17 | 927,280,249.01 | 651,454,642.39 | 420,306,056.63 | 203,846,222.81 | 899,406,111.80 | 642,578,444.10 | 408,266,568.34 | 220,917,723.95 |
| 研发费用(元) | 9,848,956.81 | 4,961,743.09 | 17,348,268.76 | 14,488,366.63 | 9,336,615.85 | 5,247,596.77 | 31,719,054.55 | 31,256,550.73 | 19,746,489.76 | 12,470,521.75 |
| 营业税金及附加(元) | 1,992,122.64 | 1,127,781.03 | 4,308,397.04 | 3,044,826.32 | 1,890,715.58 | 1,371,677.93 | 1,820,843.13 | 1,312,878.26 | 804,461.14 | 632,993.49 |
| 销售费用(元) | 10,022,032.79 | 5,237,490.17 | 26,250,674.46 | 19,294,583.47 | 13,115,195.90 | 6,854,727.55 | 23,521,580.30 | 14,188,328.54 | 9,640,804.31 | 5,244,267.06 |
| 管理费用(元) | 12,908,398.73 | 7,282,357.70 | 34,285,990.06 | 20,417,307.76 | 11,721,246.61 | 5,722,201.39 | 25,674,849.57 | 18,065,971.30 | 12,057,730.32 | 6,933,520.93 |
| 财务费用(元) | 1,301,223.04 | 812,394.04 | 3,449,367.68 | 2,518,382.61 | 1,127,818.48 | 1,164,741.17 | 5,849,193.84 | 4,205,413.10 | 3,470,519.60 | 1,772,673.70 |
| 其中：利息费用(元) | 1,877,334.38 | 1,138,199.29 | 4,958,498.16 | 3,823,886.31 | 2,576,261.89 | 1,205,503.29 | 6,451,515.73 | 5,314,928.60 | 3,916,358.86 | 2,120,099.59 |
| 其中：利息收入(元) | 209,835.51 | 148,947.65 | 210,135.64 | 132,618.32 | 71,039.98 | 47,725.48 | 663,606.51 | 645,522.85 | 489,641.10 | 233,291.44 |
| 三、其他经营收益 | ||||||||||
| 加：投资收益(元) | 171,439.10 | - | - | - | - | - | -182,200.41 | -182,200.41 | -182,200.41 | -182,200.41 |
| 资产处置收益(元) | - | - | 13,139.60 | 13,139.60 | 13,139.60 | 13,139.60 | 243,880.55 | 203,053.80 | 214,991.30 | 214,991.30 |
| 资产减值损失(元) | -1,161,804.99 | -2,085,276.21 | -9,709,197.38 | -7,577,348.86 | -6,537,054.37 | -4,418,194.13 | -4,009,996.02 | -1,327,588.53 | -1,657,201.68 | 743,882.77 |
| 信用减值损失(元) | -961,803.12 | -1,561,348.13 | -1,792,426.71 | -1,709,405.05 | -1,586,014.45 | -611,302.37 | 2,026,539.00 | 2,349,352.36 | 2,007,825.60 | 3,066,192.20 |
| 其他收益(元) | 4,764,219.06 | 2,723,008.87 | 10,270,163.95 | 6,015,442.41 | 4,596,350.79 | 405,050.79 | 1,977,156.19 | 1,281,904.19 | 769,125.86 | 50,664.33 |
| 四、营业利润(元) | 37,803,027.57 | 17,745,518.68 | 103,206,614.49 | 83,840,418.09 | 47,883,773.58 | 18,673,524.66 | 53,901,268.80 | 29,639,634.10 | 16,206,257.25 | 8,024,187.16 |
| 加：营业外收入(元) | 2,736.34 | 173,981.90 | 46,130.47 | 32,286.29 | 32,236.29 | 10,191.23 | 257,042.79 | 343,724.73 | 220,382.61 | 189,917.97 |
| 减：营业外支出(元) | 29,904.60 | 6,310.47 | 1,530,270.13 | 867,046.67 | 22,540.14 | 10,210.14 | 634,253.51 | 459,210.70 | 157,829.56 | 95,426.22 |
| 五、利润总额(元) | 37,775,859.31 | 17,913,190.11 | 101,722,474.83 | 83,005,657.71 | 47,893,469.73 | 18,673,505.75 | 53,524,058.08 | 29,524,148.13 | 16,268,810.30 | 8,118,678.91 |
| 减：所得税费用(元) | 5,285,498.97 | 2,689,798.12 | 15,849,807.44 | 13,194,553.52 | 6,995,066.74 | 2,456,851.67 | 6,576,444.59 | 2,647,742.99 | 1,776,540.27 | 983,127.64 |
| 六、净利润(元) | 32,490,360.34 | 15,223,391.99 | 85,872,667.39 | 69,811,104.19 | 40,898,402.99 | 16,216,654.08 | 46,947,613.49 | 26,876,405.14 | 14,492,270.03 | 7,135,551.27 |
| (一)按经营持续性分类 | ||||||||||
| 持续经营净利润(元) | 32,490,360.34 | 15,223,391.99 | 85,872,667.39 | 69,811,104.19 | 40,898,402.99 | 16,216,654.08 | 46,947,613.49 | 26,876,405.14 | 14,492,270.03 | 7,135,551.27 |
| (二)按所有权归属分类 | ||||||||||
| 归属于母公司股东的净利润(元) | 32,490,360.34 | 15,223,391.99 | 85,872,667.39 | 69,811,104.19 | 40,898,402.99 | 16,216,654.08 | 46,947,613.49 | 26,876,405.14 | 14,492,270.03 | 7,135,551.27 |
| 扣除非经常性损益后的净利润(元) | 30,138,112.76 | 13,521,531.43 | 82,477,942.40 | 64,991,100.00 | 36,568,967.06 | - | 45,153,808.21 | 25,484,800.00 | - | 6,698,900.00 |
| 七、每股收益 | ||||||||||
| 一、基本每股收益(元) | 0.31 | 0.15 | 0.85 | 0.69 | 0.41 | 0.16 | 0.47 | 0.27 | 0.14 | 0.07 |
| 二、稀释每股收益(元) | 0.31 | 0.15 | 0.85 | 0.69 | 0.41 | 0.16 | 0.47 | 0.27 | 0.14 | 0.07 |
| 八、其他综合收益(元) | -4,100,398.45 | -3,148,072.12 | 3,636,560.80 | -17,754.95 | -36,200.94 | 1,620.27 | -101,035.01 | -53,848.82 | -22,078.41 | 5,028.78 |
| 归属于母公司股东的其他综合收益(元) | -4,100,398.45 | -3,148,072.12 | 3,636,560.80 | -17,754.95 | -36,200.94 | 1,620.27 | -101,035.01 | -53,848.82 | -22,078.41 | 5,028.78 |
| 九、综合收益总额(元) | 28,389,961.89 | 12,075,319.87 | 89,509,228.19 | 69,793,349.24 | 40,862,202.05 | 16,218,274.35 | 46,846,578.48 | 26,822,556.32 | 14,470,191.62 | 7,140,580.05 |
| 归属于母公司所有者的综合收益总额(元) | 28,389,961.89 | 12,075,319.87 | 89,509,228.19 | 69,793,349.24 | 40,862,202.05 | 16,218,274.35 | 46,846,578.48 | 26,822,556.32 | 14,470,191.62 | 7,140,580.05 |
| 公告日期 | 2024-08-26 | 2024-05-16 | 2024-03-22 | 2023-12-19 | 2023-08-29 | 2024-05-16 | 2023-04-25 | 2023-12-19 | 2023-08-29 | 2022-08-31 |
| 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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