| 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) | 131,932,438.14 | 489,309,790.89 | 376,580,264.49 | 252,334,152.62 | 130,979,595.80 | 493,808,620.33 | 371,894,506.55 | 245,712,539.13 | 115,456,915.65 |
| 营业收入(元) | 131,932,438.14 | 489,309,790.89 | 376,580,264.49 | 252,334,152.62 | 130,979,595.80 | 493,808,620.33 | 371,894,506.55 | 245,712,539.13 | 115,456,915.65 |
| 二、营业总成本(元) | 98,867,013.30 | 398,491,554.13 | 295,376,807.40 | 193,959,917.47 | 101,127,468.41 | 398,389,069.58 | 294,271,662.54 | 197,795,322.76 | 95,345,866.25 |
| 营业成本(元) | 86,147,409.95 | 339,808,682.22 | 254,006,761.48 | 166,469,294.26 | 85,201,250.50 | 335,880,518.95 | 249,861,063.66 | 167,610,319.62 | 81,087,822.30 |
| 研发费用(元) | 337,221.40 | 1,622,338.11 | 1,223,175.38 | 846,885.23 | 350,843.40 | 1,679,445.29 | 1,233,771.97 | 813,911.79 | 421,353.74 |
| 营业税金及附加(元) | 1,555,991.39 | 5,806,011.16 | 4,503,547.33 | 2,891,674.71 | 1,467,397.14 | 6,187,251.79 | 4,591,918.55 | 3,110,040.54 | 1,640,729.60 |
| 销售费用(元) | 4,363,264.13 | 18,751,636.55 | 13,406,121.77 | 8,232,447.10 | 4,030,159.10 | 17,599,435.15 | 12,224,113.61 | 8,094,875.78 | 3,408,497.84 |
| 管理费用(元) | 7,423,819.18 | 34,956,190.07 | 24,277,438.79 | 17,007,102.13 | 10,753,477.89 | 39,594,960.84 | 28,080,275.14 | 19,171,897.00 | 9,187,578.30 |
| 财务费用(元) | -960,692.75 | -2,453,303.98 | -2,040,237.35 | -1,487,485.96 | -675,659.62 | -2,552,542.44 | -1,719,480.39 | -1,005,721.97 | -400,115.43 |
| 其中：利息收入(元) | 938,145.62 | 2,453,665.05 | 1,966,051.31 | 1,446,728.52 | 684,878.35 | 2,507,280.11 | 1,585,196.99 | 1,093,778.74 | 478,237.19 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | 774,117.83 | 2,076,841.08 | 1,976,517.81 | 1,949,506.86 | 5,179,939.73 | 2,962,506.84 | 7,643,082.18 | 2,556,438.35 | 3,521,630.13 |
| 加：投资收益(元) | 4,166,409.47 | 21,211,591.23 | 15,460,070.24 | 9,643,962.90 | 815,948.64 | 19,503,163.77 | 9,061,212.63 | 8,216,083.41 | 1,699,715.75 |
| 资产处置收益(元) | - | 20,456.19 | - | - | - | - | - | - | - |
| 资产减值损失(元) | - | -747,349.94 | -112,850.52 | -112,850.52 | - | -302,457.18 | -190,689.34 | -190,689.34 | - |
| 信用减值损失(元) | - | 43,345.67 | 45,757.02 | 45,757.02 | - | -1,595,363.98 | 201,168.98 | 201,168.98 | - |
| 其他收益(元) | 93,112.68 | 1,587,686.48 | 1,179,857.86 | 1,246,567.70 | 86,799.44 | 5,200,331.55 | 4,659,263.29 | 4,098,195.03 | 2,047,126.77 |
| 四、营业利润(元) | 38,099,064.82 | 115,010,807.47 | 99,752,809.50 | 71,147,179.11 | 35,934,815.20 | 121,187,731.75 | 98,996,881.75 | 62,798,412.80 | 27,379,522.05 |
| 加：营业外收入(元) | 4,716.81 | 57,052.15 | 55,494.63 | 0.42 | - | 752,180.00 | 652,180.00 | 652,000.00 | 128,520.00 |
| 减：营业外支出(元) | - | 5,215.17 | - | - | - | 15,388.78 | - | - | - |
| 五、利润总额(元) | 38,103,781.63 | 115,062,644.45 | 99,808,304.13 | 71,147,179.53 | 35,934,815.20 | 121,924,522.97 | 99,649,061.75 | 63,450,412.80 | 27,508,042.05 |
| 减：所得税费用(元) | 9,439,636.48 | 28,955,273.82 | 24,934,377.90 | 17,790,354.24 | 9,046,573.07 | 30,495,062.19 | 24,866,819.49 | 15,845,299.97 | 6,903,762.07 |
| 六、净利润(元) | 28,664,145.15 | 86,107,370.63 | 74,873,926.23 | 53,356,825.29 | 26,888,242.13 | 91,429,460.78 | 74,782,242.26 | 47,605,112.83 | 20,604,279.98 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 28,664,145.15 | 86,107,370.63 | 74,873,926.23 | 53,356,825.29 | 26,888,242.13 | 91,429,460.78 | 74,782,242.26 | 47,605,112.83 | 20,604,279.98 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 28,664,145.15 | 86,107,370.63 | 74,873,926.23 | 53,356,825.29 | 26,888,242.13 | 91,429,460.78 | 74,782,242.26 | 47,605,112.83 | 20,604,279.98 |
| 扣除非经常性损益后的净利润(元) | 24,912,596.30 | 69,000,288.63 | 62,145,007.04 | 44,572,150.55 | 22,746,567.88 | 71,832,084.47 | 59,545,474.88 | 36,808,428.90 | 15,476,877.10 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.19 | 0.57 | 0.50 | 0.36 | 0.23 | 0.79 | 0.65 | 0.41 | 0.23 |
| 二、稀释每股收益(元) | 0.19 | 0.57 | 0.50 | 0.36 | 0.23 | 0.79 | 0.65 | 0.41 | 0.23 |
| 九、综合收益总额(元) | 28,664,145.15 | 86,107,370.63 | 74,873,926.23 | 53,356,825.29 | 26,888,242.13 | 91,429,460.78 | 74,782,242.26 | 47,605,112.83 | 20,604,279.98 |
| 归属于母公司所有者的综合收益总额(元) | 28,664,145.15 | 86,107,370.63 | 74,873,926.23 | 53,356,825.29 | 26,888,242.13 | 91,429,460.78 | 74,782,242.26 | 47,605,112.83 | 20,604,279.98 |
| 公告日期 | 2024-04-27 | 2024-04-10 | 2023-10-27 | 2023-08-28 | 2023-04-27 | 2023-04-18 | 2022-10-25 | 2022-08-25 | 2022-04-18 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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